|
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)
|
2905004000NRG23050920222358140
|
05/09/2022
|
DHANAMOORTHY
|
2905004WL047505
|
DHANAMOORTHY
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-001/437
(GOLLAMANGALAM)
|
2905004000NRG23050920222358222
|
05/09/2022
|
MANJULA
|
2905004WL047506
|
MANJULA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-004/429
(GOLLAMANGALAM)
|
2905004000NRG23050920222358143
|
05/09/2022
|
PARAMESHWARI
|
2905004WL047505
|
PARAMESHWARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/1
(GOLLAMANGALAM)
|
2905004000NRG23050920222358145
|
05/09/2022
|
VIJAYA
|
2905004WL047505
|
VIJAYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/10
(GOLLAMANGALAM)
|
2905004000NRG23050920222358146
|
05/09/2022
|
M SASIKALA
|
2905004WL047505
|
M SASIKALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
M SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/105
(GOLLAMANGALAM)
|
2905004000NRG23050920222358233
|
05/09/2022
|
ANDAL D
|
2905004WL047506
|
ANDAL D
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANDAL D
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/108
(GOLLAMANGALAM)
|
2905004000NRG23050920222358235
|
05/09/2022
|
SAROJA B
|
2905004WL047506
|
SAROJA B
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAROJA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/113
(GOLLAMANGALAM)
|
2905004000NRG23050920222358236
|
05/09/2022
|
CHITRA
|
2905004WL047506
|
CHITRA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/114
(GOLLAMANGALAM)
|
2905004000NRG23050920222358237
|
05/09/2022
|
SENTHAMARI
|
2905004WL047506
|
SENTHAMARI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SENTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/116
(GOLLAMANGALAM)
|
2905004000NRG23050920222358238
|
05/09/2022
|
PARVATHI
|
2905004WL047506
|
PARVATHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/117
(GOLLAMANGALAM)
|
2905004000NRG23050920222358239
|
05/09/2022
|
JAGADESAN
|
2905004WL047506
|
JAGADESAN
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAGADESAN
|
GENERAL POST OFFICE(607245)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/118
(GOLLAMANGALAM)
|
2905004000NRG23050920222358240
|
05/09/2022
|
RATHINAM
|
2905004WL047506
|
RATHINAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
RATHINAM
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/125
(GOLLAMANGALAM)
|
2905004000NRG23050920222358241
|
05/09/2022
|
SUJATHA S
|
2905004WL047506
|
SUJATHA S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/129
(GOLLAMANGALAM)
|
2905004000NRG23050920222358147
|
05/09/2022
|
SAKTHIVEL
|
2905004WL047505
|
SAKTHIVEL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/13
(GOLLAMANGALAM)
|
2905004000NRG23050920222358148
|
05/09/2022
|
JAMUNA
|
2905004WL047505
|
JAMUNA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/132
(GOLLAMANGALAM)
|
2905004000NRG23050920222358149
|
05/09/2022
|
KILIYAMMAL K
|
2905004WL047505
|
KILIYAMMAL K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KILIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/136
(GOLLAMANGALAM)
|
2905004000NRG23050920222358150
|
05/09/2022
|
PICHANDI G
|
2905004WL047505
|
PICHANDI G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PICHANDI G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/138
(GOLLAMANGALAM)
|
2905004000NRG23050920222358151
|
05/09/2022
|
SURESH A
|
2905004WL047505
|
SURESH A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SURESH A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/15
(GOLLAMANGALAM)
|
2905004000NRG23050920222358152
|
05/09/2022
|
SAMPOORNAM G
|
2905004WL047505
|
SAMPOORNAM G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAMPOORNAM G
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/163
(GOLLAMANGALAM)
|
2905004000NRG23050920222358242
|
05/09/2022
|
CHINNAPONNU
|
2905004WL047506
|
CHINNAPONNU
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/164
(GOLLAMANGALAM)
|
2905004000NRG23050920222358243
|
05/09/2022
|
UNNAMALAI S
|
2905004WL047506
|
UNNAMALAI S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
UNNAMALAI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/169
(GOLLAMANGALAM)
|
2905004000NRG23050920222358248
|
05/09/2022
|
CHANDRAMMAL G
|
2905004WL047506
|
CHANDRAMMAL G
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHANDRAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/17
(GOLLAMANGALAM)
|
2905004000NRG23050920222358153
|
05/09/2022
|
SELVI T
|
2905004WL047505
|
SELVI T
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI T
|
BANK OF BARODA(606985)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/174
(GOLLAMANGALAM)
