|
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-05-004-010-001/528
(GOLLAMANGALAM)
|
2905004000NRG23261220223598711
|
26/12/2022
|
VASUDEVAN N
|
2905004WL079819
|
VASUDEVAN N
|
00177
|
IOBA0001117
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
VASUDEVAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-004/487
(GOLLAMANGALAM)
|
2905004000NRG23261220223598790
|
26/12/2022
|
PICHANDI
|
2905004WL079820
|
PICHANDI
|
00177
|
IOBA0003761
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
PICHANDI
|
BANK OF BARODA(606985)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/268
(GOLLAMANGALAM)
|
2905004000NRG23261220223598742
|
26/12/2022
|
LAKSHMI
|
2905004WL079819
|
LAKSHMI
|
00177
|
IOBA0003761
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/269
(GOLLAMANGALAM)
|
2905004000NRG23261220223598743
|
26/12/2022
|
VENDAMANI
|
2905004WL079819
|
VENDAMANI
|
00177
|
IOBA0003761
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDAMANI
|
BANK OF BARODA(606985)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/376
(GOLLAMANGALAM)
|
2905004000NRG23261220223598760
|
26/12/2022
|
SRINIVASAN
|
2905004WL079819
|
SRINIVASAN
|
00177
|
IOBA0003761
|
594
|
594
|
Processed
|
07/02/2023
|
|
017254729
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/482
(GOLLAMANGALAM)
|
2905004000NRG23261220223598769
|
26/12/2022
|
MALARKODI
|
2905004WL079819
|
MALARKODI
|
00177
|
IOBA0003761
|
995
|
995
|
Processed
|
07/02/2023
|
|
017254729
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/518
(GOLLAMANGALAM)
|
2905004000NRG23261220223598771
|
26/12/2022
|
Chandhirasekar
|
2905004WL079819
|
Chandhirasekar
|
00177
|
IOBA0003761
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandhirasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/550
(GOLLAMANGALAM)
|
2905004000NRG23261220223598773
|
26/12/2022
|
Hemalatha G
|
2905004WL079819
|
Hemalatha G
|
00415
|
SBIN0000842
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
Hemalatha G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-002/499
(GOLLAMANGALAM)
|
2905004000NRG23261220223598786
|
26/12/2022
|
TAMILARASI
|
2905004WL079820
|
TAMILARASI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/541
(GOLLAMANGALAM)
|
2905004000NRG23261220223598842
|
26/12/2022
|
JAYANTHI ETHIRAJ
|
2905004WL079820
|
JAYANTHI ETHIRAJ
|
00415
|
SBIN0005636
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI ETHIRAJ
|
BANK OF BARODA(606985)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/80
(GOLLAMANGALAM)
|
2905004000NRG23261220223598848
|
26/12/2022
|
Lingam
|
2905004WL079820
|
Lingam
|
00415
|
SBIN0005636
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lingam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/512
(GOLLAMANGALAM)
|
2905004000NRG23261220223598840
|
26/12/2022
|
praburaj P
|
2905004WL079820
|
praburaj P
|
00415
|
SBIN0007127
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
praburaj P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-001/385
(GOLLAMANGALAM)
|
2905004000NRG23261220223598706
|
26/12/2022
|
ELANGOVAN E
|
2905004WL079819
|
ELANGOVAN E
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELANGOVAN E
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-001/408
(GOLLAMANGALAM)
|
2905004000NRG23261220223598707
|
26/12/2022
|
POONKODI
|
2905004WL079819
|
POONKODI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONKODI
|
GENERAL POST OFFICE(607245)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-001/430
(GOLLAMANGALAM)
|
2905004000NRG23261220223598708
|
26/12/2022
|
UMARANI
|
2905004WL079819
|
UMARANI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-001/490
(GOLLAMANGALAM)
|
2905004000NRG23261220223598709
|
26/12/2022
|
BAVANI
|
2905004WL079819
|
BAVANI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAVANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-001/528
(GOLLAMANGALAM)
|
2905004000NRG23261220223598710
|
26/12/2022
|
THANGAVENI
|
2905004WL079819
|
THANGAVENI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-001/529
(GOLLAMANGALAM)
|
2905004000NRG23261220223598712
|
26/12/2022
|
Prasanth V
|
2905004WL079819
|
Prasanth V
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prasanth V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-001/547
