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
|
NATRAMPALLI
|
TN-05-019-004-004/1169-A ()
|
2905019000NRG23240520220609980
|
25/05/2022
|
RATHINAMMAL
|
2905019WL009492
|
RATHINAMMAL
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-001-001/10-A ()
|
2905019000NRG23230520220578037
|
25/05/2022
|
MALATHI
|
2905019WL009322
|
MALATHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALATHI
|
INDIAN BANK(607105)
|
3
|
NATRAMPALLI
|
TN-05-019-001-001/108-A ()
|
2905019000NRG23230520220578038
|
25/05/2022
|
LATHA
|
2905019WL009322
|
LATHA
|
00176
|
IDIB000V008
|
633
|
633
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN BANK(607105)
|
4
|
NATRAMPALLI
|
TN-05-019-001-001/112-A ()
|
2905019000NRG23230520220578039
|
25/05/2022
|
RANI
|
2905019WL009322
|
RANI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
5
|
NATRAMPALLI
|
TN-05-019-001-001/115-A ()
|
2905019000NRG23230520220578040
|
25/05/2022
|
POONJOLAI
|
2905019WL009322
|
POONJOLAI
|
00176
|
IDIB000V008
|
422
|
422
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONJOLAI
|
INDIAN BANK(607105)
|
6
|
NATRAMPALLI
|
TN-05-019-001-001/117-A ()
|
2905019000NRG23230520220578041
|
25/05/2022
|
RAJA
|
2905019WL009322
|
RAJA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJA
|
INDIAN BANK(607105)
|
7
|
NATRAMPALLI
|
TN-05-019-001-001/120-A ()
|
2905019000NRG23230520220578042
|
25/05/2022
|
RANJITHAM
|
2905019WL009322
|
RANJITHAM
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
8
|
NATRAMPALLI
|
TN-05-019-001-001/137-A ()
|
2905019000NRG23230520220578043
|
25/05/2022
|
KAMATCHI
|
2905019WL009322
|
KAMATCHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
9
|
NATRAMPALLI
|
TN-05-019-001-001/154-A ()
|
2905019000NRG23230520220578044
|
25/05/2022
|
KANNAGI
|
2905019WL009322
|
KANNAGI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAGI
|
INDIAN BANK(607105)
|
10
|
NATRAMPALLI
|
TN-05-019-001-001/16-A ()
|
2905019000NRG23230520220578045
|
25/05/2022
|
ANJI
|
2905019WL009322
|
ANJI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJI
|
INDIAN BANK(607105)
|
11
|
NATRAMPALLI
|
TN-05-019-001-001/165-A ()
|
2905019000NRG23230520220578046
|
25/05/2022
|
SUGUNA
|
2905019WL009322
|
SUGUNA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUNA
|
INDIAN BANK(607105)
|
12
|
NATRAMPALLI
|
TN-05-019-001-001/196-A ()
|
2905019000NRG23230520220578047
|
25/05/2022
|
KUPPAMMAL
|
2905019WL009322
|
KUPPAMMAL
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
13
|
NATRAMPALLI
|
TN-05-019-001-001/22-A ()
|
2905019000NRG23230520220578048
|
25/05/2022
|
JAMUNA
|
2905019WL009322
|
JAMUNA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAMUNA
|
INDIAN BANK(607105)
|
14
|
NATRAMPALLI
|
TN-05-019-001-001/221-A ()
|
2905019000NRG23230520220578049
|
25/05/2022
|
MALAR
|
2905019WL009322
|
MALAR
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR
|
INDIAN BANK(607105)
|
15
|
NATRAMPALLI
|
TN-05-019-001-001/280-A ()
|
2905019000NRG23230520220578050
|
25/05/2022
|
SELVI
|
2905019WL009322
|
SELVI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
16
|
NATRAMPALLI
|
TN-05-019-001-001/29-A ()
|
2905019000NRG23230520220578051
|
25/05/2022
|
SELVI
|
2905019WL009322
|
SELVI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
17
|
NATRAMPALLI
|
TN-05-019-001-001/298-A ()
|
2905019000NRG23230520220578052
|
25/05/2022
|
SARASWATHI
|
2905019WL009322
|
SARASWATHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
18
|
NATRAMPALLI
|
TN-05-019-001-001/31-A ()
|
2905019000NRG23230520220578053
|
25/05/2022
|
VIJAYA
|
2905019WL009322
|
VIJAYA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN BANK(607105)
|
19
|
NATRAMPALLI
|
TN-05-019-001-001/359-A ()
|
2905019000NRG23230520220578054
