|
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-05-007-033-033/439-A
(SEMPALLI)
|
2905007000NRG23031020222640025
|
03/10/2022
|
thamayathi
|
2905007WL055222
|
thamayathi
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
thamayathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-001/419
(GOLLAMANGALAM)
|
2905004000NRG23021020222637326
|
03/10/2022
|
DHANAMOORTHY
|
2905004WL055168
|
DHANAMOORTHY
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/1
(GOLLAMANGALAM)
|
2905004000NRG23021020222637330
|
03/10/2022
|
VIJAYA
|
2905004WL055168
|
VIJAYA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/10
(GOLLAMANGALAM)
|
2905004000NRG23021020222637331
|
03/10/2022
|
M SASIKALA
|
2905004WL055168
|
M SASIKALA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
M SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/104
(GOLLAMANGALAM)
|
2905004000NRG23021020222637430
|
03/10/2022
|
JAYALAKSHMI S
|
2905004WL055169
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/108
(GOLLAMANGALAM)
|
2905004000NRG23021020222637432
|
03/10/2022
|
SAROJA B
|
2905004WL055169
|
SAROJA B
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJA B
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/116
(GOLLAMANGALAM)
|
2905004000NRG23021020222637433
|
03/10/2022
|
PARVATHI
|
2905004WL055169
|
PARVATHI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/125
(GOLLAMANGALAM)
|
2905004000NRG23021020222637434
|
03/10/2022
|
SUJATHA S
|
2905004WL055169
|
SUJATHA S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/128
(GOLLAMANGALAM)
|
2905004000NRG23021020222637332
|
03/10/2022
|
MANNAMMAL
|
2905004WL055168
|
MANNAMMAL
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/129
(GOLLAMANGALAM)
|
2905004000NRG23021020222637333
|
03/10/2022
|
SAKTHIVEL
|
2905004WL055168
|
SAKTHIVEL
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/129
(GOLLAMANGALAM)
|
2905004000NRG23021020222637334
|
03/10/2022
|
VIJAYA
|
2905004WL055168
|
VIJAYA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/131
(GOLLAMANGALAM)
|
2905004000NRG23021020222637335
|
03/10/2022
|
CINNIYAN
|
2905004WL055168
|
CINNIYAN
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/10/2022
|
|
010261467
|
|
CINNIYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/131
(GOLLAMANGALAM)
|
2905004000NRG23021020222637336
|
03/10/2022
|
SURIYAKALA C
|
2905004WL055168
|
SURIYAKALA C
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
09/10/2022
|
|
010261467
|
|
SURIYAKALA C
|
HDFC BANK LTD(607152)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/136
(GOLLAMANGALAM)
|
2905004000NRG23021020222637338
|
03/10/2022
|
PICHANDI G
|
2905004WL055168
|
PICHANDI G
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261467
|
|
PICHANDI G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/138
(GOLLAMANGALAM)
|
2905004000NRG23021020222637339
|
03/10/2022
|
SURESH A
|
2905004WL055168
|
SURESH A
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SURESH A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/15
(GOLLAMANGALAM)
|
2905004000NRG23021020222637340
|
03/10/2022
|
SAMPOORNAM G
|
2905004WL055168
|
SAMPOORNAM G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAMPOORNAM G
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/162
(GOLLAMANGALAM)
|
2905004000NRG23021020222637435
|
03/10/2022
|
JAYARAMAN
|
2905004WL055169
|
JAYARAMAN
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/163
(GOLLAMANGALAM)
|
2905004000NRG23021020222637436
|
03/10/2022
|
CHINNAPONNU
|
2905004WL055169
|
CHINNAPONNU
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/169
(GOLLAMANGALAM)
|
2905004000NRG23021020222637439
|
03/10/2022
|
CHANDRAMMAL G
|
2905004WL055169
|
CHANDRAMMAL G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDRAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/17
(GOLLAMANGALAM)
|
2905004000NRG23021020222637341
|
03/10/2022
|
SELVI T
|
2905004WL055168
|
SELVI T
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI T
|
BANK OF BARODA(606985)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/178
(GOLLAMANGALAM)
|
2905004000NRG23021020222637342
|
03/10/2022
|
DEVI
|
2905004WL055168
|
DEVI
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/18
(GOLLAMANGALAM)
|
2905004000NRG23021020222637343
|
03/10/2022
|
GOVINDAMMAL
|
2905004WL055168
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDAMMAL
|
GENERAL POST OFFICE(607245)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/185
(GOLLAMANGALAM)
|
2905004000NRG23021020222637441
|
03/10/2022
|
JAYAMERY
|
2905004WL055169
|
JAYAMERY
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/189
(GOLLAMANGALAM)
|
2905004000NRG23021020222637442
|
03/10/2022