(GOLLAMANGALAM)
|
2905004000NRG23261220223598714
|
26/12/2022
|
Muthaiyan Subramani
|
2905004WL079819
|
Muthaiyan Subramani
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthaiyan Subramani
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-001/548
(GOLLAMANGALAM)
|
2905004000NRG23261220223598715
|
26/12/2022
|
Manimegalai Arumugam
|
2905004WL079819
|
Manimegalai Arumugam
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimegalai Arumugam
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-002/380
(GOLLAMANGALAM)
|
2905004000NRG23261220223598779
|
26/12/2022
|
ELLAMMAL M
|
2905004WL079820
|
ELLAMMAL M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-002/393
(GOLLAMANGALAM)
|
2905004000NRG23261220223598780
|
26/12/2022
|
BABY K
|
2905004WL079820
|
BABY K
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-002/412
(GOLLAMANGALAM)
|
2905004000NRG23261220223598781
|
26/12/2022
|
SAMPOORNAM
|
2905004WL079820
|
SAMPOORNAM
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-002/418
(GOLLAMANGALAM)
|
2905004000NRG23261220223598782
|
26/12/2022
|
SELVI
|
2905004WL079820
|
SELVI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-002/465
(GOLLAMANGALAM)
|
2905004000NRG23261220223598783
|
26/12/2022
|
ANITHA
|
2905004WL079820
|
ANITHA
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-002/467
(GOLLAMANGALAM)
|
2905004000NRG23261220223598784
|
26/12/2022
|
Pushparani
|
2905004WL079820
|
Pushparani
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushparani
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-002/477
(GOLLAMANGALAM)
|
2905004000NRG23261220223598785
|
26/12/2022
|
UMADEVI
|
2905004WL079820
|
UMADEVI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-002/491
(GOLLAMANGALAM)
|
2905004000NRG23261220223598699
|
26/12/2022
|
SANGEETHA
|
2905004WL079818
|
SANGEETHA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-002/513
(GOLLAMANGALAM)
|
2905004000NRG23261220223598716
|
26/12/2022
|
Devakumar K
|
2905004WL079819
|
Devakumar K
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devakumar K
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-002/514
(GOLLAMANGALAM)
|
2905004000NRG23261220223598717
|
26/12/2022
|
Sumithra
|
2905004WL079819
|
Sumithra
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-002/516
(GOLLAMANGALAM)
|
2905004000NRG23261220223598787
|
26/12/2022
|
Anjali Devi M
|
2905004WL079820
|
Anjali Devi M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anjali Devi M
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-002/536
(GOLLAMANGALAM)
|
2905004000NRG23261220223598788
|
26/12/2022
|
Sivasankari
|
2905004WL079820
|
Sivasankari
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivasankari
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-003/534
(GOLLAMANGALAM)
|
2905004000NRG23261220223598718
|
26/12/2022
|
Elavarasi Karthik
|
2905004WL079819
|
Elavarasi Karthik
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
Elavarasi Karthik
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-004/406
(GOLLAMANGALAM)
|
2905004000NRG23261220223598719
|
26/12/2022
|
KUPPAMMAL
|
2905004WL079819
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-004/420
(GOLLAMANGALAM)
|
2905004000NRG23261220223598720
|
26/12/2022
|
SUMATHI
|
2905004WL079819
|
SUMATHI
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-004/423
(GOLLAMANGALAM)
|
2905004000NRG23261220223598721
|
26/12/2022
|
MARAGATHAM
|
2905004WL079819
|
MARAGATHAM
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-004/435
(GOLLAMANGALAM)
|
2905004000NRG23261220223598722
|
26/12/2022
|
PRAKASAM
|
2905004WL079819
|
PRAKASAM
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRAKASAM
|
BANK OF BARODA(606985)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-004/549
(GOLLAMANGALAM)
|
2905004000NRG23261220223598723
|
26/12/2022
|
Kalaivani Gajendiran
|
2905004WL079819
|
Kalaivani Gajendiran
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaivani Gajendiran
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-005/476
(GOLLAMANGALAM)
|
2905004000NRG23261220223598791
|
26/12/2022
|
SUGANTHI
|
2905004WL079820
|
SUGANTHI
