|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-004-024-004/462
(PALLIKUPPAM)
|
2905004000NRG23091220223381929
|
09/12/2022
|
KASINATHAN
|
2905004WL074788
|
KASINATHAN
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-024/66
(PALLIKUPPAM)
|
2905004000NRG23091220223381988
|
09/12/2022
|
MANOHARAN
|
2905004WL074788
|
MANOHARAN
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANOHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-027/612
(PALLIKUPPAM)
|
2905004000NRG23091220223382033
|
09/12/2022
|
MURTHY
|
2905004WL074788
|
MURTHY
|
00415
|
SBIN0014620
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURTHY
|
BANK OF BARODA(606985)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-027/636
(PALLIKUPPAM)
|
2905004000NRG23091220223382034
|
09/12/2022
|
SAKTHIVEL
|
2905004WL074788
|
SAKTHIVEL
|
00415
|
SBIN0014620
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-002/484
(PALLIKUPPAM)
|
2905004000NRG23091220223381927
|
09/12/2022
|
CHITHRA M
|
2905004WL074788
|
CHITHRA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-004/584
(PALLIKUPPAM)
|
2905004000NRG23091220223381930
|
09/12/2022
|
VIJAYALAKSHMI
|
2905004WL074788
|
VIJAYALAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/1
(PALLIKUPPAM)
|
2905004000NRG23091220223381932
|
09/12/2022
|
KUPPAMMAL
|
2905004WL074788
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/109
(PALLIKUPPAM)
|
2905004000NRG23091220223381933
|
09/12/2022
|
THENMOZHI
|
2905004WL074788
|
THENMOZHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/12
(PALLIKUPPAM)
|
2905004000NRG23091220223381934
|
09/12/2022
|
SAILA S
|
2905004WL074788
|
SAILA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAILA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/129
(PALLIKUPPAM)
|
2905004000NRG23091220223381935
|
09/12/2022
|
CHAKARAVATHY V
|
2905004WL074788
|
CHAKARAVATHY V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHAKARAVATHY V
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/138
(PALLIKUPPAM)
|
2905004000NRG23091220223381936
|
09/12/2022
|
VASANTHI K
|
2905004WL074788
|
VASANTHI K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHI K
|
BANK OF BARODA(606985)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/14
(PALLIKUPPAM)
|
2905004000NRG23091220223381937
|
09/12/2022
|
ARUMUGAM
|
2905004WL074788
|
ARUMUGAM
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/141
(PALLIKUPPAM)
|
2905004000NRG23091220223381938
|
09/12/2022
|
AMUDHA M
|
2905004WL074788
|
AMUDHA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUDHA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/144
(PALLIKUPPAM)
|
2905004000NRG23091220223381939
|
09/12/2022
|
UMA R UMADEVI
|
2905004WL074788
|
UMA R UMADEVI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMA R UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/146
(PALLIKUPPAM)
|
2905004000NRG23091220223381940
|
09/12/2022
|
SELVARAJ
|
2905004WL074788
|
SELVARAJ
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/150
(PALLIKUPPAM)
|
2905004000NRG23091220223381941
|
09/12/2022
|
KAMATCHI
|
2905004WL074788
|
KAMATCHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/159
(PALLIKUPPAM)
|
2905004000NRG23091220223381942
|
09/12/2022
|
LEELA B
|
2905004WL074788
|
LEELA B
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEELA B
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/160
(PALLIKUPPAM)
|
2905004000NRG23091220223381943
|
09/12/2022
|
P AMMU
|
2905004WL074788
|
P AMMU
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/17
(PALLIKUPPAM)
|
2905004000NRG23091220223381944
|
09/12/2022
|
KASTHURI M
|
2905004WL074788
|
KASTHURI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/18
(PALLIKUPPAM)
|
2905004000NRG23091220223381945
|
09/12/2022
|
MYTHILI
|
2905004WL074788
|
MYTHILI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MYTHILI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/183
(PALLIKUPPAM)
|
2905004000NRG23091220223381946
|
09/12/2022
|
VENNILA.S
|
2905004WL074788
|
VENNILA.S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VENNILA.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23091220223381947
|
09/12/2022
|
JEGANNATHAN S
|
2905004WL074788
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/192
(PALLIKUPPAM)
|
2905004000NRG23091220223381948
|
09/12/2022
|
P.RAJESWARI
|
2905004WL074788
|
P.RAJESWARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/197
(PALLIKUPPAM)
|
2905004000NRG23091220223381949
|
09/12/2022
|
KALI
|
2905004WL074788
|
KALI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/199
(PALLIKUPPAM)
|
2905004000NRG23091220223381950
|
09/12/2022
|
G KUPPU
|
2905004WL074788
|
G KUPPU
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
