|
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-35-019-024-009/484-A
()
|
2905019000NRG23040320234417250
|
06/03/2023
|
AMUDHA
|
2905019WL097165
|
AMUDHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-011/503-A
()
|
2905019000NRG23040320234417152
|
06/03/2023
|
M Meenakshi
|
2905019WL097165
|
M Meenakshi
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
02/04/2023
|
|
005717215
|
|
M Meenakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-009/14
()
|
2905019000NRG23040320234417120
|
06/03/2023
|
CHINNATHAI
|
2905019WL097165
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-009/278
()
|
2905019000NRG23040320234417121
|
06/03/2023
|
KANAGA
|
2905019WL097165
|
KANAGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-009/402
()
|
2905019000NRG23040320234417122
|
06/03/2023
|
BUVANESWARI
|
2905019WL097165
|
BUVANESWARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-009/412
()
|
2905019000NRG23040320234417123
|
06/03/2023
|
PONNUSAMY
|
2905019WL097165
|
PONNUSAMY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-009/413
()
|
2905019000NRG23040320234417124
|
06/03/2023
|
ANNAMMAL
|
2905019WL097165
|
ANNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-009/414
()
|
2905019000NRG23040320234417125
|
06/03/2023
|
SIVAKAMI
|
2905019WL097165
|
SIVAKAMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-009/42
()
|
2905019000NRG23040320234417126
|
06/03/2023
|
VALARMATHI
|
2905019WL097165
|
VALARMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-009/430-A
()
|
2905019000NRG23040320234417127
|
06/03/2023
|
SUMATHI
|
2905019WL097165
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-009/435-A
()
|
2905019000NRG23040320234417128
|
06/03/2023
|
CHITHRA
|
2905019WL097165
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-009/453-A
()
|
2905019000NRG23040320234417129
|
06/03/2023
|
AGILA
|
2905019WL097165
|
AGILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
AGILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-009/457-A
()
|
2905019000NRG23040320234417130
|
06/03/2023
|
INBHA
|
2905019WL097165
|
INBHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
INBHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-009/498-A
()
|
2905019000NRG23040320234417132
|
06/03/2023
|
LAKSHMI
|
2905019WL097165
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-009/73
()
|
2905019000NRG23040320234417133
|
06/03/2023
|
VALARMATHI
|
2905019WL097165
|
VALARMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-011/231
()
|
2905019000NRG23040320234417134
|
06/03/2023
|
SIVAGAMI
|
2905019WL097165
|
SIVAGAMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-011/234
()
|
2905019000NRG23040320234417135
|
06/03/2023
|
SUGUNA
|
2905019WL097165
|
SUGUNA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-011/240
()
|
2905019000NRG23040320234417136
|
06/03/2023
|
PAVUNU
|
2905019WL097165
|
PAVUNU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-011/248-C
()
|
2905019000NRG23040320234417137
|
06/03/2023
|
GOVINTHAMMAL
|
2905019WL097165
|
GOVINTHAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-011/262
()
|
2905019000NRG23040320234417138
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097165
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-011/286
()
|
2905019000NRG23040320234417139
|
06/03/2023
|
SARASWATHI
|
2905019WL097165
|
SARASWATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-011/389
()
|
2905019000NRG23040320234417140
|
06/03/2023
|
MUNIYAMMAL
|
2905019WL097165
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-011/438-A
()
|
2905019000NRG23040320234417141
|
06/03/2023
|
SUMATHI
|
2905019WL097165
|
SUMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-011/444-A
()
|
2905019000NRG23040320234417142
|
06/03/2023
|
SELVI
|
2905019WL097165
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-011/445-A
()
|
2905019000NRG23040320234417143
|
06/03/2023
|
PACHIYAMMAL
