|
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)
|
2905004000NRG23171020222760541
|
17/10/2022
|
DHANAMOORTHY
|
2905004WL058137
|
DHANAMOORTHY
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-010/1
(GOLLAMANGALAM)
|
2905004000NRG23171020222760546
|
17/10/2022
|
VIJAYA
|
2905004WL058137
|
VIJAYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/10
(GOLLAMANGALAM)
|
2905004000NRG23171020222760547
|
17/10/2022
|
M SASIKALA
|
2905004WL058137
|
M SASIKALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
M SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/108
(GOLLAMANGALAM)
|
2905004000NRG23171020222760638
|
17/10/2022
|
SAROJA B
|
2905004WL058138
|
SAROJA B
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/116
(GOLLAMANGALAM)
|
2905004000NRG23171020222760639
|
17/10/2022
|
PARVATHI
|
2905004WL058138
|
PARVATHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/117
(GOLLAMANGALAM)
|
2905004000NRG23171020222760640
|
17/10/2022
|
JAGADESAN
|
2905004WL058138
|
JAGADESAN
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAGADESAN
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/125
(GOLLAMANGALAM)
|
2905004000NRG23171020222760641
|
17/10/2022
|
SUJATHA S
|
2905004WL058138
|
SUJATHA S
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/129
(GOLLAMANGALAM)
|
2905004000NRG23171020222760548
|
17/10/2022
|
SAKTHIVEL
|
2905004WL058137
|
SAKTHIVEL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/131
(GOLLAMANGALAM)
|
2905004000NRG23171020222760549
|
17/10/2022
|
CINNIYAN
|
2905004WL058137
|
CINNIYAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
CINNIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/131
(GOLLAMANGALAM)
|
2905004000NRG23171020222760550
|
17/10/2022
|
SURIYAKALA C
|
2905004WL058137
|
SURIYAKALA C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SURIYAKALA C
|
HDFC BANK LTD(607152)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/132
(GOLLAMANGALAM)
|
2905004000NRG23171020222760551
|
17/10/2022
|
KILIYAMMAL K
|
2905004WL058137
|
KILIYAMMAL K
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
KILIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/136
(GOLLAMANGALAM)
|
2905004000NRG23171020222760553
|
17/10/2022
|
PICHANDI G
|
2905004WL058137
|
PICHANDI G
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
PICHANDI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/138
(GOLLAMANGALAM)
|
2905004000NRG23171020222760554
|
17/10/2022
|
SURESH A
|
2905004WL058137
|
SURESH A
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SURESH A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/163
(GOLLAMANGALAM)
|
2905004000NRG23171020222760642
|
17/10/2022
|
CHINNAPONNU
|
2905004WL058138
|
CHINNAPONNU
|
00468
|
UBIN0533335
|
202
|
202
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/169
(GOLLAMANGALAM)
|
2905004000NRG23171020222760645
|
17/10/2022
|
CHANDRAMMAL G
|
2905004WL058138
|
CHANDRAMMAL G
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/17
(GOLLAMANGALAM)
|
2905004000NRG23171020222760555
|
17/10/2022
|
SELVI T
|
2905004WL058137
|
SELVI T
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI T
|
BANK OF BARODA(606985)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/174
(GOLLAMANGALAM)
|
2905004000NRG23171020222760556
|
17/10/2022
|
KALA
|
2905004WL058137
|
KALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/178
(GOLLAMANGALAM)
|
2905004000NRG23171020222760557
|
17/10/2022
|
DEVI
|
2905004WL058137
|
DEVI
|
00468
|
UBIN0533335
|
808
|
808
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/185
(GOLLAMANGALAM)
|
2905004000NRG23171020222760647
|
17/10/2022
|
JAYAMERY
|
2905004WL058138
|
JAYAMERY
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/189
(GOLLAMANGALAM)
|
2905004000NRG23171020222760648
|
17/10/2022
|
ENJAMANI
|
2905004WL058138
|
ENJAMANI
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
ENJAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/19
(GOLLAMANGALAM)
|
2905004000NRG23171020222760558
|
17/10/2022
|
GANGA
|
2905004WL058137
|
GANGA
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/196
(GOLLAMANGALAM)
|
2905004000NRG23171020222760649
|
17/10/2022
|
BABY P
|
2905004WL058138
|
BABY P
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/197