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-005/489
(GOLLAMANGALAM)
|
2905004000NRG23261220223598792
|
26/12/2022
|
KAYALVIZHI
|
2905004WL079820
|
KAYALVIZHI
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAYALVIZHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-005/506
(GOLLAMANGALAM)
|
2905004000NRG23261220223598793
|
26/12/2022
|
INDHIRAKUMARI SAMPATH
|
2905004WL079820
|
INDHIRAKUMARI SAMPATH
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDHIRAKUMARI SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/100
(GOLLAMANGALAM)
|
2905004000NRG23261220223598724
|
26/12/2022
|
JAYALAKSHMI
|
2905004WL079819
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/103
(GOLLAMANGALAM)
|
2905004000NRG23261220223598794
|
26/12/2022
|
RATHINAM
|
2905004WL079820
|
RATHINAM
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/106
(GOLLAMANGALAM)
|
2905004000NRG23261220223598795
|
26/12/2022
|
RARIMALA C
|
2905004WL079820
|
RARIMALA C
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
RARIMALA C
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/109
(GOLLAMANGALAM)
|
2905004000NRG23261220223598796
|
26/12/2022
|
VENNILA V
|
2905004WL079820
|
VENNILA V
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/112
(GOLLAMANGALAM)
|
2905004000NRG23261220223598797
|
26/12/2022
|
SARASWATHI
|
2905004WL079820
|
SARASWATHI
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/114
(GOLLAMANGALAM)
|
2905004000NRG23261220223598798
|
26/12/2022
|
SENTHAMARI
|
2905004WL079820
|
SENTHAMARI
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/115
(GOLLAMANGALAM)
|
2905004000NRG23261220223598700
|
26/12/2022
|
RENUKA
|
2905004WL079818
|
RENUKA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/115
(GOLLAMANGALAM)
|
2905004000NRG23261220223598701
|
26/12/2022
|
RENUKA
|
2905004WL079818
|
RENUKA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/120
(GOLLAMANGALAM)
|
2905004000NRG23261220223598725
|
26/12/2022
|
SUNDARAMURTHI
|
2905004WL079819
|
SUNDARAMURTHI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNDARAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/121
(GOLLAMANGALAM)
|
2905004000NRG23261220223598726
|
26/12/2022
|
JOTHI K
|
2905004WL079819
|
JOTHI K
|
00468
|
UBIN0533335
|
594
|
594
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI K
|
GENERAL POST OFFICE(607245)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/13
(GOLLAMANGALAM)
|
2905004000NRG23261220223598727
|
26/12/2022
|
JAMUNA
|
2905004WL079819
|
JAMUNA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/135
(GOLLAMANGALAM)
|
2905004000NRG23261220223598728
|
26/12/2022
|
PRABHAKARAN
|
2905004WL079819
|
PRABHAKARAN
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/141
(GOLLAMANGALAM)
|
2905004000NRG23261220223598729
|
26/12/2022
|
KALA
|
2905004WL079819
|
KALA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/143
(GOLLAMANGALAM)
|
2905004000NRG23261220223598704
|
26/12/2022
|
PARAMESWARI V
|
2905004WL079818
|
PARAMESWARI V
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARAMESWARI V
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/143
(GOLLAMANGALAM)
|
2905004000NRG23261220223598703
|
26/12/2022
|
VELAUTHAM
|
2905004WL079818
|
VELAUTHAM
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELAUTHAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/144
(GOLLAMANGALAM)
|
2905004000NRG23261220223598730
|
26/12/2022
|
KANNAMMAL
|
2905004WL079819
|
KANNAMMAL
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/146
(GOLLAMANGALAM)
|
2905004000NRG23261220223598731
|
26/12/2022
|
SARASWATHI S
|
2905004WL079819
|
SARASWATHI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/149
(GOLLAMANGALAM)
|
2905004000NRG23261220223598732
|
26/12/2022
|
MANIAMMAL S
|
2905004WL079819
|
MANIAMMAL S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/152
(GOLLAMANGALAM)
|
2905004000NRG23261220223598733
|
26/12/2022
|
JEGAN
|
2905004WL079819
|
JEGAN
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEGAN
|
BANK OF BARODA(606985)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/152
(GOLLAMANGALAM)
|
2905004000NRG23261220223598734
|
26/12/2022
|
VASANTHI
|
2905004WL079819
|
