|
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-05-004-024-002/484
(PALLIKUPPAM)
|
2905004000NRG23051220223326005
|
05/12/2022
|
CHITHRA M
|
2905004WL073353
|
CHITHRA M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-002/510
(PALLIKUPPAM)
|
2905004000NRG23051220223326006
|
05/12/2022
|
MOORTHI
|
2905004WL073353
|
MOORTHI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
MOORTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/10
(PALLIKUPPAM)
|
2905004000NRG23051220223326011
|
05/12/2022
|
MALLIGA S
|
2905004WL073353
|
MALLIGA S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/126
(PALLIKUPPAM)
|
2905004000NRG23051220223326012
|
05/12/2022
|
AMUDHA G
|
2905004WL073353
|
AMUDHA G
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMUDHA G
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/130
(PALLIKUPPAM)
|
2905004000NRG23051220223326013
|
05/12/2022
|
MANOHARAN
|
2905004WL073353
|
MANOHARAN
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANOHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/131
(PALLIKUPPAM)
|
2905004000NRG23051220223326014
|
05/12/2022
|
S ADHI LAKSHMI
|
2905004WL073353
|
S ADHI LAKSHMI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
S ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/139
(PALLIKUPPAM)
|
2905004000NRG23051220223326015
|
05/12/2022
|
VASANTHA M
|
2905004WL073353
|
VASANTHA M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/142
(PALLIKUPPAM)
|
2905004000NRG23051220223326016
|
05/12/2022
|
CHINNAPONNU M
|
2905004WL073353
|
CHINNAPONNU M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAPONNU M
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/153
(PALLIKUPPAM)
|
2905004000NRG23051220223326017
|
05/12/2022
|
SUGUNA
|
2905004WL073353
|
SUGUNA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/162
(PALLIKUPPAM)
|
2905004000NRG23051220223326018
|
05/12/2022
|
VIJAYA D
|
2905004WL073353
|
VIJAYA D
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA D
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/163
(PALLIKUPPAM)
|
2905004000NRG23051220223326019
|
05/12/2022
|
K BABU
|
2905004WL073353
|
K BABU
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
K BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23051220223326020
|
05/12/2022
|
JEGANNATHAN S
|
2905004WL073353
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/19
(PALLIKUPPAM)
|
2905004000NRG23051220223326021
|
05/12/2022
|
SARASWATHI.S
|
2905004WL073353
|
SARASWATHI.S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23051220223325991
|
05/12/2022
|
APPADURAI
|
2905004WL073352
|
APPADURAI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
APPADURAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23051220223325992
|
05/12/2022
|
LAKSHMI
|
2905004WL073352
|
LAKSHMI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/21
(PALLIKUPPAM)
|
2905004000NRG23051220223326023
|
05/12/2022
|
MAGESWARI C
|
2905004WL073353
|
MAGESWARI C
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAGESWARI C
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/224
(PALLIKUPPAM)
|
2905004000NRG23051220223326025
|
05/12/2022
|
SUSILA S
|
2905004WL073353
|
SUSILA S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUSILA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/226
(PALLIKUPPAM)
|
2905004000NRG23051220223326027
|
05/12/2022
|
JAMUNA P
|
2905004WL073353
|
JAMUNA P
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAMUNA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/23
(PALLIKUPPAM)
|
2905004000NRG23051220223326028
|
05/12/2022
|
MAHESWARI
|
2905004WL073353
|
MAHESWARI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/238
(PALLIKUPPAM)
|
2905004000NRG23051220223325993
|
05/12/2022
|
KANNAGI
|
2905004WL073352
|
KANNAGI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/24
(PALLIKUPPAM)
|
2905004000NRG23051220223326029
|
05/12/2022
|
DANAM M
|
2905004WL073353
|
DANAM M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
DANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/25
(PALLIKUPPAM)
|
2905004000NRG23051220223326030
|
05/12/2022
|
KARPAGAM
|
2905004WL073353
|
KARPAGAM
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/253
(PALLIKUPPAM)
|
2905004000NRG23051220223325994
|
05/12/2022
|
VENDA S
|
2905004WL073352
|
VENDA S
