|
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-05-004-010-001/385
(GOLLAMANGALAM)
|
2905004000NRG23290820222253396
|
29/08/2022
|
ELANGOVAN E
|
2905004WL044763
|
ELANGOVAN E
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELANGOVAN E
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-001/408
(GOLLAMANGALAM)
|
2905004000NRG23290820222253397
|
29/08/2022
|
POONKODI
|
2905004WL044763
|
POONKODI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
POONKODI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-001/419
(GOLLAMANGALAM)
|
2905004000NRG23290820222253398
|
29/08/2022
|
DHANAMOORTHY
|
2905004WL044763
|
DHANAMOORTHY
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-004/406
(GOLLAMANGALAM)
|
2905004000NRG23290820222253412
|
29/08/2022
|
KUPPAMMAL
|
2905004WL044763
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-004/410
(GOLLAMANGALAM)
|
2905004000NRG23290820222253413
|
29/08/2022
|
MENAGA
|
2905004WL044763
|
MENAGA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-004/420
(GOLLAMANGALAM)
|
2905004000NRG23290820222253414
|
29/08/2022
|
SUMATHI
|
2905004WL044763
|
SUMATHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-004/423
(GOLLAMANGALAM)
|
2905004000NRG23290820222253415
|
29/08/2022
|
MARAGATHAM
|
2905004WL044763
|
MARAGATHAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-004/429
(GOLLAMANGALAM)
|
2905004000NRG23290820222253416
|
29/08/2022
|
PARAMESHWARI
|
2905004WL044763
|
PARAMESHWARI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/106
(GOLLAMANGALAM)
|
2905004000NRG23290820222254217
|
29/08/2022
|
RARIMALA C
|
2905004WL044786
|
RARIMALA C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RARIMALA C
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/108
(GOLLAMANGALAM)
|
2905004000NRG23290820222254218
|
29/08/2022
|
SAROJA B
|
2905004WL044786
|
SAROJA B
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/116
(GOLLAMANGALAM)
|
2905004000NRG23290820222254219
|
29/08/2022
|
PARVATHI
|
2905004WL044786
|
PARVATHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/119
(GOLLAMANGALAM)
|
2905004000NRG23290820222253421
|
29/08/2022
|
MALA V
|
2905004WL044763
|
MALA V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/120
(GOLLAMANGALAM)
|
2905004000NRG23290820222253422
|
29/08/2022
|
SUNDARAMURTHI
|
2905004WL044763
|
SUNDARAMURTHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/125
(GOLLAMANGALAM)
|
2905004000NRG23290820222254220
|
29/08/2022
|
SUJATHA S
|
2905004WL044786
|
SUJATHA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/13
(GOLLAMANGALAM)
|
2905004000NRG23290820222253423
|
29/08/2022
|
JAMUNA
|
2905004WL044763
|
JAMUNA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/141
(GOLLAMANGALAM)
|
2905004000NRG23290820222253424
|
29/08/2022
|
KALA
|
2905004WL044763
|
KALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/142
(GOLLAMANGALAM)
|
2905004000NRG23290820222253425
|
29/08/2022
|
KANNAMMAL V
|
2905004WL044763
|
KANNAMMAL V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/144
(GOLLAMANGALAM)
|
2905004000NRG23290820222253426
|
29/08/2022
|
KANNAMMAL
|
2905004WL044763
|
KANNAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/146
(GOLLAMANGALAM)
|
2905004000NRG23290820222253427
|
29/08/2022
|
SARASWATHI S
|
2905004WL044763
|
SARASWATHI S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/147
(GOLLAMANGALAM)
|
2905004000NRG23290820222253428
|
29/08/2022
|
KARUNAKARAN
|
2905004WL044763
|
KARUNAKARAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/149
(GOLLAMANGALAM)
|
2905004000NRG23290820222253430
|
29/08/2022
|
MANIAMMAL S
|
2905004WL044763
|
MANIAMMAL S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/157
(GOLLAMANGALAM)
|
2905004000NRG23290820222253431
|
29/08/2022
|
MURALIAMMAL G
|
2905004WL044763
|
MURALIAMMAL G
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURALIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/169
(GOLLAMANGALAM)
|
2905004000NRG23290820222254222
|
29/08/2022
|
CHANDRAMMAL G
|
2905004WL044786
|
CHANDRAMMAL G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/170
(GOLLAMANGALAM)
|
2905004000NRG23290820222254223
|
29/08/2022
|
KAVITHA M
|
2905004WL044786
|
KAVITHA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA M
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/184
(GOLLAMANGALAM)
|
2905004000NRG23290820222254225
|
29/08/2022
|
P DATCHINAMOORTHY
|
2905004WL044786
|
P DATCHINAMOORTHY
