|
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-05-004-024-024/1
(PALLIKUPPAM)
|
2905004000NRG23280520220854066
|
28/05/2022
|
KUPPAMMAL
|
2905004WL010841
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-024/12
(PALLIKUPPAM)
|
2905004000NRG23280520220854067
|
28/05/2022
|
SAILA S
|
2905004WL010841
|
SAILA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAILA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/129
(PALLIKUPPAM)
|
2905004000NRG23280520220854068
|
28/05/2022
|
CHAKARAVATHY V
|
2905004WL010841
|
CHAKARAVATHY V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHAKARAVATHY V
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/14
(PALLIKUPPAM)
|
2905004000NRG23280520220854069
|
28/05/2022
|
ARUMUGAM
|
2905004WL010841
|
ARUMUGAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/141
(PALLIKUPPAM)
|
2905004000NRG23280520220854070
|
28/05/2022
|
AMUDHA M
|
2905004WL010841
|
AMUDHA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUDHA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/143
(PALLIKUPPAM)
|
2905004000NRG23280520220854071
|
28/05/2022
|
MALLIGA M
|
2905004WL010841
|
MALLIGA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/144
(PALLIKUPPAM)
|
2905004000NRG23280520220854072
|
28/05/2022
|
UMA R UMADEVI
|
2905004WL010841
|
UMA R UMADEVI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMA R UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/146
(PALLIKUPPAM)
|
2905004000NRG23280520220854073
|
28/05/2022
|
SELVARAJ
|
2905004WL010841
|
SELVARAJ
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/149
(PALLIKUPPAM)
|
2905004000NRG23280520220853967
|
28/05/2022
|
VALLIYAMMAL A
|
2905004WL010837
|
VALLIYAMMAL A
|
00468
|
UBIN0533335
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/150
(PALLIKUPPAM)
|
2905004000NRG23280520220854074
|
28/05/2022
|
KAMATCHI
|
2905004WL010841
|
KAMATCHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/160
(PALLIKUPPAM)
|
2905004000NRG23280520220854075
|
28/05/2022
|
P AMMU
|
2905004WL010841
|
P AMMU
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
P AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/17
(PALLIKUPPAM)
|
2905004000NRG23280520220854076
|
28/05/2022
|
KASTHURI M
|
2905004WL010841
|
KASTHURI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/18
(PALLIKUPPAM)
|
2905004000NRG23280520220854077
|
28/05/2022
|
MYTHILI
|
2905004WL010841
|
MYTHILI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MYTHILI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/183
(PALLIKUPPAM)
|
2905004000NRG23280520220854078
|
28/05/2022
|
VENNILA.S
|
2905004WL010841
|
VENNILA.S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENNILA.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23280520220854079
|
28/05/2022
|
JEGANNATHAN S
|
2905004WL010841
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/192
(PALLIKUPPAM)
|
2905004000NRG23280520220854080
|
28/05/2022
|
P.RAJESWARI
|
2905004WL010841
|
P.RAJESWARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
P.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/197
(PALLIKUPPAM)
|
2905004000NRG23280520220854081
|
28/05/2022
|
KALI
|
2905004WL010841
|
KALI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/199
(PALLIKUPPAM)
|
2905004000NRG23280520220854082
|
28/05/2022
|
G KUPPU
|
2905004WL010841
|
G KUPPU
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
G KUPPU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/207
(PALLIKUPPAM)
|
2905004000NRG23280520220854083
|
28/05/2022
|
RUKKU
|
2905004WL010841
|
RUKKU
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/208
(PALLIKUPPAM)
|
2905004000NRG23280520220854084
|
28/05/2022
|
MANJULA R
|
2905004WL010841
|
MANJULA R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/228
(PALLIKUPPAM)
|
2905004000NRG23280520220854087
|
28/05/2022
|
M G DEVAGI
|
2905004WL010841
|
M G DEVAGI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
M G DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/249
(PALLIKUPPAM)
|
2905004000NRG23280520220854088
|
28/05/2022
|
VIJAYA
|
2905004WL010841
|
VIJAYA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/256
(PALLIKUPPAM)
|