VASANTHI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/157
(GOLLAMANGALAM)
|
2905004000NRG23261220223598735
|
26/12/2022
|
GOVINDASAMI
|
2905004WL079819
|
GOVINDASAMI
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDASAMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/164
(GOLLAMANGALAM)
|
2905004000NRG23261220223598799
|
26/12/2022
|
UNNAMALAI S
|
2905004WL079820
|
UNNAMALAI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
UNNAMALAI S
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/170
(GOLLAMANGALAM)
|
2905004000NRG23261220223598800
|
26/12/2022
|
KAVITHA M
|
2905004WL079820
|
KAVITHA M
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA M
|
GENERAL POST OFFICE(607245)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/173
(GOLLAMANGALAM)
|
2905004000NRG23261220223598801
|
26/12/2022
|
PORKODI A
|
2905004WL079820
|
PORKODI A
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
PORKODI A
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/180
(GOLLAMANGALAM)
|
2905004000NRG23261220223598802
|
26/12/2022
|
SARADHA
|
2905004WL079820
|
SARADHA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/183
(GOLLAMANGALAM)
|
2905004000NRG23261220223598803
|
26/12/2022
|
SUMATHI
|
2905004WL079820
|
SUMATHI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/184
(GOLLAMANGALAM)
|
2905004000NRG23261220223598804
|
26/12/2022
|
P DATCHINAMOORTHY
|
2905004WL079820
|
P DATCHINAMOORTHY
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
P DATCHINAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/186
(GOLLAMANGALAM)
|
2905004000NRG23261220223598805
|
26/12/2022
|
PARVATHY
|
2905004WL079820
|
PARVATHY
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARVATHY
|
GENERAL POST OFFICE(607245)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/191
(GOLLAMANGALAM)
|
2905004000NRG23261220223598806
|
26/12/2022
|
AMSAVENI M
|
2905004WL079820
|
AMSAVENI M
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSAVENI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/192
(GOLLAMANGALAM)
|
2905004000NRG23261220223598807
|
26/12/2022
|
SANGODHI V
|
2905004WL079820
|
SANGODHI V
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANGODHI V
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/195
(GOLLAMANGALAM)
|
2905004000NRG23261220223598705
|
26/12/2022
|
PARTHIBAN
|
2905004WL079818
|
PARTHIBAN
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARTHIBAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/198
(GOLLAMANGALAM)
|
2905004000NRG23261220223598808
|
26/12/2022
|
MUNIYAMMAL..L
|
2905004WL079820
|
MUNIYAMMAL..L
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL..L
|
GENERAL POST OFFICE(607245)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/2
(GOLLAMANGALAM)
|
2905004000NRG23261220223598736
|
26/12/2022
|
DEVAGI N
|
2905004WL079819
|
DEVAGI N
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVAGI N
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/203
(GOLLAMANGALAM)
|
2905004000NRG23261220223598737
|
26/12/2022
|
VENDA
|
2905004WL079819
|
VENDA
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/206
(GOLLAMANGALAM)
|
2905004000NRG23261220223598738
|
26/12/2022
|
RAGU
|
2905004WL079819
|
RAGU
|
00468
|
UBIN0533335
|
398
|
398
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAGU
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-010-010/208
(GOLLAMANGALAM)
|
2905004000NRG23261220223598809
|
26/12/2022
|
SENTHAMARAI E
|
2905004WL079820
|
SENTHAMARAI E
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMARAI E
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-010-010/209
(GOLLAMANGALAM)
|
2905004000NRG23261220223598810
|
26/12/2022
|
MANGAIYARKARSI
|
2905004WL079820
|
MANGAIYARKARSI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGAIYARKARSI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-010-010/211
(GOLLAMANGALAM)
|
2905004000NRG23261220223598811
|
26/12/2022
|
RADHA K
|
2905004WL079820
|
RADHA K
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-010-010/221
(GOLLAMANGALAM)
|
2905004000NRG23261220223598739
|
26/12/2022
|
VIJAYA K
|
2905004WL079819
|
VIJAYA K
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA K
|
GENERAL POST OFFICE(607245)
|
|
81
|