|
25/05/2022
|
VIJAYA
|
2905019WL009322
|
VIJAYA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
20
|
NATRAMPALLI
|
TN-05-019-001-001/46-A ()
|
2905019000NRG23230520220578055
|
25/05/2022
|
VASANTHA
|
2905019WL009322
|
VASANTHA
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
21
|
NATRAMPALLI
|
TN-05-019-001-001/481-A ()
|
2905019000NRG23230520220578056
|
25/05/2022
|
SUMITHRA
|
2905019WL009322
|
SUMITHRA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
22
|
NATRAMPALLI
|
TN-05-019-001-001/486-A ()
|
2905019000NRG23230520220578057
|
25/05/2022
|
POOMANI
|
2905019WL009322
|
POOMANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
POOMANI
|
INDIAN BANK(607105)
|
23
|
NATRAMPALLI
|
TN-05-019-001-001/501-A ()
|
2905019000NRG23230520220578058
|
25/05/2022
|
KULANTHAIYAMMAL
|
2905019WL009322
|
KULANTHAIYAMMAL
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
24
|
NATRAMPALLI
|
TN-05-019-001-001/531-A ()
|
2905019000NRG23230520220578059
|
25/05/2022
|
MALLIGA
|
2905019WL009322
|
MALLIGA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
INDIAN BANK(607105)
|
25
|
NATRAMPALLI
|
TN-05-019-001-001/562-A ()
|
2905019000NRG23230520220578060
|
25/05/2022
|
THAMAYANTHI
|
2905019WL009322
|
THAMAYANTHI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
31/05/2022
|
|
036402961
|
|
THAMAYANTHI
|
BANK OF BARODA(606985)
|
26
|
NATRAMPALLI
|
TN-05-019-001-001/625-A ()
|
2905019000NRG23230520220578061
|
25/05/2022
|
CHINNAPILLAI
|
2905019WL009322
|
CHINNAPILLAI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
27
|
NATRAMPALLI
|
TN-05-019-001-001/641 ()
|
2905019000NRG23230520220578062
|
25/05/2022
|
SUGUNA
|
2905019WL009322
|
SUGUNA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUNA
|
INDIAN BANK(607105)
|
28
|
NATRAMPALLI
|
TN-05-019-001-001/653-A ()
|
2905019000NRG23230520220578063
|
25/05/2022
|
SULOCHANA
|
2905019WL009322
|
SULOCHANA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
29
|
NATRAMPALLI
|
TN-05-019-001-005/642 ()
|
2905019000NRG23230520220578064
|
25/05/2022
|
KASTHURI
|
2905019WL009322
|
KASTHURI
|
00176
|
IDIB000V008
|
633
|
633
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
CANARA BANK(508532)
|
30
|
NATRAMPALLI
|
TN-05-019-001-008/606 ()
|
2905019000NRG23230520220578065
|
25/05/2022
|
NANDHINI
|
2905019WL009322
|
NANDHINI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
NANDHINI
|
INDIAN BANK(607105)
|
31
|
NATRAMPALLI
|
TN-05-019-001-008/694 ()
|
2905019000NRG23230520220578066
|
25/05/2022
|
KARPAGAVALLI
|
2905019WL009322
|
KARPAGAVALLI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
32
|
NATRAMPALLI
|
TN-05-019-001-008/698 ()
|
2905019000NRG23230520220578067
|
25/05/2022
|
LAKSHMI
|
2905019WL009322
|
LAKSHMI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30945
|
30945
|
|
|
|
|
|
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-018/1093-A ()
|
2905019000NRG23230520220578954
|
25/05/2022
|
PRIYA
|
2905019WL009324
|
PRIYA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
34
|
NATRAMPALLI
|
TN-05-019-025-018/1102-A ()
|
2905019000NRG23230520220578955
|
25/05/2022
|
RAJAKUMARI
|
2905019WL009324
|
RAJAKUMARI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
35
|
NATRAMPALLI
|
TN-05-019-025-018/1103-A ()
|
2905019000NRG23230520220578956
|
25/05/2022
|
DEEPA
|
2905019WL009324
|
DEEPA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
36
|
NATRAMPALLI
|
TN-05-019-025-018/1114-A ()
|
2905019000NRG23230520220578957
|
25/05/2022
|
MAHALAKSHMI
|
2905019WL009324
|
MAHALAKSHMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
37
|
NATRAMPALLI
|
TN-05-019-025-018/1127-A ()
|
2905019000NRG23230520220578958
|
25/05/2022
|
PERUMA
|
2905019WL009324
