|
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-05-004-008-008/428
(CHINNACHERI)
|
2905004000NRG23130220234111185
|
13/02/2023
|
ANANDAN
|
2905004WL091037
|
ANANDAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANANDAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-008-008/411-A
(CHINNACHERI)
|
2905004000NRG23130220234111180
|
13/02/2023
|
Dhanalakshmi
|
2905004WL091037
|
Dhanalakshmi
|
00177
|
IOBA0003761
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-008-008/380
(CHINNACHERI)
|
2905004000NRG23130220234111176
|
13/02/2023
|
DIVYA
|
2905004WL091037
|
DIVYA
|
00415
|
SBIN0007127
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-004-008-008/433
(CHINNACHERI)
|
2905004000NRG23130220234111188
|
13/02/2023
|
Maheswari Elumalai
|
2905004WL091037
|
Maheswari Elumalai
|
00415
|
SBIN0007127
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheswari Elumalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-008-001/349
(CHINNACHERI)
|
2905004000NRG23130220234111101
|
13/02/2023
|
BALARAMAN.T
|
2905004WL091037
|
BALARAMAN.T
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
BALARAMAN.T
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-004-008-001/351
(CHINNACHERI)
|
2905004000NRG23130220234111102
|
13/02/2023
|
KAUSALYA K
|
2905004WL091037
|
KAUSALYA K
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAUSALYA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-008-001/390
(CHINNACHERI)
|
2905004000NRG23130220234111103
|
13/02/2023
|
NARAYANAN
|
2905004WL091037
|
NARAYANAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-008-008/101
(CHINNACHERI)
|
2905004000NRG23130220234111104
|
13/02/2023
|
MANJULA D
|
2905004WL091037
|
MANJULA D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANJULA D
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
GUDIYATHAM
|
TN-05-004-008-008/102
(CHINNACHERI)
|
2905004000NRG23130220234111105
|
13/02/2023
|
DEVI A
|
2905004WL091037
|
DEVI A
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
DEVI A
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-008-008/103
(CHINNACHERI)
|
2905004000NRG23130220234111106
|
13/02/2023
|
KUMARAN
|
2905004WL091037
|
KUMARAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-008-008/104
(CHINNACHERI)
|
2905004000NRG23130220234111107
|
13/02/2023
|
MALLIGA N
|
2905004WL091037
|
MALLIGA N
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-008-008/105
(CHINNACHERI)
|
2905004000NRG23130220234111108
|
13/02/2023
|
RAMU
|
2905004WL091037
|
RAMU
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-008-008/106
(CHINNACHERI)
|
2905004000NRG23130220234111109
|
13/02/2023
|
KUPPU M
|
2905004WL091037
|
KUPPU M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
KUPPU M
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-008-008/107
(CHINNACHERI)
|
2905004000NRG23130220234111110
|
13/02/2023
|
SUBRAMANI
|
2905004WL091037
|
SUBRAMANI
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-008-008/109
(CHINNACHERI)
|
2905004000NRG23130220234111111
|
13/02/2023
|
LAKSHMI P
|
2905004WL091037
|
LAKSHMI P
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-008-008/110
(CHINNACHERI)
|
2905004000NRG23130220234111112
|
13/02/2023
|
MYTHILI M
|
2905004WL091037
|
MYTHILI M
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
MYTHILI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-008-008/111
(CHINNACHERI)
|
2905004000NRG23130220234111113
|
13/02/2023
|
RADHA S
|
2905004WL091037
|
RADHA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-008-008/112
(CHINNACHERI)
|
2905004000NRG23130220234111114
|
13/02/2023
|
VALLI R
|
2905004WL091037
|
VALLI R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-008-008/113
(CHINNACHERI)
|
2905004000NRG23130220234111115
|
13/02/2023
|
RADHA
|
2905004WL091037
|
RADHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-008-008/115
(CHINNACHERI)
|
2905004000NRG23130220234111116
|
13/02/2023
|
KRISHNA MOORTHY.S.
|
2905004WL091037
|
KRISHNA MOORTHY.S.
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
KRISHNA MOORTHY.S.
