|
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-05-007-013-007/1152
(KALLAPADI)
|
2905007000NRG23251020222844907
|
26/10/2022
|
AMUDHA
|
2905007WL060345
|
AMUDHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-013/1142-A
(KALLAPADI)
|
2905007000NRG23251020222844909
|
26/10/2022
|
VANAJA
|
2905007WL060345
|
VANAJA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/231
(KALLAPADI)
|
2905007000NRG23251020222844910
|
26/10/2022
|
NAVANETHAM
|
2905007WL060345
|
NAVANETHAM
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/430
(KALLAPADI)
|
2905007000NRG23251020222844911
|
26/10/2022
|
ROSE
|
2905007WL060345
|
ROSE
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSE
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/547
(KALLAPADI)
|
2905007000NRG23251020222844912
|
26/10/2022
|
MUNIRAJI
|
2905007WL060345
|
MUNIRAJI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIRAJI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/737
(KALLAPADI)
|
2905007000NRG23251020222844913
|
26/10/2022
|
VIJAYA
|
2905007WL060345
|
VIJAYA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/955
(KALLAPADI)
|
2905007000NRG23251020222844914
|
26/10/2022
|
JAMUNA
|
2905007WL060345
|
JAMUNA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-004/525
(PALLIKUPPAM)
|
2905004000NRG23261020222855109
|
26/10/2022
|
SOUNDHARI
|
2905004WL060584
|
SOUNDHARI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOUNDHARI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/10
(PALLIKUPPAM)
|
2905004000NRG23261020222855111
|
26/10/2022
|
MALLIGA S
|
2905004WL060584
|
MALLIGA S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/100
(PALLIKUPPAM)
|
2905004000NRG23261020222855112
|
26/10/2022
|
GOVINDARAJ
|
2905004WL060584
|
GOVINDARAJ
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDARAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/101
(PALLIKUPPAM)
|
2905004000NRG23261020222855113
|
26/10/2022
|
KAVITHA
|
2905004WL060584
|
KAVITHA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/102
(PALLIKUPPAM)
|
2905004000NRG23261020222855114
|
26/10/2022
|
MAGESWARI S
|
2905004WL060584
|
MAGESWARI S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESWARI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/103
(PALLIKUPPAM)
|
2905004000NRG23261020222855115
|
26/10/2022
|
BABY K
|
2905004WL060584
|
BABY K
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/107
(PALLIKUPPAM)
|
2905004000NRG23261020222855116
|
26/10/2022
|
THIRUPATHI
|
2905004WL060584
|
THIRUPATHI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/113
(PALLIKUPPAM)
|
2905004000NRG23261020222855118
|
26/10/2022
|
RAJAKUMARI T
|
2905004WL060584
|
RAJAKUMARI T
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/117
(PALLIKUPPAM)
|
2905004000NRG23261020222855120
|
26/10/2022
|
GANDHI K
|
2905004WL060584
|
GANDHI K
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHI K
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/118
(PALLIKUPPAM)
|
2905004000NRG23261020222855121
|
26/10/2022
|
DEVAKI M
|
2905004WL060584
|
DEVAKI M
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI M
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/120
(PALLIKUPPAM)
|
2905004000NRG23261020222855122
|
26/10/2022
|
MEGALA
|
2905004WL060584
|
MEGALA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/122
(PALLIKUPPAM)
|
2905004000NRG23261020222855123
|
26/10/2022
|
SELVI
|
2905004WL060584
|
SELVI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/123
(PALLIKUPPAM)
|
2905004000NRG23261020222855124
|
26/10/2022
|
DEEPA
|
2905004WL060584
|
DEEPA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/133
(PALLIKUPPAM)
|
2905004000NRG23261020222855125
|
26/10/2022
|
LAKSHMI S
|
2905004WL060584
|
LAKSHMI S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/135
(PALLIKUPPAM)
|
2905004000NRG23261020222855126
|
26/10/2022
|
KANCHANA S
|
2905004WL060584
|
KANCHANA S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/139
(PALLIKUPPAM)
|
2905004000NRG23261020222855128
|
26/10/2022
|
VASANTHA M
|
2905004WL060584
|
VASANTHA M
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/158
(PALLIKUPPAM)
|
2905004000NRG23261020222855129
|
26/10/2022
|
SAKUNTHALA
|
2905004WL060584
|
