|
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-05-004-024-024/213
(PALLIKUPPAM)
|
2905004000NRG23020120233672906
|
02/01/2023
|
SIVA KUMAR
|
2905004WL081529
|
SIVA KUMAR
|
00354
|
PUNB0593200
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-025/644
(PALLIKUPPAM)
|
2905004000NRG23020120233672692
|
02/01/2023
|
VAISHNAVI KIRUBANANDHAM
|
2905004WL081515
|
VAISHNAVI KIRUBANANDHAM
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
VAISHNAVI KIRUBANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-002/484
(PALLIKUPPAM)
|
2905004000NRG23020120233672686
|
02/01/2023
|
CHITHRA M
|
2905004WL081515
|
CHITHRA M
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-002/567
(PALLIKUPPAM)
|
2905004000NRG23020120233672867
|
02/01/2023
|
GOWTHAMAN S
|
2905004WL081529
|
GOWTHAMAN S
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOWTHAMAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-004/576
(PALLIKUPPAM)
|
2905004000NRG23020120233672868
|
02/01/2023
|
MANIMEGALAI
|
2905004WL081529
|
MANIMEGALAI
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-004/655
(PALLIKUPPAM)
|
2905004000NRG23020120233672869
|
02/01/2023
|
Ramya M
|
2905004WL081529
|
Ramya M
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramya M
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/10
(PALLIKUPPAM)
|
2905004000NRG23020120233672870
|
02/01/2023
|
MALLIGA S
|
2905004WL081529
|
MALLIGA S
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/100
(PALLIKUPPAM)
|
2905004000NRG23020120233672871
|
02/01/2023
|
GOVINDARAJ
|
2905004WL081529
|
GOVINDARAJ
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDARAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/101
(PALLIKUPPAM)
|
2905004000NRG23020120233672872
|
02/01/2023
|
KAVITHA
|
2905004WL081529
|
KAVITHA
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/102
(PALLIKUPPAM)
|
2905004000NRG23020120233672873
|
02/01/2023
|
MAGESWARI S
|
2905004WL081529
|
MAGESWARI S
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAGESWARI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/103
(PALLIKUPPAM)
|
2905004000NRG23020120233672874
|
02/01/2023
|
BABY K
|
2905004WL081529
|
BABY K
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/106
(PALLIKUPPAM)
|
2905004000NRG23020120233672875
|
02/01/2023
|
MALLIGA E
|
2905004WL081529
|
MALLIGA E
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA E
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/107
(PALLIKUPPAM)
|
2905004000NRG23020120233672876
|
02/01/2023
|
THIRUPATHI
|
2905004WL081529
|
THIRUPATHI
|
00468
|
UBIN0533335
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/109
(PALLIKUPPAM)
|
2905004000NRG23020120233672877
|
02/01/2023
|
THENMOZHI
|
2905004WL081529
|
THENMOZHI
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
03/02/2023
|
|
037269821
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/11
(PALLIKUPPAM)
|
2905004000NRG23020120233672878
|
02/01/2023
|
VIJAYAN.P
|
2905004WL081529
|
VIJAYAN.P
|
00468
|
UBIN0533335
|
398
|
398
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/113
(PALLIKUPPAM)
|
2905004000NRG23020120233672879
|
02/01/2023
|
RAJAKUMARI T
|
2905004WL081529
|
RAJAKUMARI T
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/114
(PALLIKUPPAM)
|
2905004000NRG23020120233672880
|
02/01/2023
|
SARAVANAN
|
2905004WL081529
|
SARAVANAN
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/117
(PALLIKUPPAM)
|
2905004000NRG23020120233672881
|
02/01/2023
|
GANDHI K
|
2905004WL081529
|
GANDHI K
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
GANDHI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/118
(PALLIKUPPAM)
|
2905004000NRG23020120233672882
|
02/01/2023
|
DEVAKI M
|
2905004WL081529
|
DEVAKI M
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEVAKI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/120
(PALLIKUPPAM)
|
2905004000NRG23020120233672883
|
02/01/2023
|
MEGALA
|
2905004WL081529
|
MEGALA
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/122
(PALLIKUPPAM)
|
2905004000NRG23020120233672884
|
02/01/2023
|
SELVI
|
2905004WL081529
|
SELVI
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/123
(PALLIKUPPAM)
|
2905004000NRG23020120233672885
|
02/01/2023
|
DEEPA
|
2905004WL081529
|
DEEPA
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/126
(PALLIKUPPAM)
|
2905004000NRG23020120233672886
|
02/01/2023
|
AMUDHA G
|
2905004WL081529
|
AMUDHA G
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUDHA G
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/133
(PALLIKUPPAM)
|
2905004000NRG23020120233672887
|
02/01/2023
|
LAKSHMI S
|
2905004WL081529
|
LAKSHMI S
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/135
(PALLIKUPPAM)
|
