|
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-05-004-010-001/408
(GOLLAMANGALAM)
|
2905004000NRG23120920222423376
|
12/09/2022
|
POONKODI
|
2905004WL049171
|
POONKODI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
POONKODI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-002/380
(GOLLAMANGALAM)
|
2905004000NRG23120920222423465
|
12/09/2022
|
ELLAMMAL M
|
2905004WL049172
|
ELLAMMAL M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
ELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-004/406
(GOLLAMANGALAM)
|
2905004000NRG23120920222423391
|
12/09/2022
|
KUPPAMMAL
|
2905004WL049171
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-004/410
(GOLLAMANGALAM)
|
2905004000NRG23120920222423392
|
12/09/2022
|
MENAGA
|
2905004WL049171
|
MENAGA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-004/423
(GOLLAMANGALAM)
|
2905004000NRG23120920222423393
|
12/09/2022
|
MARAGATHAM
|
2905004WL049171
|
MARAGATHAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/101
(GOLLAMANGALAM)
|
2905004000NRG23120920222423399
|
12/09/2022
|
VIJAYAN V
|
2905004WL049171
|
VIJAYAN V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYAN V
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/104
(GOLLAMANGALAM)
|
2905004000NRG23120920222423479
|
12/09/2022
|
JAYALAKSHMI S
|
2905004WL049172
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/106
(GOLLAMANGALAM)
|
2905004000NRG23120920222423480
|
12/09/2022
|
RARIMALA C
|
2905004WL049172
|
RARIMALA C
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
RARIMALA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/112
(GOLLAMANGALAM)
|
2905004000NRG23120920222423481
|
12/09/2022
|
SARASWATHI
|
2905004WL049172
|
SARASWATHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/119
(GOLLAMANGALAM)
|
2905004000NRG23120920222423402
|
12/09/2022
|
MALA V
|
2905004WL049171
|
MALA V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/119
(GOLLAMANGALAM)
|
2905004000NRG23120920222423401
|
12/09/2022
|
VIJAYAN S
|
2905004WL049171
|
VIJAYAN S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYAN S
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/120
(GOLLAMANGALAM)
|
2905004000NRG23120920222423403
|
12/09/2022
|
SUNDARAMURTHI
|
2905004WL049171
|
SUNDARAMURTHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUNDARAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/121
(GOLLAMANGALAM)
|
2905004000NRG23120920222423404
|
12/09/2022
|
JOTHI K
|
2905004WL049171
|
JOTHI K
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOTHI K
|
GENERAL POST OFFICE(607245)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/13
(GOLLAMANGALAM)
|
2905004000NRG23120920222423405
|
12/09/2022
|
JAMUNA
|
2905004WL049171
|
JAMUNA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/142
(GOLLAMANGALAM)
|
2905004000NRG23120920222423408
|
12/09/2022
|
KANNAMMAL V
|
2905004WL049171
|
KANNAMMAL V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/144
(GOLLAMANGALAM)
|
2905004000NRG23120920222423409
|
12/09/2022
|
KANNAMMAL
|
2905004WL049171
|
KANNAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/146
(GOLLAMANGALAM)
|
2905004000NRG23120920222423410
|
12/09/2022
|
SARASWATHI S
|
2905004WL049171
|
SARASWATHI S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/149
(GOLLAMANGALAM)
|
2905004000NRG23120920222423412
|
12/09/2022
|
MANIAMMAL S
|
2905004WL049171
|
MANIAMMAL S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/157
(GOLLAMANGALAM)
|
2905004000NRG23120920222423414
|
12/09/2022
|
MURALIAMMAL G
|
2905004WL049171
|
MURALIAMMAL G
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MURALIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/161
(GOLLAMANGALAM)
|
2905004000NRG23120920222423482
|
12/09/2022
|
SIVARAJ D
|
2905004WL049172
|
SIVARAJ D
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVARAJ D
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/162
(GOLLAMANGALAM)
|
2905004000NRG23120920222423483
|
12/09/2022
|
JAYARAMAN
|
2905004WL049172
|
JAYARAMAN
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/162
(GOLLAMANGALAM)
|
2905004000NRG23120920222423484
|
12/09/2022
|
PORKODI
|
2905004WL049172
|
PORKODI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
PORKODI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/183