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-008-008/118
(CHINNACHERI)
|
2905004000NRG23130220234111117
|
13/02/2023
|
CHANDRASEKARAN
|
2905004WL091037
|
CHANDRASEKARAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-008-008/119
(CHINNACHERI)
|
2905004000NRG23130220234111118
|
13/02/2023
|
NIRMALA.N
|
2905004WL091037
|
NIRMALA.N
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
NIRMALA.N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-004-008-008/120
(CHINNACHERI)
|
2905004000NRG23130220234111119
|
13/02/2023
|
INDUMATHI K
|
2905004WL091037
|
INDUMATHI K
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
INDUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-008-008/122
(CHINNACHERI)
|
2905004000NRG23130220234111120
|
13/02/2023
|
SUGUNA A
|
2905004WL091037
|
SUGUNA A
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUGUNA A
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-008-008/123
(CHINNACHERI)
|
2905004000NRG23130220234111121
|
13/02/2023
|
LOGANAYAGI G
|
2905004WL091037
|
LOGANAYAGI G
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
LOGANAYAGI G
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-008-008/125
(CHINNACHERI)
|
2905004000NRG23130220234111122
|
13/02/2023
|
PARVATHY S
|
2905004WL091037
|
PARVATHY S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARVATHY S
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-008-008/127
(CHINNACHERI)
|
2905004000NRG23130220234111123
|
13/02/2023
|
VASANTHA M
|
2905004WL091037
|
VASANTHA M
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-008-008/129
(CHINNACHERI)
|
2905004000NRG23130220234111124
|
13/02/2023
|
MINNALVENI S
|
2905004WL091037
|
MINNALVENI S
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
MINNALVENI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-008-008/131
(CHINNACHERI)
|
2905004000NRG23130220234111125
|
13/02/2023
|
PARTHASARATHI
|
2905004WL091037
|
PARTHASARATHI
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARTHASARATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-008-008/133
(CHINNACHERI)
|
2905004000NRG23130220234111126
|
13/02/2023
|
VASANTHI D
|
2905004WL091037
|
VASANTHI D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASANTHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDIYATHAM
|
TN-05-004-008-008/137
(CHINNACHERI)
|
2905004000NRG23130220234111127
|
13/02/2023
|
YASODHA M
|
2905004WL091037
|
YASODHA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
YASODHA M
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-008-008/160
(CHINNACHERI)
|
2905004000NRG23130220234111128
|
13/02/2023
|
JAYANTHI
|
2905004WL091037
|
JAYANTHI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-008-008/161
(CHINNACHERI)
|
2905004000NRG23130220234111129
|
13/02/2023
|
VASANTHI
|
2905004WL091037
|
VASANTHI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-004-008-008/163
(CHINNACHERI)
|
2905004000NRG23130220234111130
|
13/02/2023
|
KANNAKI S
|
2905004WL091037
|
KANNAKI S
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNAKI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-008-008/164
(CHINNACHERI)
|
2905004000NRG23130220234111131
|
13/02/2023
|
ELLAMMAL M
|
2905004WL091037
|
ELLAMMAL M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
ELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-008-008/165
(CHINNACHERI)
|
2905004000NRG23130220234111132
|
13/02/2023
|
MUTHULAXMI J
|
2905004WL091037
|
MUTHULAXMI J
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAXMI J
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-008-008/183
(CHINNACHERI)
|
2905004000NRG23130220234111133
|
13/02/2023
|
SANKARAN.N
|
2905004WL091037
|
SANKARAN.N
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANKARAN.N
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GUDIYATHAM
|
TN-05-004-008-008/190
(CHINNACHERI)
|
2905004000NRG23130220234111134
|
13/02/2023
|
PARWATHI E
|
2905004WL091037
|
PARWATHI E
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARWATHI E
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-008-008/193
(CHINNACHERI)
|
2905004000NRG23130220234111135
|
13/02/2023
|
VALLIAMMAL R
|
2905004WL091037
|
VALLIAMMAL R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALLIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-008-008/195
