|
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-05-004-024-024/637
(PALLIKUPPAM)
|
2905004000NRG23270220234353395
|
28/02/2023
|
PARIMALA
|
2905004WL095918
|
PARIMALA
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-024/664
(PALLIKUPPAM)
|
2905004000NRG23270220234353400
|
28/02/2023
|
Karthik
|
2905004WL095918
|
Karthik
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/595
(PALLIKUPPAM)
|
2905004000NRG23270220234353387
|
28/02/2023
|
VASANTHA
|
2905004WL095918
|
VASANTHA
|
00354
|
PUNB0593200
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/154
(PALLIKUPPAM)
|
2905004000NRG23270220234353318
|
28/02/2023
|
VIMAL
|
2905004WL095918
|
VIMAL
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/620
(PALLIKUPPAM)
|
2905004000NRG23270220234353391
|
28/02/2023
|
SEETHA
|
2905004WL095918
|
SEETHA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/645
(PALLIKUPPAM)
|
2905004000NRG23270220234353396
|
28/02/2023
|
THILAGA
|
2905004WL095918
|
THILAGA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/66
(PALLIKUPPAM)
|
2905004000NRG23270220234353399
|
28/02/2023
|
MANOHARAN
|
2905004WL095918
|
MANOHARAN
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
MANOHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-002/567
(PALLIKUPPAM)
|
2905004000NRG23270220234353299
|
28/02/2023
|
GOWTHAMAN S
|
2905004WL095918
|
GOWTHAMAN S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
GOWTHAMAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-004/576
(PALLIKUPPAM)
|
2905004000NRG23270220234353300
|
28/02/2023
|
MANIMEGALAI
|
2905004WL095918
|
MANIMEGALAI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/100
(PALLIKUPPAM)
|
2905004000NRG23270220234353301
|
28/02/2023
|
GOVINDARAJ
|
2905004WL095918
|
GOVINDARAJ
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
GOVINDARAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/101
(PALLIKUPPAM)
|
2905004000NRG23270220234353302
|
28/02/2023
|
KAVITHA
|
2905004WL095918
|
KAVITHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/102
(PALLIKUPPAM)
|
2905004000NRG23270220234353303
|
28/02/2023
|
MAGESWARI S
|
2905004WL095918
|
MAGESWARI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
MAGESWARI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/103
(PALLIKUPPAM)
|
2905004000NRG23270220234353304
|
28/02/2023
|
BABY K
|
2905004WL095918
|
BABY K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/106
(PALLIKUPPAM)
|
2905004000NRG23270220234353305
|
28/02/2023
|
MALLIGA E
|
2905004WL095918
|
MALLIGA E
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
MALLIGA E
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/107
(PALLIKUPPAM)
|
2905004000NRG23270220234353306
|
28/02/2023
|
THIRUPATHI
|
2905004WL095918
|
THIRUPATHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/109
(PALLIKUPPAM)
|
2905004000NRG23270220234353307
|
28/02/2023
|
THENMOZHI
|
2905004WL095918
|
THENMOZHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/11
(PALLIKUPPAM)
|
2905004000NRG23270220234353308
|
28/02/2023
|
VIJAYAN.P
|
2905004WL095918
|
VIJAYAN.P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJAYAN.P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/113
(PALLIKUPPAM)
|
2905004000NRG23270220234353309
|
28/02/2023
|
RAJAKUMARI T
|
2905004WL095918
|
RAJAKUMARI T
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAJAKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/114
(PALLIKUPPAM)
|
2905004000NRG23270220234353310
|
28/02/2023
|
SARAVANAN
|
2905004WL095918
|
SARAVANAN
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/117
(PALLIKUPPAM)
|
2905004000NRG23270220234353311
|
28/02/2023
|
GANDHI K
|
2905004WL095918
|
GANDHI K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
GANDHI K
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/118
(PALLIKUPPAM)
|
2905004000NRG23270220234353312
|
28/02/2023
|
DEVAKI M
|
2905004WL095918
|
DEVAKI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
DEVAKI M
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/120
