|
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-05-004-002-002/49
(AGARAMCHERI)
|
2905004000NRG23200620221352104
|
20/06/2022
|
RAVI
|
2905004WL019941
|
RAVI
|
00415
|
SBIN0002192
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-002-002/49
(AGARAMCHERI)
|
2905004000NRG23200620221352105
|
20/06/2022
|
TAMILSELVI
|
2905004WL019941
|
TAMILSELVI
|
00415
|
SBIN0002192
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-002-001/675
(AGARAMCHERI)
|
2905004000NRG23200620221352033
|
20/06/2022
|
LALITHA
|
2905004WL019941
|
LALITHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-002-001/719
(AGARAMCHERI)
|
2905004000NRG23200620221352034
|
20/06/2022
|
SELVAM
|
2905004WL019941
|
SELVAM
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUDIYATHAM
|
TN-05-004-002-001/750
(AGARAMCHERI)
|
2905004000NRG23200620221352035
|
20/06/2022
|
SHANTHI
|
2905004WL019941
|
SHANTHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
IDFC BANK LIMITED(608117)
|
|
6
|
GUDIYATHAM
|
TN-05-004-002-002/10
(AGARAMCHERI)
|
2905004000NRG23200620221352045
|
20/06/2022
|
KANIVEL
|
2905004WL019941
|
KANIVEL
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANIVEL
|
IDFC BANK LIMITED(608117)
|
|
7
|
GUDIYATHAM
|
TN-05-004-002-002/101
(AGARAMCHERI)
|
2905004000NRG23200620221352046
|
20/06/2022
|
MULLAIKODI
|
2905004WL019941
|
MULLAIKODI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-002-002/105
(AGARAMCHERI)
|
2905004000NRG23200620221352048
|
20/06/2022
|
CHINNARAJ
|
2905004WL019941
|
CHINNARAJ
|
00468
|
UBIN0533335
|
197
|
197
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-002-002/107
(AGARAMCHERI)
|
2905004000NRG23200620221352049
|
20/06/2022
|
PAPPA G
|
2905004WL019941
|
PAPPA G
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPA G
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-002-002/109
(AGARAMCHERI)
|
2905004000NRG23200620221352050
|
20/06/2022
|
PICHAI
|
2905004WL019941
|
PICHAI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PICHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-002-002/111
(AGARAMCHERI)
|
2905004000NRG23200620221352051
|
20/06/2022
|
CHANDRTA
|
2905004WL019941
|
CHANDRTA
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-002-002/118
(AGARAMCHERI)
|
2905004000NRG23200620221352055
|
20/06/2022
|
UNNAMALAI C
|
2905004WL019941
|
UNNAMALAI C
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
UNNAMALAI C
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-002-002/125
(AGARAMCHERI)
|
2905004000NRG23200620221352057
|
20/06/2022
|
SIVAKUMARI N
|
2905004WL019941
|
SIVAKUMARI N
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-002-002/13
(AGARAMCHERI)
|
2905004000NRG23200620221352058
|
20/06/2022
|
JAMUNA S
|
2905004WL019941
|
JAMUNA S
|
00468
|
UBIN0533335
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAMUNA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-002-002/131
(AGARAMCHERI)
|
2905004000NRG23200620221352059
|
20/06/2022
|
DEVAKI N
|
2905004WL019941
|
DEVAKI N
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEVAKI N
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-002-002/132
(AGARAMCHERI)
|
2905004000NRG23200620221352060
|
20/06/2022
|
NATARAJAN
|
2905004WL019941
|
NATARAJAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-002-002/145
(AGARAMCHERI)
|
2905004000NRG23200620221352061
|
20/06/2022
|
ASAIAN D
|
2905004WL019941
|
ASAIAN D
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596955
|
|
ASAIAN D
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-002-002/152
(AGARAMCHERI)
|
2905004000NRG23200620221352062
|
20/06/2022
|
CHINNATHAI S
|
2905004WL019941
|
CHINNATHAI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNATHAI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-002-002/154
(AGARAMCHERI)
|
2905004000NRG23200620221352063
|
20/06/2022
|
SELVI B
|
2905004WL019941
|
SELVI B
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI B
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-002-002/158
(AGARAMCHERI)
|
2905004000NRG23200620221352064
|
20/06/2022
|
SELVI
|
2905004WL019941
|