|
PERUMA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/10-A ()
|
2905019000NRG23230520220578963
|
25/05/2022
|
MANGAMMAL
|
2905019WL009324
|
MANGAMMAL
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANGAMMAL
|
UNION BANK OF INDIA(508500)
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/100-A ()
|
2905019000NRG23230520220578964
|
25/05/2022
|
GUNAVATHI
|
2905019WL009324
|
GUNAVATHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/1004 ()
|
2905019000NRG23230520220578965
|
25/05/2022
|
SUDHA
|
2905019WL009324
|
SUDHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/1019-A ()
|
2905019000NRG23230520220578966
|
25/05/2022
|
ELLAMMAL
|
2905019WL009324
|
ELLAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/1030-A ()
|
2905019000NRG23230520220578967
|
25/05/2022
|
AMUDHA
|
2905019WL009324
|
AMUDHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/1036-A ()
|
2905019000NRG23230520220579580
|
25/05/2022
|
GEETHA
|
2905019WL009328
|
GEETHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
44
|
NATRAMPALLI
|
TN-05-019-025-025/1042-A ()
|
2905019000NRG23230520220579581
|
25/05/2022
|
SIVAGAMI
|
2905019WL009328
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
45
|
NATRAMPALLI
|
TN-05-019-025-025/1043-A ()
|
2905019000NRG23230520220579582
|
25/05/2022
|
SUGUNA
|
2905019WL009328
|
SUGUNA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
46
|
NATRAMPALLI
|
TN-05-019-025-025/1046-A ()
|
2905019000NRG23230520220579583
|
25/05/2022
|
ELAMATHI
|
2905019WL009328
|
ELAMATHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
47
|
NATRAMPALLI
|
TN-05-019-025-025/1052-A ()
|
2905019000NRG23230520220578968
|
25/05/2022
|
KOTTISHWARI
|
2905019WL009324
|
KOTTISHWARI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KOTTISHWARI
|
UNION BANK OF INDIA(508500)
|
48
|
NATRAMPALLI
|
TN-05-019-025-025/1054-A ()
|
2905019000NRG23230520220578969
|
25/05/2022
|
KAMALA
|
2905019WL009324
|
KAMALA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
49
|
NATRAMPALLI
|
TN-05-019-025-025/1080-A ()
|
2905019000NRG23230520220579586
|
25/05/2022
|
PATHMAVATHI
|
2905019WL009328
|
PATHMAVATHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
PATHMAVATHI
|
UNION BANK OF INDIA(508500)
|
50
|
NATRAMPALLI
|
TN-05-019-025-025/1086-A ()
|
2905019000NRG23230520220578970
|
25/05/2022
|
JOTHI
|
2905019WL009324
|
JOTHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
51
|
NATRAMPALLI
|
TN-05-019-025-025/11 ()
|
2905019000NRG23230520220578971
|
25/05/2022
|
ALAMELU
|
2905019WL009324
|
ALAMELU
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
52
|
NATRAMPALLI
|
TN-05-019-025-025/127-A ()
|
2905019000NRG23230520220578973
|
25/05/2022
|
ELAMATHI
|
2905019WL009324
|
ELAMATHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
53
|
NATRAMPALLI
|
TN-05-019-025-025/129-A ()
|
2905019000NRG23230520220578975
|
25/05/2022
|
VIJAYA
|
2905019WL009324
|
VIJAYA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
54
|
NATRAMPALLI
|
TN-05-019-025-025/130-A ()
|
2905019000NRG23230520220578976
|
25/05/2022
|
ESOTHA
|
2905019WL009324
|
ESOTHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
ESOTHA
|
UNION BANK OF INDIA(508500)
|
55
|
NATRAMPALLI
|
TN-05-019-025-025/17-A ()
|
2905019000NRG23230520220578977
|
25/05/2022
|
AMMU
|
2905019WL009324
|
AMMU
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMMU
|
UNION BANK OF INDIA(508500)
|
56
|
NATRAMPALLI
|
TN-05-019-025-025/20-A ()
|
2905019000NRG23230520220578979
|
25/05/2022
|
CHINNATHAI
|
2905019WL009324
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
57
|
NATRAMPALLI
|
TN-05-019-025-025/200-A ()
|
2905019000NRG23230520220578980
|
25/05/2022
|
GOWRIYAMMAL
|
2905019WL009324
|
GOWRIYAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOWRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
58
|
NATRAMPALLI
|
TN-05-019-025-025/201-A ()
|
2905019000NRG23230520220578981
|
25/05/2022
|
MAGESHWARI
|
2905019WL009324
|
MAGESHWARI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
59
|
NATRAMPALLI
|
TN-05-019-025-025/22-A ()
|
2905019000NRG23230520220578982
|
25/05/2022
|
BHARATHI
|
2905019WL009324
|
BHARATHI
|
00468
|
UBIN0533360
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
60
|
NATRAMPALLI
|
TN-05-019-025-025/222-A ()
|
2905019000NRG23230520220579587
|
25/05/2022
|
KANTHA
|
2905019WL009328
|
KANTHA
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
61
|
NATRAMPALLI
|
TN-05-019-025-025/224-A ()
|
2905019000NRG23230520220579588
|
25/05/2022
|
KASIYAMMAL
|
2905019WL009328
|
KASIYAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
62
|
NATRAMPALLI
|
TN-05-019-025-025/228-A ()
|
2905019000NRG23230520220579590
|
25/05/2022
|
SARADHA
|
2905019WL009328
|
SARADHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
63
|
NATRAMPALLI
|
TN-05-019-025-025/230-A ()
|
2905019000NRG23230520220579591
|
25/05/2022
|
RADHA
|
2905019WL009328
|
RADHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
64
|
NATRAMPALLI
|
TN-05-019-025-025/259-A ()
|
2905019000NRG23230520220579595
|
25/05/2022
|
KANNAMMAL
|
2905019WL009328
|
KANNAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
65
|
NATRAMPALLI
|
TN-05-019-025-025/260-A ()
|
2905019000NRG23230520220579596
|
25/05/2022
|
CHINNATHAI
|
2905019WL009328
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
66
|
NATRAMPALLI
|
TN-05-019-025-025/261-A ()
|
2905019000NRG23230520220579597
|
25/05/2022
|
MUNIYAMMAL
|
2905019WL009328
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
67
|
NATRAMPALLI
|
TN-05-019-025-025/262-A ()
|
2905019000NRG23230520220579598
|
25/05/2022
|
CHINNAMMAL
|
2905019WL009328
|
CHINNAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
68
|
NATRAMPALLI
|
TN-05-019-025-025/267-A ()
|
2905019000NRG23230520220579599
|
25/05/2022
|
DHANAKODI
|
2905019WL009328
|
DHANAKODI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHANAKODI
|
UNION BANK OF INDIA(508500)
|
69
|
NATRAMPALLI
|
TN-05-019-025-025/270-A ()
|
2905019000NRG23230520220579600
|
25/05/2022
|
DEVAINAI
|
2905019WL009328
|
DEVAINAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVAINAI
|
UNION BANK OF INDIA(508500)
|
70
|
NATRAMPALLI
|
TN-05-019-025-025/275-A ()
|
2905019000NRG23230520220579601
|
25/05/2022
|
MARAGATHAM
|
2905019WL009328
|
MARAGATHAM
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
71
|
NATRAMPALLI
|
TN-05-019-025-025/278-A ()
|
2905019000NRG23230520220579602
|
25/05/2022
|
GOWRAMMAL
|
2905019WL009328
|
GOWRAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
72
|
NATRAMPALLI
|
TN-05-019-025-025/279-A ()
|
2905019000NRG23230520220579603
|
25/05/2022
|
KASIYAMMAL
|
2905019WL009328
|
KASIYAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
73
|
NATRAMPALLI
|
TN-05-019-025-025/280-A ()
|
2905019000NRG23230520220579604
|
25/05/2022
|
GOVINDHI
|
2905019WL009328
|
GOVINDHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
74
|
NATRAMPALLI
|
TN-05-019-025-025/285-A ()
|
2905019000NRG23230520220579605
|
25/05/2022
|
MAGESHWARI
|
2905019WL009328
|
MAGESHWARI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
75
|
NATRAMPALLI
|
TN-05-019-025-025/299-A ()
|
2905019000NRG23230520220578986
|
25/05/2022
|
GOVINFHI
|
2905019WL009324
|
GOVINFHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOVINFHI
|
UNION BANK OF INDIA(508500)
|
76
|
NATRAMPALLI
|
TN-05-019-025-025/344-A ()
|
2905019000NRG23230520220579606
|
25/05/2022
|
RAJESHWARI
|
2905019WL009328