SAKUNTHALA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/159
(PALLIKUPPAM)
|
2905004000NRG23261020222855130
|
26/10/2022
|
LEELA B
|
2905004WL060584
|
LEELA B
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
LEELA B
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/16
(PALLIKUPPAM)
|
2905004000NRG23261020222855131
|
26/10/2022
|
SARADHA R
|
2905004WL060584
|
SARADHA R
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARADHA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/163
(PALLIKUPPAM)
|
2905004000NRG23261020222855132
|
26/10/2022
|
K BABU
|
2905004WL060584
|
K BABU
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
K BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/165
(PALLIKUPPAM)
|
2905004000NRG23261020222855133
|
26/10/2022
|
SHANTHA K
|
2905004WL060584
|
SHANTHA K
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/166
(PALLIKUPPAM)
|
2905004000NRG23261020222855134
|
26/10/2022
|
K.VIJAYA
|
2905004WL060584
|
K.VIJAYA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/170
(PALLIKUPPAM)
|
2905004000NRG23261020222855135
|
26/10/2022
|
GAJALAKSHMI J
|
2905004WL060584
|
GAJALAKSHMI J
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAJALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/171
(PALLIKUPPAM)
|
2905004000NRG23261020222855136
|
26/10/2022
|
CHANDRA V CHANDRAMMAL
|
2905004WL060584
|
CHANDRA V CHANDRAMMAL
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA V CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/175
(PALLIKUPPAM)
|
2905004000NRG23261020222855138
|
26/10/2022
|
CHITRA
|
2905004WL060584
|
CHITRA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/180
(PALLIKUPPAM)
|
2905004000NRG23261020222855139
|
26/10/2022
|
ANJALA K
|
2905004WL060584
|
ANJALA K
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/181
(PALLIKUPPAM)
|
2905004000NRG23261020222855140
|
26/10/2022
|
VASANTHI P
|
2905004WL060584
|
VASANTHI P
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/184
(PALLIKUPPAM)
|
2905004000NRG23261020222855141
|
26/10/2022
|
VASUGI.P
|
2905004WL060584
|
VASUGI.P
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUGI.P
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23261020222855142
|
26/10/2022
|
JEGANNATHAN S
|
2905004WL060584
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/190
(PALLIKUPPAM)
|
2905004000NRG23261020222855143
|
26/10/2022
|
KATHAMBA S
|
2905004WL060584
|
KATHAMBA S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATHAMBA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/204
(PALLIKUPPAM)
|
2905004000NRG23261020222855144
|
26/10/2022
|
VANAMAYIL
|
2905004WL060584
|
VANAMAYIL
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/206
(PALLIKUPPAM)
|
2905004000NRG23261020222855145
|
26/10/2022
|
RADHA S
|
2905004WL060584
|
RADHA S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/219
(PALLIKUPPAM)
|
2905004000NRG23261020222855146
|
26/10/2022
|
SUJATHA
|
2905004WL060584
|
SUJATHA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/227
(PALLIKUPPAM)
|
2905004000NRG23261020222855147
|
26/10/2022
|
SAMPOORANAM M
|
2905004WL060584
|
SAMPOORANAM M
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/241
(PALLIKUPPAM)
|
2905004000NRG23261020222855148
|
26/10/2022
|
PADMA
|
2905004WL060584
|
PADMA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/245
(PALLIKUPPAM)
|
2905004000NRG23261020222855149
|
26/10/2022
|
VIMALA Y
|
2905004WL060584
|
VIMALA Y
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA Y
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/246
(PALLIKUPPAM)
|
2905004000NRG23261020222855150
|
26/10/2022
|
M.BAKKIYAMMAL
|
2905004WL060584
|
M.BAKKIYAMMAL
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/251
(PALLIKUPPAM)
|
2905004000NRG23261020222855151
|
26/10/2022
|
RANI U
|
2905004WL060584
|
RANI U
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI U
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/255
(PALLIKUPPAM)
|
2905004000NRG23261020222855152
|
26/10/2022
|
AMUDHA S
|
2905004WL060584
|
AMUDHA S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/258
(PALLIKUPPAM)
|
2905004000NRG23261020222855153
|
26/10/2022
|
VASANTHA S
|
2905004WL060584
|
VASANTHA S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/259
(PALLIKUPPAM)