GUDIYATHAM
|
TN-05-004-010-010/223
(GOLLAMANGALAM)
|
2905004000NRG23261220223598812
|
26/12/2022
|
SIGAMANI
|
2905004WL079820
|
SIGAMANI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-010-010/227
(GOLLAMANGALAM)
|
2905004000NRG23261220223598813
|
26/12/2022
|
KOTESWARI
|
2905004WL079820
|
KOTESWARI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-010-010/230
(GOLLAMANGALAM)
|
2905004000NRG23261220223598814
|
26/12/2022
|
DEIVANAI G
|
2905004WL079820
|
DEIVANAI G
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEIVANAI G
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-010-010/233
(GOLLAMANGALAM)
|
2905004000NRG23261220223598815
|
26/12/2022
|
VASANTHA
|
2905004WL079820
|
VASANTHA
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-010-010/234
(GOLLAMANGALAM)
|
2905004000NRG23261220223598816
|
26/12/2022
|
RATHINAMMAL M
|
2905004WL079820
|
RATHINAMMAL M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHINAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-010-010/235
(GOLLAMANGALAM)
|
2905004000NRG23261220223598817
|
26/12/2022
|
LALITHA K
|
2905004WL079820
|
LALITHA K
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-010-010/240
(GOLLAMANGALAM)
|
2905004000NRG23261220223598818
|
26/12/2022
|
KALAI ARASI A
|
2905004WL079820
|
KALAI ARASI A
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAI ARASI A
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-010-010/242
(GOLLAMANGALAM)
|
2905004000NRG23261220223598819
|
26/12/2022
|
ARUL MANI E
|
2905004WL079820
|
ARUL MANI E
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARUL MANI E
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-010-010/244
(GOLLAMANGALAM)
|
2905004000NRG23261220223598820
|
26/12/2022
|
ARASALINGAM
|
2905004WL079820
|
ARASALINGAM
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARASALINGAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-010-010/247
(GOLLAMANGALAM)
|
2905004000NRG23261220223598821
|
26/12/2022
|
VALLIYAMMAL
|
2905004WL079820
|
VALLIYAMMAL
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-010-010/25
(GOLLAMANGALAM)
|
2905004000NRG23261220223598822
|
26/12/2022
|
LAKSHMANAN
|
2905004WL079820
|
LAKSHMANAN
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-010-010/26
(GOLLAMANGALAM)
|
2905004000NRG23261220223598823
|
26/12/2022
|
VENDA
|
2905004WL079820
|
VENDA
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-010-010/261
(GOLLAMANGALAM)
|
2905004000NRG23261220223598740
|
26/12/2022
|
GOVINDARAJ C
|
2905004WL079819
|
GOVINDARAJ C
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDARAJ C
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-010-010/266
(GOLLAMANGALAM)
|
2905004000NRG23261220223598741
|
26/12/2022
|
GIRIDARAN
|
2905004WL079819
|
GIRIDARAN
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
GIRIDARAN
|
GENERAL POST OFFICE(607245)
|
|
95
|
GUDIYATHAM
|
TN-05-004-010-010/270
(GOLLAMANGALAM)
|
2905004000NRG23261220223598744
|
26/12/2022
|
SIVAGAMI P
|
2905004WL079819
|
SIVAGAMI P
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAGAMI P
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-010-010/271
(GOLLAMANGALAM)
|
2905004000NRG23261220223598745
|
26/12/2022
|
CHINNAPONNU R
|
2905004WL079819
|
CHINNAPONNU R
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAPONNU R
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-004-010-010/273
(GOLLAMANGALAM)
|
2905004000NRG23261220223598746
|
26/12/2022
|
LATHA M
|
2905004WL079819
|
LATHA M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDIYATHAM
|
TN-05-004-010-010/275
(GOLLAMANGALAM)
|
2905004000NRG23261220223598747
|
26/12/2022
|
SATHIYA
|
2905004WL079819
|
SATHIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
GUDIYATHAM
|
TN-05-004-010-010/28
(GOLLAMANGALAM)
|
2905004000NRG23261220223598748
|
26/12/2022
|
TAMILARASAN M
|
2905004WL079819
|
TAMILARASAN M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILARASAN M
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDIYATHAM
|
TN-05-004-010-010/280
(GOLLAMANGALAM)
|
2905004000NRG23261220223598749
|
26/12/2022
|
RADHA M
|
2905004WL079819
|
RADHA M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA M