(GOLLAMANGALAM)
|
2905004000NRG23171020222760650
|
17/10/2022
|
NAVAGOMI C
|
2905004WL058138
|
NAVAGOMI C
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAVAGOMI C
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/20
(GOLLAMANGALAM)
|
2905004000NRG23171020222760559
|
17/10/2022
|
KUMARI
|
2905004WL058137
|
KUMARI
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/203
(GOLLAMANGALAM)
|
2905004000NRG23171020222760560
|
17/10/2022
|
VENDA
|
2905004WL058137
|
VENDA
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/211
(GOLLAMANGALAM)
|
2905004000NRG23171020222760651
|
17/10/2022
|
RADHA K
|
2905004WL058138
|
RADHA K
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/213
(GOLLAMANGALAM)
|
2905004000NRG23171020222760652
|
17/10/2022
|
MURUGAMMAL
|
2905004WL058138
|
MURUGAMMAL
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/217
(GOLLAMANGALAM)
|
2905004000NRG23171020222760654
|
17/10/2022
|
KUMARAN S
|
2905004WL058138
|
KUMARAN S
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMARAN S
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/218
(GOLLAMANGALAM)
|
2905004000NRG23171020222760655
|
17/10/2022
|
SUGUMAR S
|
2905004WL058138
|
SUGUMAR S
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUGUMAR S
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/220
(GOLLAMANGALAM)
|
2905004000NRG23171020222760561
|
17/10/2022
|
SEENIVASAN A
|
2905004WL058137
|
SEENIVASAN A
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEENIVASAN A
|
GENERAL POST OFFICE(607245)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/228
(GOLLAMANGALAM)
|
2905004000NRG23171020222760656
|
17/10/2022
|
VENDDA J
|
2905004WL058138
|
VENDDA J
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENDDA J
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/236
(GOLLAMANGALAM)
|
2905004000NRG23171020222760657
|
17/10/2022
|
DEVIPRIYA
|
2905004WL058138
|
DEVIPRIYA
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/249
(GOLLAMANGALAM)
|
2905004000NRG23171020222760562
|
17/10/2022
|
MARGAPANDU
|
2905004WL058137
|
MARGAPANDU
|
00468
|
UBIN0533335
|
808
|
808
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARGAPANDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23171020222760566
|
17/10/2022
|
ARIBABU
|
2905004WL058137
|
ARIBABU
|
00468
|
UBIN0533335
|
606
|
606
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARIBABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23171020222760565
|
17/10/2022
|
KAVITHA
|
2905004WL058137
|
KAVITHA
|
00468
|
UBIN0533335
|
404
|
404
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/259
(GOLLAMANGALAM)
|
2905004000NRG23171020222760567
|
17/10/2022
|
MALLIGA
|
2905004WL058137
|
MALLIGA
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/293
(GOLLAMANGALAM)
|
2905004000NRG23171020222760660
|
17/10/2022
|
UMA
|
2905004WL058138
|
UMA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/3
(GOLLAMANGALAM)
|
2905004000NRG23171020222760569
|
17/10/2022
|
INDRA G
|
2905004WL058137
|
INDRA G
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDRA G
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/301
(GOLLAMANGALAM)
|
2905004000NRG23171020222760661
|
17/10/2022
|
YESODHA M
|
2905004WL058138
|
YESODHA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/303
(GOLLAMANGALAM)
|
2905004000NRG23171020222760570
|
17/10/2022
|
KANAGA
|
2905004WL058137
|
KANAGA
|
00468
|
UBIN0533335
|
808
|
808
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/309
(GOLLAMANGALAM)
|
2905004000NRG23171020222760662
|
17/10/2022
|
RADHA
|
2905004WL058138
|
RADHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/311
(GOLLAMANGALAM)
|
2905004000NRG23171020222760571
|
17/10/2022
|
RAJINI A
|
2905004WL058137
|
RAJINI A
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJINI A
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/313
(GOLLAMANGALAM)
|
2905004000NRG23171020222760572
|
17/10/2022
|
YESODHA M
|
2905004WL058137
|
YESODHA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/318
(GOLLAMANGALAM)
|
2905004000NRG23171020222760573
|
17/10/2022
|
SIVANANADA MUDALILAR M
|
2905004WL058137
|
SIVANANADA MUDALILAR M
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVANANADA MUDALILAR M