|
2905019WL097165
|
PACHIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
PACHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-011/447-A
()
|
2905019000NRG23040320234417144
|
06/03/2023
|
KAVITHA
|
2905019WL097165
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-011/451-A
()
|
2905019000NRG23040320234417145
|
06/03/2023
|
SUGANYA
|
2905019WL097165
|
SUGANYA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-011/463-A
()
|
2905019000NRG23040320234417146
|
06/03/2023
|
SANTHI
|
2905019WL097165
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-011/464-A
()
|
2905019000NRG23040320234417147
|
06/03/2023
|
GOWRI
|
2905019WL097165
|
GOWRI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-011/470-A
()
|
2905019000NRG23040320234417148
|
06/03/2023
|
USHA
|
2905019WL097165
|
USHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-011/476-A
()
|
2905019000NRG23040320234417149
|
06/03/2023
|
GOVINDAMMAL
|
2905019WL097165
|
GOVINDAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-024-011/490-A
()
|
2905019000NRG23040320234417151
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097165
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-024-024/101-A
()
|
2905019000NRG23040320234417153
|
06/03/2023
|
DEVI
|
2905019WL097165
|
DEVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-024-024/104-A
()
|
2905019000NRG23040320234417154
|
06/03/2023
|
SELVI
|
2905019WL097165
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-024-024/110-A
()
|
2905019000NRG23040320234417155
|
06/03/2023
|
SAMAKKAL
|
2905019WL097165
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-024-024/114-A
()
|
2905019000NRG23040320234417156
|
06/03/2023
|
RAMYA
|
2905019WL097165
|
RAMYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-024-024/123-A
()
|
2905019000NRG23040320234417157
|
06/03/2023
|
LAKSHMI
|
2905019WL097165
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-024-024/125-A
()
|
2905019000NRG23040320234417158
|
06/03/2023
|
MALLIGA
|
2905019WL097165
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-024-024/128-A
()
|
2905019000NRG23040320234417159
|
06/03/2023
|
EASWARI
|
2905019WL097165
|
EASWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-024-024/130-A
()
|
2905019000NRG23040320234417160
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097165
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-024-024/135-A
()
|
2905019000NRG23040320234417161
|
06/03/2023
|
MALAR
|
2905019WL097165
|
MALAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-024-024/136-A
()
|
2905019000NRG23040320234417162
|
06/03/2023
|
SIVAKANTHA
|
2905019WL097165
|
SIVAKANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SIVAKANTHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-024-024/138-A
()
|
2905019000NRG23040320234417163
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097165
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-024-024/142
()
|
2905019000NRG23040320234417164
|
06/03/2023
|
SUMATHI
|
2905019WL097165
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-024-024/144-A
()
|
2905019000NRG23040320234417165
|
06/03/2023
|
CHENNAMMAL
|
2905019WL097165
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-024-024/147-A
()
|
2905019000NRG23040320234417166
|
06/03/2023
|
poongodi
|
2905019WL097165
|
poongodi
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
poongodi
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-024-024/15-A
()
|
2905019000NRG23040320234417167
|
06/03/2023
|
SUSILA
|
2905019WL097165
|
SUSILA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-024-024/153-A
()
|
2905019000NRG23040320234417168
|
06/03/2023
|
SAMAKKAL
|
2905019WL097165
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-024-024/155-A
()
|
2905019000NRG23040320234417169
|
06/03/2023
|
RAJENDHIRAN
|
2905019WL097165
|
RAJENDHIRAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJENDHIRAN