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
P DATCHINAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/185
(GOLLAMANGALAM)
|
2905004000NRG23290820222254226
|
29/08/2022
|
JAYAMERY
|
2905004WL044786
|
JAYAMERY
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/189
(GOLLAMANGALAM)
|
2905004000NRG23290820222254227
|
29/08/2022
|
ENJAMANI
|
2905004WL044786
|
ENJAMANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ENJAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/191
(GOLLAMANGALAM)
|
2905004000NRG23290820222254228
|
29/08/2022
|
AMSAVENI M
|
2905004WL044786
|
AMSAVENI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/206
(GOLLAMANGALAM)
|
2905004000NRG23290820222253434
|
29/08/2022
|
RAGU
|
2905004WL044763
|
RAGU
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAGU
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/207
(GOLLAMANGALAM)
|
2905004000NRG23290820222253436
|
29/08/2022
|
POOMANI
|
2905004WL044763
|
POOMANI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
POOMANI
|
BANK OF BARODA(606985)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/213
(GOLLAMANGALAM)
|
2905004000NRG23290820222254230
|
29/08/2022
|
MURUGAMMAL
|
2905004WL044786
|
MURUGAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/214
(GOLLAMANGALAM)
|
2905004000NRG23290820222254231
|
29/08/2022
|
VARADHAN M
|
2905004WL044786
|
VARADHAN M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VARADHAN M
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/218
(GOLLAMANGALAM)
|
2905004000NRG23290820222254233
|
29/08/2022
|
SUGUMAR S
|
2905004WL044786
|
SUGUMAR S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGUMAR S
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/221
(GOLLAMANGALAM)
|
2905004000NRG23290820222253439
|
29/08/2022
|
VIJAYA K
|
2905004WL044763
|
VIJAYA K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA K
|
GENERAL POST OFFICE(607245)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/223
(GOLLAMANGALAM)
|
2905004000NRG23290820222254234
|
29/08/2022
|
SIGAMANI
|
2905004WL044786
|
SIGAMANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/225
(GOLLAMANGALAM)
|
2905004000NRG23290820222253440
|
29/08/2022
|
MALARKODI
|
2905004WL044763
|
MALARKODI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/235
(GOLLAMANGALAM)
|
2905004000NRG23290820222254235
|
29/08/2022
|
LALITHA K
|
2905004WL044786
|
LALITHA K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/236
(GOLLAMANGALAM)
|
2905004000NRG23290820222254236
|
29/08/2022
|
DEVIPRIYA
|
2905004WL044786
|
DEVIPRIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/237
(GOLLAMANGALAM)
|
2905004000NRG23290820222254238
|
29/08/2022
|
GOVINDAMMAL
|
2905004WL044786
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/237
(GOLLAMANGALAM)
|
2905004000NRG23290820222254237
|
29/08/2022
|
RAVI C
|
2905004WL044786
|
RAVI C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAVI C
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/240
(GOLLAMANGALAM)
|
2905004000NRG23290820222254239
|
29/08/2022
|
KALAI ARASI A
|
2905004WL044786
|
KALAI ARASI A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAI ARASI A
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/244
(GOLLAMANGALAM)
|
2905004000NRG23290820222254240
|
29/08/2022
|
ARASALINGAM
|
2905004WL044786
|
ARASALINGAM
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARASALINGAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/247
(GOLLAMANGALAM)
|
2905004000NRG23290820222254241
|
29/08/2022
|
VALLIYAMMAL
|
2905004WL044786
|
VALLIYAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23290820222253441
|
29/08/2022
|
MAHARAJAN
|
2905004WL044763
|
MAHARAJAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23290820222253442
|
29/08/2022
|
NITHIYA
|
2905004WL044763
|
NITHIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NITHIYA
|
BANK OF BARODA(606985)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/263
(GOLLAMANGALAM)
|
2905004000NRG23290820222253685
|
29/08/2022
|
SUBRAMANI A
|
2905004WL044767
|
SUBRAMANI A
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBRAMANI A
|
GENERAL POST OFFICE(607245)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/266
(GOLLAMANGALAM)
|
2905004000NRG23290820222253443
|
29/08/2022
|
GIRIDARAN
|
2905004WL044763
|
GIRIDARAN
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
GIRIDARAN
|
GENERAL POST OFFICE(607245)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/270