(PALLIKUPPAM)
|
2905004000NRG23270220234353313
|
28/02/2023
|
MEGALA
|
2905004WL095918
|
MEGALA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/126
(PALLIKUPPAM)
|
2905004000NRG23270220234353314
|
28/02/2023
|
AMUDHA G
|
2905004WL095918
|
AMUDHA G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
AMUDHA G
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/135
(PALLIKUPPAM)
|
2905004000NRG23270220234353315
|
28/02/2023
|
KANCHANA S
|
2905004WL095918
|
KANCHANA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KANCHANA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/136
(PALLIKUPPAM)
|
2905004000NRG23270220234353316
|
28/02/2023
|
KRISHNAN
|
2905004WL095918
|
KRISHNAN
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/15
(PALLIKUPPAM)
|
2905004000NRG23270220234353317
|
28/02/2023
|
SUDHA
|
2905004WL095918
|
SUDHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/159
(PALLIKUPPAM)
|
2905004000NRG23270220234353319
|
28/02/2023
|
LEELA B
|
2905004WL095918
|
LEELA B
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
LEELA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/16
(PALLIKUPPAM)
|
2905004000NRG23270220234353320
|
28/02/2023
|
SARADHA R
|
2905004WL095918
|
SARADHA R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SARADHA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/163
(PALLIKUPPAM)
|
2905004000NRG23270220234353321
|
28/02/2023
|
K BABU
|
2905004WL095918
|
K BABU
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
K BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/170
(PALLIKUPPAM)
|
2905004000NRG23270220234353322
|
28/02/2023
|
GAJALAKSHMI J
|
2905004WL095918
|
GAJALAKSHMI J
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
GAJALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/171
(PALLIKUPPAM)
|
2905004000NRG23270220234353323
|
28/02/2023
|
CHANDRA V CHANDRAMMAL
|
2905004WL095918
|
CHANDRA V CHANDRAMMAL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
CHANDRA V CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/175
(PALLIKUPPAM)
|
2905004000NRG23270220234353324
|
28/02/2023
|
CHITRA
|
2905004WL095918
|
CHITRA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/180
(PALLIKUPPAM)
|
2905004000NRG23270220234353325
|
28/02/2023
|
ANJALA K
|
2905004WL095918
|
ANJALA K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
ANJALA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/181
(PALLIKUPPAM)
|
2905004000NRG23270220234353326
|
28/02/2023
|
VASANTHI P
|
2905004WL095918
|
VASANTHI P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/184
(PALLIKUPPAM)
|
2905004000NRG23270220234353327
|
28/02/2023
|
VASUGI.P
|
2905004WL095918
|
VASUGI.P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
VASUGI.P
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23270220234353328
|
28/02/2023
|
JEGANNATHAN S
|
2905004WL095918
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/20
(PALLIKUPPAM)
|
2905004000NRG23270220234353329
|
28/02/2023
|
CHITRA
|
2905004WL095918
|
CHITRA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/204
(PALLIKUPPAM)
|
2905004000NRG23270220234353330
|
28/02/2023
|
VANAMAYIL
|
2905004WL095918
|
VANAMAYIL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23270220234353331
|
28/02/2023
|
APPADURAI
|
2905004WL095918
|
APPADURAI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
APPADURAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/206
(PALLIKUPPAM)
|
2905004000NRG23270220234353332
|
28/02/2023
|
RADHA S
|
2905004WL095918
|
RADHA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/219
(PALLIKUPPAM)
|
2905004000NRG23270220234353333
|
28/02/2023
|
SUJATHA
|
2905004WL095918
|
SUJATHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/227
(PALLIKUPPAM)
|
2905004000NRG23270220234353334
|
28/02/2023
|
SAMPOORANAM M
|
2905004WL095918
|
SAMPOORANAM M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SAMPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/228
(PALLIKUPPAM)
|