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-024-024/159-A
()
|
2905019000NRG23040320234417170
|
06/03/2023
|
RANI
|
2905019WL097165
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-024-024/167-A
()
|
2905019000NRG23040320234417171
|
06/03/2023
|
CHINNAPAPA
|
2905019WL097165
|
CHINNAPAPA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NATRAMPALLI
|
TN-05-019-024-024/171-A
()
|
2905019000NRG23040320234417172
|
06/03/2023
|
UMAVATHI
|
2905019WL097165
|
UMAVATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
UMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-024-024/173-A
()
|
2905019000NRG23040320234417173
|
06/03/2023
|
RAMU
|
2905019WL097165
|
RAMU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NATRAMPALLI
|
TN-05-019-024-024/179-A
()
|
2905019000NRG23040320234417174
|
06/03/2023
|
KANCHANA
|
2905019WL097165
|
KANCHANA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATRAMPALLI
|
TN-05-019-024-024/18-A
()
|
2905019000NRG23040320234417175
|
06/03/2023
|
CHENNAMMAL
|
2905019WL097165
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-024-024/190-A
()
|
2905019000NRG23040320234417176
|
06/03/2023
|
SANTHI
|
2905019WL097165
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-024-024/193-A
()
|
2905019000NRG23040320234417177
|
06/03/2023
|
MARAGADHAM
|
2905019WL097165
|
MARAGADHAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MARAGADHAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-024-024/21-A
()
|
2905019000NRG23040320234417178
|
06/03/2023
|
SHOBA
|
2905019WL097165
|
SHOBA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHOBA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NATRAMPALLI
|
TN-05-019-024-024/217-A
()
|
2905019000NRG23040320234417179
|
06/03/2023
|
SANTHI
|
2905019WL097165
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-024-024/218-A
()
|
2905019000NRG23040320234417180
|
06/03/2023
|
BHARATHI
|
2905019WL097165
|
BHARATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-024-024/226-A
()
|
2905019000NRG23040320234417181
|
06/03/2023
|
MUNISHWARI
|
2905019WL097165
|
MUNISHWARI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
005717215
|
|
MUNISHWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-024-024/227-A
()
|
2905019000NRG23040320234417182
|
06/03/2023
|
Mahendhiri
|
2905019WL097165
|
Mahendhiri
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mahendhiri
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NATRAMPALLI
|
TN-05-019-024-024/228-A
()
|
2905019000NRG23040320234417183
|
06/03/2023
|
VALLI
|
2905019WL097165
|
VALLI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NATRAMPALLI
|
TN-05-019-024-024/23-A
()
|
2905019000NRG23040320234417184
|
06/03/2023
|
JAYALAKSHMI
|
2905019WL097165
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-024-024/239-A
()
|
2905019000NRG23040320234417185
|
06/03/2023
|
KALAYARASI
|
2905019WL097165
|
KALAYARASI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATRAMPALLI
|
TN-05-019-024-024/246-A
()
|
2905019000NRG23040320234417186
|
06/03/2023
|
DEIVANAI
|
2905019WL097165
|
DEIVANAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NATRAMPALLI
|
TN-05-019-024-024/25-A
()
|
2905019000NRG23040320234417188
|
06/03/2023
|
LAKSHMI
|
2905019WL097165
|
LAKSHMI
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
03/04/2023
|
|
005717215
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-024-024/26-A
()
|
2905019000NRG23040320234417189
|
06/03/2023
|
SUSILA
|
2905019WL097165
|
SUSILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NATRAMPALLI
|
TN-05-019-024-024/260-A
()
|
2905019000NRG23040320234417190
|
06/03/2023
|
RAJAKUMARI
|
2905019WL097165
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-024-024/264-A
()
|
2905019000NRG23040320234417191
|
06/03/2023
|
THILAGAVATHI
|
2905019WL097165
|
THILAGAVATHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NATRAMPALLI
|
TN-05-019-024-024/269-A