(GOLLAMANGALAM)
|
2905004000NRG23290820222253447
|
29/08/2022
|
SIVAGAMI P
|
2905004WL044763
|
SIVAGAMI P
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAGAMI P
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/271
(GOLLAMANGALAM)
|
2905004000NRG23290820222253448
|
29/08/2022
|
CHINNAPONNU R
|
2905004WL044763
|
CHINNAPONNU R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU R
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/273
(GOLLAMANGALAM)
|
2905004000NRG23290820222253449
|
29/08/2022
|
LATHA M
|
2905004WL044763
|
LATHA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/275
(GOLLAMANGALAM)
|
2905004000NRG23290820222253451
|
29/08/2022
|
SATHIYA
|
2905004WL044763
|
SATHIYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/280
(GOLLAMANGALAM)
|
2905004000NRG23290820222253452
|
29/08/2022
|
RADHA M
|
2905004WL044763
|
RADHA M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHA M
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/281
(GOLLAMANGALAM)
|
2905004000NRG23290820222253453
|
29/08/2022
|
SUGANTHI B
|
2905004WL044763
|
SUGANTHI B
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGANTHI B
|
GENERAL POST OFFICE(607245)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/282
(GOLLAMANGALAM)
|
2905004000NRG23290820222254244
|
29/08/2022
|
BABY.M
|
2905004WL044786
|
BABY.M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BABY.M
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/291
(GOLLAMANGALAM)
|
2905004000NRG23290820222254246
|
29/08/2022
|
MAGESHWARI E
|
2905004WL044786
|
MAGESHWARI E
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAGESHWARI E
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/293
(GOLLAMANGALAM)
|
2905004000NRG23290820222254247
|
29/08/2022
|
UMA
|
2905004WL044786
|
UMA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/298
(GOLLAMANGALAM)
|
2905004000NRG23290820222253454
|
29/08/2022
|
AMIRTHAMMAL
|
2905004WL044763
|
AMIRTHAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMIRTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/299
(GOLLAMANGALAM)
|
2905004000NRG23290820222253455
|
29/08/2022
|
SALINI V
|
2905004WL044763
|
SALINI V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SALINI V
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/309
(GOLLAMANGALAM)
|
2905004000NRG23290820222254248
|
29/08/2022
|
RADHA
|
2905004WL044786
|
RADHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/314
(GOLLAMANGALAM)
|
2905004000NRG23290820222253456
|
29/08/2022
|
SUBRAMANI P
|
2905004WL044763
|
SUBRAMANI P
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBRAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/322
(GOLLAMANGALAM)
|
2905004000NRG23290820222254249
|
29/08/2022
|
INDHIRANI C
|
2905004WL044786
|
INDHIRANI C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDHIRANI C
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/329
(GOLLAMANGALAM)
|
2905004000NRG23290820222253458
|
29/08/2022
|
KILIYAMMAL
|
2905004WL044763
|
KILIYAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KILIYAMMAL
|
BANK OF BARODA(606985)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/334-A
(GOLLAMANGALAM)
|
2905004000NRG23290820222253459
|
29/08/2022
|
PREMA T
|
2905004WL044763
|
PREMA T
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PREMA T
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/340
(GOLLAMANGALAM)
|
2905004000NRG23290820222253460
|
29/08/2022
|
CHANDRAMMAL
|
2905004WL044763
|
CHANDRAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/342
(GOLLAMANGALAM)
|
2905004000NRG23290820222254250
|
29/08/2022
|
KALAI VANI M
|
2905004WL044786
|
KALAI VANI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAI VANI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/343
(GOLLAMANGALAM)
|
2905004000NRG23290820222253461
|
29/08/2022
|
SHENBAGA VALLI G
|
2905004WL044763
|
SHENBAGA VALLI G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHENBAGA VALLI G
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/345
(GOLLAMANGALAM)
|
2905004000NRG23290820222253462
|
29/08/2022
|
SELVI P
|
2905004WL044763
|
SELVI P
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/36
(GOLLAMANGALAM)
|
2905004000NRG23290820222254251
|
29/08/2022
|
PATTABIRANI
|
2905004WL044786
|
PATTABIRANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATTABIRANI
|
GENERAL POST OFFICE(607245)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/364