2905004000NRG23270220234353335
|
28/02/2023
|
M G DEVAGI
|
2905004WL095918
|
M G DEVAGI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
M G DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/241
(PALLIKUPPAM)
|
2905004000NRG23270220234353336
|
28/02/2023
|
PADMA
|
2905004WL095918
|
PADMA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/245
(PALLIKUPPAM)
|
2905004000NRG23270220234353337
|
28/02/2023
|
VIMALA Y
|
2905004WL095918
|
VIMALA Y
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
VIMALA Y
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/246
(PALLIKUPPAM)
|
2905004000NRG23270220234353338
|
28/02/2023
|
M.BAKKIYAMMAL
|
2905004WL095918
|
M.BAKKIYAMMAL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/25
(PALLIKUPPAM)
|
2905004000NRG23270220234353339
|
28/02/2023
|
KARPAGAM
|
2905004WL095918
|
KARPAGAM
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/251
(PALLIKUPPAM)
|
2905004000NRG23270220234353340
|
28/02/2023
|
RANI U
|
2905004WL095918
|
RANI U
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
RANI U
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/258
(PALLIKUPPAM)
|
2905004000NRG23270220234353341
|
28/02/2023
|
VASANTHA S
|
2905004WL095918
|
VASANTHA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/26
(PALLIKUPPAM)
|
2905004000NRG23270220234353342
|
28/02/2023
|
RENUGADEVI C
|
2905004WL095918
|
RENUGADEVI C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
RENUGADEVI C
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/264
(PALLIKUPPAM)
|
2905004000NRG23270220234353343
|
28/02/2023
|
MALLIGA C
|
2905004WL095918
|
MALLIGA C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
MALLIGA C
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/266
(PALLIKUPPAM)
|
2905004000NRG23270220234353344
|
28/02/2023
|
SHANTHI R
|
2905004WL095918
|
SHANTHI R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
SHANTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/267
(PALLIKUPPAM)
|
2905004000NRG23270220234353345
|
28/02/2023
|
P VENDA
|
2905004WL095918
|
P VENDA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
P VENDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/268
(PALLIKUPPAM)
|
2905004000NRG23270220234353346
|
28/02/2023
|
K VASANTHI
|
2905004WL095918
|
K VASANTHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
K VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/282
(PALLIKUPPAM)
|
2905004000NRG23270220234353347
|
28/02/2023
|
JAMUNA K
|
2905004WL095918
|
JAMUNA K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
JAMUNA K
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/294-B
(PALLIKUPPAM)
|
2905004000NRG23270220234353348
|
28/02/2023
|
PARIMALA
|
2905004WL095918
|
PARIMALA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/298
(PALLIKUPPAM)
|
2905004000NRG23270220234353349
|
28/02/2023
|
VALLI M
|
2905004WL095918
|
VALLI M
|
00468
|
UBIN0533335
|
220
|
220
|
Processed
|
03/04/2023
|
|
005717464
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/3
(PALLIKUPPAM)
|
2905004000NRG23270220234353350
|
28/02/2023
|
SULOCHANA S
|
2905004WL095918
|
SULOCHANA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/305
(PALLIKUPPAM)
|
2905004000NRG23270220234353351
|
28/02/2023
|
GOVINDAMMAL M
|
2905004WL095918
|
GOVINDAMMAL M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
GOVINDAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/327
(PALLIKUPPAM)
|
2905004000NRG23270220234353352
|
28/02/2023
|
JAYALAKSHMI
|
2905004WL095918
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/333
(PALLIKUPPAM)
|
2905004000NRG23270220234353353
|
28/02/2023
|
KAMALAKUMARI C
|
2905004WL095918
|
KAMALAKUMARI C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KAMALAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/342
(PALLIKUPPAM)
|
2905004000NRG23270220234353354
|
28/02/2023
|
JAYA LAKSHMI C
|
2905004WL095918
|
JAYA LAKSHMI C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
JAYA LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/364