(CHINNACHERI)
|
2905004000NRG23130220234111136
|
13/02/2023
|
RENUKA.M
|
2905004WL091037
|
RENUKA.M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENUKA.M
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-008-008/198
(CHINNACHERI)
|
2905004000NRG23130220234111137
|
13/02/2023
|
KAMARAJ
|
2905004WL091037
|
KAMARAJ
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-008-008/21
(CHINNACHERI)
|
2905004000NRG23130220234111138
|
13/02/2023
|
Saraswathi
|
2905004WL091037
|
Saraswathi
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-004-008-008/215
(CHINNACHERI)
|
2905004000NRG23130220234111139
|
13/02/2023
|
DEEPA K
|
2905004WL091037
|
DEEPA K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-008-008/219
(CHINNACHERI)
|
2905004000NRG23130220234111140
|
13/02/2023
|
KUMAR
|
2905004WL091037
|
KUMAR
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-008-008/221
(CHINNACHERI)
|
2905004000NRG23130220234111141
|
13/02/2023
|
RAJARAM D
|
2905004WL091037
|
RAJARAM D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJARAM D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUDIYATHAM
|
TN-05-004-008-008/225
(CHINNACHERI)
|
2905004000NRG23130220234111142
|
13/02/2023
|
NHIRMALA D
|
2905004WL091037
|
NHIRMALA D
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
NHIRMALA D
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-008-008/226
(CHINNACHERI)
|
2905004000NRG23130220234111143
|
13/02/2023
|
SAMINATHAN R
|
2905004WL091037
|
SAMINATHAN R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAMINATHAN R
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
GUDIYATHAM
|
TN-05-004-008-008/231
(CHINNACHERI)
|
2905004000NRG23130220234111144
|
13/02/2023
|
PRIYA
|
2905004WL091037
|
PRIYA
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-008-008/243
(CHINNACHERI)
|
2905004000NRG23130220234111145
|
13/02/2023
|
JOTHI A
|
2905004WL091037
|
JOTHI A
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOTHI A
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-008-008/25
(CHINNACHERI)
|
2905004000NRG23130220234111146
|
13/02/2023
|
ELANGO K
|
2905004WL091037
|
ELANGO K
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
ELANGO K
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-008-008/251
(CHINNACHERI)
|
2905004000NRG23130220234111147
|
13/02/2023
|
MALLIGA
|
2905004WL091037
|
MALLIGA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-008-008/260
(CHINNACHERI)
|
2905004000NRG23130220234111148
|
13/02/2023
|
SAROJA G
|
2905004WL091037
|
SAROJA G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA G
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-004-008-008/261
(CHINNACHERI)
|
2905004000NRG23130220234111149
|
13/02/2023
|
THENMOZHI V
|
2905004WL091037
|
THENMOZHI V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
THENMOZHI V
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-008-008/262
(CHINNACHERI)
|
2905004000NRG23130220234111150
|
13/02/2023
|
PERIYASAMY G
|
2905004WL091037
|
PERIYASAMY G
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYASAMY G
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-008-008/264
(CHINNACHERI)
|
2905004000NRG23130220234111151
|
13/02/2023
|
PERUMAL K
|
2905004WL091037
|
PERUMAL K
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERUMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUDIYATHAM
|
TN-05-004-008-008/268
(CHINNACHERI)
|
2905004000NRG23130220234111152
|
13/02/2023
|
JOTHI A
|
2905004WL091037
|
JOTHI A
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOTHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
GUDIYATHAM
|
TN-05-004-008-008/27
(CHINNACHERI)
|
2905004000NRG23130220234111153
|
13/02/2023
|
SUBRAMANI E
|
2905004WL091037
|
SUBRAMANI E
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUBRAMANI E
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-004-008-008/270
(CHINNACHERI)
|
2905004000NRG23130220234111154
|
13/02/2023
|
AMSAVENI P
|
2905004WL091037
|
AMSAVENI P
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMSAVENI P
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-008-008/274
(CHINNACHERI)
|
2905004000NRG23130220234111155
|
13/02/2023
|
JOTHI G
|
2905004WL091037
|
JOTHI G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-004-008-008/28
(CHINNACHERI)
|
2905004000NRG23130220234111156