|
RAJESHWARI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
77
|
NATRAMPALLI
|
TN-05-019-025-025/384-A ()
|
2905019000NRG23230520220578988
|
25/05/2022
|
SANTHI
|
2905019WL009324
|
SANTHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
78
|
NATRAMPALLI
|
TN-05-019-025-025/389-A ()
|
2905019000NRG23230520220578989
|
25/05/2022
|
DEIVANAI
|
2905019WL009324
|
DEIVANAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
79
|
NATRAMPALLI
|
TN-05-019-025-025/39-A ()
|
2905019000NRG23230520220578990
|
25/05/2022
|
KAVITHA
|
2905019WL009324
|
KAVITHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
80
|
NATRAMPALLI
|
TN-05-019-025-025/4-A ()
|
2905019000NRG23230520220578991
|
25/05/2022
|
MALAR
|
2905019WL009324
|
MALAR
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
81
|
NATRAMPALLI
|
TN-05-019-025-025/405-A ()
|
2905019000NRG23230520220578992
|
25/05/2022
|
RANI
|
2905019WL009324
|
RANI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
82
|
NATRAMPALLI
|
TN-05-019-025-025/454-A ()
|
2905019000NRG23230520220579607
|
25/05/2022
|
SUGUNA
|
2905019WL009328
|
SUGUNA
|
00468
|
UBIN0533360
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
83
|
NATRAMPALLI
|
TN-05-019-025-025/459-A ()
|
2905019000NRG23230520220579608
|
25/05/2022
|
CHINNATHAI
|
2905019WL009328
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
84
|
NATRAMPALLI
|
TN-05-019-025-025/479-A ()
|
2905019000NRG23230520220579609
|
25/05/2022
|
MAILA
|
2905019WL009328
|
MAILA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAILA
|
UNION BANK OF INDIA(508500)
|
85
|
NATRAMPALLI
|
TN-05-019-025-025/55-A ()
|
2905019000NRG23230520220578993
|
25/05/2022
|
LALITHA
|
2905019WL009324
|
LALITHA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
86
|
NATRAMPALLI
|
TN-05-019-025-025/6 ()
|
2905019000NRG23230520220578994
|
25/05/2022
|
KAVITHA
|
2905019WL009324
|
KAVITHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
87
|
NATRAMPALLI
|
TN-05-019-025-025/62-A ()
|
2905019000NRG23230520220578995
|
25/05/2022
|
AMSA
|
2905019WL009324
|
AMSA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
88
|
NATRAMPALLI
|
TN-05-019-025-025/63-A ()
|
2905019000NRG23230520220578996
|
25/05/2022
|
LAKSHMI
|
2905019WL009324
|
LAKSHMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
89
|
NATRAMPALLI
|
TN-05-019-025-025/64-A ()
|
2905019000NRG23230520220578997
|
25/05/2022
|
RANI
|
2905019WL009324
|
RANI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
90
|
NATRAMPALLI
|
TN-05-019-025-025/65-A ()
|
2905019000NRG23230520220578998
|
25/05/2022
|
CHINNAPILLAI
|
2905019WL009324
|
CHINNAPILLAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
91
|
NATRAMPALLI
|
TN-05-019-025-025/66-A ()
|
2905019000NRG23230520220578999
|
25/05/2022
|
JAYANTHI
|
2905019WL009324
|
JAYANTHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
92
|
NATRAMPALLI
|
TN-05-019-025-025/673-A ()
|
2905019000NRG23230520220579610
|
25/05/2022
|
CHINNATHAI
|
2905019WL009328
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
93
|
NATRAMPALLI
|
TN-05-019-025-025/68 ()
|
2905019000NRG23230520220579000
|
25/05/2022
|
VASANTHA
|
2905019WL009324
|
VASANTHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
94
|
NATRAMPALLI
|
TN-05-019-025-025/70-A ()
|
2905019000NRG23230520220579002
|
25/05/2022
|
JOTHI
|
2905019WL009324
|
JOTHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
95
|
NATRAMPALLI
|
TN-05-019-025-025/713-A ()
|
2905019000NRG23230520220579611
|
25/05/2022
|
VASANTHI
|
2905019WL009328
|
VASANTHI
|
00468
|
UBIN0533360
|
210
|
210
|
Processed
|
31/05/2022
|
|
036402961
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
96
|
NATRAMPALLI
|
TN-05-019-025-025/720-A ()
|