|
2905004000NRG23050920222358154
|
05/09/2022
|
KALA
|
2905004WL047505
|
KALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/18
(GOLLAMANGALAM)
|
2905004000NRG23050920222358155
|
05/09/2022
|
GOVINDAMMAL
|
2905004WL047505
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOVINDAMMAL
|
GENERAL POST OFFICE(607245)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/185
(GOLLAMANGALAM)
|
2905004000NRG23050920222358250
|
05/09/2022
|
JAYAMERY
|
2905004WL047506
|
JAYAMERY
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/189
(GOLLAMANGALAM)
|
2905004000NRG23050920222358251
|
05/09/2022
|
ENJAMANI
|
2905004WL047506
|
ENJAMANI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
ENJAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/19
(GOLLAMANGALAM)
|
2905004000NRG23050920222358156
|
05/09/2022
|
GANGA
|
2905004WL047505
|
GANGA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/20
(GOLLAMANGALAM)
|
2905004000NRG23050920222358157
|
05/09/2022
|
KUMARI
|
2905004WL047505
|
KUMARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/218
(GOLLAMANGALAM)
|
2905004000NRG23050920222358252
|
05/09/2022
|
SUGUMAR S
|
2905004WL047506
|
SUGUMAR S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUGUMAR S
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/220
(GOLLAMANGALAM)
|
2905004000NRG23050920222358158
|
05/09/2022
|
SEENIVASAN A
|
2905004WL047505
|
SEENIVASAN A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SEENIVASAN A
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/222
(GOLLAMANGALAM)
|
2905004000NRG23050920222358253
|
05/09/2022
|
DEVAKI
|
2905004WL047506
|
DEVAKI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/228
(GOLLAMANGALAM)
|
2905004000NRG23050920222358254
|
05/09/2022
|
VENDDA J
|
2905004WL047506
|
VENDDA J
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENDDA J
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/229
(GOLLAMANGALAM)
|
2905004000NRG23050920222358255
|
05/09/2022
|
CHINNATHAY
|
2905004WL047506
|
CHINNATHAY
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNATHAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/23
(GOLLAMANGALAM)
|
2905004000NRG23050920222358256
|
05/09/2022
|
SEKHAR
|
2905004WL047506
|
SEKHAR
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/236
(GOLLAMANGALAM)
|
2905004000NRG23050920222358257
|
05/09/2022
|
DEVIPRIYA
|
2905004WL047506
|
DEVIPRIYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEVIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/237
(GOLLAMANGALAM)
|
2905004000NRG23050920222358258
|
05/09/2022
|
GOVINDAMMAL
|
2905004WL047506
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/244
(GOLLAMANGALAM)
|
2905004000NRG23050920222358259
|
05/09/2022
|
ARASALINGAM
|
2905004WL047506
|
ARASALINGAM
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARASALINGAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/246
(GOLLAMANGALAM)
|
2905004000NRG23050920222358260
|
05/09/2022
|
SHEELA.M
|
2905004WL047506
|
SHEELA.M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SHEELA.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23050920222358160
|
05/09/2022
|
MAHARAJAN
|
2905004WL047505
|
MAHARAJAN
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/248
(GOLLAMANGALAM)
|
2905004000NRG23050920222358161
|
05/09/2022
|
NITHIYA
|
2905004WL047505
|
NITHIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NITHIYA
|
BANK OF BARODA(606985)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/250
(GOLLAMANGALAM)
|
2905004000NRG23050920222358164
|
05/09/2022
|
SELVI
|
2905004WL047505
|
SELVI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/277
(GOLLAMANGALAM)
|
2905004000NRG23050920222358166
|
05/09/2022
|
MANJULA
|
2905004WL047505
|
MANJULA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/277
(GOLLAMANGALAM)
|
2905004000NRG23050920222358165
|
05/09/2022
|
VARADHARAJ
|
2905004WL047505
|
VARADHARAJ
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VARADHARAJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/282
(GOLLAMANGALAM)
|
2905004000NRG23050920222358261
|
05/09/2022
|
BABY.M
|
2905004WL047506
|
BABY.M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
BABY.M
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/291
(GOLLAMANGALAM)
|
2905004000NRG23050920222358264
|
05/09/2022
|
MAGESHWARI E
|
2905004WL047506
|
MAGESHWARI E
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAGESHWARI E
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/293
(GOLLAMANGALAM)
|
2905004000NRG23050920222358265
|
05/09/2022
|
UMA
|
2905004WL047506
|
UMA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/30
(GOLLAMANGALAM)
