|
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-05-004-024-024/100
(PALLIKUPPAM)
|
2905004000NRG23110720221640110
|
11/07/2022
|
RAJESHWARI
|
2905004WL028707
|
RAJESHWARI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-024/101
(PALLIKUPPAM)
|
2905004000NRG23110720221640111
|
11/07/2022
|
KAVITHA
|
2905004WL028707
|
KAVITHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/102
(PALLIKUPPAM)
|
2905004000NRG23110720221640112
|
11/07/2022
|
MAGESWARI S
|
2905004WL028707
|
MAGESWARI S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/103
(PALLIKUPPAM)
|
2905004000NRG23110720221640113
|
11/07/2022
|
BABY K
|
2905004WL028707
|
BABY K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/107
(PALLIKUPPAM)
|
2905004000NRG23110720221640114
|
11/07/2022
|
THIRUPATHI
|
2905004WL028707
|
THIRUPATHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/11
(PALLIKUPPAM)
|
2905004000NRG23110720221640115
|
11/07/2022
|
PADMA V
|
2905004WL028707
|
PADMA V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA V
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/113
(PALLIKUPPAM)
|
2905004000NRG23110720221640116
|
11/07/2022
|
RAJAKUMARI T
|
2905004WL028707
|
RAJAKUMARI T
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/117
(PALLIKUPPAM)
|
2905004000NRG23110720221640118
|
11/07/2022
|
GANDHI K
|
2905004WL028707
|
GANDHI K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDHI K
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/118
(PALLIKUPPAM)
|
2905004000NRG23110720221640119
|
11/07/2022
|
DEVAKI M
|
2905004WL028707
|
DEVAKI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/120
(PALLIKUPPAM)
|
2905004000NRG23110720221640120
|
11/07/2022
|
MEGALA
|
2905004WL028707
|
MEGALA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/122
(PALLIKUPPAM)
|
2905004000NRG23110720221640121
|
11/07/2022
|
SELVI
|
2905004WL028707
|
SELVI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/123
(PALLIKUPPAM)
|
2905004000NRG23110720221640122
|
11/07/2022
|
DEEPA
|
2905004WL028707
|
DEEPA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/126
(PALLIKUPPAM)
|
2905004000NRG23110720221640123
|
11/07/2022
|
AMUDHA G
|
2905004WL028707
|
AMUDHA G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA G
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/133
(PALLIKUPPAM)
|
2905004000NRG23110720221640124
|
11/07/2022
|
LAKSHMI S
|
2905004WL028707
|
LAKSHMI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/135
(PALLIKUPPAM)
|
2905004000NRG23110720221640125
|
11/07/2022
|
KANCHANA S
|
2905004WL028707
|
KANCHANA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANCHANA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/143
(PALLIKUPPAM)
|
2905004000NRG23110720221640126
|
11/07/2022
|
MALLIGA M
|
2905004WL028707
|
MALLIGA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/15
(PALLIKUPPAM)
|
2905004000NRG23110720221640127
|
11/07/2022
|
SUDHA
|
2905004WL028707
|
SUDHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/159
(PALLIKUPPAM)
|
2905004000NRG23110720221640128
|
11/07/2022
|
LEELA B
|
2905004WL028707
|
LEELA B
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEELA B
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/16
(PALLIKUPPAM)
|
2905004000NRG23110720221640129
|
11/07/2022
|
SARADHA R
|
2905004WL028707
|
SARADHA R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADHA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/163
(PALLIKUPPAM)
|
2905004000NRG23110720221640130
|
11/07/2022
|
K BABU
|
2905004WL028707
|
K BABU
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
K BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/165
(PALLIKUPPAM)
|
2905004000NRG23110720221640131
|
11/07/2022
|
SHANTHA K
|
2905004WL028707
|
SHANTHA K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/170
(PALLIKUPPAM)
|
2905004000NRG23110720221640132
|
11/07/2022
|
GAJALAKSHMI J
|
2905004WL028707
|
GAJALAKSHMI J
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
GAJALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/171
(PALLIKUPPAM)
|
2905004000NRG23110720221640133
|
11/07/2022
|
CHANDRA V CHANDRAMMAL
|
2905004WL028707
|
CHANDRA V CHANDRAMMAL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA V CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/174
(PALLIKUPPAM)
|
2905004000NRG23110720221640134
|
11/07/2022
|
NELLI.S
|
2905004WL028707
|
NELLI.S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
NELLI.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/175
(PALLIKUPPAM)
|
2905004000NRG23110720221640135
|
11/07/2022
|
CHITRA
|
2905004WL028707
|
CHITRA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/180
(PALLIKUPPAM)
|
2905004000NRG23110720221640136
|
11/07/2022
|
ANJALA K
|
2905004WL028707
|
ANJALA K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/181
(PALLIKUPPAM)
|
2905004000NRG23110720221640137
|
11/07/2022
|
VASANTHI P
|
2905004WL028707
|
VASANTHI P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/184
(PALLIKUPPAM)
|
2905004000NRG23110720221640138
|
11/07/2022
|
VASUGI.P
|
2905004WL028707
|
VASUGI.P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUGI.P
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23110720221640139
|
11/07/2022
|
JEGANNATHAN S
|
2905004WL028707
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/204
(PALLIKUPPAM)
|
2905004000NRG23110720221640140
|
11/07/2022
|
VANAMAYIL
|
2905004WL028707
|
VANAMAYIL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23110720221640141
|
11/07/2022
|
APPADURAI
|
2905004WL028707
|
APPADURAI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
APPADURAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/206
(PALLIKUPPAM)
|
2905004000NRG23110720221640142
|
11/07/2022
|
RADHA S
|
2905004WL028707
|
RADHA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/219
(PALLIKUPPAM)
|
2905004000NRG23110720221640143
|
11/07/2022
|
SUJATHA
|
2905004WL028707
|
SUJATHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/227
(PALLIKUPPAM)
|
2905004000NRG23110720221640144
|
11/07/2022
|
SAMPOORANAM M
|
2905004WL028707
|
SAMPOORANAM M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/228
(PALLIKUPPAM)
|
2905004000NRG23110720221640145
|
11/07/2022
|
M G DEVAGI
|
2905004WL028707
|
M G DEVAGI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
M G DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/238
(PALLIKUPPAM)
|
2905004000NRG23110720221640146
|
11/07/2022
|
KANNAGI
|
2905004WL028707
|
KANNAGI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/241
(PALLIKUPPAM)
|
2905004000NRG23110720221640147
|
11/07/2022
|
PADMA
|
2905004WL028707
|
PADMA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/245
(PALLIKUPPAM)
|
2905004000NRG23110720221640148
|
11/07/2022
|
VIMALA Y
|
2905004WL028707
|
VIMALA Y
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIMALA Y
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/246
(PALLIKUPPAM)
|
2905004000NRG23110720221640149
|
11/07/2022
|
M.BAKKIYAMMAL
|
2905004WL028707
|
M.BAKKIYAMMAL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/251
(PALLIKUPPAM)
|
2905004000NRG23110720221640150
|
11/07/2022
|
RANI U
|
2905004WL028707
|
RANI U
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI U
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/255
(PALLIKUPPAM)
|
2905004000NRG23110720221640151
|
11/07/2022
|
AMUDHA S
|
2905004WL028707
|
AMUDHA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/258
(PALLIKUPPAM)
|
2905004000NRG23110720221640152
|
11/07/2022
|
VASANTHA S
|
2905004WL028707
|
VASANTHA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/26
(PALLIKUPPAM)
|
2905004000NRG23110720221640153
|
11/07/2022
|
RENUGADEVI C
|
2905004WL028707
|
RENUGADEVI C
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUGADEVI C
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/264
(PALLIKUPPAM)
|
2905004000NRG23110720221640154
|
11/07/2022
|
MALLIGA C
|
2905004WL028707
|
MALLIGA C
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA C
