Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_250522APB_FTO_231707
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

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_250522APB_FTO_231707 Indian Bank IDIB000N080 NATARAMPALLI 1040
2 NATRAMPALLI TN2905019_250522APB_FTO_231707 Indian Bank IDIB000V008 VANIYAMBADI 30945
3 NATRAMPALLI TN2905019_250522APB_FTO_231707 Union Bank of India UBIN0533360 JAFFARABAD 19950
4 NATRAMPALLI TN2905019_250522APB_FTO_231707 Union Bank of India UBIN0533360 JAFFRABAD 48720
5 NATRAMPALLI TN2905019_250522APB_FTO_231707 Union Bank of India UBIN0533386 NATRAMPALLI 49920

Download In Excel