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/32
(GOLLAMANGALAM)
|
2905004000NRG23171020222760663
|
17/10/2022
|
MOHANRAJ.K
|
2905004WL058138
|
MOHANRAJ.K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOHANRAJ.K
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/322
(GOLLAMANGALAM)
|
2905004000NRG23171020222760665
|
17/10/2022
|
INDHIRANI C
|
2905004WL058138
|
INDHIRANI C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDHIRANI C
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/323
(GOLLAMANGALAM)
|
2905004000NRG23171020222760574
|
17/10/2022
|
MANGAMMAL R
|
2905004WL058137
|
MANGAMMAL R
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANGAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/324
(GOLLAMANGALAM)
|
2905004000NRG23171020222760666
|
17/10/2022
|
SONIYA
|
2905004WL058138
|
SONIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SONIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/325
(GOLLAMANGALAM)
|
2905004000NRG23171020222760575
|
17/10/2022
|
KARTHIKEYAN
|
2905004WL058137
|
KARTHIKEYAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/328
(GOLLAMANGALAM)
|
2905004000NRG23171020222760576
|
17/10/2022
|
MEENATCHI
|
2905004WL058137
|
MEENATCHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/330
(GOLLAMANGALAM)
|
2905004000NRG23171020222760577
|
17/10/2022
|
JEEVA D
|
2905004WL058137
|
JEEVA D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEEVA D
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/335
(GOLLAMANGALAM)
|
2905004000NRG23171020222760578
|
17/10/2022
|
DHESAMMAL D
|
2905004WL058137
|
DHESAMMAL D
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHESAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/336
(GOLLAMANGALAM)
|
2905004000NRG23171020222760579
|
17/10/2022
|
VASANTHA
|
2905004WL058137
|
VASANTHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/339
(GOLLAMANGALAM)
|
2905004000NRG23171020222760580
|
17/10/2022
|
CHANDRA D
|
2905004WL058137
|
CHANDRA D
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRA D
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/342
(GOLLAMANGALAM)
|
2905004000NRG23171020222760667
|
17/10/2022
|
KALAI VANI M
|
2905004WL058138
|
KALAI VANI M
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAI VANI M
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23171020222760581
|
17/10/2022
|
SUBRAMANI A
|
2905004WL058137
|
SUBRAMANI A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBRAMANI A
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23171020222760582
|
17/10/2022
|
VASANTHA S
|
2905004WL058137
|
VASANTHA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/354-A
(GOLLAMANGALAM)
|
2905004000NRG23171020222760583
|
17/10/2022
|
ANANDAN R
|
2905004WL058137
|
ANANDAN R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANANDAN R
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/356
(GOLLAMANGALAM)
|
2905004000NRG23171020222760584
|
17/10/2022
|
PUSHPA M
|
2905004WL058137
|
PUSHPA M
|
00468
|
UBIN0533335
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPA M
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/36
(GOLLAMANGALAM)
|
2905004000NRG23171020222760668
|
17/10/2022
|
PATTABIRANI
|
2905004WL058138
|
PATTABIRANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATTABIRANI
|
GENERAL POST OFFICE(607245)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/369
(GOLLAMANGALAM)
|
2905004000NRG23171020222760586
|
17/10/2022
|
JANARTHANAN
|
2905004WL058137
|
JANARTHANAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JANARTHANAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/370
(GOLLAMANGALAM)
|
2905004000NRG23171020222760669
|
17/10/2022
|
SARALA
|
2905004WL058138
|
SARALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARALA
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/373
(GOLLAMANGALAM)
|
2905004000NRG23171020222760670
|
17/10/2022
|
PRAVEENKUMAR
|
2905004WL058138
|
PRAVEENKUMAR
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRAVEENKUMAR
|
HDFC BANK LTD(607152)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/39
(GOLLAMANGALAM)
|
2905004000NRG23171020222760673
|
17/10/2022
|
RAMANI G
|
2905004WL058138
|
RAMANI G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMANI G