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/267
(PALLIKUPPAM)
|
2905004000NRG23110720221640155
|
11/07/2022
|
P VENDA
|
2905004WL028707
|
P VENDA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
P VENDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/268
(PALLIKUPPAM)
|
2905004000NRG23110720221640156
|
11/07/2022
|
K VASANTHI
|
2905004WL028707
|
K VASANTHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
K VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/298
(PALLIKUPPAM)
|
2905004000NRG23110720221640157
|
11/07/2022
|
VALLI M
|
2905004WL028707
|
VALLI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/3
(PALLIKUPPAM)
|
2905004000NRG23110720221640158
|
11/07/2022
|
SULOCHANA S
|
2905004WL028707
|
SULOCHANA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/302
(PALLIKUPPAM)
|
2905004000NRG23110720221640159
|
11/07/2022
|
MAGESWARI
|
2905004WL028707
|
MAGESWARI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/305
(PALLIKUPPAM)
|
2905004000NRG23110720221640160
|
11/07/2022
|
GOVINDAMMAL M
|
2905004WL028707
|
GOVINDAMMAL M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/332
(PALLIKUPPAM)
|
2905004000NRG23110720221640161
|
11/07/2022
|
KUMARI S
|
2905004WL028707
|
KUMARI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/342
(PALLIKUPPAM)
|
2905004000NRG23110720221640162
|
11/07/2022
|
JAYA LAKSHMI C
|
2905004WL028707
|
JAYA LAKSHMI C
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYA LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/364
(PALLIKUPPAM)
|
2905004000NRG23110720221640163
|
11/07/2022
|
SHANMUGAM G
|
2905004WL028707
|
SHANMUGAM G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANMUGAM G
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/374
(PALLIKUPPAM)
|
2905004000NRG23110720221640164
|
11/07/2022
|
VALLI M
|
2905004WL028707
|
VALLI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/379
(PALLIKUPPAM)
|
2905004000NRG23110720221640165
|
11/07/2022
|
LATHA M
|
2905004WL028707
|
LATHA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/38
(PALLIKUPPAM)
|
2905004000NRG23110720221640166
|
11/07/2022
|
JAYAKODI S
|
2905004WL028707
|
JAYAKODI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAKODI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/392
(PALLIKUPPAM)
|
2905004000NRG23110720221640167
|
11/07/2022
|
MALLISWARI V
|
2905004WL028707
|
MALLISWARI V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLISWARI V
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23110720221640168
|
11/07/2022
|
LAKSHMI
|
2905004WL028707
|
LAKSHMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/4
(PALLIKUPPAM)
|
2905004000NRG23110720221640169
|
11/07/2022
|
JAYANTHI P
|
2905004WL028707
|
JAYANTHI P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI P
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/401
(PALLIKUPPAM)
|
2905004000NRG23110720221640170
|
11/07/2022
|
NAVANEETHAM S
|
2905004WL028707
|
NAVANEETHAM S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAVANEETHAM S
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/406
(PALLIKUPPAM)
|
2905004000NRG23110720221640171
|
11/07/2022
|
RAJALAKSHMI K
|
2905004WL028707
|
RAJALAKSHMI K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/409
(PALLIKUPPAM)
|
2905004000NRG23110720221640172
|
11/07/2022
|
GUNAWATHY D
|
2905004WL028707
|
GUNAWATHY D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GUNAWATHY D
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/413
(PALLIKUPPAM)
|
2905004000NRG23110720221640173
|
11/07/2022
|
AMMU M
|
2905004WL028707
|
AMMU M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMU M
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/422
(PALLIKUPPAM)
|
2905004000NRG23110720221640174
|
11/07/2022
|
SANGEETHA
|
2905004WL028707
|
SANGEETHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/428
(PALLIKUPPAM)
|
2905004000NRG23110720221640175
|
11/07/2022
|
DHARANI M
|
2905004WL028707
|