(PALLIKUPPAM)
|
2905004000NRG23270220234353355
|
28/02/2023
|
SHANMUGAM G
|
2905004WL095918
|
SHANMUGAM G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SHANMUGAM G
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/369
(PALLIKUPPAM)
|
2905004000NRG23270220234353356
|
28/02/2023
|
MAHALAKSHMI
|
2905004WL095918
|
MAHALAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/373
(PALLIKUPPAM)
|
2905004000NRG23270220234353357
|
28/02/2023
|
VANITHA P
|
2905004WL095918
|
VANITHA P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
VANITHA P
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/374
(PALLIKUPPAM)
|
2905004000NRG23270220234353358
|
28/02/2023
|
VALLI M
|
2905004WL095918
|
VALLI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/375
(PALLIKUPPAM)
|
2905004000NRG23270220234353359
|
28/02/2023
|
INDIRA R
|
2905004WL095918
|
INDIRA R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/38
(PALLIKUPPAM)
|
2905004000NRG23270220234353360
|
28/02/2023
|
JAYAKODI S
|
2905004WL095918
|
JAYAKODI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
JAYAKODI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/383
(PALLIKUPPAM)
|
2905004000NRG23270220234353361
|
28/02/2023
|
DHANAM P
|
2905004WL095918
|
DHANAM P
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717464
|
|
DHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/39
(PALLIKUPPAM)
|
2905004000NRG23270220234353362
|
28/02/2023
|
MANJULA V
|
2905004WL095918
|
MANJULA V
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
MANJULA V
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23270220234353363
|
28/02/2023
|
LAKSHMI
|
2905004WL095918
|
LAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/401
(PALLIKUPPAM)
|
2905004000NRG23270220234353364
|
28/02/2023
|
NAVANEETHAM S
|
2905004WL095918
|
NAVANEETHAM S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
NAVANEETHAM S
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/409
(PALLIKUPPAM)
|
2905004000NRG23270220234353365
|
28/02/2023
|
GUNAWATHY D
|
2905004WL095918
|
GUNAWATHY D
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
GUNAWATHY D
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/413
(PALLIKUPPAM)
|
2905004000NRG23270220234353366
|
28/02/2023
|
AMMU M
|
2905004WL095918
|
AMMU M
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
03/04/2023
|
|
005717464
|
|
AMMU M
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/422
(PALLIKUPPAM)
|
2905004000NRG23270220234353367
|
28/02/2023
|
SANGEETHA
|
2905004WL095918
|
SANGEETHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/428
(PALLIKUPPAM)
|
2905004000NRG23270220234353368
|
28/02/2023
|
DHARANI M
|
2905004WL095918
|
DHARANI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
DHARANI M
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/430
(PALLIKUPPAM)
|
2905004000NRG23270220234353369
|
28/02/2023
|
SHANTHI R
|
2905004WL095918
|
SHANTHI R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/432
(PALLIKUPPAM)
|
2905004000NRG23270220234353370
|
28/02/2023
|
PUNITHA N
|
2905004WL095918
|
PUNITHA N
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
PUNITHA N
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/433
(PALLIKUPPAM)
|
2905004000NRG23270220234353371
|
28/02/2023
|
N.LAKSHMI
|
2905004WL095918
|
N.LAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/437
(PALLIKUPPAM)
|
2905004000NRG23270220234353372
|
28/02/2023
|
VINO S
|
2905004WL095918
|
VINO S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
VINO S
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/458
(PALLIKUPPAM)
|
2905004000NRG23270220234353373
|
28/02/2023
|
MEENA G
|
2905004WL095918
|
MEENA G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
MEENA G
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/463-A
(PALLIKUPPAM)
|
2905004000NRG23270220234353374
|
28/02/2023
|
VIJAYALAKSHMI G
|
2905004WL095918
|
VIJAYALAKSHMI G
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
03/04/2023
|