|
ENJAMANI
|
2905004WL055169
|
ENJAMANI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
ENJAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/19
(GOLLAMANGALAM)
|
2905004000NRG23021020222637344
|
03/10/2022
|
GANGA
|
2905004WL055168
|
GANGA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/196
(GOLLAMANGALAM)
|
2905004000NRG23021020222637443
|
03/10/2022
|
BABY P
|
2905004WL055169
|
BABY P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/20
(GOLLAMANGALAM)
|
2905004000NRG23021020222637345
|
03/10/2022
|
KUMARI
|
2905004WL055168
|
KUMARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/203
(GOLLAMANGALAM)
|
2905004000NRG23021020222637346
|
03/10/2022
|
VENDA
|
2905004WL055168
|
VENDA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/211
(GOLLAMANGALAM)
|
2905004000NRG23021020222637444
|
03/10/2022
|
RADHA K
|
2905004WL055169
|
RADHA K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/213
(GOLLAMANGALAM)
|
2905004000NRG23021020222637445
|
03/10/2022
|
MURUGAMMAL
|
2905004WL055169
|
MURUGAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/217
(GOLLAMANGALAM)
|
2905004000NRG23021020222637447
|
03/10/2022
|
KUMARAN S
|
2905004WL055169
|
KUMARAN S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUMARAN S
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/218
(GOLLAMANGALAM)
|
2905004000NRG23021020222637448
|
03/10/2022
|
SUGUMAR S
|
2905004WL055169
|
SUGUMAR S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUGUMAR S
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/220
(GOLLAMANGALAM)
|
2905004000NRG23021020222637347
|
03/10/2022
|
SEENIVASAN A
|
2905004WL055168
|
SEENIVASAN A
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEENIVASAN A
|
GENERAL POST OFFICE(607245)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/222
(GOLLAMANGALAM)
|
2905004000NRG23021020222637449
|
03/10/2022
|
DEVAKI
|
2905004WL055169
|
DEVAKI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/228
(GOLLAMANGALAM)
|
2905004000NRG23021020222637450
|
03/10/2022
|
VENDDA J
|
2905004WL055169
|
VENDDA J
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENDDA J
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/236
(GOLLAMANGALAM)
|
2905004000NRG23021020222637451
|
03/10/2022
|
DEVIPRIYA
|
2905004WL055169
|
DEVIPRIYA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/244
(GOLLAMANGALAM)
|
2905004000NRG23021020222637453
|
03/10/2022
|
ARASALINGAM
|
2905004WL055169
|
ARASALINGAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARASALINGAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23021020222637349
|
03/10/2022
|
MAHARAJAN
|
2905004WL055168
|
MAHARAJAN
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23021020222637350
|
03/10/2022
|
NITHIYA
|
2905004WL055168
|
NITHIYA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
NITHIYA
|
BANK OF BARODA(606985)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/249
(GOLLAMANGALAM)
|
2905004000NRG23021020222637351
|
03/10/2022
|
MARGAPANDU
|
2905004WL055168
|
MARGAPANDU
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARGAPANDU
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/250
(GOLLAMANGALAM)
|
2905004000NRG23021020222637354
|
03/10/2022
|
SELVI
|
2905004WL055168
|
SELVI
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23021020222637356
|
03/10/2022
|
ARIBABU
|
2905004WL055168
|
ARIBABU
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARIBABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23021020222637355
|
03/10/2022
|
KAVITHA
|
2905004WL055168
|
KAVITHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/259
(GOLLAMANGALAM)
|
2905004000NRG23021020222637357
|
03/10/2022
|
MALLIGA
|
2905004WL055168
|
MALLIGA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/277
(GOLLAMANGALAM)
|
2905004000NRG23021020222637360
|
03/10/2022
|
MANJULA
|
2905004WL055168
|
MANJULA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/277
(GOLLAMANGALAM)
|
2905004000NRG23021020222637359
|
03/10/2022
|
VARADHARAJ
|
2905004WL055168
|
VARADHARAJ
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
VARADHARAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/282
(GOLLAMANGALAM)
|
2905004000NRG23021020222637454
|
03/10/2022
|
BABY.M
|
2905004WL055169
|
BABY.M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
BABY.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/29
(GOLLAMANGALAM)
|
2905004000NRG23021020222637456
|
03/10/2022
|
PERUMAL
|
2905004WL055169
|
PERUMAL
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/293
(GOLLAMANGALAM)
|
2905004000NRG23021020222637458
|
03/10/2022
|
UMA
|
2905004WL055169
|
UMA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/3
(GOLLAMANGALAM)
