|
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-05-004-010-001/419
(GOLLAMANGALAM)
|
2905004000NRG23170920222467478
|
17/09/2022
|
DHANAMOORTHY
|
2905004WL050770
|
DHANAMOORTHY
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-010/1
(GOLLAMANGALAM)
|
2905004000NRG23170920222467482
|
17/09/2022
|
VIJAYA
|
2905004WL050770
|
VIJAYA
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/10
(GOLLAMANGALAM)
|
2905004000NRG23170920222467483
|
17/09/2022
|
M SASIKALA
|
2905004WL050770
|
M SASIKALA
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
M SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/104
(GOLLAMANGALAM)
|
2905004000NRG23170920222467578
|
17/09/2022
|
JAYALAKSHMI S
|
2905004WL050771
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/108
(GOLLAMANGALAM)
|
2905004000NRG23170920222467580
|
17/09/2022
|
SAROJA B
|
2905004WL050771
|
SAROJA B
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAROJA B
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/116
(GOLLAMANGALAM)
|
2905004000NRG23170920222467581
|
17/09/2022
|
PARVATHI
|
2905004WL050771
|
PARVATHI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/125
(GOLLAMANGALAM)
|
2905004000NRG23170920222467582
|
17/09/2022
|
SUJATHA S
|
2905004WL050771
|
SUJATHA S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/129
(GOLLAMANGALAM)
|
2905004000NRG23170920222467484
|
17/09/2022
|
SAKTHIVEL
|
2905004WL050770
|
SAKTHIVEL
|
00468
|
UBIN0533335
|
555
|
555
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/13
(GOLLAMANGALAM)
|
2905004000NRG23170920222467485
|
17/09/2022
|
JAMUNA
|
2905004WL050770
|
JAMUNA
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/131
(GOLLAMANGALAM)
|
2905004000NRG23170920222467486
|
17/09/2022
|
CINNIYAN
|
2905004WL050770
|
CINNIYAN
|
00468
|
UBIN0533335
|
740
|
740
|
Processed
|
14/10/2022
|
|
035858077
|
|
CINNIYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/131
(GOLLAMANGALAM)
|
2905004000NRG23170920222467487
|
17/09/2022
|
SURIYAKALA C
|
2905004WL050770
|
SURIYAKALA C
|
00468
|
UBIN0533335
|
740
|
740
|
Processed
|
14/10/2022
|
|
035858077
|
|
SURIYAKALA C
|
HDFC BANK LTD(607152)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/132
(GOLLAMANGALAM)
|
2905004000NRG23170920222467488
|
17/09/2022
|
KILIYAMMAL K
|
2905004WL050770
|
KILIYAMMAL K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
KILIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/136
(GOLLAMANGALAM)
|
2905004000NRG23170920222467491
|
17/09/2022
|
PICHANDI G
|
2905004WL050770
|
PICHANDI G
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
PICHANDI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/139
(GOLLAMANGALAM)
|
2905004000NRG23170920222467492
|
17/09/2022
|
CHANDRA K
|
2905004WL050770
|
CHANDRA K
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/15
(GOLLAMANGALAM)
|
2905004000NRG23170920222467493
|
17/09/2022
|
SAMPOORNAM G
|
2905004WL050770
|
SAMPOORNAM G
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAMPOORNAM G
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/162
(GOLLAMANGALAM)
|
2905004000NRG23170920222467583
|
17/09/2022
|
JAYARAMAN
|
2905004WL050771
|
JAYARAMAN
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/162
(GOLLAMANGALAM)
|
2905004000NRG23170920222467584
|
17/09/2022
|
PORKODI
|
2905004WL050771
|
PORKODI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
PORKODI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/163
(GOLLAMANGALAM)
|
2905004000NRG23170920222467586
|
17/09/2022
|
CHINNAPONNU
|
2905004WL050771
|
CHINNAPONNU
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/163
(GOLLAMANGALAM)
|
2905004000NRG23170920222467585
|
17/09/2022
|
PRADABAN
|
2905004WL050771
|
PRADABAN
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858077
|
|
PRADABAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/169
(GOLLAMANGALAM)
|
2905004000NRG23170920222467589
|
17/09/2022
|
CHANDRAMMAL G
|
2905004WL050771
|
CHANDRAMMAL G
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/17
(GOLLAMANGALAM)
|
2905004000NRG23170920222467494
|
17/09/2022
|
SELVI T
|
2905004WL050770
|
SELVI T
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI T
|
BANK OF BARODA(606985)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/174
(GOLLAMANGALAM)
|
2905004000NRG23170920222467495
|
17/09/2022
|
KALA
|
2905004WL050770
|
KALA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/18
(GOLLAMANGALAM)
|
2905004000NRG23170920222467496
|
17/09/2022
|
GOVINDAMMAL
|
2905004WL050770
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOVINDAMMAL
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/185
(GOLLAMANGALAM)
|
2905004000NRG23170920222467591
|
17/09/2022
|
JAYAMERY
|
2905004WL050771
|
JAYAMERY
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/189
(GOLLAMANGALAM)
|
2905004000NRG23170920222467592
|
17/09/2022
|
ENJAMANI
|
2905004WL050771
|
ENJAMANI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
ENJAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/19
(GOLLAMANGALAM)
|
2905004000NRG23170920222467497
|
17/09/2022
|
GANGA
|
2905004WL050770
|
GANGA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/196
(GOLLAMANGALAM)
|
2905004000NRG23170920222467593
|
17/09/2022
|
BABY P
|
2905004WL050771
|
BABY P
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/20
(GOLLAMANGALAM)
|
2905004000NRG23170920222467498
|
17/09/2022
|
KUMARI
|
2905004WL050770
|
KUMARI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/203
(GOLLAMANGALAM)
|
2905004000NRG23170920222467499
|
17/09/2022
|
VENDA
|
2905004WL050770
|
VENDA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/217
(GOLLAMANGALAM)
|
2905004000NRG23170920222467595
|
17/09/2022
|
KUMARAN S
|
2905004WL050771
|
KUMARAN S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUMARAN S
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/218
(GOLLAMANGALAM)
|
2905004000NRG23170920222467596
|
17/09/2022
|
SUGUMAR S
|
2905004WL050771
|
SUGUMAR S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUGUMAR S
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/220
(GOLLAMANGALAM)
|
2905004000NRG23170920222467500
|
17/09/2022
|
SEENIVASAN A
|
2905004WL050770
|
SEENIVASAN A
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SEENIVASAN A
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/222
(GOLLAMANGALAM)
|
2905004000NRG23170920222467597
|
17/09/2022
|
DEVAKI
|
2905004WL050771
|
DEVAKI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/228
(GOLLAMANGALAM)
|
2905004000NRG23170920222467598
|
17/09/2022
|
VENDDA J
|
2905004WL050771
|
VENDDA J
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
VENDDA J
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/229
(GOLLAMANGALAM)
|
2905004000NRG23170920222467599
|
17/09/2022
|
CHINNATHAY
|
2905004WL050771
|
CHINNATHAY
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNATHAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/236
(GOLLAMANGALAM)
|
2905004000NRG23170920222467600
|
17/09/2022
|
DEVIPRIYA
|
2905004WL050771
|
DEVIPRIYA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/237
(GOLLAMANGALAM)
|
2905004000NRG23170920222467601
|
17/09/2022
|
GOVINDAMMAL
|
2905004WL050771
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/244
(GOLLAMANGALAM)
|
2905004000NRG23170920222467603
|
17/09/2022
|
ARASALINGAM
|
2905004WL050771
|
ARASALINGAM
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARASALINGAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23170920222467502
|
17/09/2022
|
MAHARAJAN
|
2905004WL050770
|
MAHARAJAN
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23170920222467503
|
17/09/2022
|
NITHIYA
|
2905004WL050770
|
NITHIYA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
NITHIYA
|
BANK OF BARODA(606985)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/249
(GOLLAMANGALAM)
|
2905004000NRG23170920222467504
|
17/09/2022
|
MARGAPANDU
|
2905004WL050770
|
MARGAPANDU
|
00468
|
UBIN0533335
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARGAPANDU
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/250
(GOLLAMANGALAM)
|
2905004000NRG23170920222467507
|
17/09/2022
|
SELVI
|
2905004WL050770
|
SELVI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23170920222467509
|
17/09/2022
|
ARIBABU
|
2905004WL050770
|
ARIBABU
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARIBABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23170920222467508
|
17/09/2022
|
KAVITHA
|
2905004WL050770
|
KAVITHA
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/259
(GOLLAMANGALAM)
|
2905004000NRG23170920222467510
|
17/09/2022
|
MALLIGA
|
2905004WL050770
|
MALLIGA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/277
(GOLLAMANGALAM)
|
2905004000NRG23170920222467514
|
17/09/2022
|
MANJULA
|
2905004WL050770
|
MANJULA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/277
(GOLLAMANGALAM)
|
2905004000NRG23170920222467513
|
17/09/2022
|
VARADHARAJ
|
2905004WL050770
|
VARADHARAJ
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
VARADHARAJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/282
(GOLLAMANGALAM)
|
2905004000NRG23170920222467604
