|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-004-008-001/349
(CHINNACHERI)
|
2905004000NRG23221120223176348
|
22/11/2022
|
BALARAMAN.T
|
2905004WL069737
|
BALARAMAN.T
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
BALARAMAN.T
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-004-008-001/351
(CHINNACHERI)
|
2905004000NRG23221120223176349
|
22/11/2022
|
KAUSALYA K
|
2905004WL069737
|
KAUSALYA K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAUSALYA K
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-008-008/101
(CHINNACHERI)
|
2905004000NRG23221120223176350
|
22/11/2022
|
MANJULA D
|
2905004WL069737
|
MANJULA D
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA D
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GUDIYATHAM
|
TN-05-004-008-008/102
(CHINNACHERI)
|
2905004000NRG23221120223176351
|
22/11/2022
|
DEVI A
|
2905004WL069737
|
DEVI A
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVI A
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-008-008/103
(CHINNACHERI)
|
2905004000NRG23221120223176352
|
22/11/2022
|
KUMARAN
|
2905004WL069737
|
KUMARAN
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-008-008/104
(CHINNACHERI)
|
2905004000NRG23221120223176353
|
22/11/2022
|
MALLIGA N
|
2905004WL069737
|
MALLIGA N
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-008-008/105
(CHINNACHERI)
|
2905004000NRG23221120223176354
|
22/11/2022
|
RAMU
|
2905004WL069737
|
RAMU
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-008-008/106
(CHINNACHERI)
|
2905004000NRG23221120223176355
|
22/11/2022
|
KUPPU M
|
2905004WL069737
|
KUPPU M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU M
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-008-008/107
(CHINNACHERI)
|
2905004000NRG23221120223176356
|
22/11/2022
|
SUBRAMANI
|
2905004WL069737
|
SUBRAMANI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-008-008/109
(CHINNACHERI)
|
2905004000NRG23221120223176357
|
22/11/2022
|
LAKSHMI P
|
2905004WL069737
|
LAKSHMI P
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-008-008/110
(CHINNACHERI)
|
2905004000NRG23221120223176358
|
22/11/2022
|
MYTHILI M
|
2905004WL069737
|
MYTHILI M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
MYTHILI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-008-008/111
(CHINNACHERI)
|
2905004000NRG23221120223176359
|
22/11/2022
|
RADHA S
|
2905004WL069737
|
RADHA S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-008-008/112
(CHINNACHERI)
|
2905004000NRG23221120223176360
|
22/11/2022
|
VALLI R
|
2905004WL069737
|
VALLI R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-008-008/113
(CHINNACHERI)
|
2905004000NRG23221120223176361
|
22/11/2022
|
RADHA
|
2905004WL069737
|
RADHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-008-008/115
(CHINNACHERI)
|
2905004000NRG23221120223176363
|
22/11/2022
|
KRISHNA MOORTHY.S.
|
2905004WL069737
|
KRISHNA MOORTHY.S.
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNA MOORTHY.S.
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-008-008/116
(CHINNACHERI)
|
2905004000NRG23221120223176364
|
22/11/2022
|
RANGA.R
|
2905004WL069737
|
RANGA.R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANGA.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-008-008/118
(CHINNACHERI)
|
2905004000NRG23221120223176365
|
22/11/2022
|
CHANDRASEKARAN
|
2905004WL069737
|
CHANDRASEKARAN
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-008-008/120
(CHINNACHERI)
|
2905004000NRG23221120223176366
|
22/11/2022
|
INDUMATHI K
|
2905004WL069737
|
INDUMATHI K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-008-008/122
(CHINNACHERI)
|
2905004000NRG23221120223176367
|
22/11/2022
|
SUGUNA A
|
2905004WL069737
|
SUGUNA A
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGUNA A
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-008-008/123
(CHINNACHERI)
|
2905004000NRG23221120223176368
|
22/11/2022
|
LOGANAYAGI G
|
2905004WL069737
|
LOGANAYAGI G
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
LOGANAYAGI G
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-008-008/125
(CHINNACHERI)
|
2905004000NRG23221120223176369
|
22/11/2022
|
PARVATHY S
|
2905004WL069737
|
PARVATHY S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARVATHY S
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-008-008/129
(CHINNACHERI)
|
2905004000NRG23221120223176370
|
22/11/2022
|
MINNALVENI S
|
2905004WL069737
|
MINNALVENI S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MINNALVENI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-008-008/131