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/413
(GOLLAMANGALAM)
|
2905004000NRG23171020222760588
|
17/10/2022
|
BHARATHI
|
2905004WL058137
|
BHARATHI
|
00468
|
UBIN0533335
|
606
|
606
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/414
(GOLLAMANGALAM)
|
2905004000NRG23171020222760589
|
17/10/2022
|
ADHILAKSHMI
|
2905004WL058137
|
ADHILAKSHMI
|
00468
|
UBIN0533335
|
808
|
808
|
Processed
|
21/10/2022
|
|
014574895
|
|
ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/415
(GOLLAMANGALAM)
|
2905004000NRG23171020222760590
|
17/10/2022
|
CHINNAMMA
|
2905004WL058137
|
CHINNAMMA
|
00468
|
UBIN0533335
|
808
|
808
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/44
(GOLLAMANGALAM)
|
2905004000NRG23171020222760592
|
17/10/2022
|
AMUL K
|
2905004WL058137
|
AMUL K
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUL K
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/45
(GOLLAMANGALAM)
|
2905004000NRG23171020222760596
|
17/10/2022
|
VASANTHI M
|
2905004WL058137
|
VASANTHI M
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHI M
|
GENERAL POST OFFICE(607245)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/49
(GOLLAMANGALAM)
|
2905004000NRG23171020222760603
|
17/10/2022
|
SANTHI
|
2905004WL058137
|
SANTHI
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/51
(GOLLAMANGALAM)
|
2905004000NRG23171020222760605
|
17/10/2022
|
KASTHURI R
|
2905004WL058137
|
KASTHURI R
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTHURI R
|
GENERAL POST OFFICE(607245)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/54
(GOLLAMANGALAM)
|
2905004000NRG23171020222760611
|
17/10/2022
|
KASTHURI M
|
2905004WL058137
|
KASTHURI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/57
(GOLLAMANGALAM)
|
2905004000NRG23171020222760614
|
17/10/2022
|
SUMATHI
|
2905004WL058137
|
SUMATHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/61
(GOLLAMANGALAM)
|
2905004000NRG23171020222760616
|
17/10/2022
|
BABU G
|
2905004WL058137
|
BABU G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
BABU G
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/63
(GOLLAMANGALAM)
|
2905004000NRG23171020222760617
|
17/10/2022
|
JAYALAKSHMI C
|
2905004WL058137
|
JAYALAKSHMI C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/67
(GOLLAMANGALAM)
|
2905004000NRG23171020222760678
|
17/10/2022
|
MUTHAIYAN M
|
2905004WL058138
|
MUTHAIYAN M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHAIYAN M
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-010-010/70
(GOLLAMANGALAM)
|
2905004000NRG23171020222760680
|
17/10/2022
|
VIJAYANTHI
|
2905004WL058138
|
VIJAYANTHI
|
00468
|
UBIN0533335
|
606
|
606
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYANTHI
|
BANK OF BARODA(606985)
|
|
78
|
GUDIYATHAM
|
TN-05-004-010-010/72
(GOLLAMANGALAM)
|
2905004000NRG23171020222760681
|
17/10/2022
|
MANJULA
|
2905004WL058138
|
MANJULA
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-010-010/73
(GOLLAMANGALAM)
|
2905004000NRG23171020222760682
|
17/10/2022
|
MANNULA
|
2905004WL058138
|
MANNULA
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANNULA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-010-010/76
(GOLLAMANGALAM)
|
2905004000NRG23171020222760683
|
17/10/2022
|
SELVAKUMARI
|
2905004WL058138
|
SELVAKUMARI
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-010-010/85
(GOLLAMANGALAM)
|
2905004000NRG23171020222760684
|
17/10/2022
|
KUNNAMMAL T
|
2905004WL058138
|
KUNNAMMAL T
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUNNAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-010-010/92
(GOLLAMANGALAM)
|
2905004000NRG23171020222760618
|
17/10/2022
|
CHITHRA P
|
2905004WL058137
|
CHITHRA P
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-004-010-010/94
(GOLLAMANGALAM)
|
2905004000NRG23171020222760619
|
17/10/2022
|
SANTHI T
|
2905004WL058137
|
SANTHI T
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI T
|
GENERAL POST OFFICE(607245)
|
|
84
|
GUDIYATHAM
|
TN-05-004-010-010/97
(GOLLAMANGALAM)
|
2905004000NRG23171020222760622
|
17/10/2022
|
MALAR
|
2905004WL058137
|
MALAR
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75324
|
75324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75324
|
75324
|
|
|
|
|
|
|
|