2905019000NRG23230520220579003
|
25/05/2022
|
JAYANTHI
|
2905019WL009324
|
JAYANTHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
97
|
NATRAMPALLI
|
TN-05-019-025-025/818-A ()
|
2905019000NRG23230520220579613
|
25/05/2022
|
POONKODI
|
2905019WL009328
|
POONKODI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
98
|
NATRAMPALLI
|
TN-05-019-025-025/84-A ()
|
2905019000NRG23230520220579005
|
25/05/2022
|
PAVUNAMMAL
|
2905019WL009324
|
PAVUNAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
99
|
NATRAMPALLI
|
TN-05-019-025-025/87-A ()
|
2905019000NRG23230520220579006
|
25/05/2022
|
SENTHAMARAI
|
2905019WL009324
|
SENTHAMARAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
100
|
NATRAMPALLI
|
TN-05-019-025-025/876-A ()
|
2905019000NRG23230520220579007
|
25/05/2022
|
KAVITHA
|
2905019WL009324
|
KAVITHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
101
|
NATRAMPALLI
|
TN-05-019-025-025/93-A ()
|
2905019000NRG23230520220579008
|
25/05/2022
|
GOVINDHI
|
2905019WL009324
|
GOVINDHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
102
|
NATRAMPALLI
|
TN-05-019-025-025/94-A ()
|
2905019000NRG23230520220579009
|
25/05/2022
|
AMARAVATHI
|
2905019WL009324
|
AMARAVATHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
103
|
NATRAMPALLI
|
TN-05-019-025-025/950-A ()
|
2905019000NRG23230520220579010
|
25/05/2022
|
PARIMALA
|
2905019WL009324
|
PARIMALA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68670
|
68670
|
|
|
|
|
|
|
|
104
|
NATRAMPALLI
|
TN-05-019-004-004/1041-A ()
|
2905019000NRG23240520220609973
|
25/05/2022
|
SUGANTHI
|
2905019WL009492
|
SUGANTHI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
105
|
NATRAMPALLI
|
TN-05-019-004-004/1130-A ()
|
2905019000NRG23240520220609974
|
25/05/2022
|
ANITHA
|
2905019WL009492
|
ANITHA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANITHA
|
BANK OF BARODA(606985)
|
106
|
NATRAMPALLI
|
TN-05-019-004-004/1142-A ()
|
2905019000NRG23240520220609975
|
25/05/2022
|
KUMUTHA
|
2905019WL009492
|
KUMUTHA
|
00468
|
UBIN0533386
|
832
|
832
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
107
|
NATRAMPALLI
|
TN-05-019-004-004/1151-A ()
|
2905019000NRG23240520220609976
|
25/05/2022
|
MUTHULAKSHMI
|
2905019WL009492
|
MUTHULAKSHMI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
108
|
NATRAMPALLI
|
TN-05-019-004-004/1153-A ()
|
2905019000NRG23240520220609977
|
25/05/2022
|
karpagam
|
2905019WL009492
|
karpagam
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
karpagam
|
UNION BANK OF INDIA(508500)
|
109
|
NATRAMPALLI
|
TN-05-019-004-004/1156-A ()
|
2905019000NRG23240520220609978
|
25/05/2022
|
GNANASOWNDHARI
|
2905019WL009492
|
GNANASOWNDHARI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
GNANASOWNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
110
|
NATRAMPALLI
|
TN-05-019-004-004/1157-A ()
|
2905019000NRG23240520220609979
|
25/05/2022
|
POONGKODI
|
2905019WL009492
|
POONGKODI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
POONGKODI
|
UNION BANK OF INDIA(508500)
|
111
|
NATRAMPALLI
|
TN-05-019-004-004/1179-A ()
|
2905019000NRG23240520220609982
|
25/05/2022
|
SIVAGAMI
|
2905019WL009492
|
SIVAGAMI
|
00468
|
UBIN0533386
|
832
|
832
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
112
|
NATRAMPALLI
|
TN-05-019-004-004/1326-A ()
|
2905019000NRG23240520220609984
|
25/05/2022
|
SALAMMAL
|
2905019WL009492
|
SALAMMAL
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
113
|
NATRAMPALLI
|
TN-05-019-004-004/1327-A ()
|
2905019000NRG23240520220609985
|
25/05/2022
|
SUMATHI
|
2905019WL009492
|
SUMATHI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
114
|
NATRAMPALLI
|
TN-05-019-004-004/1334-A ()
|
2905019000NRG23240520220609986
|
25/05/2022
|
