|
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-05-004-002-001/674
(AGARAMCHERI)
|
2905004000NRG23110720221640519
|
11/07/2022
|
NEELAVATHI
|
2905004WL028716
|
NEELAVATHI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-002-002/138
(AGARAMCHERI)
|
2905004000NRG23110720221640521
|
11/07/2022
|
MOOSABAI
|
2905004WL028716
|
MOOSABAI
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOOSABAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-002-002/144
(AGARAMCHERI)
|
2905004000NRG23110720221640522
|
11/07/2022
|
SUSEELA B
|
2905004WL028716
|
SUSEELA B
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-002-002/168
(AGARAMCHERI)
|
2905004000NRG23110720221640523
|
11/07/2022
|
LILLY G
|
2905004WL028716
|
LILLY G
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
15/07/2022
|
|
030529644
|
|
LILLY G
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-002-002/178
(AGARAMCHERI)
|
2905004000NRG23110720221640524
|
11/07/2022
|
MANI
|
2905004WL028716
|
MANI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
GUDIYATHAM
|
TN-05-004-002-002/189
(AGARAMCHERI)
|
2905004000NRG23110720221640525
|
11/07/2022
|
NARAYANAN
|
2905004WL028716
|
NARAYANAN
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-002-002/249
(AGARAMCHERI)
|
2905004000NRG23110720221640526
|
11/07/2022
|
SANTHA
|
2905004WL028716
|
SANTHA
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-002-002/257
(AGARAMCHERI)
|
2905004000NRG23110720221640527
|
11/07/2022
|
LALITHA
|
2905004WL028716
|
LALITHA
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-002-002/276
(AGARAMCHERI)
|
2905004000NRG23110720221640529
|
11/07/2022
|
SASIKALA D
|
2905004WL028716
|
SASIKALA D
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKALA D
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-002-002/279
(AGARAMCHERI)
|
2905004000NRG23110720221640530
|
11/07/2022
|
PUNITHA . R
|
2905004WL028716
|
PUNITHA . R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUNITHA . R
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-002-002/280
(AGARAMCHERI)
|
2905004000NRG23110720221640531
|
11/07/2022
|
PATTUROSE G
|
2905004WL028716
|
PATTUROSE G
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTUROSE G
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-002-002/281
(AGARAMCHERI)
|
2905004000NRG23110720221640532
|
11/07/2022
|
SIVAGAMI V
|
2905004WL028716
|
SIVAGAMI V
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI V
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-002-002/283
(AGARAMCHERI)
|
2905004000NRG23110720221640533
|
11/07/2022
|
KALA.N
|
2905004WL028716
|
KALA.N
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA.N
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-002-002/284
(AGARAMCHERI)
|
2905004000NRG23110720221640534
|
11/07/2022
|
RAJAMMA.P
|
2905004WL028716
|
RAJAMMA.P
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMA.P
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-002-002/285
(AGARAMCHERI)
|
2905004000NRG23110720221640535
|
11/07/2022
|
PADMAVATHY M
|
2905004WL028716
|
PADMAVATHY M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMAVATHY M
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-004-002-002/289
(AGARAMCHERI)
|
2905004000NRG23110720221640536
|
11/07/2022
|
ARUMUGAM
|
2905004WL028716
|
ARUMUGAM
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-002-002/289
(AGARAMCHERI)
|
2905004000NRG23110720221640537
|
11/07/2022
|
DEVAKI
|
2905004WL028716
|
DEVAKI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-002-002/297
(AGARAMCHERI)
|
2905004000NRG23110720221640538
|
11/07/2022
|
VENDA
|
2905004WL028716
|
VENDA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-002-002/302