2905004000NRG23020120233672888
|
02/01/2023
|
KANCHANA S
|
2905004WL081529
|
KANCHANA S
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANCHANA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/136
(PALLIKUPPAM)
|
2905004000NRG23020120233672889
|
02/01/2023
|
KRISHNAN
|
2905004WL081529
|
KRISHNAN
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/15
(PALLIKUPPAM)
|
2905004000NRG23020120233672890
|
02/01/2023
|
SUDHA
|
2905004WL081529
|
SUDHA
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/159
(PALLIKUPPAM)
|
2905004000NRG23020120233672891
|
02/01/2023
|
LEELA B
|
2905004WL081529
|
LEELA B
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
LEELA B
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/16
(PALLIKUPPAM)
|
2905004000NRG23020120233672892
|
02/01/2023
|
SARADHA R
|
2905004WL081529
|
SARADHA R
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARADHA R
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/163
(PALLIKUPPAM)
|
2905004000NRG23020120233672893
|
02/01/2023
|
K BABU
|
2905004WL081529
|
K BABU
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
K BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/165
(PALLIKUPPAM)
|
2905004000NRG23020120233672894
|
02/01/2023
|
SHANTHA K
|
2905004WL081529
|
SHANTHA K
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANTHA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/166
(PALLIKUPPAM)
|
2905004000NRG23020120233672895
|
02/01/2023
|
K.VIJAYA
|
2905004WL081529
|
K.VIJAYA
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
K.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/170
(PALLIKUPPAM)
|
2905004000NRG23020120233672896
|
02/01/2023
|
GAJALAKSHMI J
|
2905004WL081529
|
GAJALAKSHMI J
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
GAJALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/171
(PALLIKUPPAM)
|
2905004000NRG23020120233672897
|
02/01/2023
|
CHANDRA V CHANDRAMMAL
|
2905004WL081529
|
CHANDRA V CHANDRAMMAL
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDRA V CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/175
(PALLIKUPPAM)
|
2905004000NRG23020120233672898
|
02/01/2023
|
CHITRA
|
2905004WL081529
|
CHITRA
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/180
(PALLIKUPPAM)
|
2905004000NRG23020120233672899
|
02/01/2023
|
ANJALA K
|
2905004WL081529
|
ANJALA K
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/181
(PALLIKUPPAM)
|
2905004000NRG23020120233672900
|
02/01/2023
|
VASANTHI P
|
2905004WL081529
|
VASANTHI P
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/184
(PALLIKUPPAM)
|
2905004000NRG23020120233672901
|
02/01/2023
|
VASUGI.P
|
2905004WL081529
|
VASUGI.P
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
VASUGI.P
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23020120233672902
|
02/01/2023
|
JEGANNATHAN S
|
2905004WL081529
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/192
(PALLIKUPPAM)
|
2905004000NRG23020120233672903
|
02/01/2023
|
P.RAJESWARI
|
2905004WL081529
|
P.RAJESWARI
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/204
(PALLIKUPPAM)
|
2905004000NRG23020120233672904
|
02/01/2023
|
VANAMAYIL
|
2905004WL081529
|
VANAMAYIL
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/206
(PALLIKUPPAM)
|
2905004000NRG23020120233672905
|
02/01/2023
|
RADHA S
|
2905004WL081529
|
RADHA S
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/219
(PALLIKUPPAM)
|
2905004000NRG23020120233672907
|
02/01/2023
|
SUJATHA
|
2905004WL081529
|
SUJATHA
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/227
(PALLIKUPPAM)
|
2905004000NRG23020120233672908
|
02/01/2023
|
SAMPOORANAM M
|
2905004WL081529
|
SAMPOORANAM M
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAMPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/238
(PALLIKUPPAM)
|
2905004000NRG23020120233672687
|
02/01/2023
|
KANNAGI
|
2905004WL081515
|
KANNAGI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/241
(PALLIKUPPAM)
|
2905004000NRG23020120233672909
|
02/01/2023
|
PADMA
|
2905004WL081529
|
PADMA
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/245
(PALLIKUPPAM)
|
2905004000NRG23020120233672910
|
02/01/2023
|
VIMALA Y
|
2905004WL081529
|
VIMALA Y
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIMALA Y
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/246
(PALLIKUPPAM)
|
2905004000NRG23020120233672911
|
02/01/2023
|
M.BAKKIYAMMAL
|
2905004WL081529
|
M.BAKKIYAMMAL
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
M.BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/251
(PALLIKUPPAM)
|
2905004000NRG23020120233672912
|
02/01/2023
|
RANI U
|
2905004WL081529
|
RANI U
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI U