KAMSALA
|
2905019WL009492
|
KAMSALA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
115
|
NATRAMPALLI
|
TN-05-019-004-004/1337-A ()
|
2905019000NRG23240520220609988
|
25/05/2022
|
KAVITHA
|
2905019WL009492
|
KAVITHA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
116
|
NATRAMPALLI
|
TN-05-019-004-004/1341 ()
|
2905019000NRG23240520220609990
|
25/05/2022
|
MEENA
|
2905019WL009492
|
MEENA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
117
|
NATRAMPALLI
|
TN-05-019-004-004/1350-A ()
|
2905019000NRG23240520220609991
|
25/05/2022
|
SHANTHI
|
2905019WL009492
|
SHANTHI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
118
|
NATRAMPALLI
|
TN-05-019-004-004/1378-A ()
|
2905019000NRG23240520220609993
|
25/05/2022
|
POONGODI
|
2905019WL009492
|
POONGODI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
119
|
NATRAMPALLI
|
TN-05-019-004-004/1380-A ()
|
2905019000NRG23240520220609994
|
25/05/2022
|
RANI
|
2905019WL009492
|
RANI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
120
|
NATRAMPALLI
|
TN-05-019-004-004/1382-A ()
|
2905019000NRG23240520220609995
|
25/05/2022
|
PAUNAMMAL
|
2905019WL009492
|
PAUNAMMAL
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
PAUNAMMAL
|
UNION BANK OF INDIA(508500)
|
121
|
NATRAMPALLI
|
TN-05-019-004-004/1407 ()
|
2905019000NRG23240520220609999
|
25/05/2022
|
SASIKALA
|
2905019WL009492
|
SASIKALA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
122
|
NATRAMPALLI
|
TN-05-019-004-004/1463-A ()
|
2905019000NRG23240520220610001
|
25/05/2022
|
KASTHURI
|
2905019WL009492
|
KASTHURI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
123
|
NATRAMPALLI
|
TN-05-019-004-004/186-A ()
|
2905019000NRG23240520220610015
|
25/05/2022
|
MANGAI
|
2905019WL009492
|
MANGAI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
124
|
NATRAMPALLI
|
TN-05-019-004-004/187-A ()
|
2905019000NRG23240520220610016
|
25/05/2022
|
MALLIGA
|
2905019WL009492
|
MALLIGA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
125
|
NATRAMPALLI
|
TN-05-019-004-004/188-A ()
|
2905019000NRG23240520220610017
|
25/05/2022
|
ROSI
|
2905019WL009492
|
ROSI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
ROSI
|
UNION BANK OF INDIA(508500)
|
126
|
NATRAMPALLI
|
TN-05-019-004-004/191-A ()
|
2905019000NRG23240520220610018
|
25/05/2022
|
MUNIYAMMAL
|
2905019WL009492
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
127
|
NATRAMPALLI
|
TN-05-019-004-004/193-A ()
|
2905019000NRG23240520220610019
|
25/05/2022
|
KASTHURI
|
2905019WL009492
|
KASTHURI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
128
|
NATRAMPALLI
|
TN-05-019-004-004/232-A ()
|
2905019000NRG23240520220610024
|
25/05/2022
|
Dhanam
|
2905019WL009492
|
Dhanam
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
129
|
NATRAMPALLI
|
TN-05-019-004-004/234-A ()
|
2905019000NRG23240520220610025
|
25/05/2022
|
VENNILA
|
2905019WL009492
|
VENNILA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
130
|
NATRAMPALLI
|
TN-05-019-004-004/237-A ()
|
2905019000NRG23240520220610026
|
25/05/2022
|
AMBIGA
|
2905019WL009492
|
AMBIGA
|
00468
|
UBIN0533386
|
832
|
832
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
131
|
NATRAMPALLI
|
TN-05-019-004-004/250-A ()
|
2905019000NRG23240520220610027
|
25/05/2022
|
BOOPATHI
|
2905019WL009492
|
BOOPATHI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
132
|
NATRAMPALLI
|
TN-05-019-004-004/253-A ()
|
2905019000NRG23240520220610028
|
25/05/2022
|
KALYANI
|
2905019WL009492
|
KALYANI
|
00468
|
UBIN0533386
|
832
|
832
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
133
|
NATRAMPALLI
|
TN-05-019-004-004/261 ()
|
2905019000NRG23240520220610029
|
25/05/2022
|
VIJAYA
|
2905019WL009492
|