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENDA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/264
(PALLIKUPPAM)
|
2905004000NRG23051220223326031
|
05/12/2022
|
MALLIGA C
|
2905004WL073353
|
MALLIGA C
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA C
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/267
(PALLIKUPPAM)
|
2905004000NRG23051220223326032
|
05/12/2022
|
PATTUVEL
|
2905004WL073353
|
PATTUVEL
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATTUVEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/273
(PALLIKUPPAM)
|
2905004000NRG23051220223326033
|
05/12/2022
|
THANJAMMAL P
|
2905004WL073353
|
THANJAMMAL P
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/279
(PALLIKUPPAM)
|
2905004000NRG23051220223326034
|
05/12/2022
|
JAYA LAKSHMI R
|
2905004WL073353
|
JAYA LAKSHMI R
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYA LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/284
(PALLIKUPPAM)
|
2905004000NRG23051220223326035
|
05/12/2022
|
JOTHI M
|
2905004WL073353
|
JOTHI M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/295
(PALLIKUPPAM)
|
2905004000NRG23051220223326036
|
05/12/2022
|
RANI P
|
2905004WL073353
|
RANI P
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/341
(PALLIKUPPAM)
|
2905004000NRG23051220223326037
|
05/12/2022
|
MANJULA
|
2905004WL073353
|
MANJULA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/343
(PALLIKUPPAM)
|
2905004000NRG23051220223326038
|
05/12/2022
|
RAJAMMAL M
|
2905004WL073353
|
RAJAMMAL M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/344
(PALLIKUPPAM)
|
2905004000NRG23051220223326039
|
05/12/2022
|
PARVATHI G
|
2905004WL073353
|
PARVATHI G
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARVATHI G
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/345
(PALLIKUPPAM)
|
2905004000NRG23051220223326040
|
05/12/2022
|
ARUMUGAM
|
2905004WL073353
|
ARUMUGAM
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/349
(PALLIKUPPAM)
|
2905004000NRG23051220223325995
|
05/12/2022
|
RANI S
|
2905004WL073352
|
RANI S
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/351
(PALLIKUPPAM)
|
2905004000NRG23051220223326041
|
05/12/2022
|
PADMA S
|
2905004WL073353
|
PADMA S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/352
(PALLIKUPPAM)
|
2905004000NRG23051220223326042
|
05/12/2022
|
AMUDHA S
|
2905004WL073353
|
AMUDHA S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMUDHA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/353
(PALLIKUPPAM)
|
2905004000NRG23051220223326043
|
05/12/2022
|
POOCHIYAMMAL K
|
2905004WL073353
|
POOCHIYAMMAL K
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
POOCHIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/354
(PALLIKUPPAM)
|
2905004000NRG23051220223326044
|
05/12/2022
|
PADMA P
|
2905004WL073353
|
PADMA P
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMA P
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/360
(PALLIKUPPAM)
|
2905004000NRG23051220223326045
|
05/12/2022
|
SASIKALA
|
2905004WL073353
|
SASIKALA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/362
(PALLIKUPPAM)
|
2905004000NRG23051220223326046
|
05/12/2022
|
MUNIAMMAL
|
2905004WL073353
|
MUNIAMMAL
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/365
(PALLIKUPPAM)
|
2905004000NRG23051220223326047
|
05/12/2022
|
KUPPAMMAL C
|
2905004WL073353
|
KUPPAMMAL C
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/372
(PALLIKUPPAM)
|
2905004000NRG23051220223326048
|
05/12/2022
|
ARUNA P
|
2905004WL073353
|
ARUNA P
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUNA P
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/375
(PALLIKUPPAM)
|
2905004000NRG23051220223326049
|
05/12/2022
|
INDIRA R
|
2905004WL073353
|
INDIRA R
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/378
(PALLIKUPPAM)
|
2905004000NRG23051220223326050
|
05/12/2022
|
SELVI J
|
2905004WL073353
|
SELVI J
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/379
(PALLIKUPPAM)
|
2905004000NRG23051220223326051
|
05/12/2022
|
LATHA M
|
2905004WL073353
|
LATHA M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/386
(PALLIKUPPAM)
|
2905004000NRG23051220223326052
|
05/12/2022
|
JAYALAKSHMI A
|
2905004WL073353
|
JAYALAKSHMI A
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/388
(PALLIKUPPAM)
|
2905004000NRG23051220223326053
|
05/12/2022
|
S ELLAMMAL
|