|
13/02/2023
|
SANTHI
|
2905004WL091037
|
SANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-008-008/286
(CHINNACHERI)
|
2905004000NRG23130220234111157
|
13/02/2023
|
SANKARI M
|
2905004WL091037
|
SANKARI M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANKARI M
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-008-008/287
(CHINNACHERI)
|
2905004000NRG23130220234111158
|
13/02/2023
|
KAMALAVANI R
|
2905004WL091037
|
KAMALAVANI R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMALAVANI R
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-008-008/288
(CHINNACHERI)
|
2905004000NRG23130220234111159
|
13/02/2023
|
KANDHA K
|
2905004WL091037
|
KANDHA K
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANDHA K
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-008-008/290
(CHINNACHERI)
|
2905004000NRG23130220234111160
|
13/02/2023
|
SIVAKAMI S
|
2905004WL091037
|
SIVAKAMI S
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAKAMI S
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-008-008/291
(CHINNACHERI)
|
2905004000NRG23130220234111161
|
13/02/2023
|
VINAYAGAM T
|
2905004WL091037
|
VINAYAGAM T
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
VINAYAGAM T
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-008-008/293
(CHINNACHERI)
|
2905004000NRG23130220234111162
|
13/02/2023
|
NIRMALA
|
2905004WL091037
|
NIRMALA
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-004-008-008/30
(CHINNACHERI)
|
2905004000NRG23130220234111163
|
13/02/2023
|
SHANTHI T
|
2905004WL091037
|
SHANTHI T
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANTHI T
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-008-008/303
(CHINNACHERI)
|
2905004000NRG23130220234111164
|
13/02/2023
|
MAHALAKSHMI B
|
2905004WL091037
|
MAHALAKSHMI B
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUDIYATHAM
|
TN-05-004-008-008/308
(CHINNACHERI)
|
2905004000NRG23130220234111165
|
13/02/2023
|
PERIYASAMY T
|
2905004WL091037
|
PERIYASAMY T
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYASAMY T
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-008-008/32
(CHINNACHERI)
|
2905004000NRG23130220234111166
|
13/02/2023
|
RENUKA S
|
2905004WL091037
|
RENUKA S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENUKA S
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-008-008/325
(CHINNACHERI)
|
2905004000NRG23130220234111167
|
13/02/2023
|
SEKAR V
|
2905004WL091037
|
SEKAR V
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEKAR V
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-008-008/336
(CHINNACHERI)
|
2905004000NRG23130220234111168
|
13/02/2023
|
KESAVAMOORTHI
|
2905004WL091037
|
KESAVAMOORTHI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KESAVAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-004-008-008/339
(CHINNACHERI)
|
2905004000NRG23130220234111169
|
13/02/2023
|
DURGA D
|
2905004WL091037
|
DURGA D
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
DURGA D
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-008-008/34
(CHINNACHERI)
|
2905004000NRG23130220234111170
|
13/02/2023
|
BALAJI D
|
2905004WL091037
|
BALAJI D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
BALAJI D
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-004-008-008/341
(CHINNACHERI)
|
2905004000NRG23130220234111171
|
13/02/2023
|
YASODHA.R
|
2905004WL091037
|
YASODHA.R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
YASODHA.R
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-008-008/357
(CHINNACHERI)
|
2905004000NRG23130220234111172
|
13/02/2023
|
GAYATHRI B
|
2905004WL091037
|
GAYATHRI B
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
GAYATHRI B
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-008-008/360
(CHINNACHERI)
|
2905004000NRG23130220234111173
|
13/02/2023
|
ANNAPOORNI
|
2905004WL091037
|
ANNAPOORNI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNAPOORNI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-008-008/368
(CHINNACHERI)
|
2905004000NRG23130220234111174
|
13/02/2023
|
KANNIYAMMAL
|
2905004WL091037
|
KANNIYAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-008-008/371
(CHINNACHERI)
|
2905004000NRG23130220234111175
|
13/02/2023
|
VIJIYA
|
2905004WL091037
|
VIJIYA
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-008-008/4