VIJAYA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
134
|
NATRAMPALLI
|
TN-05-019-004-004/262-A ()
|
2905019000NRG23240520220610030
|
25/05/2022
|
SANTHI
|
2905019WL009492
|
SANTHI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
135
|
NATRAMPALLI
|
TN-05-019-004-004/263-A ()
|
2905019000NRG23240520220610031
|
25/05/2022
|
BANUMATHI
|
2905019WL009492
|
BANUMATHI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
136
|
NATRAMPALLI
|
TN-05-019-004-004/276-A ()
|
2905019000NRG23240520220610032
|
25/05/2022
|
SIVAGAMI
|
2905019WL009492
|
SIVAGAMI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
137
|
NATRAMPALLI
|
TN-05-019-004-004/278-a ()
|
2905019000NRG23240520220610033
|
25/05/2022
|
SUSILA
|
2905019WL009492
|
SUSILA
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
138
|
NATRAMPALLI
|
TN-05-019-004-004/279 ()
|
2905019000NRG23240520220610034
|
25/05/2022
|
MURUGAMMAL
|
2905019WL009492
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
139
|
NATRAMPALLI
|
TN-05-019-004-004/288-A ()
|
2905019000NRG23240520220610036
|
25/05/2022
|
DEIVANAI
|
2905019WL009492
|
DEIVANAI
|
00468
|
UBIN0533386
|
832
|
832
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
140
|
NATRAMPALLI
|
TN-05-019-004-004/387-A ()
|
2905019000NRG23240520220610037
|
25/05/2022
|
CHINNAMMAL
|
2905019WL009492
|
CHINNAMMAL
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
141
|
NATRAMPALLI
|
TN-05-019-004-004/399-A ()
|
2905019000NRG23240520220610038
|
25/05/2022
|
DHANALAKSHMI
|
2905019WL009492
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
142
|
NATRAMPALLI
|
TN-05-019-004-004/428-A ()
|
2905019000NRG23240520220610039
|
25/05/2022
|
PUSHPARANI
|
2905019WL009492
|
PUSHPARANI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
143
|
NATRAMPALLI
|
TN-05-019-004-004/45-A ()
|
2905019000NRG23240520220610040
|
25/05/2022
|
VASUGI
|
2905019WL009492
|
VASUGI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
VASUGI
|
UNION BANK OF INDIA(508500)
|
144
|
NATRAMPALLI
|
TN-05-019-004-004/723-A ()
|
2905019000NRG23240520220610042
|
25/05/2022
|
MAHESHWARI
|
2905019WL009492
|
MAHESHWARI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
145
|
NATRAMPALLI
|
TN-05-019-004-004/73-A ()
|
2905019000NRG23240520220610043
|
25/05/2022
|
BAKKIYAM
|
2905019WL009492
|
BAKKIYAM
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
146
|
NATRAMPALLI
|
TN-05-019-004-004/73-A ()
|
2905019000NRG23240520220610044
|
25/05/2022
|
ELLAPPAN
|
2905019WL009492
|
ELLAPPAN
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
ELLAPPAN
|
UNION BANK OF INDIA(508500)
|
147
|
NATRAMPALLI
|
TN-05-019-004-004/75 ()
|
2905019000NRG23240520220610046
|
25/05/2022
|
SIVAGAMI
|
2905019WL009492
|
SIVAGAMI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
148
|
NATRAMPALLI
|
TN-05-019-004-004/76-A ()
|
2905019000NRG23240520220610047
|
25/05/2022
|
SELVI
|
2905019WL009492
|
SELVI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
149
|
NATRAMPALLI
|
TN-05-019-004-004/763-A ()
|
2905019000NRG23240520220610048
|
25/05/2022
|
KALAISELVI
|
2905019WL009492
|
KALAISELVI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
150
|
NATRAMPALLI
|
TN-05-019-004-006/1412-A ()
|
2905019000NRG23240520220610049
|
25/05/2022
|
RANI
|
2905019WL009492
|
RANI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
151
|
NATRAMPALLI
|
TN-05-019-004-020/1292 ()
|
2905019000NRG23240520220610051
|
25/05/2022
|
TAMILSELVI
|
2905019WL009492
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
152
|
NATRAMPALLI
|
TN-05-019-004-020/575-A ()
|
2905019000NRG23240520220610052
|
25/05/2022
|
MAHESHWARI
|
2905019WL009492
|
MAHESHWARI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150575
|
150575
|
|
|
|
|
|
|
|