()
|
2905019000NRG23040320234417192
|
06/03/2023
|
SARASWATHY
|
2905019WL097165
|
SARASWATHY
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NATRAMPALLI
|
TN-05-019-024-024/270-A
()
|
2905019000NRG23040320234417193
|
06/03/2023
|
MAANI
|
2905019WL097165
|
MAANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAANI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NATRAMPALLI
|
TN-05-019-024-024/271-A
()
|
2905019000NRG23040320234417194
|
06/03/2023
|
KRISHNAVENI
|
2905019WL097165
|
KRISHNAVENI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-024-024/277-A
()
|
2905019000NRG23040320234417195
|
06/03/2023
|
GOVINDHAMMAL
|
2905019WL097165
|
GOVINDHAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-024-024/284-A
()
|
2905019000NRG23040320234417196
|
06/03/2023
|
LALITHA
|
2905019WL097165
|
LALITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NATRAMPALLI
|
TN-05-019-024-024/285-A
()
|
2905019000NRG23040320234417197
|
06/03/2023
|
POONKODI
|
2905019WL097165
|
POONKODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NATRAMPALLI
|
TN-05-019-024-024/287-A
()
|
2905019000NRG23040320234417198
|
06/03/2023
|
JAYALAKSHMI
|
2905019WL097165
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-024-024/29-A
()
|
2905019000NRG23040320234417199
|
06/03/2023
|
MAHESWARI
|
2905019WL097165
|
MAHESWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NATRAMPALLI
|
TN-05-019-024-024/295
()
|
2905019000NRG23040320234417200
|
06/03/2023
|
PERUMAL
|
2905019WL097165
|
PERUMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-024-024/3-A
()
|
2905019000NRG23040320234417201
|
06/03/2023
|
SAMUDI
|
2905019WL097165
|
SAMUDI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAMUDI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NATRAMPALLI
|
TN-05-019-024-024/309-A
()
|
2905019000NRG23040320234417202
|
06/03/2023
|
SARASWATHI
|
2905019WL097165
|
SARASWATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-024-024/312-A
()
|
2905019000NRG23040320234417203
|
06/03/2023
|
KALAISELVI
|
2905019WL097165
|
KALAISELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-024-024/313-A
()
|
2905019000NRG23040320234417204
|
06/03/2023
|
RADHA
|
2905019WL097165
|
RADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-024-024/319-A
()
|
2905019000NRG23040320234417205
|
06/03/2023
|
RAJALAKSHMI
|
2905019WL097165
|
RAJALAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-024-024/32-A
()
|
2905019000NRG23040320234417206
|
06/03/2023
|
ALAMELU
|
2905019WL097165
|
ALAMELU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-024-024/330-A
()
|
2905019000NRG23040320234417207
|
06/03/2023
|
DEEPA
|
2905019WL097165
|
DEEPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATRAMPALLI
|
TN-05-019-024-024/332-a
()
|
2905019000NRG23040320234417208
|
06/03/2023
|
VIMALA
|
2905019WL097165
|
VIMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-024-024/333-A
()
|
2905019000NRG23040320234417209
|
06/03/2023
|
MANI
|
2905019WL097165
|
MANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NATRAMPALLI
|
TN-05-019-024-024/334-A
()
|
2905019000NRG23040320234417210
|
06/03/2023
|
MANORMANI
|
2905019WL097165
|
MANORMANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
MANORMANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-024-024/336-a
()
|
2905019000NRG23040320234417211
|
06/03/2023
|
KOKILA
|
2905019WL097165
|
KOKILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
NATRAMPALLI
|
TN-05-019-024-024/338-a
()
|
2905019000NRG23040320234417212
|
06/03/2023
|
SELVI
|
2905019WL097165
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
NATRAMPALLI
|
TN-05-019-024-024/340-A
()
|
2905019000NRG23040320234417213
|
06/03/2023
|
SAROJA
|
2905019WL097165
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-024-024/35-A
()
|
2905019000NRG23040320234417214
|
06/03/2023
|
POONGODI
|
2905019WL097165
|
POONGODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