SELVI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-002-002/159
(AGARAMCHERI)
|
2905004000NRG23200620221352065
|
20/06/2022
|
KOKILA N
|
2905004WL019941
|
KOKILA N
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOKILA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-002-002/164
(AGARAMCHERI)
|
2905004000NRG23200620221352066
|
20/06/2022
|
CHANDRA G
|
2905004WL019941
|
CHANDRA G
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-002-002/172
(AGARAMCHERI)
|
2905004000NRG23200620221352067
|
20/06/2022
|
RADHA A
|
2905004WL019941
|
RADHA A
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
RADHA A
|
HDFC BANK LTD(607152)
|
|
24
|
GUDIYATHAM
|
TN-05-004-002-002/173
(AGARAMCHERI)
|
2905004000NRG23200620221352068
|
20/06/2022
|
KALA
|
2905004WL019941
|
KALA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-002-002/18
(AGARAMCHERI)
|
2905004000NRG23200620221352069
|
20/06/2022
|
DHANAMMAL S
|
2905004WL019941
|
DHANAMMAL S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-002-002/296
(AGARAMCHERI)
|
2905004000NRG23200620221352070
|
20/06/2022
|
MOORTHY M
|
2905004WL019941
|
MOORTHY M
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOORTHY M
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-002-002/298
(AGARAMCHERI)
|
2905004000NRG23200620221352072
|
20/06/2022
|
INDHIRA R
|
2905004WL019941
|
INDHIRA R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHIRA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-002-002/312
(AGARAMCHERI)
|
2905004000NRG23200620221352073
|
20/06/2022
|
VANITHARANI T
|
2905004WL019941
|
VANITHARANI T
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHARANI T
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-002-002/325
(AGARAMCHERI)
|
2905004000NRG23200620221352074
|
20/06/2022
|
BHARATHI A
|
2905004WL019941
|
BHARATHI A
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
BHARATHI A
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-002-002/326
(AGARAMCHERI)
|
2905004000NRG23200620221352075
|
20/06/2022
|
SUGUNA S
|
2905004WL019941
|
SUGUNA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUGUNA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-002-002/328
(AGARAMCHERI)
|
2905004000NRG23200620221352076
|
20/06/2022
|
SAMPA R
|
2905004WL019941
|
SAMPA R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMPA R
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-002-002/331
(AGARAMCHERI)
|
2905004000NRG23200620221352077
|
20/06/2022
|
VIOLET
|
2905004WL019941
|
VIOLET
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIOLET
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-002-002/332
(AGARAMCHERI)
|
2905004000NRG23200620221352078
|
20/06/2022
|
JAYAMANI L
|
2905004WL019941
|
JAYAMANI L
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYAMANI L
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-002-002/34
(AGARAMCHERI)
|
2905004000NRG23200620221352079
|
20/06/2022
|
LAKSHMI J
|
2905004WL019941
|
LAKSHMI J
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-002-002/344
(AGARAMCHERI)
|
2905004000NRG23200620221352080
|
20/06/2022
|
LILLY.C
|
2905004WL019941
|
LILLY.C
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
LILLY.C
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-002-002/346
(AGARAMCHERI)
|
2905004000NRG23200620221352081
|
20/06/2022
|
GNANAMANI D
|
2905004WL019941
|
GNANAMANI D
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
GNANAMANI D
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-002-002/347
(AGARAMCHERI)
|
2905004000NRG23200620221352082
|
20/06/2022
|
SELVAMMAL M
|
2905004WL019941
|
SELVAMMAL M
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-002-002/348
(AGARAMCHERI)
|
2905004000NRG23200620221352084
|
20/06/2022
|
FAMITHA
|
2905004WL019941
|
FAMITHA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
FAMITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-002-002/351
(AGARAMCHERI)
|
2905004000NRG23200620221352085
|
20/06/2022
|
GOVINDAMMAL
|
2905004WL019941
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-002-002/355
(AGARAMCHERI)
|