(GOLLAMANGALAM)
|
2905004000NRG23290820222254253
|
29/08/2022
|
RAJA KUMAR S
|
2905004WL044786
|
RAJA KUMAR S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJA KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/371
(GOLLAMANGALAM)
|
2905004000NRG23290820222253464
|
29/08/2022
|
UMA
|
2905004WL044763
|
UMA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/388
(GOLLAMANGALAM)
|
2905004000NRG23290820222253467
|
29/08/2022
|
REKA K
|
2905004WL044763
|
REKA K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
REKA K
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/390
(GOLLAMANGALAM)
|
2905004000NRG23290820222253468
|
29/08/2022
|
SIVAKUMAR S
|
2905004WL044763
|
SIVAKUMAR S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAKUMAR S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/391
(GOLLAMANGALAM)
|
2905004000NRG23290820222253469
|
29/08/2022
|
AMBIKA
|
2905004WL044763
|
AMBIKA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/395
(GOLLAMANGALAM)
|
2905004000NRG23290820222253471
|
29/08/2022
|
GOWRI M
|
2905004WL044763
|
GOWRI M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOWRI M
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/395
(GOLLAMANGALAM)
|
2905004000NRG23290820222253470
|
29/08/2022
|
MURUGANANDHAM
|
2905004WL044763
|
MURUGANANDHAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/40
(GOLLAMANGALAM)
|
2905004000NRG23290820222253472
|
29/08/2022
|
NAVANEETHAM
|
2905004WL044763
|
NAVANEETHAM
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-010-010/401
(GOLLAMANGALAM)
|
2905004000NRG23290820222253473
|
29/08/2022
|
VIJIYA
|
2905004WL044763
|
VIJIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJIYA
|
GENERAL POST OFFICE(607245)
|
|
78
|
GUDIYATHAM
|
TN-05-004-010-010/41
(GOLLAMANGALAM)
|
2905004000NRG23290820222253474
|
29/08/2022
|
SELVI S
|
2905004WL044763
|
SELVI S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-010-010/411
(GOLLAMANGALAM)
|
2905004000NRG23290820222253475
|
29/08/2022
|
SELVAM
|
2905004WL044763
|
SELVAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-004-010-010/50
(GOLLAMANGALAM)
|
2905004000NRG23290820222254257
|
29/08/2022
|
SANDIYA
|
2905004WL044786
|
SANDIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANDIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-010-010/67
(GOLLAMANGALAM)
|
2905004000NRG23290820222254259
|
29/08/2022
|
MUTHAIYAN M
|
2905004WL044786
|
MUTHAIYAN M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHAIYAN M
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-010-010/70
(GOLLAMANGALAM)
|
2905004000NRG23290820222254262
|
29/08/2022
|
VIJAYANTHI
|
2905004WL044786
|
VIJAYANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYANTHI
|
BANK OF BARODA(606985)
|
|
83
|
GUDIYATHAM
|
TN-05-004-010-010/72
(GOLLAMANGALAM)
|
2905004000NRG23290820222254263
|
29/08/2022
|
MANJULA
|
2905004WL044786
|
MANJULA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-010-010/73
(GOLLAMANGALAM)
|
2905004000NRG23290820222254264
|
29/08/2022
|
MANNULA
|
2905004WL044786
|
MANNULA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANNULA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-010-010/77
(GOLLAMANGALAM)
|
2905004000NRG23290820222254268
|
29/08/2022
|
BHARATHI
|
2905004WL044786
|
BHARATHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-010-010/77
(GOLLAMANGALAM)
|
2905004000NRG23290820222254267
|
29/08/2022
|
MUNISAMY G
|
2905004WL044786
|
MUNISAMY G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNISAMY G
|
BANK OF BARODA(606985)
|
|
87
|
GUDIYATHAM
|
TN-05-004-010-010/80
(GOLLAMANGALAM)
|
2905004000NRG23290820222254269
|
29/08/2022
|
LALITHA
|
2905004WL044786
|
LALITHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
88
|
GUDIYATHAM
|
TN-05-004-010-010/91
(GOLLAMANGALAM)
|
2905004000NRG23290820222254272
|
29/08/2022
|
JOTHI M
|
2905004WL044786
|
JOTHI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUDIYATHAM
|
TN-05-004-010-010/98
(GOLLAMANGALAM)
|
2905004000NRG23290820222253483
|
29/08/2022
|
PADMAVATHI
|
2905004WL044763
|
PADMAVATHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-010-010/99
(GOLLAMANGALAM)
|
2905004000NRG23290820222253484
|
29/08/2022
|
SADASIVAM
|
2905004WL044763
|
SADASIVAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SADASIVAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83405
|
83405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83405
|
83405
|
|
|
|
|
|
|
|