(CHINNACHERI)
|
2905004000NRG23130220234111177
|
13/02/2023
|
GUNABAI J
|
2905004WL091037
|
GUNABAI J
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
GUNABAI J
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-008-008/40
(CHINNACHERI)
|
2905004000NRG23130220234111178
|
13/02/2023
|
LAKSHMI.S
|
2905004WL091037
|
LAKSHMI.S
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
GUDIYATHAM
|
TN-05-004-008-008/41
(CHINNACHERI)
|
2905004000NRG23130220234111179
|
13/02/2023
|
KANAGAMBARAM G
|
2905004WL091037
|
KANAGAMBARAM G
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANAGAMBARAM G
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-008-008/419-A
(CHINNACHERI)
|
2905004000NRG23130220234111181
|
13/02/2023
|
DEVAKI
|
2905004WL091037
|
DEVAKI
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-008-008/423-A
(CHINNACHERI)
|
2905004000NRG23130220234111183
|
13/02/2023
|
SIVALINGAM
|
2905004WL091037
|
SIVALINGAM
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
GUDIYATHAM
|
TN-05-004-008-008/424
(CHINNACHERI)
|
2905004000NRG23130220234111184
|
13/02/2023
|
VIJAYALAKSHMI
|
2905004WL091037
|
VIJAYALAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-004-008-008/430
(CHINNACHERI)
|
2905004000NRG23130220234111186
|
13/02/2023
|
Banumathi
|
2905004WL091037
|
Banumathi
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GUDIYATHAM
|
TN-05-004-008-008/431
(CHINNACHERI)
|
2905004000NRG23130220234111187
|
13/02/2023
|
Parthasarathi
|
2905004WL091037
|
Parthasarathi
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parthasarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
GUDIYATHAM
|
TN-05-004-008-008/44
(CHINNACHERI)
|
2905004000NRG23130220234111190
|
13/02/2023
|
SANTHA J
|
2905004WL091037
|
SANTHA J
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANTHA J
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-008-008/6
(CHINNACHERI)
|
2905004000NRG23130220234111191
|
13/02/2023
|
KUMARI M
|
2905004WL091037
|
KUMARI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
KUMARI M
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-008-008/68
(CHINNACHERI)
|
2905004000NRG23130220234111192
|
13/02/2023
|
PONNUSAMY.R
|
2905004WL091037
|
PONNUSAMY.R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNUSAMY.R
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-008-008/69
(CHINNACHERI)
|
2905004000NRG23130220234111193
|
13/02/2023
|
NADARAJAN
|
2905004WL091037
|
NADARAJAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-004-008-008/72
(CHINNACHERI)
|
2905004000NRG23130220234111194
|
13/02/2023
|
PARASURAMAN.K
|
2905004WL091037
|
PARASURAMAN.K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARASURAMAN.K
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-008-008/74
(CHINNACHERI)
|
2905004000NRG23130220234111195
|
13/02/2023
|
INDRANI. G
|
2905004WL091037
|
INDRANI. G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
INDRANI. G
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-008-008/89
(CHINNACHERI)
|
2905004000NRG23130220234111196
|
13/02/2023
|
K KANNAMMAL
|
2905004WL091037
|
K KANNAMMAL
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
K KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-004-008-008/90
(CHINNACHERI)
|
2905004000NRG23130220234111197
|
13/02/2023
|
RAJENDRAN.M
|
2905004WL091037
|
RAJENDRAN.M
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJENDRAN.M
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-008-008/96
(CHINNACHERI)
|
2905004000NRG23130220234111198
|
13/02/2023
|
VINAYAGAM.K
|
2905004WL091037
|
VINAYAGAM.K
|
00468
|
UBIN0533335
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
VINAYAGAM.K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
97
|
GUDIYATHAM
|
TN-05-004-008-008/422
(CHINNACHERI)
|
2905004000NRG23130220234111182
|
13/02/2023
|
Murali
|
2905004WL091037
|
Murali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murali
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
GUDIYATHAM
|
TN-05-004-008-008/434
(CHINNACHERI)
|
2905004000NRG23130220234111189
|
13/02/2023
|
Veeraragavan Rajamanikkam
|
2905004WL091037
|
Veeraragavan Rajamanikkam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veeraragavan Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99200
|
99200
|
|
|
|
|
|
|
|