2905004WL073353
|
S ELLAMMAL
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
S ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/39
(PALLIKUPPAM)
|
2905004000NRG23051220223326054
|
05/12/2022
|
MANJULA V
|
2905004WL073353
|
MANJULA V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA V
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/390
(PALLIKUPPAM)
|
2905004000NRG23051220223326055
|
05/12/2022
|
VENDA.S
|
2905004WL073353
|
VENDA.S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENDA.S
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23051220223325996
|
05/12/2022
|
LAKSHMI
|
2905004WL073352
|
LAKSHMI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/400
(PALLIKUPPAM)
|
2905004000NRG23051220223326056
|
05/12/2022
|
PADMA S
|
2905004WL073353
|
PADMA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/402
(PALLIKUPPAM)
|
2905004000NRG23051220223326057
|
05/12/2022
|
RANI
|
2905004WL073353
|
RANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/403
(PALLIKUPPAM)
|
2905004000NRG23051220223326058
|
05/12/2022
|
VIJAYAN K
|
2905004WL073353
|
VIJAYAN K
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/407
(PALLIKUPPAM)
|
2905004000NRG23051220223326059
|
05/12/2022
|
RADHA G
|
2905004WL073353
|
RADHA G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/408
(PALLIKUPPAM)
|
2905004000NRG23051220223326060
|
05/12/2022
|
SAKUNTHALA LAKSHMI
|
2905004WL073353
|
SAKUNTHALA LAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAKUNTHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/41
(PALLIKUPPAM)
|
2905004000NRG23051220223326061
|
05/12/2022
|
SELVI.V
|
2905004WL073353
|
SELVI.V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI.V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/417
(PALLIKUPPAM)
|
2905004000NRG23051220223326062
|
05/12/2022
|
VIJAYA V
|
2905004WL073353
|
VIJAYA V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA V
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/42
(PALLIKUPPAM)
|
2905004000NRG23051220223326063
|
05/12/2022
|
USHA.M
|
2905004WL073353
|
USHA.M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA.M
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/424
(PALLIKUPPAM)
|
2905004000NRG23051220223326064
|
05/12/2022
|
SELVI
|
2905004WL073353
|
SELVI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/426
(PALLIKUPPAM)
|
2905004000NRG23051220223326065
|
05/12/2022
|
PADMA P
|
2905004WL073353
|
PADMA P
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMA P
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/427
(PALLIKUPPAM)
|
2905004000NRG23051220223326066
|
05/12/2022
|
KASINATHAN P
|
2905004WL073353
|
KASINATHAN P
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASINATHAN P
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/43
(PALLIKUPPAM)
|
2905004000NRG23051220223326067
|
05/12/2022
|
KALAIVANI D
|
2905004WL073353
|
KALAIVANI D
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAIVANI D
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/435
(PALLIKUPPAM)
|
2905004000NRG23051220223326068
|
05/12/2022
|
LAKSHMI
|
2905004WL073353
|
LAKSHMI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/438
(PALLIKUPPAM)
|
2905004000NRG23051220223326069
|
05/12/2022
|
YUVARAJ
|
2905004WL073353
|
YUVARAJ
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
YUVARAJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/454
(PALLIKUPPAM)
|
2905004000NRG23051220223326070
|
05/12/2022
|
KUPPAMMAL M
|
2905004WL073353
|
KUPPAMMAL M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/455
(PALLIKUPPAM)
|
2905004000NRG23051220223325997
|
05/12/2022
|
SARIDHA P
|
2905004WL073352
|
SARIDHA P
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARIDHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/47
(PALLIKUPPAM)
|
2905004000NRG23051220223326071
|
05/12/2022
|
SHANTHI
|
2905004WL073353
|
SHANTHI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/497
(PALLIKUPPAM)
|
2905004000NRG23051220223325998
|
05/12/2022
|
BANUMATHY
|
2905004WL073352
|
BANUMATHY
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/50
(PALLIKUPPAM)
|
2905004000NRG23051220223326072
|
05/12/2022
|
VIJIYA
|
2905004WL073353
|
VIJIYA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/52
(PALLIKUPPAM)
|
2905004000NRG23051220223326073
|
05/12/2022
|
SIVAGAMI K
|
2905004WL073353
|
