|
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-05-004-010-010/502-A
(GOLLAMANGALAM)
|
2905004000NRG23280320234845765
|
28/03/2023
|
VADIVEL
|
2905004WL105483
|
VADIVEL
|
00176
|
IDIB000V517
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-005/484
(GOLLAMANGALAM)
|
2905004000NRG23280320234845706
|
28/03/2023
|
PONMALAR
|
2905004WL105483
|
PONMALAR
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONMALAR
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/376
(GOLLAMANGALAM)
|
2905004000NRG23280320234845753
|
28/03/2023
|
SRINIVASAN
|
2905004WL105483
|
SRINIVASAN
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/511
(GOLLAMANGALAM)
|
2905004000NRG23280320234845766
|
28/03/2023
|
ANBU THANGAVEL
|
2905004WL105483
|
ANBU THANGAVEL
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANBU THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/511
(GOLLAMANGALAM)
|
2905004000NRG23280320234845767
|
28/03/2023
|
RANJANA
|
2905004WL105483
|
RANJANA
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/518
(GOLLAMANGALAM)
|
2905004000NRG23280320234845768
|
28/03/2023
|
Chandhirasekar
|
2905004WL105483
|
Chandhirasekar
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandhirasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/541
(GOLLAMANGALAM)
|
2905004000NRG23280320234845771
|
28/03/2023
|
JAYANTHI ETHIRAJ
|
2905004WL105483
|
JAYANTHI ETHIRAJ
|
00415
|
SBIN0005636
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYANTHI ETHIRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-001/408
(GOLLAMANGALAM)
|
2905004000NRG23280320234845685
|
28/03/2023
|
POONKODI
|
2905004WL105483
|
POONKODI
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
POONKODI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-001/448
(GOLLAMANGALAM)
|
2905004000NRG23280320234845688
|
28/03/2023
|
SUGUNA
|
2905004WL105483
|
SUGUNA
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-001/455
(GOLLAMANGALAM)
|
2905004000NRG23280320234845689
|
28/03/2023
|
NATHIYA
|
2905004WL105483
|
NATHIYA
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
NATHIYA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-001/504
(GOLLAMANGALAM)
|
2905004000NRG23280320234845690
|
28/03/2023
|
SASIKALA
|
2905004WL105483
|
SASIKALA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-001/543
(GOLLAMANGALAM)
|
2905004000NRG23280320234845691
|
28/03/2023
|
PAVITHRA A
|
2905004WL105483
|
PAVITHRA A
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAVITHRA A
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-001/547
(GOLLAMANGALAM)
|
2905004000NRG23280320234845693
|
28/03/2023
|
Muthaiyan Subramani
|
2905004WL105483
|
Muthaiyan Subramani
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthaiyan Subramani
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-001/548
(GOLLAMANGALAM)
|
2905004000NRG23280320234845694
|
28/03/2023
|
Manimegalai Arumugam
|
2905004WL105483
|
Manimegalai Arumugam
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manimegalai Arumugam
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-002/102-A
(GOLLAMANGALAM)
|
2905004000NRG23280320234845695
|
28/03/2023
|
Pichandi Kullan
|
2905004WL105483
|
Pichandi Kullan
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pichandi Kullan
|
BANK OF BARODA(606985)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-002/297-A
(GOLLAMANGALAM)
|
2905004000NRG23280320234845696
|
28/03/2023
|
Sankari
|
2905004WL105483
|
Sankari
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-002/393
(GOLLAMANGALAM)
|
2905004000NRG23280320234845697
|
28/03/2023
|
BABY K
|
2905004WL105483
|
BABY K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-002/467
(GOLLAMANGALAM)
|
2905004000NRG23280320234845698
|
28/03/2023
|
Pushparani
|
2905004WL105483
|
Pushparani
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pushparani
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-002/516
(GOLLAMANGALAM)
|
2905004000NRG23280320234845699
|
28/03/2023
|
Anjali Devi M
|
2905004WL105483
|
Anjali Devi M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjali Devi M
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-003/534