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDIYATHAM
|
TN-05-004-010-010/281
(GOLLAMANGALAM)
|
2905004000NRG23261220223598750
|
26/12/2022
|
SUGANTHI B
|
2905004WL079819
|
SUGANTHI B
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGANTHI B
|
GENERAL POST OFFICE(607245)
|
|
102
|
GUDIYATHAM
|
TN-05-004-010-010/283
(GOLLAMANGALAM)
|
2905004000NRG23261220223598824
|
26/12/2022
|
DEEPA C
|
2905004WL079820
|
DEEPA C
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPA C
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDIYATHAM
|
TN-05-004-010-010/286
(GOLLAMANGALAM)
|
2905004000NRG23261220223598825
|
26/12/2022
|
VANAJA KRISHNAN
|
2905004WL079820
|
VANAJA KRISHNAN
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANAJA KRISHNAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
GUDIYATHAM
|
TN-05-004-010-010/291
(GOLLAMANGALAM)
|
2905004000NRG23261220223598826
|
26/12/2022
|
MAGESHWARI E
|
2905004WL079820
|
MAGESHWARI E
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAGESHWARI E
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDIYATHAM
|
TN-05-004-010-010/292
(GOLLAMANGALAM)
|
2905004000NRG23261220223598827
|
26/12/2022
|
VASANTHA G
|
2905004WL079820
|
VASANTHA G
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA G
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-004-010-010/299
(GOLLAMANGALAM)
|
2905004000NRG23261220223598751
|
26/12/2022
|
SALINI V
|
2905004WL079819
|
SALINI V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SALINI V
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDIYATHAM
|
TN-05-004-010-010/302
(GOLLAMANGALAM)
|
2905004000NRG23261220223598828
|
26/12/2022
|
DEVARAJ
|
2905004WL079820
|
DEVARAJ
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUDIYATHAM
|
TN-05-004-010-010/306
(GOLLAMANGALAM)
|
2905004000NRG23261220223598752
|
26/12/2022
|
ROSE
|
2905004WL079819
|
ROSE
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
GUDIYATHAM
|
TN-05-004-010-010/32
(GOLLAMANGALAM)
|
2905004000NRG23261220223598829
|
26/12/2022
|
MOHANRAJ.K
|
2905004WL079820
|
MOHANRAJ.K
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHANRAJ.K
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDIYATHAM
|
TN-05-004-010-010/325
(GOLLAMANGALAM)
|
2905004000NRG23261220223598753
|
26/12/2022
|
KARTHIKEYAN
|
2905004WL079819
|
KARTHIKEYAN
|
00468
|
UBIN0533335
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDIYATHAM
|
TN-05-004-010-010/334-A
(GOLLAMANGALAM)
|
2905004000NRG23261220223598830
|
26/12/2022
|
PREMA T
|
2905004WL079820
|
PREMA T
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
PREMA T
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDIYATHAM
|
TN-05-004-010-010/338
(GOLLAMANGALAM)
|
2905004000NRG23261220223598754
|
26/12/2022
|
GAJENDIRAN R
|
2905004WL079819
|
GAJENDIRAN R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GAJENDIRAN R
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDIYATHAM
|
TN-05-004-010-010/342
(GOLLAMANGALAM)
|
2905004000NRG23261220223598831
|
26/12/2022
|
KALAI VANI M
|
2905004WL079820
|
KALAI VANI M
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAI VANI M
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDIYATHAM
|
TN-05-004-010-010/343
(GOLLAMANGALAM)
|
2905004000NRG23261220223598755
|
26/12/2022
|
SHENBAGA VALLI G
|
2905004WL079819
|
SHENBAGA VALLI G
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHENBAGA VALLI G
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDIYATHAM
|
TN-05-004-010-010/345
(GOLLAMANGALAM)
|
2905004000NRG23261220223598756
|
26/12/2022
|
SELVI P
|
2905004WL079819
|
SELVI P
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDIYATHAM
|
TN-05-004-010-010/35
(GOLLAMANGALAM)
|
2905004000NRG23261220223598832
|
26/12/2022
|
CHANDIRIKA R
|
2905004WL079820
|
CHANDIRIKA R
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDIRIKA R
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUDIYATHAM
|
TN-05-004-010-010/357
(GOLLAMANGALAM)
|
2905004000NRG23261220223598757
|
26/12/2022
|
RAJAMMAL
|
2905004WL079819
|
RAJAMMAL
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUDIYATHAM
|
TN-05-004-010-010/367
(GOLLAMANGALAM)
|
2905004000NRG23261220223598758
|
26/12/2022
|
SARITHA
|
2905004WL079819
|