(GOLLAMANGALAM)
|
2905004000NRG23120920222423485
|
12/09/2022
|
SUMATHI
|
2905004WL049172
|
SUMATHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/191
(GOLLAMANGALAM)
|
2905004000NRG23120920222423486
|
12/09/2022
|
AMSAVENI M
|
2905004WL049172
|
AMSAVENI M
|
00468
|
UBIN0533335
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/196
(GOLLAMANGALAM)
|
2905004000NRG23120920222423487
|
12/09/2022
|
BABY P
|
2905004WL049172
|
BABY P
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/203
(GOLLAMANGALAM)
|
2905004000NRG23120920222423416
|
12/09/2022
|
VENDA
|
2905004WL049171
|
VENDA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/207
(GOLLAMANGALAM)
|
2905004000NRG23120920222423418
|
12/09/2022
|
POOMANI
|
2905004WL049171
|
POOMANI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
POOMANI
|
BANK OF BARODA(606985)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/217
(GOLLAMANGALAM)
|
2905004000NRG23120920222423490
|
12/09/2022
|
KUMARAN S
|
2905004WL049172
|
KUMARAN S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMARAN S
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/225
(GOLLAMANGALAM)
|
2905004000NRG23120920222423419
|
12/09/2022
|
MALARKODI
|
2905004WL049171
|
MALARKODI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/233
(GOLLAMANGALAM)
|
2905004000NRG23120920222423491
|
12/09/2022
|
VASANTHA
|
2905004WL049172
|
VASANTHA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/235
(GOLLAMANGALAM)
|
2905004000NRG23120920222423492
|
12/09/2022
|
LALITHA K
|
2905004WL049172
|
LALITHA K
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/244
(GOLLAMANGALAM)
|
2905004000NRG23120920222423493
|
12/09/2022
|
ARASALINGAM
|
2905004WL049172
|
ARASALINGAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARASALINGAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23120920222423420
|
12/09/2022
|
MAHARAJAN
|
2905004WL049171
|
MAHARAJAN
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23120920222423421
|
12/09/2022
|
NITHIYA
|
2905004WL049171
|
NITHIYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
NITHIYA
|
BANK OF BARODA(606985)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/266
(GOLLAMANGALAM)
|
2905004000NRG23120920222423422
|
12/09/2022
|
GIRIDARAN
|
2905004WL049171
|
GIRIDARAN
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
GIRIDARAN
|
GENERAL POST OFFICE(607245)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/270
(GOLLAMANGALAM)
|
2905004000NRG23120920222423426
|
12/09/2022
|
SIVAGAMI P
|
2905004WL049171
|
SIVAGAMI P
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVAGAMI P
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/273
(GOLLAMANGALAM)
|
2905004000NRG23120920222423427
|
12/09/2022
|
LATHA M
|
2905004WL049171
|
LATHA M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/275
(GOLLAMANGALAM)
|
2905004000NRG23120920222423428
|
12/09/2022
|
SATHIYA
|
2905004WL049171
|
SATHIYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/280
(GOLLAMANGALAM)
|
2905004000NRG23120920222423429
|
12/09/2022
|
RADHA M
|
2905004WL049171
|
RADHA M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
RADHA M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/283
(GOLLAMANGALAM)
|
2905004000NRG23120920222423497
|
12/09/2022
|
DEEPA C
|
2905004WL049172
|
DEEPA C
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEEPA C
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/29
(GOLLAMANGALAM)
|
2905004000NRG23120920222423498
|
12/09/2022
|
PERUMAL
|
2905004WL049172
|
PERUMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/291
(GOLLAMANGALAM)
|
2905004000NRG23120920222423499
|
12/09/2022
|
MAGESHWARI E
|
2905004WL049172
|
MAGESHWARI E
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAGESHWARI E
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/298
(GOLLAMANGALAM)
|
2905004000NRG23120920222423430
|
12/09/2022
|
AMIRTHAMMAL
|
2905004WL049171
|
AMIRTHAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMIRTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/299
(GOLLAMANGALAM)
|
2905004000NRG23120920222423431
|
12/09/2022
|
SALINI V
|
2905004WL049171
|
SALINI V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SALINI V
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/306
(GOLLAMANGALAM)
|