|
2905004000NRG23261020222855154
|
26/10/2022
|
SIVAKUMAR V
|
2905004WL060584
|
SIVAKUMAR V
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/26
(PALLIKUPPAM)
|
2905004000NRG23261020222855155
|
26/10/2022
|
RENUGADEVI C
|
2905004WL060584
|
RENUGADEVI C
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUGADEVI C
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/264
(PALLIKUPPAM)
|
2905004000NRG23261020222855156
|
26/10/2022
|
MALLIGA C
|
2905004WL060584
|
MALLIGA C
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA C
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/267
(PALLIKUPPAM)
|
2905004000NRG23261020222855158
|
26/10/2022
|
PATTUVEL
|
2905004WL060584
|
PATTUVEL
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTUVEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/3
(PALLIKUPPAM)
|
2905004000NRG23261020222855160
|
26/10/2022
|
SULOCHANA S
|
2905004WL060584
|
SULOCHANA S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/302
(PALLIKUPPAM)
|
2905004000NRG23261020222855161
|
26/10/2022
|
MAGESWARI
|
2905004WL060584
|
MAGESWARI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/305
(PALLIKUPPAM)
|
2905004000NRG23261020222855162
|
26/10/2022
|
GOVINDAMMAL M
|
2905004WL060584
|
GOVINDAMMAL M
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/332
(PALLIKUPPAM)
|
2905004000NRG23261020222855163
|
26/10/2022
|
KUMARI S
|
2905004WL060584
|
KUMARI S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/342
(PALLIKUPPAM)
|
2905004000NRG23261020222855164
|
26/10/2022
|
JAYA LAKSHMI C
|
2905004WL060584
|
JAYA LAKSHMI C
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/346
(PALLIKUPPAM)
|
2905004000NRG23261020222855165
|
26/10/2022
|
R JAYA SUDHA
|
2905004WL060584
|
R JAYA SUDHA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
R JAYA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/35
(PALLIKUPPAM)
|
2905004000NRG23261020222855166
|
26/10/2022
|
USHA P
|
2905004WL060584
|
USHA P
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/373
(PALLIKUPPAM)
|
2905004000NRG23261020222855169
|
26/10/2022
|
VANITHA P
|
2905004WL060584
|
VANITHA P
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA P
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/374
(PALLIKUPPAM)
|
2905004000NRG23261020222855170
|
26/10/2022
|
VALLI M
|
2905004WL060584
|
VALLI M
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/378
(PALLIKUPPAM)
|
2905004000NRG23261020222855171
|
26/10/2022
|
SELVI J
|
2905004WL060584
|
SELVI J
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/38
(PALLIKUPPAM)
|
2905004000NRG23261020222855172
|
26/10/2022
|
JAYAKODI S
|
2905004WL060584
|
JAYAKODI S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKODI S
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/383
(PALLIKUPPAM)
|
2905004000NRG23261020222855173
|
26/10/2022
|
DHANAM P
|
2905004WL060584
|
DHANAM P
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/392
(PALLIKUPPAM)
|
2905004000NRG23261020222855174
|
26/10/2022
|
MALLISWARI V
|
2905004WL060584
|
MALLISWARI V
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLISWARI V
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23261020222855175
|
26/10/2022
|
LAKSHMI
|
2905004WL060584
|
LAKSHMI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/401
(PALLIKUPPAM)
|
2905004000NRG23261020222855176
|
26/10/2022
|
NAVANEETHAM S
|
2905004WL060584
|
NAVANEETHAM S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEETHAM S
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/409
(PALLIKUPPAM)
|
2905004000NRG23261020222855177
|
26/10/2022
|
GUNAWATHY D
|
2905004WL060584
|
GUNAWATHY D
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNAWATHY D
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/416
(PALLIKUPPAM)
|
2905004000NRG23261020222855178
|
26/10/2022
|
MANICKAM K
|
2905004WL060584
|
MANICKAM K
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANICKAM K
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/422
(PALLIKUPPAM)
|
2905004000NRG23261020222855179
|
26/10/2022
|
SANGEETHA
|
2905004WL060584
|
SANGEETHA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/424
(PALLIKUPPAM)
|
2905004000NRG23261020222855180
|
26/10/2022
|
SELVI
|
2905004WL060584
|