(AGARAMCHERI)
|
2905004000NRG23110720221640539
|
11/07/2022
|
VALARMATHY
|
2905004WL028716
|
VALARMATHY
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-002-002/317
(AGARAMCHERI)
|
2905004000NRG23110720221640540
|
11/07/2022
|
KASTHURI K
|
2905004WL028716
|
KASTHURI K
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI K
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-002-002/318
(AGARAMCHERI)
|
2905004000NRG23110720221640541
|
11/07/2022
|
LAKSHMI.K
|
2905004WL028716
|
LAKSHMI.K
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-002-002/324
(AGARAMCHERI)
|
2905004000NRG23110720221640542
|
11/07/2022
|
SELVI
|
2905004WL028716
|
SELVI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-002-002/404
(AGARAMCHERI)
|
2905004000NRG23110720221640543
|
11/07/2022
|
KABBAR K
|
2905004WL028716
|
KABBAR K
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KABBAR K
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-002-002/410
(AGARAMCHERI)
|
2905004000NRG23110720221640544
|
11/07/2022
|
KANAGA A
|
2905004WL028716
|
KANAGA A
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGA A
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-002-002/414
(AGARAMCHERI)
|
2905004000NRG23110720221640545
|
11/07/2022
|
KUPPABAI
|
2905004WL028716
|
KUPPABAI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPABAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-002-002/433
(AGARAMCHERI)
|
2905004000NRG23110720221640546
|
11/07/2022
|
MALLIGA R
|
2905004WL028716
|
MALLIGA R
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-002-002/441
(AGARAMCHERI)
|
2905004000NRG23110720221640547
|
11/07/2022
|
RANI
|
2905004WL028716
|
RANI
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-002-002/442
(AGARAMCHERI)
|
2905004000NRG23110720221640548
|
11/07/2022
|
RAMU S
|
2905004WL028716
|
RAMU S
|
00468
|
UBIN0533335
|
594
|
594
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-002-002/444
(AGARAMCHERI)
|
2905004000NRG23110720221640549
|
11/07/2022
|
VASANTHI S
|
2905004WL028716
|
VASANTHI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-002-002/483
(AGARAMCHERI)
|
2905004000NRG23110720221640550
|
11/07/2022
|
VANITHA D
|
2905004WL028716
|
VANITHA D
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-002-002/486
(AGARAMCHERI)
|
2905004000NRG23110720221640551
|
11/07/2022
|
PREMA
|
2905004WL028716
|
PREMA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDIYATHAM
|
TN-05-004-002-002/487
(AGARAMCHERI)
|
2905004000NRG23110720221640552
|
11/07/2022
|
KOTTESWARI D
|
2905004WL028716
|
KOTTESWARI D
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOTTESWARI D
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-002-002/489
(AGARAMCHERI)
|
2905004000NRG23110720221640553
|
11/07/2022
|
MANIAMMAL R
|
2905004WL028716
|
MANIAMMAL R
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-002-002/495
(AGARAMCHERI)
|
2905004000NRG23110720221640554
|
11/07/2022
|
SUNDARAVALLI
|
2905004WL028716
|
SUNDARAVALLI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-002-002/500
(AGARAMCHERI)
|
2905004000NRG23110720221640555
|
11/07/2022
|
LAKSHMI C
|
2905004WL028716
|
LAKSHMI C
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUDIYATHAM
|
TN-05-004-002-002/502
(AGARAMCHERI)
|
2905004000NRG23110720221640556
|
11/07/2022
|
KALA
|
2905004WL028716
|
KALA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUDIYATHAM
|
TN-05-004-002-002/504
(AGARAMCHERI)
|
2905004000NRG23110720221640557
|
11/07/2022
|
RUKMANI S
|
2905004WL028716
|
RUKMANI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUDIYATHAM
|
TN-05-004-002-002/521
(AGARAMCHERI)
|
2905004000NRG23110720221640559
|