SARITHA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
GUDIYATHAM
|
TN-05-004-010-010/368
(GOLLAMANGALAM)
|
2905004000NRG23261220223598833
|
26/12/2022
|
B SHANTHI
|
2905004WL079820
|
B SHANTHI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
B SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDIYATHAM
|
TN-05-004-010-010/369
(GOLLAMANGALAM)
|
2905004000NRG23261220223598759
|
26/12/2022
|
JANARTHANAN
|
2905004WL079819
|
JANARTHANAN
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANARTHANAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUDIYATHAM
|
TN-05-004-010-010/373
(GOLLAMANGALAM)
|
2905004000NRG23261220223598834
|
26/12/2022
|
PRAVEENKUMAR
|
2905004WL079820
|
PRAVEENKUMAR
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRAVEENKUMAR
|
HDFC BANK LTD(607152)
|
|
122
|
GUDIYATHAM
|
TN-05-004-010-010/375
(GOLLAMANGALAM)
|
2905004000NRG23261220223598835
|
26/12/2022
|
KALPANA
|
2905004WL079820
|
KALPANA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDIYATHAM
|
TN-05-004-010-010/386
(GOLLAMANGALAM)
|
2905004000NRG23261220223598836
|
26/12/2022
|
DEEPHALAKSHMI
|
2905004WL079820
|
DEEPHALAKSHMI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
GUDIYATHAM
|
TN-05-004-010-010/39
(GOLLAMANGALAM)
|
2905004000NRG23261220223598837
|
26/12/2022
|
RAMANI G
|
2905004WL079820
|
RAMANI G
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMANI G
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUDIYATHAM
|
TN-05-004-010-010/391
(GOLLAMANGALAM)
|
2905004000NRG23261220223598761
|
26/12/2022
|
AMBIKA
|
2905004WL079819
|
AMBIKA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDIYATHAM
|
TN-05-004-010-010/395
(GOLLAMANGALAM)
|
2905004000NRG23261220223598762
|
26/12/2022
|
MURUGANANDHAM
|
2905004WL079819
|
MURUGANANDHAM
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUDIYATHAM
|
TN-05-004-010-010/397
(GOLLAMANGALAM)
|
2905004000NRG23261220223598838
|
26/12/2022
|
MEGALA
|
2905004WL079820
|
MEGALA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEGALA
|
GENERAL POST OFFICE(607245)
|
|
128
|
GUDIYATHAM
|
TN-05-004-010-010/4
(GOLLAMANGALAM)
|
2905004000NRG23261220223598839
|
26/12/2022
|
ANJALA P
|
2905004WL079820
|
ANJALA P
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALA P
|
BANK OF BARODA(606985)
|
|
129
|
GUDIYATHAM
|
TN-05-004-010-010/40
(GOLLAMANGALAM)
|
2905004000NRG23261220223598763
|
26/12/2022
|
NAVANEETHAM
|
2905004WL079819
|
NAVANEETHAM
|
00468
|
UBIN0533335
|
594
|
594
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDIYATHAM
|
TN-05-004-010-010/41
(GOLLAMANGALAM)
|
2905004000NRG23261220223598764
|
26/12/2022
|
SELVI S
|
2905004WL079819
|
SELVI S
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUDIYATHAM
|
TN-05-004-010-010/411
(GOLLAMANGALAM)
|
2905004000NRG23261220223598766
|
26/12/2022
|
GANDHIMATHI
|
2905004WL079819
|
GANDHIMATHI
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUDIYATHAM
|
TN-05-004-010-010/411
(GOLLAMANGALAM)
|
2905004000NRG23261220223598765
|
26/12/2022
|
SELVAM
|
2905004WL079819
|
SELVAM
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
07/02/2023
|
|
017254729
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
GUDIYATHAM
|
TN-05-004-010-010/417
(GOLLAMANGALAM)
|
2905004000NRG23261220223598767
|
26/12/2022
|
MURALI
|
2905004WL079819
|
MURALI
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
07/02/2023
|
|
017254729
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
GUDIYATHAM
|
TN-05-004-010-010/460
(GOLLAMANGALAM)
|
2905004000NRG23261220223598768
|
26/12/2022
|
MANJULA
|
2905004WL079819
|
MANJULA
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUDIYATHAM
|
TN-05-004-010-010/508
(GOLLAMANGALAM)
|
2905004000NRG23261220223598770
|
26/12/2022
|
Dhanalakshmi H
|
2905004WL079819
|
Dhanalakshmi H
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi H
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUDIYATHAM
|
TN-05-004-010-010/527
(GOLLAMANGALAM)
|
2905004000NRG23261220223598841
|
26/12/2022
|
Yuvaraj G
|
2905004WL079820
|
Yuvaraj G
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
Yuvaraj G
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUDIYATHAM
|
TN-05-004-010-010/533
(GOLLAMANGALAM)