SELVI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/428
(PALLIKUPPAM)
|
2905004000NRG23261020222855181
|
26/10/2022
|
DHARANI M
|
2905004WL060584
|
DHARANI M
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHARANI M
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/430
(PALLIKUPPAM)
|
2905004000NRG23261020222855182
|
26/10/2022
|
SHANTHI R
|
2905004WL060584
|
SHANTHI R
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/432
(PALLIKUPPAM)
|
2905004000NRG23261020222855183
|
26/10/2022
|
PUNITHA N
|
2905004WL060584
|
PUNITHA N
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNITHA N
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/433
(PALLIKUPPAM)
|
2905004000NRG23261020222855184
|
26/10/2022
|
N.LAKSHMI
|
2905004WL060584
|
N.LAKSHMI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/458
(PALLIKUPPAM)
|
2905004000NRG23261020222855186
|
26/10/2022
|
MEENA G
|
2905004WL060584
|
MEENA G
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA G
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/46
(PALLIKUPPAM)
|
2905004000NRG23261020222855187
|
26/10/2022
|
GANGA S
|
2905004WL060584
|
GANGA S
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/464
(PALLIKUPPAM)
|
2905004000NRG23261020222855188
|
26/10/2022
|
SELVARANI S
|
2905004WL060584
|
SELVARANI S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARANI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/468
(PALLIKUPPAM)
|
2905004000NRG23261020222855189
|
26/10/2022
|
UDAYAKUMARI
|
2905004WL060584
|
UDAYAKUMARI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/489
(PALLIKUPPAM)
|
2905004000NRG23261020222855190
|
26/10/2022
|
SARIDHA
|
2905004WL060584
|
SARIDHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/495-A
(PALLIKUPPAM)
|
2905004000NRG23261020222855191
|
26/10/2022
|
KAVITHA
|
2905004WL060584
|
KAVITHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/507
(PALLIKUPPAM)
|
2905004000NRG23261020222855192
|
26/10/2022
|
KRISHNAVENI
|
2905004WL060584
|
KRISHNAVENI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/544
(PALLIKUPPAM)
|
2905004000NRG23261020222855193
|
26/10/2022
|
PUSHPA
|
2905004WL060584
|
PUSHPA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/551
(PALLIKUPPAM)
|
2905004000NRG23261020222855194
|
26/10/2022
|
SANTHI
|
2905004WL060584
|
SANTHI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/6
(PALLIKUPPAM)
|
2905004000NRG23261020222855200
|
26/10/2022
|
POONGODI
|
2905004WL060584
|
POONGODI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/65
(PALLIKUPPAM)
|
2905004000NRG23261020222855207
|
26/10/2022
|
SARALA M
|
2905004WL060584
|
SARALA M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA M
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/74
(PALLIKUPPAM)
|
2905004000NRG23261020222855210
|
26/10/2022
|
KASTHURI R
|
2905004WL060584
|
KASTHURI R
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI R
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-024/88
(PALLIKUPPAM)
|
2905004000NRG23261020222855212
|
26/10/2022
|
PUSHPA
|
2905004WL060584
|
PUSHPA
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-024/92
(PALLIKUPPAM)
|
2905004000NRG23261020222855214
|
26/10/2022
|
SHENBAGAVALLI P
|
2905004WL060584
|
SHENBAGAVALLI P
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHENBAGAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-024-024/93
(PALLIKUPPAM)
|
2905004000NRG23261020222855215
|
26/10/2022
|
U.KUMUDHA
|
2905004WL060584
|
U.KUMUDHA
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
U.KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-024-024/94
(PALLIKUPPAM)
|
2905004000NRG23261020222855216
|
26/10/2022
|
KAMALA VENI R
|
2905004WL060584
|
KAMALA VENI R
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA VENI R
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-024-024/95
(PALLIKUPPAM)
|
2905004000NRG23261020222855217
|
26/10/2022
|
MALLIGA R
|
2905004WL060584
|
MALLIGA R
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
GUDIYATHAM
|
TN-05-004-024-024/96
(PALLIKUPPAM)
|
2905004000NRG23261020222855218
|
26/10/2022
|
VIJAYA M
|
2905004WL060584
|
VIJAYA M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76570
|
76570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88372
|
88372
|
|
|
|
|
|
|
|