(GOLLAMANGALAM)
|
2905004000NRG23280320234845700
|
28/03/2023
|
Elavarasi Karthik
|
2905004WL105483
|
Elavarasi Karthik
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elavarasi Karthik
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-004/405
(GOLLAMANGALAM)
|
2905004000NRG23280320234845701
|
28/03/2023
|
ANJALI
|
2905004WL105483
|
ANJALI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-004/549
(GOLLAMANGALAM)
|
2905004000NRG23280320234845702
|
28/03/2023
|
Kalaivani Gajendiran
|
2905004WL105483
|
Kalaivani Gajendiran
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaivani Gajendiran
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-005/381
(GOLLAMANGALAM)
|
2905004000NRG23280320234845704
|
28/03/2023
|
RAMANADHAN
|
2905004WL105483
|
RAMANADHAN
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMANADHAN
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-005/426
(GOLLAMANGALAM)
|
2905004000NRG23280320234845705
|
28/03/2023
|
Deepa
|
2905004WL105483
|
Deepa
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-005/506
(GOLLAMANGALAM)
|
2905004000NRG23280320234845707
|
28/03/2023
|
INDHIRAKUMARI SAMPATH
|
2905004WL105483
|
INDHIRAKUMARI SAMPATH
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDHIRAKUMARI SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-005/520
(GOLLAMANGALAM)
|
2905004000NRG23280320234845709
|
28/03/2023
|
Dhatchayani P
|
2905004WL105483
|
Dhatchayani P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhatchayani P
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-005/520
(GOLLAMANGALAM)
|
2905004000NRG23280320234845708
|
28/03/2023
|
PRAVEENKUMAR
|
2905004WL105483
|
PRAVEENKUMAR
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRAVEENKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-005/556
(GOLLAMANGALAM)
|
2905004000NRG23280320234845710
|
28/03/2023
|
UMAMAGESWARI
|
2905004WL105483
|
UMAMAGESWARI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMAMAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/104
(GOLLAMANGALAM)
|
2905004000NRG23280320234845711
|
28/03/2023
|
JAYALAKSHMI S
|
2905004WL105483
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/108
(GOLLAMANGALAM)
|
2905004000NRG23280320234845712
|
28/03/2023
|
SAROJA B
|
2905004WL105483
|
SAROJA B
|
00468
|
UBIN0533335
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA B
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/114
(GOLLAMANGALAM)
|
2905004000NRG23280320234845713
|
28/03/2023
|
SENTHAMARI
|
2905004WL105483
|
SENTHAMARI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SENTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/130
(GOLLAMANGALAM)
|
2905004000NRG23280320234845714
|
28/03/2023
|
MEENATCHI M
|
2905004WL105483
|
MEENATCHI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENATCHI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/138
(GOLLAMANGALAM)
|
2905004000NRG23280320234845715
|
28/03/2023
|
SURESH A
|
2905004WL105483
|
SURESH A
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
SURESH A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/155
(GOLLAMANGALAM)
|
2905004000NRG23280320234845716
|
28/03/2023
|
AMUDHA
|
2905004WL105483
|
AMUDHA
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/156
(GOLLAMANGALAM)
|
2905004000NRG23280320234845717
|
28/03/2023
|
THANIKASALAM
|
2905004WL105483
|
THANIKASALAM
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
THANIKASALAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/172
(GOLLAMANGALAM)
|
2905004000NRG23280320234845718
|
28/03/2023
|
PARIMALA M
|
2905004WL105483
|
PARIMALA M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARIMALA M
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/173
(GOLLAMANGALAM)
|
2905004000NRG23280320234845719
|
28/03/2023
|
PORKODI A
|
2905004WL105483
|
PORKODI A
|
00468
|
UBIN0533335
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730258
|
|
PORKODI A
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/182
(GOLLAMANGALAM)
|
2905004000NRG23280320234845720
|
28/03/2023
|
KOMATHI S
|
2905004WL105483
|