DHARANI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHARANI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/430
(PALLIKUPPAM)
|
2905004000NRG23110720221640176
|
11/07/2022
|
SHANTHI R
|
2905004WL028707
|
SHANTHI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/432
(PALLIKUPPAM)
|
2905004000NRG23110720221640177
|
11/07/2022
|
PUNITHA N
|
2905004WL028707
|
PUNITHA N
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUNITHA N
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/433
(PALLIKUPPAM)
|
2905004000NRG23110720221640178
|
11/07/2022
|
N.LAKSHMI
|
2905004WL028707
|
N.LAKSHMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/458
(PALLIKUPPAM)
|
2905004000NRG23110720221640179
|
11/07/2022
|
MEENA G
|
2905004WL028707
|
MEENA G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA G
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/464
(PALLIKUPPAM)
|
2905004000NRG23110720221640180
|
11/07/2022
|
SELVARANI S
|
2905004WL028707
|
SELVARANI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARANI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/489
(PALLIKUPPAM)
|
2905004000NRG23110720221640181
|
11/07/2022
|
SARIDHA
|
2905004WL028707
|
SARIDHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/495-A
(PALLIKUPPAM)
|
2905004000NRG23110720221640182
|
11/07/2022
|
KAVITHA
|
2905004WL028707
|
KAVITHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/497
(PALLIKUPPAM)
|
2905004000NRG23110720221640183
|
11/07/2022
|
BANUMATHY
|
2905004WL028707
|
BANUMATHY
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/507
(PALLIKUPPAM)
|
2905004000NRG23110720221640184
|
11/07/2022
|
KRISHNAVENI
|
2905004WL028707
|
KRISHNAVENI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/544
(PALLIKUPPAM)
|
2905004000NRG23110720221640185
|
11/07/2022
|
PUSHPA
|
2905004WL028707
|
PUSHPA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/551
(PALLIKUPPAM)
|
2905004000NRG23110720221640186
|
11/07/2022
|
SANTHI
|
2905004WL028707
|
SANTHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/6
(PALLIKUPPAM)
|
2905004000NRG23110720221640187
|
11/07/2022
|
POONGODI
|
2905004WL028707
|
POONGODI
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/65
(PALLIKUPPAM)
|
2905004000NRG23110720221640188
|
11/07/2022
|
SARALA M
|
2905004WL028707
|
SARALA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARALA M
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/74
(PALLIKUPPAM)
|
2905004000NRG23110720221640189
|
11/07/2022
|
KASTHURI R
|
2905004WL028707
|
KASTHURI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI R
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/86
(PALLIKUPPAM)
|
2905004000NRG23110720221640190
|
11/07/2022
|
SELVARAJ G
|
2905004WL028707
|
SELVARAJ G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARAJ G
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/88
(PALLIKUPPAM)
|
2905004000NRG23110720221640191
|
11/07/2022
|
PUSHPA
|
2905004WL028707
|
PUSHPA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/92
(PALLIKUPPAM)
|
2905004000NRG23110720221640192
|
11/07/2022
|
SHENBAGAVALLI P
|
2905004WL028707
|
SHENBAGAVALLI P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHENBAGAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/93
(PALLIKUPPAM)
|
2905004000NRG23110720221640193
|
11/07/2022
|
U.KUMUDHA
|
2905004WL028707
|
U.KUMUDHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
U.KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/94
(PALLIKUPPAM)
|
2905004000NRG23110720221640194
|
11/07/2022
|
KAMALA VENI R
|
2905004WL028707
|
KAMALA VENI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA VENI R
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/95
(PALLIKUPPAM)
|
2905004000NRG23110720221640195
|
11/07/2022
|
MALLIGA R
|
2905004WL028707
|
MALLIGA R
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/96
(PALLIKUPPAM)
|
2905004000NRG23110720221640196
|
11/07/2022
|
VIJAYA M
|
2905004WL028707
|
VIJAYA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|