|
2905004000NRG23050920222358266
|
05/09/2022
|
A.VIMALA
|
2905004WL047506
|
A.VIMALA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.VIMALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/300
(GOLLAMANGALAM)
|
2905004000NRG23050920222358267
|
05/09/2022
|
SARADHA R
|
2905004WL047506
|
SARADHA R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARADHA R
|
GENERAL POST OFFICE(607245)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/303
(GOLLAMANGALAM)
|
2905004000NRG23050920222358167
|
05/09/2022
|
KANAGA
|
2905004WL047505
|
KANAGA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/309
(GOLLAMANGALAM)
|
2905004000NRG23050920222358268
|
05/09/2022
|
RADHA
|
2905004WL047506
|
RADHA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/311
(GOLLAMANGALAM)
|
2905004000NRG23050920222358168
|
05/09/2022
|
RAJINI A
|
2905004WL047505
|
RAJINI A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJINI A
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/313
(GOLLAMANGALAM)
|
2905004000NRG23050920222358169
|
05/09/2022
|
YESODHA M
|
2905004WL047505
|
YESODHA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/318
(GOLLAMANGALAM)
|
2905004000NRG23050920222358170
|
05/09/2022
|
SIVANANADA MUDALILAR M
|
2905004WL047505
|
SIVANANADA MUDALILAR M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVANANADA MUDALILAR M
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/319
(GOLLAMANGALAM)
|
2905004000NRG23050920222358171
|
05/09/2022
|
SATHYABAMA R
|
2905004WL047505
|
SATHYABAMA R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SATHYABAMA R
|
GENERAL POST OFFICE(607245)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/32
(GOLLAMANGALAM)
|
2905004000NRG23050920222358269
|
05/09/2022
|
MOHANRAJ.K
|
2905004WL047506
|
MOHANRAJ.K
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
MOHANRAJ.K
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/322
(GOLLAMANGALAM)
|
2905004000NRG23050920222358271
|
05/09/2022
|
INDHIRANI C
|
2905004WL047506
|
INDHIRANI C
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
INDHIRANI C
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/323
(GOLLAMANGALAM)
|
2905004000NRG23050920222358172
|
05/09/2022
|
MANGAMMAL R
|
2905004WL047505
|
MANGAMMAL R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANGAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/328
(GOLLAMANGALAM)
|
2905004000NRG23050920222358173
|
05/09/2022
|
MEENATCHI
|
2905004WL047505
|
MEENATCHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/331
(GOLLAMANGALAM)
|
2905004000NRG23050920222358175
|
05/09/2022
|
REKA V
|
2905004WL047505
|
REKA V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
REKA V
|
HDFC BANK LTD(607152)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/332-B
(GOLLAMANGALAM)
|
2905004000NRG23050920222358176
|
05/09/2022
|
KOOTESWARI M
|
2905004WL047505
|
KOOTESWARI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KOOTESWARI M
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/335
(GOLLAMANGALAM)
|
2905004000NRG23050920222358177
|
05/09/2022
|
DHESAMMAL D
|
2905004WL047505
|
DHESAMMAL D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHESAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/336
(GOLLAMANGALAM)
|
2905004000NRG23050920222358178
|
05/09/2022
|
MAGADEVAN R
|
2905004WL047505
|
MAGADEVAN R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAGADEVAN R
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/336
(GOLLAMANGALAM)
|
2905004000NRG23050920222358179
|
05/09/2022
|
VASANTHA
|
2905004WL047505
|
VASANTHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/342
(GOLLAMANGALAM)
|
2905004000NRG23050920222358272
|
05/09/2022
|
KALAI VANI M
|
2905004WL047506
|
KALAI VANI M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAI VANI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23050920222358180
|
05/09/2022
|
SUBRAMANI A
|
2905004WL047505
|
SUBRAMANI A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBRAMANI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23050920222358181
|
05/09/2022
|
VASANTHA S
|
2905004WL047505
|
VASANTHA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/354-A
(GOLLAMANGALAM)
|
2905004000NRG23050920222358182
|
05/09/2022
|
ANANDAN R
|
2905004WL047505
|
ANANDAN R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANANDAN R
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/356
(GOLLAMANGALAM)
|
2905004000NRG23050920222358183
|
05/09/2022
|
PUSHPA M
|
2905004WL047505
|
PUSHPA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PUSHPA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/36
(GOLLAMANGALAM)
|