G KUPPU
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/207
(PALLIKUPPAM)
|
2905004000NRG23091220223381951
|
09/12/2022
|
RUKKU
|
2905004WL074788
|
RUKKU
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/249
(PALLIKUPPAM)
|
2905004000NRG23091220223381952
|
09/12/2022
|
VIJAYA
|
2905004WL074788
|
VIJAYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/256
(PALLIKUPPAM)
|
2905004000NRG23091220223381953
|
09/12/2022
|
INDIRA S
|
2905004WL074788
|
INDIRA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/270
(PALLIKUPPAM)
|
2905004000NRG23091220223381954
|
09/12/2022
|
DHANAM G
|
2905004WL074788
|
DHANAM G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANAM G
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/283
(PALLIKUPPAM)
|
2905004000NRG23091220223381955
|
09/12/2022
|
PATTUROJA P
|
2905004WL074788
|
PATTUROJA P
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATTUROJA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/285
(PALLIKUPPAM)
|
2905004000NRG23091220223381956
|
09/12/2022
|
KUPPAMMAL S
|
2905004WL074788
|
KUPPAMMAL S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/286
(PALLIKUPPAM)
|
2905004000NRG23091220223381957
|
09/12/2022
|
R.NEELAMMAL
|
2905004WL074788
|
R.NEELAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.NEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/290
(PALLIKUPPAM)
|
2905004000NRG23091220223381958
|
09/12/2022
|
SAMBATHAMMAL K
|
2905004WL074788
|
SAMBATHAMMAL K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAMBATHAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/292
(PALLIKUPPAM)
|
2905004000NRG23091220223381959
|
09/12/2022
|
JEEVA V
|
2905004WL074788
|
JEEVA V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEEVA V
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/294-B
(PALLIKUPPAM)
|
2905004000NRG23091220223381960
|
09/12/2022
|
PARIMALA
|
2905004WL074788
|
PARIMALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/322
(PALLIKUPPAM)
|
2905004000NRG23091220223381961
|
09/12/2022
|
PADMA K
|
2905004WL074788
|
PADMA K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/326
(PALLIKUPPAM)
|
2905004000NRG23091220223381962
|
09/12/2022
|
SELVA RANI N
|
2905004WL074788
|
SELVA RANI N
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVA RANI N
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/358
(PALLIKUPPAM)
|
2905004000NRG23091220223381963
|
09/12/2022
|
SAROJA
|
2905004WL074788
|
SAROJA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/361
(PALLIKUPPAM)
|
2905004000NRG23091220223381964
|
09/12/2022
|
PADMA
|
2905004WL074788
|
PADMA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/364
(PALLIKUPPAM)
|
2905004000NRG23091220223381965
|
09/12/2022
|
SHANMUGAM G
|
2905004WL074788
|
SHANMUGAM G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGAM G
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/395
(PALLIKUPPAM)
|
2905004000NRG23091220223381966
|
09/12/2022
|
VIMALA
|
2905004WL074788
|
VIMALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/4
(PALLIKUPPAM)
|
2905004000NRG23091220223381967
|
09/12/2022
|
JAYANTHI P
|
2905004WL074788
|
JAYANTHI P
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYANTHI P
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/410
(PALLIKUPPAM)
|
2905004000NRG23091220223381968
|
09/12/2022
|
REENA S
|
2905004WL074788
|
REENA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
REENA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/414
(PALLIKUPPAM)
|
2905004000NRG23091220223381969
|
09/12/2022
|
REVATHY
|
2905004WL074788
|
REVATHY
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/418
(PALLIKUPPAM)
|
2905004000NRG23091220223381970
|
09/12/2022
|
RAJAMMAL K
|
2905004WL074788
|
RAJAMMAL K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/419
(PALLIKUPPAM)
|
2905004000NRG23091220223381971
|
09/12/2022
|
VANI R
|
2905004WL074788
|
VANI R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANI R
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/420
(PALLIKUPPAM)
|
2905004000NRG23091220223381972
|
09/12/2022
|
CHINNAPONU M
|
2905004WL074788
|
CHINNAPONU M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONU M
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/431
(PALLIKUPPAM)
|
2905004000NRG23091220223381973
|
09/12/2022
|
MALLIGA S
|
2905004WL074788
|
MALLIGA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/439
(PALLIKUPPAM)
|
2905004000NRG23091220223381974
|
09/12/2022
|
SAKUNTHALA D
|
2905004WL074788
|
SAKUNTHALA D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAKUNTHALA D
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/440
(PALLIKUPPAM)
|
2905004000NRG23091220223381975
|
09/12/2022