(CHINNACHERI)
|
2905004000NRG23221120223176371
|
22/11/2022
|
PARTHASARATHI
|
2905004WL069737
|
PARTHASARATHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARTHASARATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-008-008/133
(CHINNACHERI)
|
2905004000NRG23221120223176372
|
22/11/2022
|
VASANTHI D
|
2905004WL069737
|
VASANTHI D
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUDIYATHAM
|
TN-05-004-008-008/134
(CHINNACHERI)
|
2905004000NRG23221120223176373
|
22/11/2022
|
AMUTHA
|
2905004WL069737
|
AMUTHA
|
00468
|
UBIN0533335
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-008-008/137
(CHINNACHERI)
|
2905004000NRG23221120223176374
|
22/11/2022
|
YASODHA M
|
2905004WL069737
|
YASODHA M
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
YASODHA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-008-008/139
(CHINNACHERI)
|
2905004000NRG23221120223176375
|
22/11/2022
|
JOTHI LAKSHMI P
|
2905004WL069737
|
JOTHI LAKSHMI P
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-008-008/141
(CHINNACHERI)
|
2905004000NRG23221120223176376
|
22/11/2022
|
GEJA A
|
2905004WL069737
|
GEJA A
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEJA A
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-008-008/142
(CHINNACHERI)
|
2905004000NRG23221120223176377
|
22/11/2022
|
S KALA
|
2905004WL069737
|
S KALA
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
S KALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-008-008/159
(CHINNACHERI)
|
2905004000NRG23221120223176378
|
22/11/2022
|
SANTHI R
|
2905004WL069737
|
SANTHI R
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-004-008-008/160
(CHINNACHERI)
|
2905004000NRG23221120223176379
|
22/11/2022
|
JAYANTHI
|
2905004WL069737
|
JAYANTHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-008-008/161
(CHINNACHERI)
|
2905004000NRG23221120223176380
|
22/11/2022
|
VASANTHI
|
2905004WL069737
|
VASANTHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-004-008-008/163
(CHINNACHERI)
|
2905004000NRG23221120223176381
|
22/11/2022
|
KANNAKI S
|
2905004WL069737
|
KANNAKI S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAKI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-008-008/164
(CHINNACHERI)
|
2905004000NRG23221120223176382
|
22/11/2022
|
ELLAMMAL M
|
2905004WL069737
|
ELLAMMAL M
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-008-008/165
(CHINNACHERI)
|
2905004000NRG23221120223176383
|
22/11/2022
|
MUTHULAXMI J
|
2905004WL069737
|
MUTHULAXMI J
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHULAXMI J
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-008-008/190
(CHINNACHERI)
|
2905004000NRG23221120223176387
|
22/11/2022
|
PARWATHI E
|
2905004WL069737
|
PARWATHI E
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARWATHI E
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-008-008/191
(CHINNACHERI)
|
2905004000NRG23221120223176388
|
22/11/2022
|
AMUTHA R
|
2905004WL069737
|
AMUTHA R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-008-008/193
(CHINNACHERI)
|
2905004000NRG23221120223176389
|
22/11/2022
|
VALLIAMMAL R
|
2905004WL069737
|
VALLIAMMAL R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-008-008/195
(CHINNACHERI)
|
2905004000NRG23221120223176390
|
22/11/2022
|
RENUKA.M
|
2905004WL069737
|
RENUKA.M
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
RENUKA.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-008-008/207
(CHINNACHERI)
|
2905004000NRG23221120223176391
|
22/11/2022
|
LAKSHMI K
|
2905004WL069737
|
LAKSHMI K
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-008-008/215
(CHINNACHERI)
|
2905004000NRG23221120223176392
|
22/11/2022
|
DEEPA K
|
2905004WL069737
|
DEEPA K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-008-008/219
(CHINNACHERI)
|
2905004000NRG23221120223176394
|
22/11/2022
|
KUMAR
|
2905004WL069737
|
KUMAR
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-008-008/221
(CHINNACHERI)
|
2905004000NRG23221120223176395
|
22/11/2022
|
RAJARAM D
|
2905004WL069737
|
RAJARAM D
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJARAM D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUDIYATHAM
|
TN-05-004-008-008/223
(CHINNACHERI)
|
2905004000NRG23221120223176396
|
22/11/2022
|
SELVI V
|
2905004WL069737
|
SELVI V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-004-008-008/224
(CHINNACHERI)
|
2905004000NRG23221120223176397
|
22/11/2022
|
NAGAMMAL S
|
2905004WL069737
|
NAGAMMAL S
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-008-008/225
(CHINNACHERI)