2905004000NRG23280520220854089
|
28/05/2022
|
INDIRA S
|
2905004WL010841
|
INDIRA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDIRA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/269
(PALLIKUPPAM)
|
2905004000NRG23280520220854090
|
28/05/2022
|
RUKKUMANI
|
2905004WL010841
|
RUKKUMANI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/270
(PALLIKUPPAM)
|
2905004000NRG23280520220854091
|
28/05/2022
|
DHANAM G
|
2905004WL010841
|
DHANAM G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANAM G
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/275
(PALLIKUPPAM)
|
2905004000NRG23280520220854092
|
28/05/2022
|
KALYANI M
|
2905004WL010841
|
KALYANI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALYANI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/283
(PALLIKUPPAM)
|
2905004000NRG23280520220854093
|
28/05/2022
|
PATTUROJA P
|
2905004WL010841
|
PATTUROJA P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
PATTUROJA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/285
(PALLIKUPPAM)
|
2905004000NRG23280520220854094
|
28/05/2022
|
KUPPAMMAL S
|
2905004WL010841
|
KUPPAMMAL S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/286
(PALLIKUPPAM)
|
2905004000NRG23280520220854095
|
28/05/2022
|
R.NEELAMMAL
|
2905004WL010841
|
R.NEELAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
R.NEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/290
(PALLIKUPPAM)
|
2905004000NRG23280520220854096
|
28/05/2022
|
SAMBATHAMMAL K
|
2905004WL010841
|
SAMBATHAMMAL K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMBATHAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/292
(PALLIKUPPAM)
|
2905004000NRG23280520220854097
|
28/05/2022
|
JEEVA V
|
2905004WL010841
|
JEEVA V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEEVA V
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/294-B
(PALLIKUPPAM)
|
2905004000NRG23280520220854098
|
28/05/2022
|
PARIMALA
|
2905004WL010841
|
PARIMALA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/30
(PALLIKUPPAM)
|
2905004000NRG23280520220854099
|
28/05/2022
|
GUNA V
|
2905004WL010841
|
GUNA V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
GUNA V
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/322
(PALLIKUPPAM)
|
2905004000NRG23280520220854100
|
28/05/2022
|
PADMA K
|
2905004WL010841
|
PADMA K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/326
(PALLIKUPPAM)
|
2905004000NRG23280520220854101
|
28/05/2022
|
SELVA RANI N
|
2905004WL010841
|
SELVA RANI N
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVA RANI N
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/358
(PALLIKUPPAM)
|
2905004000NRG23280520220854102
|
28/05/2022
|
SAROJA
|
2905004WL010841
|
SAROJA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/379
(PALLIKUPPAM)
|
2905004000NRG23280520220854103
|
28/05/2022
|
LATHA M
|
2905004WL010841
|
LATHA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/395
(PALLIKUPPAM)
|
2905004000NRG23280520220854104
|
28/05/2022
|
VIMALA
|
2905004WL010841
|
VIMALA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/397
(PALLIKUPPAM)
|
2905004000NRG23280520220854105
|
28/05/2022
|
KALPANA.S
|
2905004WL010841
|
KALPANA.S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALPANA.S
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/4
(PALLIKUPPAM)
|
2905004000NRG23280520220854106
|
28/05/2022
|
JAYANTHI P
|
2905004WL010841
|
JAYANTHI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI P
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/404
(PALLIKUPPAM)
|
2905004000NRG23280520220854107
|
28/05/2022
|
DEVI
|
2905004WL010841
|
DEVI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/410
(PALLIKUPPAM)
|
2905004000NRG23280520220854108
|
28/05/2022
|
REENA S
|
2905004WL010841
|
REENA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
REENA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/416
(PALLIKUPPAM)
|
2905004000NRG23280520220854110
|
28/05/2022
|
MANICKAM K
|
2905004WL010841
|
MANICKAM K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANICKAM K
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/419
(PALLIKUPPAM)
|
2905004000NRG23280520220854112
|
28/05/2022
|