|
KALAISELVI
|
2905004WL074788
|
KALAISELVI
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAISELVI
|
GENERAL POST OFFICE(607245)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/441
(PALLIKUPPAM)
|
2905004000NRG23091220223381976
|
09/12/2022
|
KUPPU S
|
2905004WL074788
|
KUPPU S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPU S
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/443
(PALLIKUPPAM)
|
2905004000NRG23091220223381977
|
09/12/2022
|
KANTHAMMAL M
|
2905004WL074788
|
KANTHAMMAL M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANTHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/444
(PALLIKUPPAM)
|
2905004000NRG23091220223381978
|
09/12/2022
|
PUSHPA S
|
2905004WL074788
|
PUSHPA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/447
(PALLIKUPPAM)
|
2905004000NRG23091220223381979
|
09/12/2022
|
AMSAMMAL
|
2905004WL074788
|
AMSAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/449
(PALLIKUPPAM)
|
2905004000NRG23091220223381980
|
09/12/2022
|
KANTHAMANI M
|
2905004WL074788
|
KANTHAMANI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/452
(PALLIKUPPAM)
|
2905004000NRG23091220223381981
|
09/12/2022
|
JAYANTHI
|
2905004WL074788
|
JAYANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/453
(PALLIKUPPAM)
|
2905004000NRG23091220223381982
|
09/12/2022
|
VASANTHI
|
2905004WL074788
|
VASANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/463-A
(PALLIKUPPAM)
|
2905004000NRG23091220223381983
|
09/12/2022
|
VIJAYALAKSHMI G
|
2905004WL074788
|
VIJAYALAKSHMI G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/600
(PALLIKUPPAM)
|
2905004000NRG23091220223381984
|
09/12/2022
|
SARASWATHI
|
2905004WL074788
|
SARASWATHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/634
(PALLIKUPPAM)
|
2905004000NRG23091220223381987
|
09/12/2022
|
DEVI
|
2905004WL074788
|
DEVI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/69
(PALLIKUPPAM)
|
2905004000NRG23091220223381989
|
09/12/2022
|
DEEPA S
|
2905004WL074788
|
DEEPA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/99
(PALLIKUPPAM)
|
2905004000NRG23091220223381991
|
09/12/2022
|
S.LALITHA
|
2905004WL074788
|
S.LALITHA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.LALITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-025/518
(PALLIKUPPAM)
|
2905004000NRG23091220223381992
|
09/12/2022
|
RUKKUMANI
|
2905004WL074788
|
RUKKUMANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-026/631
(PALLIKUPPAM)
|
2905004000NRG23091220223381993
|
09/12/2022
|
ADILAKSHMI
|
2905004WL074788
|
ADILAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-027/461-A
(PALLIKUPPAM)
|
2905004000NRG23091220223381995
|
09/12/2022
|
MAHALAKSHMI S
|
2905004WL074788
|
MAHALAKSHMI S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-027/467
(PALLIKUPPAM)
|
2905004000NRG23091220223381996
|
09/12/2022
|
S MAGESWARI
|
2905004WL074788
|
S MAGESWARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-027/475
(PALLIKUPPAM)
|
2905004000NRG23091220223381997
|
09/12/2022
|
SUBATHIRA
|
2905004WL074788
|
SUBATHIRA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBATHIRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-027/476
(PALLIKUPPAM)
|
2905004000NRG23091220223381998
|
09/12/2022
|
VALARMATHY
|
2905004WL074788
|
VALARMATHY
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-027/483
(PALLIKUPPAM)
|
2905004000NRG23091220223381999
|
09/12/2022
|
POONGODI P
|
2905004WL074788
|
POONGODI P
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONGODI P
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-027/493-A
(PALLIKUPPAM)
|
2905004000NRG23091220223382000
|
09/12/2022
|
KALA
|
2905004WL074788
|
KALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-027/499
(PALLIKUPPAM)
|
2905004000NRG23091220223382002
|
09/12/2022
|
BHATHAMMAL
|
2905004WL074788
|
BHATHAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
BHATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-027/500
(PALLIKUPPAM)
|
2905004000NRG23091220223382003
|
09/12/2022
|
ELUMALAI
|
2905004WL074788
|
ELUMALAI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-027/501
(PALLIKUPPAM)
|
2905004000NRG23091220223382004
|
09/12/2022
|
PARASAKTHI
|
2905004WL074788
|
PARASAKTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-027/512
(PALLIKUPPAM)
|
2905004000NRG23091220223382005
|
09/12/2022
|
POOSANAM
|
2905004WL074788
|
POOSANAM
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-027/515
(PALLIKUPPAM)
|
2905004000NRG23091220223382007
|
09/12/2022
|
MALLIGA
|
2905004WL074788
|
MALLIGA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-027/519
(PALLIKUPPAM)
|
2905004000NRG23091220223382008
|
09/12/2022
|
JAYALAKSHMI
|
2905004WL074788