2905004000NRG23050920222358273
|
05/09/2022
|
PATTABIRANI
|
2905004WL047506
|
PATTABIRANI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
PATTABIRANI
|
GENERAL POST OFFICE(607245)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/37
(GOLLAMANGALAM)
|
2905004000NRG23050920222358274
|
05/09/2022
|
RANJITH KUMAR R
|
2905004WL047506
|
RANJITH KUMAR R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANJITH KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/370
(GOLLAMANGALAM)
|
2905004000NRG23050920222358275
|
05/09/2022
|
SARALA
|
2905004WL047506
|
SARALA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARALA
|
GENERAL POST OFFICE(607245)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/411
(GOLLAMANGALAM)
|
2905004000NRG23050920222358187
|
05/09/2022
|
SELVAM
|
2905004WL047505
|
SELVAM
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/413
(GOLLAMANGALAM)
|
2905004000NRG23050920222358189
|
05/09/2022
|
BHARATHI
|
2905004WL047505
|
BHARATHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/414
(GOLLAMANGALAM)
|
2905004000NRG23050920222358190
|
05/09/2022
|
ADHILAKSHMI
|
2905004WL047505
|
ADHILAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/415
(GOLLAMANGALAM)
|
2905004000NRG23050920222358191
|
05/09/2022
|
CHINNAMMA
|
2905004WL047505
|
CHINNAMMA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-010-010/44
(GOLLAMANGALAM)
|
2905004000NRG23050920222358192
|
05/09/2022
|
AMUL K
|
2905004WL047505
|
AMUL K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMUL K
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-010-010/45
(GOLLAMANGALAM)
|
2905004000NRG23050920222358199
|
05/09/2022
|
VASANTHI M
|
2905004WL047505
|
VASANTHI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHI M
|
GENERAL POST OFFICE(607245)
|
|
79
|
GUDIYATHAM
|
TN-05-004-010-010/48
(GOLLAMANGALAM)
|
2905004000NRG23050920222358207
|
05/09/2022
|
SAMPOORNAM S
|
2905004WL047505
|
SAMPOORNAM S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAMPOORNAM S
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-010-010/50
(GOLLAMANGALAM)
|
2905004000NRG23050920222358279
|
05/09/2022
|
SANDIYA
|
2905004WL047506
|
SANDIYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANDIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-010-010/51
(GOLLAMANGALAM)
|
2905004000NRG23050920222358209
|
05/09/2022
|
KASTHURI R
|
2905004WL047505
|
KASTHURI R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KASTHURI R
|
GENERAL POST OFFICE(607245)
|
|
82
|
GUDIYATHAM
|
TN-05-004-010-010/54
(GOLLAMANGALAM)
|
2905004000NRG23050920222358211
|
05/09/2022
|
KASTHURI M
|
2905004WL047505
|
KASTHURI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-010-010/61
(GOLLAMANGALAM)
|
2905004000NRG23050920222358215
|
05/09/2022
|
BABU G
|
2905004WL047505
|
BABU G
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
BABU G
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-010-010/63
(GOLLAMANGALAM)
|
2905004000NRG23050920222358216
|
05/09/2022
|
JAYALAKSHMI C
|
2905004WL047505
|
JAYALAKSHMI C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-010-010/67
(GOLLAMANGALAM)
|
2905004000NRG23050920222358280
|
05/09/2022
|
MUTHAIYAN M
|
2905004WL047506
|
MUTHAIYAN M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHAIYAN M
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-010-010/70
(GOLLAMANGALAM)
|
2905004000NRG23050920222358281
|
05/09/2022
|
VIJAYANTHI
|
2905004WL047506
|
VIJAYANTHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYANTHI
|
BANK OF BARODA(606985)
|
|
87
|
GUDIYATHAM
|
TN-05-004-010-010/72
(GOLLAMANGALAM)
|
2905004000NRG23050920222358282
|
05/09/2022
|
MANJULA
|
2905004WL047506
|
MANJULA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-010-010/73
(GOLLAMANGALAM)
|
2905004000NRG23050920222358283
|
05/09/2022
|
MANNULA
|
2905004WL047506
|
MANNULA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANNULA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-010-010/91
(GOLLAMANGALAM)
|
2905004000NRG23050920222358286
|
05/09/2022
|
JOTHI M
|
2905004WL047506
|
JOTHI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUDIYATHAM
|
TN-05-004-010-010/92
(GOLLAMANGALAM)
|
2905004000NRG23050920222358217
|
05/09/2022
|
CHITHRA P
|
2905004WL047505
|
CHITHRA P
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GUDIYATHAM
|
TN-05-004-010-010/94
(GOLLAMANGALAM)
|
2905004000NRG23050920222358218
|
05/09/2022
|
SANTHI T
|
2905004WL047505
|
SANTHI T
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI T
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83400
|
83400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83400
|
83400
|
|
|
|
|
|
|
|