|
2905004000NRG23021020222637362
|
03/10/2022
|
INDRA G
|
2905004WL055168
|
INDRA G
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDRA G
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/303
(GOLLAMANGALAM)
|
2905004000NRG23021020222637363
|
03/10/2022
|
KANAGA
|
2905004WL055168
|
KANAGA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/308
(GOLLAMANGALAM)
|
2905004000NRG23021020222637364
|
03/10/2022
|
ABARANJI
|
2905004WL055168
|
ABARANJI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
ABARANJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/309
(GOLLAMANGALAM)
|
2905004000NRG23021020222637459
|
03/10/2022
|
RADHA
|
2905004WL055169
|
RADHA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/311
(GOLLAMANGALAM)
|
2905004000NRG23021020222637365
|
03/10/2022
|
RAJINI A
|
2905004WL055168
|
RAJINI A
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJINI A
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/313
(GOLLAMANGALAM)
|
2905004000NRG23021020222637366
|
03/10/2022
|
YESODHA M
|
2905004WL055168
|
YESODHA M
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/318
(GOLLAMANGALAM)
|
2905004000NRG23021020222637367
|
03/10/2022
|
SIVANANADA MUDALILAR M
|
2905004WL055168
|
SIVANANADA MUDALILAR M
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVANANADA MUDALILAR M
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/322
(GOLLAMANGALAM)
|
2905004000NRG23021020222637461
|
03/10/2022
|
INDHIRANI C
|
2905004WL055169
|
INDHIRANI C
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDHIRANI C
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/323
(GOLLAMANGALAM)
|
2905004000NRG23021020222637368
|
03/10/2022
|
MANGAMMAL R
|
2905004WL055168
|
MANGAMMAL R
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANGAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/324
(GOLLAMANGALAM)
|
2905004000NRG23021020222637462
|
03/10/2022
|
SONIYA
|
2905004WL055169
|
SONIYA
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
SONIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/325
(GOLLAMANGALAM)
|
2905004000NRG23021020222637369
|
03/10/2022
|
KARTHIKEYAN
|
2905004WL055168
|
KARTHIKEYAN
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/330
(GOLLAMANGALAM)
|
2905004000NRG23021020222637370
|
03/10/2022
|
JEEVA D
|
2905004WL055168
|
JEEVA D
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEEVA D
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/335
(GOLLAMANGALAM)
|
2905004000NRG23021020222637371
|
03/10/2022
|
DHESAMMAL D
|
2905004WL055168
|
DHESAMMAL D
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHESAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/336
(GOLLAMANGALAM)
|
2905004000NRG23021020222637372
|
03/10/2022
|
MAGADEVAN R
|
2905004WL055168
|
MAGADEVAN R
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAGADEVAN R
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/336
(GOLLAMANGALAM)
|
2905004000NRG23021020222637373
|
03/10/2022
|
VASANTHA
|
2905004WL055168
|
VASANTHA
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/342
(GOLLAMANGALAM)
|
2905004000NRG23021020222637463
|
03/10/2022
|
KALAI VANI M
|
2905004WL055169
|
KALAI VANI M
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAI VANI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23021020222637374
|
03/10/2022
|
SUBRAMANI A
|
2905004WL055168
|
SUBRAMANI A
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBRAMANI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23021020222637375
|
03/10/2022
|
VASANTHA S
|
2905004WL055168
|
VASANTHA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/354-A
(GOLLAMANGALAM)
|
2905004000NRG23021020222637376
|
03/10/2022
|
ANANDAN R
|
2905004WL055168
|
ANANDAN R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANDAN R
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/356
(GOLLAMANGALAM)
|
2905004000NRG23021020222637377
|
03/10/2022
|
PUSHPA M
|
2905004WL055168
|
PUSHPA M
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/358
(GOLLAMANGALAM)
|
2905004000NRG23021020222637378
|
03/10/2022
|
MALAR E
|
2905004WL055168
|
MALAR E
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAR E
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/36
(GOLLAMANGALAM)
|
2905004000NRG23021020222637464
|
03/10/2022
|
PATTABIRANI
|
2905004WL055169
|
PATTABIRANI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
PATTABIRANI
|
GENERAL POST OFFICE(607245)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/370
(GOLLAMANGALAM)
|
2905004000NRG23021020222637465
|
03/10/2022
|
SARALA
|
2905004WL055169
|
SARALA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARALA
|
GENERAL POST OFFICE(607245)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/373