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-027/521
(PALLIKUPPAM)
|
2905004000NRG23091220223382009
|
09/12/2022
|
SASIKALA
|
2905004WL074788
|
SASIKALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-027/522
(PALLIKUPPAM)
|
2905004000NRG23091220223382010
|
09/12/2022
|
SARITHA
|
2905004WL074788
|
SARITHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-027/523
(PALLIKUPPAM)
|
2905004000NRG23091220223382011
|
09/12/2022
|
TAMILARASI
|
2905004WL074788
|
TAMILARASI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-027/524
(PALLIKUPPAM)
|
2905004000NRG23091220223382012
|
09/12/2022
|
SUMATHI S
|
2905004WL074788
|
SUMATHI S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-027/526
(PALLIKUPPAM)
|
2905004000NRG23091220223382013
|
09/12/2022
|
POONGAVANAM
|
2905004WL074788
|
POONGAVANAM
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-027/527
(PALLIKUPPAM)
|
2905004000NRG23091220223382014
|
09/12/2022
|
SARASWATHI
|
2905004WL074788
|
SARASWATHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-027/528
(PALLIKUPPAM)
|
2905004000NRG23091220223382015
|
09/12/2022
|
MALARVIZI
|
2905004WL074788
|
MALARVIZI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALARVIZI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-027/531
(PALLIKUPPAM)
|
2905004000NRG23091220223382016
|
09/12/2022
|
KAVITHA
|
2905004WL074788
|
KAVITHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-027/532
(PALLIKUPPAM)
|
2905004000NRG23091220223382017
|
09/12/2022
|
SELVI
|
2905004WL074788
|
SELVI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-027/534
(PALLIKUPPAM)
|
2905004000NRG23091220223382018
|
09/12/2022
|
RANGANATHAN
|
2905004WL074788
|
RANGANATHAN
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-027/537
(PALLIKUPPAM)
|
2905004000NRG23091220223382019
|
09/12/2022
|
GEJALAKSHMI
|
2905004WL074788
|
GEJALAKSHMI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-027/539
(PALLIKUPPAM)
|
2905004000NRG23091220223382020
|
09/12/2022
|
GEETHA
|
2905004WL074788
|
GEETHA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-024-027/542
(PALLIKUPPAM)
|
2905004000NRG23091220223382021
|
09/12/2022
|
MAITHILI
|
2905004WL074788
|
MAITHILI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAITHILI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-024-027/556
(PALLIKUPPAM)
|
2905004000NRG23091220223382022
|
09/12/2022
|
PRIYA
|
2905004WL074788
|
PRIYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-024-027/577
(PALLIKUPPAM)
|
2905004000NRG23091220223382025
|
09/12/2022
|
GAYATHRI
|
2905004WL074788
|
GAYATHRI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-024-027/579
(PALLIKUPPAM)
|
2905004000NRG23091220223382026
|
09/12/2022
|
SARALA
|
2905004WL074788
|
SARALA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-024-027/581
(PALLIKUPPAM)
|
2905004000NRG23091220223382027
|
09/12/2022
|
CHITRA
|
2905004WL074788
|
CHITRA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-024-027/591
(PALLIKUPPAM)
|
2905004000NRG23091220223382029
|
09/12/2022
|
MANJULA
|
2905004WL074788
|
MANJULA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-004-024-027/596
(PALLIKUPPAM)
|
2905004000NRG23091220223382030
|
09/12/2022
|
KAVITHA
|
2905004WL074788
|
KAVITHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-024-027/603
(PALLIKUPPAM)
|
2905004000NRG23091220223382031
|
09/12/2022
|
JAMMUNA
|
2905004WL074788
|
JAMMUNA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAMMUNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDIYATHAM
|
TN-05-004-024-027/642
(PALLIKUPPAM)
|
2905004000NRG23091220223382035
|
09/12/2022
|
RAJAKUMARI
|
2905004WL074788
|
RAJAKUMARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
GUDIYATHAM
|
TN-05-004-024-027/643
(PALLIKUPPAM)
|
2905004000NRG23091220223382036
|
09/12/2022
|
MENAKA
|
2905004WL074788
|
MENAKA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MENAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
GUDIYATHAM
|
TN-05-007-024-024/610
(PALLIKUPPAM)
|
2905004000NRG23091220223382039
|
09/12/2022
|
SIVASANKARI
|
2905004WL074788
|
SIVASANKARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVASANKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
GUDIYATHAM
|
TN-05-007-024-025/613
(PALLIKUPPAM)
|
2905004000NRG23091220223382041
|
09/12/2022
|
LAKSHMI
|
2905004WL074788
|
LAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93400
|
93400
|
|
|
|
|
|
|
|
|
101
|
GUDIYATHAM
|
TN-05-004-024-002/566
(PALLIKUPPAM)
|
2905004000NRG23091220223381928
|
09/12/2022
|
MARGAHABANDHU
|
2905004WL074788
|
MARGAHABANDHU
|
00468
|
UBIN0824241
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARGAHABANDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|