KOMATHI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KOMATHI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/199
(GOLLAMANGALAM)
|
2905004000NRG23280320234845721
|
28/03/2023
|
ANNAKILI
|
2905004WL105483
|
ANNAKILI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/2
(GOLLAMANGALAM)
|
2905004000NRG23280320234845722
|
28/03/2023
|
DEVAGI N
|
2905004WL105483
|
DEVAGI N
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVAGI N
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/209
(GOLLAMANGALAM)
|
2905004000NRG23280320234845723
|
28/03/2023
|
MANGAIYARKARSI
|
2905004WL105483
|
MANGAIYARKARSI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANGAIYARKARSI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/223
(GOLLAMANGALAM)
|
2905004000NRG23280320234845724
|
28/03/2023
|
SIGAMANI
|
2905004WL105483
|
SIGAMANI
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/226
(GOLLAMANGALAM)
|
2905004000NRG23280320234845725
|
28/03/2023
|
VIJAYAKUMAR
|
2905004WL105483
|
VIJAYAKUMAR
|
00468
|
UBIN0533335
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYAKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/230
(GOLLAMANGALAM)
|
2905004000NRG23280320234845726
|
28/03/2023
|
DEIVANAI G
|
2905004WL105483
|
DEIVANAI G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEIVANAI G
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/231-A
(GOLLAMANGALAM)
|
2905004000NRG23280320234845727
|
28/03/2023
|
DEVIGA P
|
2905004WL105483
|
DEVIGA P
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEVIGA P
|
GENERAL POST OFFICE(607245)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/236
(GOLLAMANGALAM)
|
2905004000NRG23280320234845728
|
28/03/2023
|
DEVIPRIYA
|
2905004WL105483
|
DEVIPRIYA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/251
(GOLLAMANGALAM)
|
2905004000NRG23280320234845729
|
28/03/2023
|
SUSILA V
|
2905004WL105483
|
SUSILA V
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUSILA V
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/253
(GOLLAMANGALAM)
|
2905004000NRG23280320234845730
|
28/03/2023
|
MS MAHALAKSHMI A
|
2905004WL105483
|
MS MAHALAKSHMI A
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MS MAHALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23280320234845732
|
28/03/2023
|
ARIBABU
|
2905004WL105483
|
ARIBABU
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARIBABU
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23280320234845731
|
28/03/2023
|
KAVITHA
|
2905004WL105483
|
KAVITHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/265
(GOLLAMANGALAM)
|
2905004000NRG23280320234845734
|
28/03/2023
|
CHITRA V
|
2905004WL105483
|
CHITRA V
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHITRA V
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/278
(GOLLAMANGALAM)
|
2905004000NRG23280320234845735
|
28/03/2023
|
NITHYA
|
2905004WL105483
|
NITHYA
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/281
(GOLLAMANGALAM)
|
2905004000NRG23280320234845736
|
28/03/2023
|
SUGANTHI B
|
2905004WL105483
|
SUGANTHI B
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUGANTHI B
|
GENERAL POST OFFICE(607245)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/282
(GOLLAMANGALAM)
|
2905004000NRG23280320234845737
|
28/03/2023
|
BABY.M
|
2905004WL105483
|
BABY.M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
BABY.M
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/283
(GOLLAMANGALAM)
|
2905004000NRG23280320234845738
|
28/03/2023
|
DEEPA C
|
2905004WL105483
|
DEEPA C
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEEPA C
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/286
(GOLLAMANGALAM)
|
2905004000NRG23280320234845739
|
28/03/2023
|
VANAJA KRISHNAN
|
2905004WL105483
|
VANAJA KRISHNAN
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
VANAJA KRISHNAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/288
(GOLLAMANGALAM)
|
2905004000NRG23280320234845740
|
28/03/2023
|
SUJATHA S
|
2905004WL105483
|
SUJATHA S
|
00468
|
UBIN0533335
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/290
(GOLLAMANGALAM)
|
2905004000NRG23280320234845741
|
28/03/2023
|
VILVANATHAN PERUMAL
|
2905004WL105483
|