(GOLLAMANGALAM)
|
2905004000NRG23021020222637466
|
03/10/2022
|
PRAVEENKUMAR
|
2905004WL055169
|
PRAVEENKUMAR
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRAVEENKUMAR
|
HDFC BANK LTD(607152)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/39
(GOLLAMANGALAM)
|
2905004000NRG23021020222637381
|
03/10/2022
|
RAMANI G
|
2905004WL055168
|
RAMANI G
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMANI G
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/413
(GOLLAMANGALAM)
|
2905004000NRG23021020222637383
|
03/10/2022
|
BHARATHI
|
2905004WL055168
|
BHARATHI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/414
(GOLLAMANGALAM)
|
2905004000NRG23021020222637384
|
03/10/2022
|
ADHILAKSHMI
|
2905004WL055168
|
ADHILAKSHMI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-010-010/415
(GOLLAMANGALAM)
|
2905004000NRG23021020222637385
|
03/10/2022
|
CHINNAMMA
|
2905004WL055168
|
CHINNAMMA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-010-010/44
(GOLLAMANGALAM)
|
2905004000NRG23021020222637387
|
03/10/2022
|
AMUL K
|
2905004WL055168
|
AMUL K
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUL K
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-010-010/46
(GOLLAMANGALAM)
|
2905004000NRG23021020222637393
|
03/10/2022
|
ENDARANI
|
2905004WL055168
|
ENDARANI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
ENDARANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-010-010/48
(GOLLAMANGALAM)
|
2905004000NRG23021020222637399
|
03/10/2022
|
SAMPOORNAM S
|
2905004WL055168
|
SAMPOORNAM S
|
00468
|
UBIN0533335
|
195
|
195
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAMPOORNAM S
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-010-010/49
(GOLLAMANGALAM)
|
2905004000NRG23021020222637400
|
03/10/2022
|
SANTHI
|
2905004WL055168
|
SANTHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-010-010/51
(GOLLAMANGALAM)
|
2905004000NRG23021020222637402
|
03/10/2022
|
KASTHURI R
|
2905004WL055168
|
KASTHURI R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASTHURI R
|
GENERAL POST OFFICE(607245)
|
|
83
|
GUDIYATHAM
|
TN-05-004-010-010/54
(GOLLAMANGALAM)
|
2905004000NRG23021020222637407
|
03/10/2022
|
KASTHURI M
|
2905004WL055168
|
KASTHURI M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-010-010/57
(GOLLAMANGALAM)
|
2905004000NRG23021020222637409
|
03/10/2022
|
SUMATHI
|
2905004WL055168
|
SUMATHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
GUDIYATHAM
|
TN-05-004-010-010/61
(GOLLAMANGALAM)
|
2905004000NRG23021020222637411
|
03/10/2022
|
BABU G
|
2905004WL055168
|
BABU G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
BABU G
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-010-010/63
(GOLLAMANGALAM)
|
2905004000NRG23021020222637412
|
03/10/2022
|
JAYALAKSHMI C
|
2905004WL055168
|
JAYALAKSHMI C
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-010-010/67
(GOLLAMANGALAM)
|
2905004000NRG23021020222637471
|
03/10/2022
|
MUTHAIYAN M
|
2905004WL055169
|
MUTHAIYAN M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHAIYAN M
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-010-010/70
(GOLLAMANGALAM)
|
2905004000NRG23021020222637473
|
03/10/2022
|
VIJAYANTHI
|
2905004WL055169
|
VIJAYANTHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYANTHI
|
BANK OF BARODA(606985)
|
|
89
|
GUDIYATHAM
|
TN-05-004-010-010/72
(GOLLAMANGALAM)
|
2905004000NRG23021020222637474
|
03/10/2022
|
MANJULA
|
2905004WL055169
|
MANJULA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-010-010/73
(GOLLAMANGALAM)
|
2905004000NRG23021020222637475
|
03/10/2022
|
MANNULA
|
2905004WL055169
|
MANNULA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANNULA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-010-010/76
(GOLLAMANGALAM)
|
2905004000NRG23021020222637413
|
03/10/2022
|
SELVAKUMARI
|
2905004WL055168
|
SELVAKUMARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-010-010/85
(GOLLAMANGALAM)
|
2905004000NRG23021020222637476
|
03/10/2022
|
KUNNAMMAL T
|
2905004WL055169
|
KUNNAMMAL T
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUNNAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-010-010/91
(GOLLAMANGALAM)
|
2905004000NRG23021020222637477
|
03/10/2022
|
JOTHI M
|
2905004WL055169
|
JOTHI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUDIYATHAM
|
TN-05-004-010-010/94
(GOLLAMANGALAM)
|
2905004000NRG23021020222637414
|
03/10/2022
|
SANTHI T
|
2905004WL055168
|
SANTHI T
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI T
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98710
|
98710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100396
|
100396
|
|
|
|
|
|
|
|