11/07/2022
|
KANNIYAPPAN
|
2905004WL028716
|
KANNIYAPPAN
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-002-002/521
(AGARAMCHERI)
|
2905004000NRG23110720221640558
|
11/07/2022
|
KUPPU K
|
2905004WL028716
|
KUPPU K
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPU K
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-002-002/540
(AGARAMCHERI)
|
2905004000NRG23110720221640560
|
11/07/2022
|
RAMESH A
|
2905004WL028716
|
RAMESH A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMESH A
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-002-002/554
(AGARAMCHERI)
|
2905004000NRG23110720221640561
|
11/07/2022
|
TAMILRASI
|
2905004WL028716
|
TAMILRASI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILRASI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
GUDIYATHAM
|
TN-05-004-002-002/555
(AGARAMCHERI)
|
2905004000NRG23110720221640562
|
11/07/2022
|
KARNAN D
|
2905004WL028716
|
KARNAN D
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARNAN D
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-002-002/557
(AGARAMCHERI)
|
2905004000NRG23110720221640564
|
11/07/2022
|
DEVAGI M
|
2905004WL028716
|
DEVAGI M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAGI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUDIYATHAM
|
TN-05-004-002-002/557
(AGARAMCHERI)
|
2905004000NRG23110720221640563
|
11/07/2022
|
MOHANAN G
|
2905004WL028716
|
MOHANAN G
|
00468
|
UBIN0533335
|
591
|
591
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOHANAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-004-002-002/560
(AGARAMCHERI)
|
2905004000NRG23110720221640565
|
11/07/2022
|
MAHALAKSHMI R
|
2905004WL028716
|
MAHALAKSHMI R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-002-002/568
(AGARAMCHERI)
|
2905004000NRG23110720221640566
|
11/07/2022
|
KAVERI V
|
2905004WL028716
|
KAVERI V
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVERI V
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-002-002/569
(AGARAMCHERI)
|
2905004000NRG23110720221640567
|
11/07/2022
|
MURUGAMMAL R
|
2905004WL028716
|
MURUGAMMAL R
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-002-002/572
(AGARAMCHERI)
|
2905004000NRG23110720221640568
|
11/07/2022
|
SHANTHI
|
2905004WL028716
|
SHANTHI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-002-002/577
(AGARAMCHERI)
|
2905004000NRG23110720221640569
|
11/07/2022
|
PARVATHI K
|
2905004WL028716
|
PARVATHI K
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-002-002/595
(AGARAMCHERI)
|
2905004000NRG23110720221640570
|
11/07/2022
|
SARASWATHI K
|
2905004WL028716
|
SARASWATHI K
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-002-002/601
(AGARAMCHERI)
|
2905004000NRG23110720221640571
|
11/07/2022
|
LILLI
|
2905004WL028716
|
LILLI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
LILLI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-002-002/612
(AGARAMCHERI)
|
2905004000NRG23110720221640572
|
11/07/2022
|
JAYANTHI
|
2905004WL028716
|
JAYANTHI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-002-002/614
(AGARAMCHERI)
|
2905004000NRG23110720221640573
|
11/07/2022
|
SANTHI D
|
2905004WL028716
|
SANTHI D
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI D
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-002-002/625
(AGARAMCHERI)
|
2905004000NRG23110720221640574
|
11/07/2022
|
GOPI
|
2905004WL028716
|
GOPI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOPI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
GUDIYATHAM
|
TN-05-004-002-002/627
(AGARAMCHERI)
|
2905004000NRG23110720221640575
|
11/07/2022
|
VIJAYALAKSHMI.
|
2905004WL028716
|
VIJAYALAKSHMI.
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI.