VILVANATHAN PERUMAL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VILVANATHAN PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/295
(GOLLAMANGALAM)
|
2905004000NRG23280320234845742
|
28/03/2023
|
NIRMALA
|
2905004WL105483
|
NIRMALA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/302
(GOLLAMANGALAM)
|
2905004000NRG23280320234845743
|
28/03/2023
|
DEVARAJ
|
2905004WL105483
|
DEVARAJ
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/307
(GOLLAMANGALAM)
|
2905004000NRG23280320234845744
|
28/03/2023
|
AMUL
|
2905004WL105483
|
AMUL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/335
(GOLLAMANGALAM)
|
2905004000NRG23280320234845745
|
28/03/2023
|
DHESAMMAL D
|
2905004WL105483
|
DHESAMMAL D
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHESAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/339
(GOLLAMANGALAM)
|
2905004000NRG23280320234845746
|
28/03/2023
|
CHANDRA D
|
2905004WL105483
|
CHANDRA D
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHANDRA D
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/348
(GOLLAMANGALAM)
|
2905004000NRG23280320234845747
|
28/03/2023
|
ANBALAGAN S
|
2905004WL105483
|
ANBALAGAN S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANBALAGAN S
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/348
(GOLLAMANGALAM)
|
2905004000NRG23280320234845748
|
28/03/2023
|
VANITHA
|
2905004WL105483
|
VANITHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/35
(GOLLAMANGALAM)
|
2905004000NRG23280320234845749
|
28/03/2023
|
CHANDIRIKA R
|
2905004WL105483
|
CHANDIRIKA R
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHANDIRIKA R
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/368
(GOLLAMANGALAM)
|
2905004000NRG23280320234845751
|
28/03/2023
|
B SHANTHI
|
2905004WL105483
|
B SHANTHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
B SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/369
(GOLLAMANGALAM)
|
2905004000NRG23280320234845752
|
28/03/2023
|
JANARTHANAN
|
2905004WL105483
|
JANARTHANAN
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
JANARTHANAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/383
(GOLLAMANGALAM)
|
2905004000NRG23280320234845754
|
28/03/2023
|
VENKATESAN
|
2905004WL105483
|
VENKATESAN
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/387
(GOLLAMANGALAM)
|
2905004000NRG23280320234845756
|
28/03/2023
|
THILAGAVATHY
|
2905004WL105483
|
THILAGAVATHY
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
THILAGAVATHY
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/390
(GOLLAMANGALAM)
|
2905004000NRG23280320234845757
|
28/03/2023
|
SIVAKUMAR S
|
2905004WL105483
|
SIVAKUMAR S
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIVAKUMAR S
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/401
(GOLLAMANGALAM)
|
2905004000NRG23280320234845758
|
28/03/2023
|
VIJIYA
|
2905004WL105483
|
VIJIYA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJIYA
|
GENERAL POST OFFICE(607245)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/411
(GOLLAMANGALAM)
|
2905004000NRG23280320234845760
|
28/03/2023
|
GANDHIMATHI
|
2905004WL105483
|
GANDHIMATHI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/424
(GOLLAMANGALAM)
|
2905004000NRG23280320234845762
|
28/03/2023
|
NANDHAKUMAR MANI
|
2905004WL105483
|
NANDHAKUMAR MANI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
NANDHAKUMAR MANI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/424
(GOLLAMANGALAM)
|
2905004000NRG23280320234845761
|
28/03/2023
|
NIRMALA
|
2905004WL105483
|
NIRMALA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/432
(GOLLAMANGALAM)
|
2905004000NRG23280320234845763
|
28/03/2023
|
SUBRAMANI
|
2905004WL105483
|
SUBRAMANI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-010-010/47
(GOLLAMANGALAM)
|
2905004000NRG23280320234845764
|
28/03/2023
|
VALLI
|
2905004WL105483
|
VALLI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
78
|
GUDIYATHAM
|
TN-05-004-010-010/52
(GOLLAMANGALAM)
|
2905004000NRG23280320234845769
|
28/03/2023
|
PICHANDI
|
2905004WL105483
|
PICHANDI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
PICHANDI
|
GENERAL POST OFFICE(607245)
|
|
79
|
GUDIYATHAM
|