|
2905004000NRG23221120223176398
|
22/11/2022
|
NHIRMALA D
|
2905004WL069737
|
NHIRMALA D
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
NHIRMALA D
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-008-008/231
(CHINNACHERI)
|
2905004000NRG23221120223176400
|
22/11/2022
|
PRIYA
|
2905004WL069737
|
PRIYA
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-008-008/235
(CHINNACHERI)
|
2905004000NRG23221120223176402
|
22/11/2022
|
DHANALAKSHMI S
|
2905004WL069737
|
DHANALAKSHMI S
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-008-008/243
(CHINNACHERI)
|
2905004000NRG23221120223176403
|
22/11/2022
|
JOTHI A
|
2905004WL069737
|
JOTHI A
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI A
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-008-008/25
(CHINNACHERI)
|
2905004000NRG23221120223176404
|
22/11/2022
|
ELANGO K
|
2905004WL069737
|
ELANGO K
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELANGO K
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-008-008/251
(CHINNACHERI)
|
2905004000NRG23221120223176405
|
22/11/2022
|
MALLIGA
|
2905004WL069737
|
MALLIGA
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-008-008/257
(CHINNACHERI)
|
2905004000NRG23221120223176406
|
22/11/2022
|
RAMACHANDRAN .M
|
2905004WL069737
|
RAMACHANDRAN .M
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMACHANDRAN .M
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-008-008/26
(CHINNACHERI)
|
2905004000NRG23221120223176407
|
22/11/2022
|
VIJAYA
|
2905004WL069737
|
VIJAYA
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-008-008/260
(CHINNACHERI)
|
2905004000NRG23221120223176408
|
22/11/2022
|
SAROJA G
|
2905004WL069737
|
SAROJA G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA G
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-004-008-008/261
(CHINNACHERI)
|
2905004000NRG23221120223176409
|
22/11/2022
|
THENMOZHI V
|
2905004WL069737
|
THENMOZHI V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
THENMOZHI V
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-008-008/262
(CHINNACHERI)
|
2905004000NRG23221120223176410
|
22/11/2022
|
PERIYASAMY G
|
2905004WL069737
|
PERIYASAMY G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERIYASAMY G
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-008-008/264
(CHINNACHERI)
|
2905004000NRG23221120223176411
|
22/11/2022
|
PERUMAL K
|
2905004WL069737
|
PERUMAL K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERUMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUDIYATHAM
|
TN-05-004-008-008/268
(CHINNACHERI)
|
2905004000NRG23221120223176412
|
22/11/2022
|
JOTHI A
|
2905004WL069737
|
JOTHI A
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
GUDIYATHAM
|
TN-05-004-008-008/27
(CHINNACHERI)
|
2905004000NRG23221120223176413
|
22/11/2022
|
SUBRAMANI E
|
2905004WL069737
|
SUBRAMANI E
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBRAMANI E
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-004-008-008/270
(CHINNACHERI)
|
2905004000NRG23221120223176414
|
22/11/2022
|
AMSAVENI P
|
2905004WL069737
|
AMSAVENI P
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMSAVENI P
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-008-008/274
(CHINNACHERI)
|
2905004000NRG23221120223176415
|
22/11/2022
|
JOTHI G
|
2905004WL069737
|
JOTHI G
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-004-008-008/28
(CHINNACHERI)
|
2905004000NRG23221120223176416
|
22/11/2022
|
SANTHI
|
2905004WL069737
|
SANTHI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-008-008/282
(CHINNACHERI)
|
2905004000NRG23221120223176417
|
22/11/2022
|
SEETHA V
|
2905004WL069737
|
SEETHA V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEETHA V
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-008-008/283
(CHINNACHERI)
|
2905004000NRG23221120223176418
|
22/11/2022
|
ANANTHI
|
2905004WL069737
|
ANANTHI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-008-008/286
(CHINNACHERI)
|
2905004000NRG23221120223176419
|
22/11/2022
|
SANKARI M
|
2905004WL069737
|
SANKARI M
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANKARI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-008-008/287
(CHINNACHERI)
|
2905004000NRG23221120223176420
|
22/11/2022
|
KAMALAVANI R
|
2905004WL069737
|
KAMALAVANI R
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALAVANI R
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-008-008/288
(CHINNACHERI)
|
2905004000NRG23221120223176421
|
22/11/2022
|
KANDHA K
|
2905004WL069737
|
KANDHA K
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANDHA K