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-002-002/628
(AGARAMCHERI)
|
2905004000NRG23110720221640576
|
11/07/2022
|
VIJAYALAKSHMI M
|
2905004WL028716
|
VIJAYALAKSHMI M
|
00468
|
UBIN0533335
|
394
|
394
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-002-002/655
(AGARAMCHERI)
|
2905004000NRG23110720221640577
|
11/07/2022
|
MURUGESAN
|
2905004WL028716
|
MURUGESAN
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-002-002/672
(AGARAMCHERI)
|
2905004000NRG23110720221640578
|
11/07/2022
|
MEGANADHAN
|
2905004WL028716
|
MEGANADHAN
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEGANADHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-002-002/727
(AGARAMCHERI)
|
2905004000NRG23110720221640579
|
11/07/2022
|
JOTHI
|
2905004WL028716
|
JOTHI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUDIYATHAM
|
TN-05-004-002-002/738
(AGARAMCHERI)
|
2905004000NRG23110720221640580
|
11/07/2022
|
LATHA
|
2905004WL028716
|
LATHA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-002-002/746
(AGARAMCHERI)
|
2905004000NRG23110720221640581
|
11/07/2022
|
KIRUSHANVENI
|
2905004WL028716
|
KIRUSHANVENI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KIRUSHANVENI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-002-002/747
(AGARAMCHERI)
|
2905004000NRG23110720221640582
|
11/07/2022
|
VENKATESAN
|
2905004WL028716
|
VENKATESAN
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-002-002/751
(AGARAMCHERI)
|
2905004000NRG23110720221640583
|
11/07/2022
|
SELVI
|
2905004WL028716
|
SELVI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-002-002/752
(AGARAMCHERI)
|
2905004000NRG23110720221640584
|
11/07/2022
|
SATHYA
|
2905004WL028716
|
SATHYA
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
16/07/2022
|
|
030529644
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-004-002-002/764
(AGARAMCHERI)
|
2905004000NRG23110720221640585
|
11/07/2022
|
DURGADEVI
|
2905004WL028716
|
DURGADEVI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-002-006/653
(AGARAMCHERI)
|
2905004000NRG23110720221640586
|
11/07/2022
|
ASRETH BEE
|
2905004WL028716
|
ASRETH BEE
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASRETH BEE
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-004-002-006/654
(AGARAMCHERI)
|
2905004000NRG23110720221640587
|
11/07/2022
|
BABULAI
|
2905004WL028716
|
BABULAI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABULAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-002-006/775
(AGARAMCHERI)
|
2905004000NRG23110720221640588
|
11/07/2022
|
AFSERKHAN
|
2905004WL028716
|
AFSERKHAN
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
15/07/2022
|
|
030529644
|
|
AFSERKHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-002-008/677
(AGARAMCHERI)
|
2905004000NRG23110720221640590
|
11/07/2022
|
NIRMALA
|
2905004WL028716
|
NIRMALA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-002-008/678
(AGARAMCHERI)
|
2905004000NRG23110720221640591
|
11/07/2022
|
LALITHA
|
2905004WL028716
|
LALITHA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUDIYATHAM
|
TN-05-004-002-008/681
(AGARAMCHERI)
|
2905004000NRG23110720221640592
|
11/07/2022
|
KUMARESAN
|
2905004WL028716
|
KUMARESAN
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUDIYATHAM
|
TN-05-004-002-008/681
(AGARAMCHERI)
|
2905004000NRG23110720221640593
|
11/07/2022
|
PARAMESHWARI C
|
2905004WL028716
|
PARAMESHWARI C
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESHWARI C
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-002-008/694
(AGARAMCHERI)
|
2905004000NRG23110720221640594
|
11/07/2022
|
RANI
|
2905004WL028716
|
RANI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-002-008/716
(AGARAMCHERI)
|
2905004000NRG23110720221640595
|
11/07/2022
|
PARIMALA
|
2905004WL028716
|
PARIMALA
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-002-008/718
(AGARAMCHERI)
|
2905004000NRG23110720221640596
|
11/07/2022
|
SANTHI
|
2905004WL028716
|
SANTHI
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-002-008/722
(AGARAMCHERI)
|
2905004000NRG23110720221640597
|
11/07/2022
|
SUMATHI
|
2905004WL028716
|
SUMATHI
|
00468
|
UBIN0533335
|
198
|
198
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-002-008/756
(AGARAMCHERI)
|
2905004000NRG23110720221640598
|
11/07/2022
|
RAVIKUMARI
|
2905004WL028716
|
RAVIKUMARI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAVIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUDIYATHAM
|
TN-05-004-002-008/758
(AGARAMCHERI)
|
2905004000NRG23110720221640599
|
11/07/2022
|
RAJEHSWARI
|
2905004WL028716
|
RAJEHSWARI
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJEHSWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-002-008/759
(AGARAMCHERI)
|
2905004000NRG23110720221640600
|
11/07/2022
|
KAVITHA
|
2905004WL028716
|
KAVITHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUDIYATHAM
|
TN-05-004-002-008/760
(AGARAMCHERI)
|
2905004000NRG23110720221640601
|
11/07/2022
|
JAYALAKSHMI
|
2905004WL028716
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|