NATRAMPALLI
|
TN-05-019-024-024/363-A
()
|
2905019000NRG23040320234417215
|
06/03/2023
|
RAMYA
|
2905019WL097165
|
RAMYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATRAMPALLI
|
TN-05-019-024-024/367-A
()
|
2905019000NRG23040320234417216
|
06/03/2023
|
PARIMALA
|
2905019WL097165
|
PARIMALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATRAMPALLI
|
TN-05-019-024-024/37-A
()
|
2905019000NRG23040320234417217
|
06/03/2023
|
SASIKALA
|
2905019WL097165
|
SASIKALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NATRAMPALLI
|
TN-05-019-024-024/371-A
()
|
2905019000NRG23040320234417218
|
06/03/2023
|
KAVITHA
|
2905019WL097165
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-024-024/372-A
()
|
2905019000NRG23040320234417219
|
06/03/2023
|
VALLIMALAR
|
2905019WL097165
|
VALLIMALAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
VALLIMALAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATRAMPALLI
|
TN-05-019-024-024/374-A
()
|
2905019000NRG23040320234417220
|
06/03/2023
|
MANIMEGALAI
|
2905019WL097165
|
MANIMEGALAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
NATRAMPALLI
|
TN-05-019-024-024/375-A
()
|
2905019000NRG23040320234417221
|
06/03/2023
|
ANITHA
|
2905019WL097165
|
ANITHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NATRAMPALLI
|
TN-05-019-024-024/381-A
()
|
2905019000NRG23040320234417222
|
06/03/2023
|
CHANDRAKALA
|
2905019WL097165
|
CHANDRAKALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANDRAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
NATRAMPALLI
|
TN-05-019-024-024/386-A
()
|
2905019000NRG23040320234417223
|
06/03/2023
|
RAJAKUMARI
|
2905019WL097165
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NATRAMPALLI
|
TN-05-019-024-024/387-A
()
|
2905019000NRG23040320234417224
|
06/03/2023
|
PARVATHY
|
2905019WL097165
|
PARVATHY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-024-024/39-A
()
|
2905019000NRG23040320234417225
|
06/03/2023
|
SANTHA
|
2905019WL097165
|
SANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
NATRAMPALLI
|
TN-05-019-024-024/410
()
|
2905019000NRG23040320234417226
|
06/03/2023
|
SUMATHI
|
2905019WL097165
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATRAMPALLI
|
TN-05-019-024-024/419
()
|
2905019000NRG23040320234417227
|
06/03/2023
|
KAMALA
|
2905019WL097165
|
KAMALA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATRAMPALLI
|
TN-05-019-024-024/44-A
()
|
2905019000NRG23040320234417228
|
06/03/2023
|
PACHAIYAMMAL
|
2905019WL097165
|
PACHAIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
NATRAMPALLI
|
TN-05-019-024-024/44-A
()
|
2905019000NRG23040320234417229
|
06/03/2023
|
SARIDHA
|
2905019WL097165
|
SARIDHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NATRAMPALLI
|
TN-05-019-024-024/450-A
()
|
2905019000NRG23040320234417230
|
06/03/2023
|
BAGIYALAKSHMI
|
2905019WL097165
|
BAGIYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
BAGIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATRAMPALLI
|
TN-05-019-024-024/46-A
()
|
2905019000NRG23040320234417231
|
06/03/2023
|
GURUGOVINDHAN
|
2905019WL097165
|
GURUGOVINDHAN
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
03/04/2023
|
|
005717215
|
|
GURUGOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATRAMPALLI
|
TN-05-019-024-024/47-A
()
|
2905019000NRG23040320234417232
|
06/03/2023
|
MENAGA
|
2905019WL097165
|
MENAGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
MENAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
NATRAMPALLI
|
TN-05-019-024-024/481-A
()
|
2905019000NRG23040320234417233
|
06/03/2023
|
DEEPA
|
2905019WL097165
|
DEEPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NATRAMPALLI
|
TN-05-019-024-024/488-A
()
|
2905019000NRG23040320234417234
|
06/03/2023
|
BRUNDA
|
2905019WL097165
|
BRUNDA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
005717215
|
|
BRUNDA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NATRAMPALLI