|
17/09/2022
|
BABY.M
|
2905004WL050771
|
BABY.M
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
BABY.M
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/29
(GOLLAMANGALAM)
|
2905004000NRG23170920222467607
|
17/09/2022
|
PERUMAL
|
2905004WL050771
|
PERUMAL
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/293
(GOLLAMANGALAM)
|
2905004000NRG23170920222467609
|
17/09/2022
|
UMA
|
2905004WL050771
|
UMA
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/3
(GOLLAMANGALAM)
|
2905004000NRG23170920222467515
|
17/09/2022
|
INDRA G
|
2905004WL050770
|
INDRA G
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDRA G
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/303
(GOLLAMANGALAM)
|
2905004000NRG23170920222467516
|
17/09/2022
|
KANAGA
|
2905004WL050770
|
KANAGA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/307
(GOLLAMANGALAM)
|
2905004000NRG23170920222467517
|
17/09/2022
|
AMUL
|
2905004WL050770
|
AMUL
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMUL
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/308
(GOLLAMANGALAM)
|
2905004000NRG23170920222467518
|
17/09/2022
|
ABARANJI
|
2905004WL050770
|
ABARANJI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
ABARANJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/309
(GOLLAMANGALAM)
|
2905004000NRG23170920222467610
|
17/09/2022
|
RADHA
|
2905004WL050771
|
RADHA
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/313
(GOLLAMANGALAM)
|
2905004000NRG23170920222467519
|
17/09/2022
|
YESODHA M
|
2905004WL050770
|
YESODHA M
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/318
(GOLLAMANGALAM)
|
2905004000NRG23170920222467520
|
17/09/2022
|
SIVANANADA MUDALILAR M
|
2905004WL050770
|
SIVANANADA MUDALILAR M
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
SIVANANADA MUDALILAR M
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/319
(GOLLAMANGALAM)
|
2905004000NRG23170920222467521
|
17/09/2022
|
SATHYABAMA R
|
2905004WL050770
|
SATHYABAMA R
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
SATHYABAMA R
|
GENERAL POST OFFICE(607245)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/322
(GOLLAMANGALAM)
|
2905004000NRG23170920222467612
|
17/09/2022
|
INDHIRANI C
|
2905004WL050771
|
INDHIRANI C
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDHIRANI C
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/323
(GOLLAMANGALAM)
|
2905004000NRG23170920222467522
|
17/09/2022
|
MANGAMMAL R
|
2905004WL050770
|
MANGAMMAL R
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANGAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/335
(GOLLAMANGALAM)
|
2905004000NRG23170920222467523
|
17/09/2022
|
DHESAMMAL D
|
2905004WL050770
|
DHESAMMAL D
|
00468
|
UBIN0533335
|
185
|
185
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHESAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/336
(GOLLAMANGALAM)
|
2905004000NRG23170920222467524
|
17/09/2022
|
MAGADEVAN R
|
2905004WL050770
|
MAGADEVAN R
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAGADEVAN R
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/336
(GOLLAMANGALAM)
|
2905004000NRG23170920222467525
|
17/09/2022
|
VASANTHA
|
2905004WL050770
|
VASANTHA
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/339
(GOLLAMANGALAM)
|
2905004000NRG23170920222467526
|
17/09/2022
|
CHANDRA D
|
2905004WL050770
|
CHANDRA D
|
00468
|
UBIN0533335
|
555
|
555
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRA D
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/342
(GOLLAMANGALAM)
|
2905004000NRG23170920222467613
|
17/09/2022
|
KALAI VANI M
|
2905004WL050771
|
KALAI VANI M
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALAI VANI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23170920222467527
|
17/09/2022
|
SUBRAMANI A
|
2905004WL050770
|
SUBRAMANI A
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUBRAMANI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23170920222467528
|
17/09/2022
|
VASANTHA S
|
2905004WL050770
|
VASANTHA S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/354-A
(GOLLAMANGALAM)
|
2905004000NRG23170920222467529
|
17/09/2022
|
ANANDAN R
|
2905004WL050770
|
ANANDAN R
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANANDAN R
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/356
(GOLLAMANGALAM)
|
2905004000NRG23170920222467530
|
17/09/2022
|
PUSHPA M
|
2905004WL050770
|
PUSHPA M
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUSHPA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/358
(GOLLAMANGALAM)
|
2905004000NRG23170920222467531