2905004000NRG23200620221352086
|
20/06/2022
|
SAKUNDHALA
|
2905004WL019941
|
SAKUNDHALA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKUNDHALA
|
IDFC BANK LIMITED(608117)
|
|
41
|
GUDIYATHAM
|
TN-05-004-002-002/376
(AGARAMCHERI)
|
2905004000NRG23200620221352087
|
20/06/2022
|
JAYAMANI R
|
2905004WL019941
|
JAYAMANI R
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYAMANI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-002-002/378
(AGARAMCHERI)
|
2905004000NRG23200620221352088
|
20/06/2022
|
SELVI P
|
2905004WL019941
|
SELVI P
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-002-002/379
(AGARAMCHERI)
|
2905004000NRG23200620221352089
|
20/06/2022
|
MARY
|
2905004WL019941
|
MARY
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-002-002/390
(AGARAMCHERI)
|
2905004000NRG23200620221352092
|
20/06/2022
|
VANAROJA S
|
2905004WL019941
|
VANAROJA S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANAROJA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-002-002/397
(AGARAMCHERI)
|
2905004000NRG23200620221352093
|
20/06/2022
|
JAYA
|
2905004WL019941
|
JAYA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-002-002/4
(AGARAMCHERI)
|
2905004000NRG23200620221352094
|
20/06/2022
|
MARY P
|
2905004WL019941
|
MARY P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARY P
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-002-002/419
(AGARAMCHERI)
|
2905004000NRG23200620221352095
|
20/06/2022
|
MANJULA S
|
2905004WL019941
|
MANJULA S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-002-002/420
(AGARAMCHERI)
|
2905004000NRG23200620221352096
|
20/06/2022
|
MENAGA K
|
2905004WL019941
|
MENAGA K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
MENAGA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-002-002/432
(AGARAMCHERI)
|
2905004000NRG23200620221352097
|
20/06/2022
|
RANI A
|
2905004WL019941
|
RANI A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-002-002/434
(AGARAMCHERI)
|
2905004000NRG23200620221352098
|
20/06/2022
|
POOMANI S
|
2905004WL019941
|
POOMANI S
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
POOMANI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-002-002/446
(AGARAMCHERI)
|
2905004000NRG23200620221352099
|
20/06/2022
|
MANIVEL K T
|
2905004WL019941
|
MANIVEL K T
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIVEL K T
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-002-002/466
(AGARAMCHERI)
|
2905004000NRG23200620221352100
|
20/06/2022
|
SALOMI V
|
2905004WL019941
|
SALOMI V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SALOMI V
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-002-002/475
(AGARAMCHERI)
|
2905004000NRG23200620221352102
|
20/06/2022
|
VANITHA T
|
2905004WL019941
|
VANITHA T
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
VANITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-004-002-002/512
(AGARAMCHERI)
|
2905004000NRG23200620221352106
|
20/06/2022
|
CHARLES PRABHAKARAN R
|
2905004WL019941
|
CHARLES PRABHAKARAN R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHARLES PRABHAKARAN R
|
IDFC BANK LIMITED(608117)
|
|
55
|
GUDIYATHAM
|
TN-05-004-002-002/517
(AGARAMCHERI)
|
2905004000NRG23200620221352107
|
20/06/2022
|
ELAWARASI G
|
2905004WL019941
|
ELAWARASI G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELAWARASI G
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-002-002/528-A
(AGARAMCHERI)
|
2905004000NRG23200620221352109
|
20/06/2022
|
PARIMALA
|
2905004WL019941
|
PARIMALA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-002-002/532
(AGARAMCHERI)
|
2905004000NRG23200620221352110
|
20/06/2022
|
KANTHA S
|
2905004WL019941
|
KANTHA S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-002-002/538
(AGARAMCHERI)
|
2905004000NRG23200620221352111
|
20/06/2022
|
AMUTHA
|
2905004WL019941
|
AMUTHA
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-002-002/546
(AGARAMCHERI)
|
2905004000NRG23200620221352112
|
20/06/2022
|
PAPPU A
|
2905004WL019941
|
PAPPU A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPU A
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-002-002/547