|
005717464
|
|
VIJAYALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/464
(PALLIKUPPAM)
|
2905004000NRG23270220234353375
|
28/02/2023
|
SELVARANI S
|
2905004WL095918
|
SELVARANI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SELVARANI S
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/468
(PALLIKUPPAM)
|
2905004000NRG23270220234353376
|
28/02/2023
|
UDAYAKUMARI
|
2905004WL095918
|
UDAYAKUMARI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/489
(PALLIKUPPAM)
|
2905004000NRG23270220234353377
|
28/02/2023
|
SARIDHA
|
2905004WL095918
|
SARIDHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/495-A
(PALLIKUPPAM)
|
2905004000NRG23270220234353378
|
28/02/2023
|
KAVITHA
|
2905004WL095918
|
KAVITHA
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
03/04/2023
|
|
005717464
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-024/497
(PALLIKUPPAM)
|
2905004000NRG23270220234353379
|
28/02/2023
|
BANUMATHY
|
2905004WL095918
|
BANUMATHY
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-024/507
(PALLIKUPPAM)
|
2905004000NRG23270220234353380
|
28/02/2023
|
KRISHNAVENI
|
2905004WL095918
|
KRISHNAVENI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-024-024/544
(PALLIKUPPAM)
|
2905004000NRG23270220234353381
|
28/02/2023
|
PUSHPA
|
2905004WL095918
|
PUSHPA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-024-024/551
(PALLIKUPPAM)
|
2905004000NRG23270220234353382
|
28/02/2023
|
SANTHI
|
2905004WL095918
|
SANTHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-024-024/571
(PALLIKUPPAM)
|
2905004000NRG23270220234353384
|
28/02/2023
|
LAKSHMI
|
2905004WL095918
|
LAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-024-024/578
(PALLIKUPPAM)
|
2905004000NRG23270220234353385
|
28/02/2023
|
NEELAVATHY
|
2905004WL095918
|
NEELAVATHY
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-024-024/583
(PALLIKUPPAM)
|
2905004000NRG23270220234353386
|
28/02/2023
|
GAYATHRI KALPANA
|
2905004WL095918
|
GAYATHRI KALPANA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
GAYATHRI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-024-024/6
(PALLIKUPPAM)
|
2905004000NRG23270220234353388
|
28/02/2023
|
POONGODI
|
2905004WL095918
|
POONGODI
|
00468
|
UBIN0533335
|
220
|
220
|
Processed
|
03/04/2023
|
|
005717464
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-004-024-024/600
(PALLIKUPPAM)
|
2905004000NRG23270220234353389
|
28/02/2023
|
SARASWATHI
|
2905004WL095918
|
SARASWATHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-024-024/605-A
(PALLIKUPPAM)
|
2905004000NRG23270220234353390
|
28/02/2023
|
MANJULA
|
2905004WL095918
|
MANJULA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-004-024-024/621
(PALLIKUPPAM)
|
2905004000NRG23270220234353392
|
28/02/2023
|
SATHYA
|
2905004WL095918
|
SATHYA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDIYATHAM
|
TN-05-004-024-024/622
(PALLIKUPPAM)
|
2905004000NRG23270220234353393
|
28/02/2023
|
SAMUNDI
|
2905004WL095918
|
SAMUNDI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SAMUNDI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUDIYATHAM
|
TN-05-004-024-024/635
(PALLIKUPPAM)
|
2905004000NRG23270220234353394
|
28/02/2023
|
UDAIKUMARI
|
2905004WL095918
|
UDAIKUMARI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
UDAIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-004-024-024/648
(PALLIKUPPAM)
|
2905004000NRG23270220234353397
|
28/02/2023
|
PUNITHA
|
2905004WL095918
|
PUNITHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
PUNITHA
|
BANK OF BARODA(606985)
|
|
101
|
GUDIYATHAM
|
TN-05-004-024-024/65
(PALLIKUPPAM)
|
2905004000NRG23270220234353398
|
28/02/2023
|
SARALA M
|
2905004WL095918
|
SARALA M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARALA M
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
GUDIYATHAM
|
TN-05-004-024-024/665
(PALLIKUPPAM)
|
2905004000NRG23270220234353401
|
28/02/2023
|
Monish Jayashankar
|
2905004WL095918
|
Monish Jayashankar
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