2905004000NRG23120920222423432
|
12/09/2022
|
ROSE
|
2905004WL049171
|
ROSE
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/314
(GOLLAMANGALAM)
|
2905004000NRG23120920222423433
|
12/09/2022
|
SUBRAMANI P
|
2905004WL049171
|
SUBRAMANI P
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBRAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/334-A
(GOLLAMANGALAM)
|
2905004000NRG23120920222423435
|
12/09/2022
|
PREMA T
|
2905004WL049171
|
PREMA T
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
PREMA T
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/338
(GOLLAMANGALAM)
|
2905004000NRG23120920222423436
|
12/09/2022
|
GAJENDIRAN R
|
2905004WL049171
|
GAJENDIRAN R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
GAJENDIRAN R
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/340
(GOLLAMANGALAM)
|
2905004000NRG23120920222423437
|
12/09/2022
|
CHANDRAMMAL
|
2905004WL049171
|
CHANDRAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/343
(GOLLAMANGALAM)
|
2905004000NRG23120920222423438
|
12/09/2022
|
SHENBAGA VALLI G
|
2905004WL049171
|
SHENBAGA VALLI G
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHENBAGA VALLI G
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/345
(GOLLAMANGALAM)
|
2905004000NRG23120920222423439
|
12/09/2022
|
SELVI P
|
2905004WL049171
|
SELVI P
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/362
(GOLLAMANGALAM)
|
2905004000NRG23120920222423500
|
12/09/2022
|
LATHA
|
2905004WL049172
|
LATHA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/369
(GOLLAMANGALAM)
|
2905004000NRG23120920222423442
|
12/09/2022
|
JANARTHANAN
|
2905004WL049171
|
JANARTHANAN
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
JANARTHANAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/371
(GOLLAMANGALAM)
|
2905004000NRG23120920222423443
|
12/09/2022
|
UMA
|
2905004WL049171
|
UMA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/373
(GOLLAMANGALAM)
|
2905004000NRG23120920222423502
|
12/09/2022
|
PRAVEENKUMAR
|
2905004WL049172
|
PRAVEENKUMAR
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
PRAVEENKUMAR
|
HDFC BANK LTD(607152)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/377
(GOLLAMANGALAM)
|
2905004000NRG23120920222423446
|
12/09/2022
|
SUGUNA
|
2905004WL049171
|
SUGUNA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/390
(GOLLAMANGALAM)
|
2905004000NRG23120920222423447
|
12/09/2022
|
SIVAKUMAR S
|
2905004WL049171
|
SIVAKUMAR S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVAKUMAR S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/391
(GOLLAMANGALAM)
|
2905004000NRG23120920222423448
|
12/09/2022
|
AMBIKA
|
2905004WL049171
|
AMBIKA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/395
(GOLLAMANGALAM)
|
2905004000NRG23120920222423449
|
12/09/2022
|
MURUGANANDHAM
|
2905004WL049171
|
MURUGANANDHAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MURUGANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/40
(GOLLAMANGALAM)
|
2905004000NRG23120920222423450
|
12/09/2022
|
NAVANEETHAM
|
2905004WL049171
|
NAVANEETHAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/401
(GOLLAMANGALAM)
|
2905004000NRG23120920222423451
|
12/09/2022
|
VIJIYA
|
2905004WL049171
|
VIJIYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJIYA
|
GENERAL POST OFFICE(607245)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/41
(GOLLAMANGALAM)
|
2905004000NRG23120920222423452
|
12/09/2022
|
SELVI S
|
2905004WL049171
|
SELVI S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/411
(GOLLAMANGALAM)
|
2905004000NRG23120920222423453
|
12/09/2022
|
SELVAM
|
2905004WL049171
|
SELVAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/67
(GOLLAMANGALAM)
|
2905004000NRG23120920222423508
|
12/09/2022
|
MUTHAIYAN M
|
2905004WL049172
|
MUTHAIYAN M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHAIYAN M
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/98
(GOLLAMANGALAM)
|
2905004000NRG23120920222423463
|
12/09/2022
|
PADMAVATHI
|
2905004WL049171
|
PADMAVATHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/99
(GOLLAMANGALAM)
|
2905004000NRG23120920222423464
|
12/09/2022
|
SADASIVAM
|
2905004WL049171
|
SADASIVAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SADASIVAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|