SIVAGAMI K
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAGAMI K
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/63
(PALLIKUPPAM)
|
2905004000NRG23051220223326074
|
05/12/2022
|
S.LATHA
|
2905004WL073353
|
S.LATHA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.LATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/64
(PALLIKUPPAM)
|
2905004000NRG23051220223326075
|
05/12/2022
|
JAYANTHI R
|
2905004WL073353
|
JAYANTHI R
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI R
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/7
(PALLIKUPPAM)
|
2905004000NRG23051220223326077
|
05/12/2022
|
KANTHA T
|
2905004WL073353
|
KANTHA T
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANTHA T
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/75
(PALLIKUPPAM)
|
2905004000NRG23051220223326078
|
05/12/2022
|
GANESAN T
|
2905004WL073353
|
GANESAN T
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/78
(PALLIKUPPAM)
|
2905004000NRG23051220223326079
|
05/12/2022
|
CHITHRA
|
2905004WL073353
|
CHITHRA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/79
(PALLIKUPPAM)
|
2905004000NRG23051220223326080
|
05/12/2022
|
JAYARANI K
|
2905004WL073353
|
JAYARANI K
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYARANI K
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/8
(PALLIKUPPAM)
|
2905004000NRG23051220223326081
|
05/12/2022
|
R ANJALA
|
2905004WL073353
|
R ANJALA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
R ANJALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/81
(PALLIKUPPAM)
|
2905004000NRG23051220223326082
|
05/12/2022
|
JAYAVELU R
|
2905004WL073353
|
JAYAVELU R
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYAVELU R
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/82
(PALLIKUPPAM)
|
2905004000NRG23051220223326084
|
05/12/2022
|
M.JAYALAKSHMI
|
2905004WL073353
|
M.JAYALAKSHMI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/82
(PALLIKUPPAM)
|
2905004000NRG23051220223326083
|
05/12/2022
|
R.MURUGAN
|
2905004WL073353
|
R.MURUGAN
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/83
(PALLIKUPPAM)
|
2905004000NRG23051220223326085
|
05/12/2022
|
SUMATHI D
|
2905004WL073353
|
SUMATHI D
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/84
(PALLIKUPPAM)
|
2905004000NRG23051220223326086
|
05/12/2022
|
THANGARAJI S
|
2905004WL073353
|
THANGARAJI S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANGARAJI S
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/85
(PALLIKUPPAM)
|
2905004000NRG23051220223326087
|
05/12/2022
|
RADHA S
|
2905004WL073353
|
RADHA S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/9
(PALLIKUPPAM)
|
2905004000NRG23051220223326088
|
05/12/2022
|
GUNA G
|
2905004WL073353
|
GUNA G
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
GUNA G
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-026/469-A
(PALLIKUPPAM)
|
2905004000NRG23051220223326092
|
05/12/2022
|
KAVITHA R
|
2905004WL073353
|
KAVITHA R
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVITHA R
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-026/471
(PALLIKUPPAM)
|
2905004000NRG23051220223326093
|
05/12/2022
|
S RANI
|
2905004WL073353
|
S RANI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
S RANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-026/474
(PALLIKUPPAM)
|
2905004000NRG23051220223326094
|
05/12/2022
|
SAMBATHU S
|
2905004WL073353
|
SAMBATHU S
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAMBATHU S
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-026/506
(PALLIKUPPAM)
|
2905004000NRG23051220223326003
|
05/12/2022
|
SUMATHI
|
2905004WL073352
|
SUMATHI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-024-026/516
(PALLIKUPPAM)
|
2905004000NRG23051220223326095
|
05/12/2022
|
PADMA
|
2905004WL073353
|
PADMA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-024-026/541
(PALLIKUPPAM)
|
2905004000NRG23051220223326096
|
05/12/2022
|
KUMARI
|
2905004WL073353
|
KUMARI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-024-027/523
(PALLIKUPPAM)
|
2905004000NRG23051220223326111
|
05/12/2022
|
TAMILARASI
|
2905004WL073353
|
TAMILARASI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255225
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94774
|
94774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94774
|
94774
|
|
|
|
|
|
|
|