(AGARAMCHERI)
|
2905004000NRG23200620221352113
|
20/06/2022
|
SANTHAKUMAR
|
2905004WL019941
|
SANTHAKUMAR
|
00468
|
UBIN0533335
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHAKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
GUDIYATHAM
|
TN-05-004-002-002/552
(AGARAMCHERI)
|
2905004000NRG23200620221352114
|
20/06/2022
|
POONKODI S
|
2905004WL019941
|
POONKODI S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONKODI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-002-002/553
(AGARAMCHERI)
|
2905004000NRG23200620221352115
|
20/06/2022
|
SAMBHASIVAM V
|
2905004WL019941
|
SAMBHASIVAM V
|
00468
|
UBIN0533335
|
394
|
394
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMBHASIVAM V
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-002-002/574
(AGARAMCHERI)
|
2905004000NRG23200620221352117
|
20/06/2022
|
LAXMI T
|
2905004WL019941
|
LAXMI T
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAXMI T
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-002-002/592
(AGARAMCHERI)
|
2905004000NRG23200620221352118
|
20/06/2022
|
KOTTI
|
2905004WL019941
|
KOTTI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOTTI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-002-002/600
(AGARAMCHERI)
|
2905004000NRG23200620221352119
|
20/06/2022
|
KARUNAKARAN
|
2905004WL019941
|
KARUNAKARAN
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-002-002/603
(AGARAMCHERI)
|
2905004000NRG23200620221352120
|
20/06/2022
|
AGASTEEN
|
2905004WL019941
|
AGASTEEN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
AGASTEEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-002-002/606
(AGARAMCHERI)
|
2905004000NRG23200620221352121
|
20/06/2022
|
UMADEVI
|
2905004WL019941
|
UMADEVI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
GUDIYATHAM
|
TN-05-004-002-002/609
(AGARAMCHERI)
|
2905004000NRG23200620221352122
|
20/06/2022
|
MALARVENI
|
2905004WL019941
|
MALARVENI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALARVENI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-002-002/622
(AGARAMCHERI)
|
2905004000NRG23200620221352123
|
20/06/2022
|
REVATHI S
|
2905004WL019941
|
REVATHI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-002-002/630
(AGARAMCHERI)
|
2905004000NRG23200620221352125
|
20/06/2022
|
KALAIVANI M
|
2905004WL019941
|
KALAIVANI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAIVANI M
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-002-002/630
(AGARAMCHERI)
|
2905004000NRG23200620221352124
|
20/06/2022
|
MOORTHY P
|
2905004WL019941
|
MOORTHY P
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOORTHY P
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-002-002/636
(AGARAMCHERI)
|
2905004000NRG23200620221352126
|
20/06/2022
|
BHUVANESWARI
|
2905004WL019941
|
BHUVANESWARI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-002-002/637
(AGARAMCHERI)
|
2905004000NRG23200620221352127
|
20/06/2022
|
KALAISELVI
|
2905004WL019941
|
KALAISELVI
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-002-002/73
(AGARAMCHERI)
|
2905004000NRG23200620221352129
|
20/06/2022
|
VIJIYA
|
2905004WL019941
|
VIJIYA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-002-002/776
(AGARAMCHERI)
|
2905004000NRG23200620221352130
|
20/06/2022
|
LATHA SUNDARRAJAN
|
2905004WL019941
|
LATHA SUNDARRAJAN
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA SUNDARRAJAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-002-002/78
(AGARAMCHERI)
|
2905004000NRG23200620221352131
|
20/06/2022
|
ELLAMMAL C
|
2905004WL019941
|
ELLAMMAL C
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-002-002/86
(AGARAMCHERI)
|
2905004000NRG23200620221352132
|
20/06/2022
|
EZHILARASAN T
|
2905004WL019941
|
EZHILARASAN T
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
EZHILARASAN T
|
IDFC BANK LIMITED(608117)
|
|
78
|
GUDIYATHAM
|
TN-05-004-002-002/88
(AGARAMCHERI)
|
2905004000NRG23200620221352133
|
20/06/2022
|
KANTHA
|
2905004WL019941
|
KANTHA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83270
|
83270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|