TN-05-004-010-010/530
(GOLLAMANGALAM)
|
2905004000NRG23280320234845770
|
28/03/2023
|
Amulu Mukundhan
|
2905004WL105483
|
Amulu Mukundhan
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amulu Mukundhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-010-010/557
(GOLLAMANGALAM)
|
2905004000NRG23280320234845772
|
28/03/2023
|
SENTHAMARAI VENKATESAN
|
2905004WL105483
|
SENTHAMARAI VENKATESAN
|
00468
|
UBIN0533335
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
SENTHAMARAI VENKATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUDIYATHAM
|
TN-05-004-010-010/59
(GOLLAMANGALAM)
|
2905004000NRG23280320234845773
|
28/03/2023
|
SAVITHRIYAMMAL
|
2905004WL105483
|
SAVITHRIYAMMAL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAVITHRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-010-010/60
(GOLLAMANGALAM)
|
2905004000NRG23280320234845774
|
28/03/2023
|
SUMATHI
|
2905004WL105483
|
SUMATHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-004-010-010/62
(GOLLAMANGALAM)
|
2905004000NRG23280320234845775
|
28/03/2023
|
SANTHIRA
|
2905004WL105483
|
SANTHIRA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-010-010/65
(GOLLAMANGALAM)
|
2905004000NRG23280320234845777
|
28/03/2023
|
PARVATHI P
|
2905004WL105483
|
PARVATHI P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARVATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUDIYATHAM
|
TN-05-004-010-010/65
(GOLLAMANGALAM)
|
2905004000NRG23280320234845776
|
28/03/2023
|
POORKODI K
|
2905004WL105483
|
POORKODI K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
POORKODI K
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-010-010/85
(GOLLAMANGALAM)
|
2905004000NRG23280320234845778
|
28/03/2023
|
KUNNAMMAL T
|
2905004WL105483
|
KUNNAMMAL T
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUNNAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-010-010/87
(GOLLAMANGALAM)
|
2905004000NRG23280320234845779
|
28/03/2023
|
PARAMESVARI
|
2905004WL105483
|
PARAMESVARI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARAMESVARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-010-010/87
(GOLLAMANGALAM)
|
2905004000NRG23280320234845780
|
28/03/2023
|
SIVASANKAR G
|
2905004WL105483
|
SIVASANKAR G
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIVASANKAR G
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
GUDIYATHAM
|
TN-05-004-010-010/89
(GOLLAMANGALAM)
|
2905004000NRG23280320234845781
|
28/03/2023
|
GOVINDHAN C
|
2905004WL105483
|
GOVINDHAN C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOVINDHAN C
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-010-010/89
(GOLLAMANGALAM)
|
2905004000NRG23280320234845782
|
28/03/2023
|
SAVITHRI G
|
2905004WL105483
|
SAVITHRI G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAVITHRI G
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-010-011/517
(GOLLAMANGALAM)
|
2905004000NRG23280320234845783
|
28/03/2023
|
Muniyamma D
|
2905004WL105483
|
Muniyamma D
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyamma D
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-004-010-012/458
(GOLLAMANGALAM)
|
2905004000NRG23280320234845784
|
28/03/2023
|
SELVARASAI
|
2905004WL105483
|
SELVARASAI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARASAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-010-012/483
(GOLLAMANGALAM)
|
2905004000NRG23280320234845785
|
28/03/2023
|
AMBIGHA
|
2905004WL105483
|
AMBIGHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMBIGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUDIYATHAM
|
TN-05-007-010-001/431
(GOLLAMANGALAM)
|
2905004000NRG23280320234845786
|
28/03/2023
|
THIRUNAVUKARASU
|
2905004WL105483
|
THIRUNAVUKARASU
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
THIRUNAVUKARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66440
|
66440
|
|
|
|
|
|
|
|
|
95
|
GUDIYATHAM
|
TN-05-004-010-001/544
(GOLLAMANGALAM)
|
2905004000NRG23280320234845692
|
28/03/2023
|
P SARAVANAN
|
2905004WL105483
|
P SARAVANAN
|
00546
|
CIUB0000247
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
P SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72820
|
72820
|
|
|
|
|
|
|
|