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/255
(PALLIKUPPAM)
|
2905004000NRG23020120233672913
|
02/01/2023
|
AMUDHA S
|
2905004WL081529
|
AMUDHA S
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/258
(PALLIKUPPAM)
|
2905004000NRG23020120233672914
|
02/01/2023
|
VASANTHA S
|
2905004WL081529
|
VASANTHA S
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/259
(PALLIKUPPAM)
|
2905004000NRG23020120233672915
|
02/01/2023
|
SIVAKUMAR V
|
2905004WL081529
|
SIVAKUMAR V
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/26
(PALLIKUPPAM)
|
2905004000NRG23020120233672916
|
02/01/2023
|
RENUGADEVI C
|
2905004WL081529
|
RENUGADEVI C
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
RENUGADEVI C
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/264
(PALLIKUPPAM)
|
2905004000NRG23020120233672917
|
02/01/2023
|
MALLIGA C
|
2905004WL081529
|
MALLIGA C
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA C
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/266
(PALLIKUPPAM)
|
2905004000NRG23020120233672918
|
02/01/2023
|
SHANTHI R
|
2905004WL081529
|
SHANTHI R
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/267
(PALLIKUPPAM)
|
2905004000NRG23020120233672919
|
02/01/2023
|
PATTUVEL
|
2905004WL081529
|
PATTUVEL
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
PATTUVEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/268
(PALLIKUPPAM)
|
2905004000NRG23020120233672920
|
02/01/2023
|
K VASANTHI
|
2905004WL081529
|
K VASANTHI
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
K VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/282
(PALLIKUPPAM)
|
2905004000NRG23020120233672921
|
02/01/2023
|
JAMUNA K
|
2905004WL081529
|
JAMUNA K
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAMUNA K
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/296
(PALLIKUPPAM)
|
2905004000NRG23020120233672922
|
02/01/2023
|
MANIMEGALAI B
|
2905004WL081529
|
MANIMEGALAI B
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIMEGALAI B
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/298
(PALLIKUPPAM)
|
2905004000NRG23020120233672923
|
02/01/2023
|
VALLI M
|
2905004WL081529
|
VALLI M
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/3
(PALLIKUPPAM)
|
2905004000NRG23020120233672924
|
02/01/2023
|
SULOCHANA S
|
2905004WL081529
|
SULOCHANA S
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/30
(PALLIKUPPAM)
|
2905004000NRG23020120233672688
|
02/01/2023
|
GUNA V
|
2905004WL081515
|
GUNA V
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
GUNA V
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/302
(PALLIKUPPAM)
|
2905004000NRG23020120233672925
|
02/01/2023
|
MAGESWARI
|
2905004WL081529
|
MAGESWARI
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/305
(PALLIKUPPAM)
|
2905004000NRG23020120233672926
|
02/01/2023
|
GOVINDAMMAL M
|
2905004WL081529
|
GOVINDAMMAL M
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/332
(PALLIKUPPAM)
|
2905004000NRG23020120233672927
|
02/01/2023
|
KUMARI S
|
2905004WL081529
|
KUMARI S
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/333
(PALLIKUPPAM)
|
2905004000NRG23020120233672928
|
02/01/2023
|
KAMALAKUMARI C
|
2905004WL081529
|
KAMALAKUMARI C
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMALAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/342
(PALLIKUPPAM)
|
2905004000NRG23020120233672929
|
02/01/2023
|
JAYA LAKSHMI C
|
2905004WL081529
|
JAYA LAKSHMI C
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYA LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/353
(PALLIKUPPAM)
|
2905004000NRG23020120233672689
|
02/01/2023
|
POOCHIYAMMAL K
|
2905004WL081515
|
POOCHIYAMMAL K
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
POOCHIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/364
(PALLIKUPPAM)
|
2905004000NRG23020120233672930
|
02/01/2023
|
SHANMUGAM G
|
2905004WL081529
|
SHANMUGAM G
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANMUGAM G
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/373
(PALLIKUPPAM)
|
2905004000NRG23020120233672931
|
02/01/2023
|
VANITHA P
|
2905004WL081529
|
VANITHA P
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA P
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/374
(PALLIKUPPAM)
|
2905004000NRG23020120233672932
|
02/01/2023
|
VALLI M
|
2905004WL081529
|
VALLI M
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/38
(PALLIKUPPAM)
|
2905004000NRG23020120233672933
|
02/01/2023
|
JAYAKODI S
|
2905004WL081529
|
JAYAKODI S
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYAKODI S
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/383
(PALLIKUPPAM)
|
2905004000NRG23020120233672934
|
02/01/2023
|
DHANAM P
|
2905004WL081529
|
DHANAM P