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-008-008/294
(CHINNACHERI)
|
2905004000NRG23221120223176423
|
22/11/2022
|
SHANTHI S
|
2905004WL069737
|
SHANTHI S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-008-008/30
(CHINNACHERI)
|
2905004000NRG23221120223176424
|
22/11/2022
|
SHANTHI T
|
2905004WL069737
|
SHANTHI T
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI T
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-008-008/303
(CHINNACHERI)
|
2905004000NRG23221120223176425
|
22/11/2022
|
MAHALAKSHMI B
|
2905004WL069737
|
MAHALAKSHMI B
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAHALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUDIYATHAM
|
TN-05-004-008-008/308
(CHINNACHERI)
|
2905004000NRG23221120223176426
|
22/11/2022
|
PERIYASAMY T
|
2905004WL069737
|
PERIYASAMY T
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERIYASAMY T
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-008-008/31
(CHINNACHERI)
|
2905004000NRG23221120223176427
|
22/11/2022
|
GEETHAVATHI G
|
2905004WL069737
|
GEETHAVATHI G
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHAVATHI G
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-008-008/32
(CHINNACHERI)
|
2905004000NRG23221120223176428
|
22/11/2022
|
RENUKA S
|
2905004WL069737
|
RENUKA S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
RENUKA S
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-008-008/325
(CHINNACHERI)
|
2905004000NRG23221120223176429
|
22/11/2022
|
SEKAR V
|
2905004WL069737
|
SEKAR V
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEKAR V
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-008-008/339
(CHINNACHERI)
|
2905004000NRG23221120223176430
|
22/11/2022
|
DURGA D
|
2905004WL069737
|
DURGA D
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
DURGA D
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-008-008/34
(CHINNACHERI)
|
2905004000NRG23221120223176431
|
22/11/2022
|
BALAJI D
|
2905004WL069737
|
BALAJI D
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
BALAJI D
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-004-008-008/368
(CHINNACHERI)
|
2905004000NRG23221120223176432
|
22/11/2022
|
KANNIYAMMAL
|
2905004WL069737
|
KANNIYAMMAL
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-008-008/371
(CHINNACHERI)
|
2905004000NRG23221120223176433
|
22/11/2022
|
VIJIYA
|
2905004WL069737
|
VIJIYA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-008-008/372
(CHINNACHERI)
|
2905004000NRG23221120223176434
|
22/11/2022
|
SELVI
|
2905004WL069737
|
SELVI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-008-008/38
(CHINNACHERI)
|
2905004000NRG23221120223176436
|
22/11/2022
|
MALLIGA K
|
2905004WL069737
|
MALLIGA K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA K
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-008-008/4
(CHINNACHERI)
|
2905004000NRG23221120223176440
|
22/11/2022
|
GUNABAI J
|
2905004WL069737
|
GUNABAI J
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441306
|
|
GUNABAI J
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-008-008/40
(CHINNACHERI)
|
2905004000NRG23221120223176441
|
22/11/2022
|
LAKSHMI.S
|
2905004WL069737
|
LAKSHMI.S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
GUDIYATHAM
|
TN-05-004-008-008/41
(CHINNACHERI)
|
2905004000NRG23221120223176443
|
22/11/2022
|
KANAGAMBARAM G
|
2905004WL069737
|
KANAGAMBARAM G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAGAMBARAM G
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-008-008/44
(CHINNACHERI)
|
2905004000NRG23221120223176474
|
22/11/2022
|
SANTHA J
|
2905004WL069737
|
SANTHA J
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHA J
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-008-008/90
(CHINNACHERI)
|
2905004000NRG23221120223176477
|
22/11/2022
|
RAJENDRAN.M
|
2905004WL069737
|
RAJENDRAN.M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDRAN.M
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-008-008/96
(CHINNACHERI)
|
2905004000NRG23221120223176479
|
22/11/2022
|
VINAYAGAM.K
|
2905004WL069737
|
VINAYAGAM.K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
VINAYAGAM.K
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-008-008/97
(CHINNACHERI)
|
2905004000NRG23221120223176480
|
22/11/2022
|
PAVUNAMMAL G
|
2905004WL069737
|
PAVUNAMMAL G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAVUNAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62635
|
62635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62635
|
62635
|
|
|
|
|
|
|
|