VANI R
|
2905004WL010841
|
VANI R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/420
(PALLIKUPPAM)
|
2905004000NRG23280520220854113
|
28/05/2022
|
CHINNAPONU M
|
2905004WL010841
|
CHINNAPONU M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPONU M
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/424
(PALLIKUPPAM)
|
2905004000NRG23280520220854114
|
28/05/2022
|
SELVI
|
2905004WL010841
|
SELVI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/426
(PALLIKUPPAM)
|
2905004000NRG23280520220854115
|
28/05/2022
|
PADMA P
|
2905004WL010841
|
PADMA P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMA P
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/43
(PALLIKUPPAM)
|
2905004000NRG23280520220854116
|
28/05/2022
|
KALAIVANI D
|
2905004WL010841
|
KALAIVANI D
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAIVANI D
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/431
(PALLIKUPPAM)
|
2905004000NRG23280520220854117
|
28/05/2022
|
MALLIGA S
|
2905004WL010841
|
MALLIGA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/435
(PALLIKUPPAM)
|
2905004000NRG23280520220854118
|
28/05/2022
|
LAKSHMI
|
2905004WL010841
|
LAKSHMI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/439
(PALLIKUPPAM)
|
2905004000NRG23280520220854119
|
28/05/2022
|
SAKUNTHALA D
|
2905004WL010841
|
SAKUNTHALA D
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAKUNTHALA D
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/441
(PALLIKUPPAM)
|
2905004000NRG23280520220854121
|
28/05/2022
|
KUPPU S
|
2905004WL010841
|
KUPPU S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPU S
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/443
(PALLIKUPPAM)
|
2905004000NRG23280520220854122
|
28/05/2022
|
KANTHAMMAL M
|
2905004WL010841
|
KANTHAMMAL M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANTHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/444
(PALLIKUPPAM)
|
2905004000NRG23280520220854123
|
28/05/2022
|
PUSHPA S
|
2905004WL010841
|
PUSHPA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHPA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/447
(PALLIKUPPAM)
|
2905004000NRG23280520220854124
|
28/05/2022
|
AMSAMMAL
|
2905004WL010841
|
AMSAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/449
(PALLIKUPPAM)
|
2905004000NRG23280520220854125
|
28/05/2022
|
KANTHAMANI M
|
2905004WL010841
|
KANTHAMANI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/451
(PALLIKUPPAM)
|
2905004000NRG23280520220854126
|
28/05/2022
|
SUGANYA S
|
2905004WL010841
|
SUGANYA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/463-A
(PALLIKUPPAM)
|
2905004000NRG23280520220854129
|
28/05/2022
|
VIJAYALAKSHMI G
|
2905004WL010841
|
VIJAYALAKSHMI G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/69
(PALLIKUPPAM)
|
2905004000NRG23280520220854132
|
28/05/2022
|
DEEPA S
|
2905004WL010841
|
DEEPA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/99
(PALLIKUPPAM)
|
2905004000NRG23280520220854133
|
28/05/2022
|
S.LALITHA
|
2905004WL010841
|
S.LALITHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
S.LALITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-025/517
(PALLIKUPPAM)
|
2905004000NRG23280520220854134
|
28/05/2022
|
RENUKA
|
2905004WL010841
|
RENUKA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-026/469-A
(PALLIKUPPAM)
|
2905004000NRG23280520220854135
|
28/05/2022
|
KAVITHA R
|
2905004WL010841
|
KAVITHA R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA R
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-026/474
(PALLIKUPPAM)
|
2905004000NRG23280520220854136
|
28/05/2022
|
SAMBATHU S
|
2905004WL010841
|
SAMBATHU S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMBATHU S
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-027/461-A
(PALLIKUPPAM)
|
2905004000NRG23280520220854140
|
28/05/2022
|
MAHALAKSHMI S
|
2905004WL010841
|
MAHALAKSHMI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAHALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-027/467
(PALLIKUPPAM)
|
2905004000NRG23280520220854141
|
28/05/2022
|
S MAGESWARI
|
2905004WL010841
|
S MAGESWARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
S MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-027/475
(PALLIKUPPAM)
|
2905004000NRG23280520220854142
|
28/05/2022
|
SUBATHIRA
|
2905004WL010841
|
SUBATHIRA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBATHIRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-027/476
(PALLIKUPPAM)
|
2905004000NRG23280520220854143
|
28/05/2022
|
VALARMATHY
|
2905004WL010841
|
VALARMATHY
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-027/483
(PALLIKUPPAM)
|
2905004000NRG23280520220854144
|
28/05/2022
|
POONGODI P
|
2905004WL010841
|
POONGODI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
POONGODI P
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-027/493-A
(PALLIKUPPAM)
|
2905004000NRG23280520220854145
|
28/05/2022
|
KALA
|
2905004WL010841
|
KALA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-027/499
(PALLIKUPPAM)
|
2905004000NRG23280520220854147
|
28/05/2022
|
BHATHAMMAL
|
2905004WL010841
|
BHATHAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-027/500
(PALLIKUPPAM)
|
2905004000NRG23280520220854148
|
28/05/2022
|
ELUMALAI
|
2905004WL010841
|
ELUMALAI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-027/501
(PALLIKUPPAM)
|
2905004000NRG23280520220854149
|
28/05/2022
|
PARASAKTHI
|
2905004WL010841
|
PARASAKTHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-027/505
(PALLIKUPPAM)
|
2905004000NRG23280520220854150
|
28/05/2022
|
USHA
|
2905004WL010841
|
USHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-027/508
(PALLIKUPPAM)
|
2905004000NRG23280520220854151
|
28/05/2022
|
SENDHAMARAI
|
2905004WL010841
|
SENDHAMARAI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SENDHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-027/515
(PALLIKUPPAM)
|
2905004000NRG23280520220854153
|
28/05/2022
|
MALLIGA
|
2905004WL010841
|
MALLIGA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-027/519
(PALLIKUPPAM)
|
2905004000NRG23280520220854154
|
28/05/2022
|
JAYALAKSHMI
|
2905004WL010841
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-027/521
(PALLIKUPPAM)
|
2905004000NRG23280520220854155
|
28/05/2022
|
SASIKALA
|
2905004WL010841
|
SASIKALA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-027/522
(PALLIKUPPAM)
|
2905004000NRG23280520220854156
|
28/05/2022
|
SARITHA
|
2905004WL010841
|
SARITHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-027/523
(PALLIKUPPAM)
|
2905004000NRG23280520220854157
|
28/05/2022
|
TAMILARASI
|
2905004WL010841
|
TAMILARASI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-027/524
(PALLIKUPPAM)
|
2905004000NRG23280520220854158
|
28/05/2022
|
SUMATHI S
|
2905004WL010841
|
SUMATHI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-027/526
(PALLIKUPPAM)
|
2905004000NRG23280520220854159
|
28/05/2022
|
POONGAVANAM
|
2905004WL010841
|
POONGAVANAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-027/527
(PALLIKUPPAM)
|
2905004000NRG23280520220854160
|
28/05/2022
|
SARASWATHI
|
2905004WL010841
|
SARASWATHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-027/528
(PALLIKUPPAM)
|
2905004000NRG23280520220854161
|
28/05/2022
|
MALARVIZI
|
2905004WL010841
|
MALARVIZI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARVIZI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-027/531
(PALLIKUPPAM)
|
2905004000NRG23280520220854162
|
28/05/2022
|
KAVITHA
|
2905004WL010841
|
KAVITHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-027/532
(PALLIKUPPAM)
|
2905004000NRG23280520220854163
|
28/05/2022
|
SELVI
|
2905004WL010841
|
SELVI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-027/534
(PALLIKUPPAM)
|
2905004000NRG23280520220854164
|
28/05/2022
|
RANGANATHAN
|
2905004WL010841
|
RANGANATHAN
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-027/539
(PALLIKUPPAM)
|
2905004000NRG23280520220854165
|
28/05/2022
|
GEETHA
|
2905004WL010841
|
GEETHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-027/542
(PALLIKUPPAM)
|
2905004000NRG23280520220854166
|
28/05/2022
|
MAITHILI
|
2905004WL010841
|
MAITHILI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAITHILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102843
|
102843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102843
|
102843
|
|
|
|
|
|
|
|