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/387
(PALLIKUPPAM)
|
2905004000NRG23020120233672690
|
02/01/2023
|
SARASWATHY E
|
2905004WL081515
|
SARASWATHY E
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARASWATHY E
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23020120233672935
|
02/01/2023
|
LAKSHMI
|
2905004WL081529
|
LAKSHMI
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/401
(PALLIKUPPAM)
|
2905004000NRG23020120233672936
|
02/01/2023
|
NAVANEETHAM S
|
2905004WL081529
|
NAVANEETHAM S
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAVANEETHAM S
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/409
(PALLIKUPPAM)
|
2905004000NRG23020120233672937
|
02/01/2023
|
GUNAWATHY D
|
2905004WL081529
|
GUNAWATHY D
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
GUNAWATHY D
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/413
(PALLIKUPPAM)
|
2905004000NRG23020120233672938
|
02/01/2023
|
AMMU M
|
2905004WL081529
|
AMMU M
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMMU M
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/422
(PALLIKUPPAM)
|
2905004000NRG23020120233672939
|
02/01/2023
|
SANGEETHA
|
2905004WL081529
|
SANGEETHA
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/424
(PALLIKUPPAM)
|
2905004000NRG23020120233672940
|
02/01/2023
|
SELVI
|
2905004WL081529
|
SELVI
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/428
(PALLIKUPPAM)
|
2905004000NRG23020120233672941
|
02/01/2023
|
DHARANI M
|
2905004WL081529
|
DHARANI M
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHARANI M
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/430
(PALLIKUPPAM)
|
2905004000NRG23020120233672942
|
02/01/2023
|
SHANTHI R
|
2905004WL081529
|
SHANTHI R
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/432
(PALLIKUPPAM)
|
2905004000NRG23020120233672943
|
02/01/2023
|
PUNITHA N
|
2905004WL081529
|
PUNITHA N
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
PUNITHA N
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/433
(PALLIKUPPAM)
|
2905004000NRG23020120233672944
|
02/01/2023
|
N.LAKSHMI
|
2905004WL081529
|
N.LAKSHMI
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/437
(PALLIKUPPAM)
|
2905004000NRG23020120233672945
|
02/01/2023
|
VINO S
|
2905004WL081529
|
VINO S
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
02/02/2023
|
|
037269821
|
|
VINO S
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/458
(PALLIKUPPAM)
|
2905004000NRG23020120233672946
|
02/01/2023
|
MEENA G
|
2905004WL081529
|
MEENA G
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEENA G
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-024/464
(PALLIKUPPAM)
|
2905004000NRG23020120233672947
|
02/01/2023
|
SELVARANI S
|
2905004WL081529
|
SELVARANI S
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVARANI S
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-024/468
(PALLIKUPPAM)
|
2905004000NRG23020120233672948
|
02/01/2023
|
UDAYAKUMARI
|
2905004WL081529
|
UDAYAKUMARI
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-024-024/489
(PALLIKUPPAM)
|
2905004000NRG23020120233672949
|
02/01/2023
|
SARIDHA
|
2905004WL081529
|
SARIDHA
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-024-024/497
(PALLIKUPPAM)
|
2905004000NRG23020120233672950
|
02/01/2023
|
BANUMATHY
|
2905004WL081529
|
BANUMATHY
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-004-024-024/507
(PALLIKUPPAM)
|
2905004000NRG23020120233672951
|
02/01/2023
|
KRISHNAVENI
|
2905004WL081529
|
KRISHNAVENI
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-024-024/52
(PALLIKUPPAM)
|
2905004000NRG23020120233672691
|
02/01/2023
|
SIVAGAMI K
|
2905004WL081515
|
SIVAGAMI K
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVAGAMI K
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-024-024/544
(PALLIKUPPAM)
|
2905004000NRG23020120233672952
|
02/01/2023
|
PUSHPA
|
2905004WL081529
|
PUSHPA
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-024-024/551
(PALLIKUPPAM)
|
2905004000NRG23020120233672953
|
02/01/2023
|
SANTHI
|
2905004WL081529
|
SANTHI
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-004-024-027/527
(PALLIKUPPAM)
|
2905004000NRG23020120233672693
|
02/01/2023
|
SARASWATHI
|
2905004WL081515
|
SARASWATHI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-024-027/534
(PALLIKUPPAM)
|
2905004000NRG23020120233672694
|
02/01/2023
|
RANGANATHAN
|
2905004WL081515
|
RANGANATHAN
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
97
|
GUDIYATHAM
|
TN-05-004-024-024/558
(PALLIKUPPAM)
|
2905004000NRG23020120233672954
|
02/01/2023
|
INDRANI
|
2905004WL081529
|
INDRANI
|
00468
|
UBIN0823759
|
396
|
396
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49982
|
49982
|
|
|
|
|
|
|
|