|
2905004000NRG23261220223598772
|
26/12/2022
|
Uma J
|
2905004WL079819
|
Uma J
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma J
|
BANK OF BARODA(606985)
|
|
138
|
GUDIYATHAM
|
TN-05-004-010-010/6
(GOLLAMANGALAM)
|
2905004000NRG23261220223598843
|
26/12/2022
|
Arulmani
|
2905004WL079820
|
Arulmani
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arulmani
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUDIYATHAM
|
TN-05-004-010-010/67
(GOLLAMANGALAM)
|
2905004000NRG23261220223598844
|
26/12/2022
|
MUTHAIYAN M
|
2905004WL079820
|
MUTHAIYAN M
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHAIYAN M
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUDIYATHAM
|
TN-05-004-010-010/68
(GOLLAMANGALAM)
|
2905004000NRG23261220223598845
|
26/12/2022
|
Damodaran
|
2905004WL079820
|
Damodaran
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
Damodaran
|
BANK OF BARODA(606985)
|
|
141
|
GUDIYATHAM
|
TN-05-004-010-010/7
(GOLLAMANGALAM)
|
2905004000NRG23261220223598774
|
26/12/2022
|
KAVITHA
|
2905004WL079819
|
KAVITHA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDIYATHAM
|
TN-05-004-010-010/74
(GOLLAMANGALAM)
|
2905004000NRG23261220223598846
|
26/12/2022
|
murugan
|
2905004WL079820
|
murugan
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
murugan
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUDIYATHAM
|
TN-05-004-010-010/75
(GOLLAMANGALAM)
|
2905004000NRG23261220223598847
|
26/12/2022
|
SUGUNA D
|
2905004WL079820
|
SUGUNA D
|
00468
|
UBIN0533335
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGUNA D
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUDIYATHAM
|
TN-05-004-010-010/81
(GOLLAMANGALAM)
|
2905004000NRG23261220223598849
|
26/12/2022
|
SUBRAMANI S
|
2905004WL079820
|
SUBRAMANI S
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBRAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
GUDIYATHAM
|
TN-05-004-010-010/82
(GOLLAMANGALAM)
|
2905004000NRG23261220223598850
|
26/12/2022
|
MANONMANI R
|
2905004WL079820
|
MANONMANI R
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANONMANI R
|
GENERAL POST OFFICE(607245)
|
|
146
|
GUDIYATHAM
|
TN-05-004-010-010/88
(GOLLAMANGALAM)
|
2905004000NRG23261220223598775
|
26/12/2022
|
CHITHRA
|
2905004WL079819
|
CHITHRA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUDIYATHAM
|
TN-05-004-010-010/90
(GOLLAMANGALAM)
|
2905004000NRG23261220223598776
|
26/12/2022
|
MOHAN
|
2905004WL079819
|
MOHAN
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
GUDIYATHAM
|
TN-05-004-010-010/98
(GOLLAMANGALAM)
|
2905004000NRG23261220223598777
|
26/12/2022
|
PADMAVATHI
|
2905004WL079819
|
PADMAVATHI
|
00468
|
UBIN0533335
|
594
|
594
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUDIYATHAM
|
TN-05-004-010-010/99
(GOLLAMANGALAM)
|
2905004000NRG23261220223598778
|
26/12/2022
|
SADASIVAM
|
2905004WL079819
|
SADASIVAM
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
06/02/2023
|
|
017254729
|
|
SADASIVAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUDIYATHAM
|
TN-05-004-010-011/517
(GOLLAMANGALAM)
|
2905004000NRG23261220223598851
|
26/12/2022
|
Muniyamma D
|
2905004WL079820
|
Muniyamma D
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyamma D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159751
|
159751
|
|
|
|
|
|
|
|
|
151
|
GUDIYATHAM
|
TN-05-004-010-002/537
(GOLLAMANGALAM)
|
2905004000NRG23261220223598789
|
26/12/2022
|
A Mythili
|
2905004WL079820
|
A Mythili
|
00468
|
UBIN0533378
|
1194
|
1194
|
Processed
|
06/02/2023
|
|
017254729
|
|
A Mythili
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
152
|
GUDIYATHAM
|
TN-05-004-010-002/491
(GOLLAMANGALAM)
|
2905004000NRG23261220223598698
|
26/12/2022
|
VANAGAMUDI
|
2905004WL079818
|
VANAGAMUDI
|
00468
|
UBIN0818569
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANAGAMUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
153
|
GUDIYATHAM
|
TN-05-004-010-001/544
(GOLLAMANGALAM)
|
2905004000NRG23261220223598713
|
26/12/2022
|
P SARAVANAN
|
2905004WL079819
|
P SARAVANAN
|
00546
|
CIUB0000247
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
P SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176974
|
176974
|
|
|
|
|
|
|
|