|
17/09/2022
|
MALAR E
|
2905004WL050770
|
MALAR E
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALAR E
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/36
(GOLLAMANGALAM)
|
2905004000NRG23170920222467614
|
17/09/2022
|
PATTABIRANI
|
2905004WL050771
|
PATTABIRANI
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
PATTABIRANI
|
GENERAL POST OFFICE(607245)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/370
(GOLLAMANGALAM)
|
2905004000NRG23170920222467615
|
17/09/2022
|
SARALA
|
2905004WL050771
|
SARALA
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARALA
|
GENERAL POST OFFICE(607245)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/413
(GOLLAMANGALAM)
|
2905004000NRG23170920222467534
|
17/09/2022
|
BHARATHI
|
2905004WL050770
|
BHARATHI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/414
(GOLLAMANGALAM)
|
2905004000NRG23170920222467535
|
17/09/2022
|
ADHILAKSHMI
|
2905004WL050770
|
ADHILAKSHMI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/415
(GOLLAMANGALAM)
|
2905004000NRG23170920222467536
|
17/09/2022
|
CHINNAMMA
|
2905004WL050770
|
CHINNAMMA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/44
(GOLLAMANGALAM)
|
2905004000NRG23170920222467537
|
17/09/2022
|
AMUL K
|
2905004WL050770
|
AMUL K
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMUL K
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-010-010/45
(GOLLAMANGALAM)
|
2905004000NRG23170920222467543
|
17/09/2022
|
VASANTHI M
|
2905004WL050770
|
VASANTHI M
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHI M
|
GENERAL POST OFFICE(607245)
|
|
78
|
GUDIYATHAM
|
TN-05-004-010-010/46
(GOLLAMANGALAM)
|
2905004000NRG23170920222467546
|
17/09/2022
|
ENDARANI
|
2905004WL050770
|
ENDARANI
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
ENDARANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-010-010/48
(GOLLAMANGALAM)
|
2905004000NRG23170920222467552
|
17/09/2022
|
SAMPOORNAM S
|
2905004WL050770
|
SAMPOORNAM S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAMPOORNAM S
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-010-010/50
(GOLLAMANGALAM)
|
2905004000NRG23170920222467618
|
17/09/2022
|
SANDIYA
|
2905004WL050771
|
SANDIYA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANDIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-010-010/51
(GOLLAMANGALAM)
|
2905004000NRG23170920222467554
|
17/09/2022
|
KASTHURI R
|
2905004WL050770
|
KASTHURI R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
KASTHURI R
|
GENERAL POST OFFICE(607245)
|
|
82
|
GUDIYATHAM
|
TN-05-004-010-010/54
(GOLLAMANGALAM)
|
2905004000NRG23170920222467559
|
17/09/2022
|
KASTHURI M
|
2905004WL050770
|
KASTHURI M
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-010-010/63
(GOLLAMANGALAM)
|
2905004000NRG23170920222467564
|
17/09/2022
|
JAYALAKSHMI C
|
2905004WL050770
|
JAYALAKSHMI C
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-010-010/67
(GOLLAMANGALAM)
|
2905004000NRG23170920222467620
|
17/09/2022
|
MUTHAIYAN M
|
2905004WL050771
|
MUTHAIYAN M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHAIYAN M
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-010-010/70
(GOLLAMANGALAM)
|
2905004000NRG23170920222467621
|
17/09/2022
|
VIJAYANTHI
|
2905004WL050771
|
VIJAYANTHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYANTHI
|
BANK OF BARODA(606985)
|
|
86
|
GUDIYATHAM
|
TN-05-004-010-010/72
(GOLLAMANGALAM)
|
2905004000NRG23170920222467622
|
17/09/2022
|
MANJULA
|
2905004WL050771
|
MANJULA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-010-010/73
(GOLLAMANGALAM)
|
2905004000NRG23170920222467623
|
17/09/2022
|
MANNULA
|
2905004WL050771
|
MANNULA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANNULA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-010-010/91
(GOLLAMANGALAM)
|
2905004000NRG23170920222467624
|
17/09/2022
|
JOTHI M
|
2905004WL050771
|
JOTHI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858077
|
|
JOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUDIYATHAM
|
TN-05-004-010-010/92
(GOLLAMANGALAM)
|
2905004000NRG23170920222467565
|
17/09/2022
|
CHITHRA P
|
2905004WL050770
|
CHITHRA P
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GUDIYATHAM
|
TN-05-004-010-010/94
(GOLLAMANGALAM)
|
2905004000NRG23170920222467566
|
17/09/2022
|
SANTHI T
|
2905004WL050770
|
SANTHI T
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI T
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93370
|
93370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93370
|
93370
|
|
|
|
|
|
|
|