Monish Jayashankar
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDIYATHAM
|
TN-05-004-024-024/666
(PALLIKUPPAM)
|
2905004000NRG23270220234353402
|
28/02/2023
|
Boomiga Rajendran
|
2905004WL095918
|
Boomiga Rajendran
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
Boomiga Rajendran
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDIYATHAM
|
TN-05-004-024-024/667
(PALLIKUPPAM)
|
2905004000NRG23270220234353403
|
28/02/2023
|
Shanthi
|
2905004WL095918
|
Shanthi
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
GUDIYATHAM
|
TN-05-004-024-024/72
(PALLIKUPPAM)
|
2905004000NRG23270220234353404
|
28/02/2023
|
Kavitha Visweswaran
|
2905004WL095918
|
Kavitha Visweswaran
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
Kavitha Visweswaran
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-004-024-024/74
(PALLIKUPPAM)
|
2905004000NRG23270220234353405
|
28/02/2023
|
KASTHURI R
|
2905004WL095918
|
KASTHURI R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KASTHURI R
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDIYATHAM
|
TN-05-004-024-024/86
(PALLIKUPPAM)
|
2905004000NRG23270220234353406
|
28/02/2023
|
SELVARAJ G
|
2905004WL095918
|
SELVARAJ G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SELVARAJ G
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUDIYATHAM
|
TN-05-004-024-024/87
(PALLIKUPPAM)
|
2905004000NRG23270220234353407
|
28/02/2023
|
KALAIVANI
|
2905004WL095918
|
KALAIVANI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDIYATHAM
|
TN-05-004-024-024/88
(PALLIKUPPAM)
|
2905004000NRG23270220234353408
|
28/02/2023
|
PUSHPA
|
2905004WL095918
|
PUSHPA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDIYATHAM
|
TN-05-004-024-024/90
(PALLIKUPPAM)
|
2905004000NRG23270220234353409
|
28/02/2023
|
GOVINDASAMY
|
2905004WL095918
|
GOVINDASAMY
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
GOVINDASAMY
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDIYATHAM
|
TN-05-004-024-024/91
(PALLIKUPPAM)
|
2905004000NRG23270220234353410
|
28/02/2023
|
SHANTHI M
|
2905004WL095918
|
SHANTHI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SHANTHI M
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDIYATHAM
|
TN-05-004-024-024/92
(PALLIKUPPAM)
|
2905004000NRG23270220234353411
|
28/02/2023
|
SHENBAGAVALLI P
|
2905004WL095918
|
SHENBAGAVALLI P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
SHENBAGAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDIYATHAM
|
TN-05-004-024-024/93
(PALLIKUPPAM)
|
2905004000NRG23270220234353412
|
28/02/2023
|
U.KUMUDHA
|
2905004WL095918
|
U.KUMUDHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
U.KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDIYATHAM
|
TN-05-004-024-024/94
(PALLIKUPPAM)
|
2905004000NRG23270220234353413
|
28/02/2023
|
KAMALA VENI R
|
2905004WL095918
|
KAMALA VENI R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KAMALA VENI R
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDIYATHAM
|
TN-05-004-024-024/95
(PALLIKUPPAM)
|
2905004000NRG23270220234353414
|
28/02/2023
|
MALLIGA R
|
2905004WL095918
|
MALLIGA R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALLIGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
GUDIYATHAM
|
TN-05-004-024-024/96
(PALLIKUPPAM)
|
2905004000NRG23270220234353415
|
28/02/2023
|
VIJAYA M
|
2905004WL095918
|
VIJAYA M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
GUDIYATHAM
|
TN-05-004-024-025/480-A
(PALLIKUPPAM)
|
2905004000NRG23270220234353416
|
28/02/2023
|
KALAISELVI M
|
2905004WL095918
|
KALAISELVI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
KALAISELVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
118
|
GUDIYATHAM
|
TN-05-004-024-024/558
(PALLIKUPPAM)
|
2905004000NRG23270220234353383
|
28/02/2023
|
INDRANI
|
2905004WL095918
|
INDRANI
|
00468
|
UBIN0823759
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717464
|
|
INDRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101640
|
101640
|
|
|
|
|
|
|
|