|
TN-05-019-024-024/489-A
()
|
2905019000NRG23040320234417235
|
06/03/2023
|
KALAISELVI
|
2905019WL097165
|
KALAISELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
115
|
NATRAMPALLI
|
TN-05-019-024-024/49-A
()
|
2905019000NRG23040320234417236
|
06/03/2023
|
SANTHI
|
2905019WL097165
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATRAMPALLI
|
TN-05-019-024-024/51-A
()
|
2905019000NRG23040320234417237
|
06/03/2023
|
KANTHA
|
2905019WL097165
|
KANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NATRAMPALLI
|
TN-05-019-024-024/60-A
()
|
2905019000NRG23040320234417238
|
06/03/2023
|
VENDAMANI
|
2905019WL097165
|
VENDAMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VENDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
NATRAMPALLI
|
TN-05-019-024-024/69-A
()
|
2905019000NRG23040320234417239
|
06/03/2023
|
GOWRAMMAL
|
2905019WL097165
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
NATRAMPALLI
|
TN-05-019-024-024/70-A
()
|
2905019000NRG23040320234417240
|
06/03/2023
|
ESWARI
|
2905019WL097165
|
ESWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
NATRAMPALLI
|
TN-05-019-024-024/75-A
()
|
2905019000NRG23040320234417241
|
06/03/2023
|
PERUMAL
|
2905019WL097165
|
PERUMAL
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
03/04/2023
|
|
005717215
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
NATRAMPALLI
|
TN-05-019-024-024/77-A
()
|
2905019000NRG23040320234417242
|
06/03/2023
|
PERUMAL
|
2905019WL097165
|
PERUMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
NATRAMPALLI
|
TN-05-019-024-024/83-A
()
|
2905019000NRG23040320234417243
|
06/03/2023
|
GANGA
|
2905019WL097165
|
GANGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
GANGA
|
INDIAN BANK(607105)
|
|
123
|
NATRAMPALLI
|
TN-05-019-024-024/84-A
()
|
2905019000NRG23040320234417244
|
06/03/2023
|
CHANDHIRA
|
2905019WL097165
|
CHANDHIRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NATRAMPALLI
|
TN-05-019-024-024/88-A
()
|
2905019000NRG23040320234417245
|
06/03/2023
|
RAJESHWARI
|
2905019WL097165
|
RAJESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NATRAMPALLI
|
TN-05-019-024-024/89
()
|
2905019000NRG23040320234417246
|
06/03/2023
|
MAHEAWARI
|
2905019WL097165
|
MAHEAWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
MAHEAWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NATRAMPALLI
|
TN-05-019-024-024/91-A
()
|
2905019000NRG23040320234417247
|
06/03/2023
|
GEETHA
|
2905019WL097165
|
GEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
NATRAMPALLI
|
TN-05-019-024-024/92
()
|
2905019000NRG23040320234417248
|
06/03/2023
|
SANGEETHA
|
2905019WL097165
|
SANGEETHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NATRAMPALLI
|
TN-05-019-024-024/96
()
|
2905019000NRG23040320234417249
|
06/03/2023
|
KALAIVANI
|
2905019WL097165
|
KALAIVANI
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
NATRAMPALLI
|
TN-35-019-024-009/485-A
()
|
2905019000NRG23040320234417251
|
06/03/2023
|
PREMA
|
2905019WL097165
|
PREMA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140107
|
140107
|
|
|
|
|
|
|
|
|
130
|
NATRAMPALLI
|
TN-05-019-024-009/493-A
()
|
2905019000NRG23040320234417131
|
06/03/2023
|
DIVIYABARATHI
|
2905019WL097165
|
DIVIYABARATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
DIVIYABARATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NATRAMPALLI
|
TN-05-019-024-011/478-A
()
|
2905019000NRG23040320234417150
|
06/03/2023
|
SANGEETHAKUMARI
|
2905019WL097165
|
SANGEETHAKUMARI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANGEETHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
NATRAMPALLI
|
TN-05-019-024-024/247-A
()
|
2905019000NRG23040320234417187
|
06/03/2023
|
THIMMARAYAN
|
2905019WL097165
|
THIMMARAYAN
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
THIMMARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145642
|
145642
|
|
|
|
|
|
|
|