|
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-05-019-007-013/2009-A
()
|
2905019000NRG23080220234087189
|
08/02/2023
|
TAMILSELVI
|
2905019WL090166
|
TAMILSELVI
|
00468
|
UBIN0533351
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-005/1050-A
()
|
2905019000NRG23080220234087154
|
08/02/2023
|
MAHALAKSHMI
|
2905019WL090166
|
MAHALAKSHMI
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-005/1336-A
()
|
2905019000NRG23080220234087155
|
08/02/2023
|
THENMOZHI
|
2905019WL090166
|
THENMOZHI
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-005/1365-A
()
|
2905019000NRG23080220234087156
|
08/02/2023
|
SUDHA
|
2905019WL090166
|
SUDHA
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-005/1458-A
()
|
2905019000NRG23080220234087157
|
08/02/2023
|
DEEPA
|
2905019WL090166
|
DEEPA
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-005/739
()
|
2905019000NRG23080220234087158
|
08/02/2023
|
LAKSHMI
|
2905019WL090166
|
LAKSHMI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-005/795-A
()
|
2905019000NRG23080220234087159
|
08/02/2023
|
LALITHA
|
2905019WL090166
|
LALITHA
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/1-A
()
|
2905019000NRG23080220234086151
|
08/02/2023
|
DEVAGI
|
2905019WL090144
|
DEVAGI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/10-A
()
|
2905019000NRG23080220234087160
|
08/02/2023
|
ROJA
|
2905019WL090166
|
ROJA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/1049-B
()
|
2905019000NRG23080220234087161
|
08/02/2023
|
RANI
|
2905019WL090166
|
RANI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/1053
()
|
2905019000NRG23080220234086152
|
08/02/2023
|
CHINNATHAI
|
2905019WL090144
|
CHINNATHAI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/1203-A
()
|
2905019000NRG23080220234087162
|
08/02/2023
|
AMUDHA
|
2905019WL090166
|
AMUDHA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/1205-A
()
|
2905019000NRG23080220234087163
|
08/02/2023
|
PORKODI
|
2905019WL090166
|
PORKODI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
PORKODI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/1242-A
()
|
2905019000NRG23080220234087164
|
08/02/2023
|
LAKSHMI
|
2905019WL090166
|
LAKSHMI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/13-A
()
|
2905019000NRG23080220234086153
|
08/02/2023
|
KAVITHA
|
2905019WL090144
|
KAVITHA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/1326
()
|
2905019000NRG23080220234086154
|
08/02/2023
|
SABITHA
|
2905019WL090144
|
SABITHA
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
SABITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/1343
()
|
2905019000NRG23080220234086155
|
08/02/2023
|
SAMITHA
|
2905019WL090144
|
SAMITHA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/1351
()
|
2905019000NRG23080220234086156
|
08/02/2023
|
KUPPAMMAL
|
2905019WL090144
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/1354
()
|
2905019000NRG23080220234086157
|
08/02/2023
|
ALAMELU
|
2905019WL090144
|
ALAMELU
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/1364-A
()
|
2905019000NRG23080220234086158
|
08/02/2023
|
INDHARANI
|
2905019WL090144
|
INDHARANI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDHARANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/1391-A
()
|
2905019000NRG23080220234086159
|
08/02/2023
|
VENDAMANI
|
2905019WL090144
|
VENDAMANI
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/1402-A
()
|
2905019000NRG23080220234086160
|
08/02/2023
|
LAKSHMI
|
2905019WL090144
|
LAKSHMI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/1417-A
()
|
2905019000NRG23080220234086161
|
08/02/2023
|
CHITHRA
|
2905019WL090144
|
CHITHRA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/1436-A
()
|
2905019000NRG23080220234086162
|
08/02/2023
|
CHANDIRAMMAL
|
2905019WL090144
|
CHANDIRAMMAL
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-007/1437
()
|
2905019000NRG23080220234087165
|
08/02/2023
|
SUMITHRA
|
2905019WL090166
|
SUMITHRA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-007/1450
()
|
2905019000NRG23080220234087166
|
08/02/2023
|
THILAGAVENI
|
2905019WL090166
|
THILAGAVENI
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
THILAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-007/1453
()
|
2905019000NRG23080220234086163
|
08/02/2023
|
ESHWARI
|
2905019WL090144
|
ESHWARI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-007/1528-A
()
|
2905019000NRG23080220234087167
|
08/02/2023
|
LATHA
|
2905019WL090166
|
LATHA
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-007/1594-A
()
|
2905019000NRG23080220234086164
|
08/02/2023
|
THAMILMANI
|
2905019WL090144
|
THAMILMANI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-007/1601-A
()
|
2905019000NRG23080220234086165
|
08/02/2023
|
AAYAMMAL
|
2905019WL090144
|
AAYAMMAL
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-007/1691-A
()
|
2905019000NRG23080220234086166
|
08/02/2023
|
Anjala
|
2905019WL090144
|
Anjala
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-007/1695-A
()
|
2905019000NRG23080220234087168
|
08/02/2023
|
Kalaselvi
|
2905019WL090166
|
Kalaselvi
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-007/1697-A
()
|
2905019000NRG23080220234086167
|
08/02/2023
|
Vijayasanthi
|
2905019WL090144
|
Vijayasanthi
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayasanthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-007/1699-A
()
|
2905019000NRG23080220234086168
|
08/02/2023
|
Mageshwari
|
2905019WL090144
|
Mageshwari
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-007/171-A
()
|
2905019000NRG23080220234087169
|
08/02/2023
|
THAMARAI
|
2905019WL090166
|
THAMARAI
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMARAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-007/172-A
()
|
2905019000NRG23080220234086169
|
08/02/2023
|
AMARAVATHI
|
2905019WL090144
|
AMARAVATHI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-007/1752-A
()
|
2905019000NRG23080220234087170
|
08/02/2023
|
Komathi
|
2905019WL090166
|
Komathi
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-007/1805-A
()
|
2905019000NRG23080220234086170
|
08/02/2023
|
SUMATHI
|
2905019WL090144
|
SUMATHI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-007/184-A
()
|
2905019000NRG23080220234086171
|
08/02/2023
|
VANAROJA
|
2905019WL090144
|
VANAROJA
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-007/186-A
()
|
2905019000NRG23080220234086172
|
08/02/2023
|
BANUMATHI
|
2905019WL090144
|
BANUMATHI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-007/196-A
()
|
2905019000NRG23080220234086173
|
08/02/2023
|
MAHESHWARI
|
2905019WL090144
|
MAHESHWARI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-007/198-A
()
|
2905019000NRG23080220234087171
|
08/02/2023
|
TAMILSELVI
|
2905019WL090166
|
TAMILSELVI
|
00468
|
UBIN0533360
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-007-007/20
()
|
2905019000NRG23080220234086174
|
08/02/2023
|
VENNILA
|
2905019WL090144
|
VENNILA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-007-007/210-A
()
|
2905019000NRG23080220234087172
|
08/02/2023
|
SANTHI
|
2905019WL090166
|
SANTHI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-007-007/226
()
|
2905019000NRG23080220234086175
|
08/02/2023
|
SARASWATHI
|
2905019WL090144
|
SARASWATHI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-007-007/231-A
()
|
2905019000NRG23080220234087173
|
08/02/2023
|
DEIVAMANI
|
2905019WL090166
|
DEIVAMANI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-007-007/241-A
()
|
2905019000NRG23080220234086176
|
08/02/2023
|
MANJULA
|
2905019WL090144
|
MANJULA
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-007-007/34-A
()
|
2905019000NRG23080220234086177
|
08/02/2023
|
ARPUTHAVALLI
|
2905019WL090144
|
ARPUTHAVALLI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARPUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-007-007/444
()
|
2905019000NRG23080220234087174
|
08/02/2023
|
PERUMAL
|
2905019WL090166
|
PERUMAL
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-007-007/473
()
|
2905019000NRG23080220234087175
|
08/02/2023
|
SHANTHI
|
2905019WL090166
|
SHANTHI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-007-007/477
()
|
2905019000NRG23080220234086178
|
08/02/2023
|
RANI
|
2905019WL090144
|
RANI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-007-007/48-A
()
|
2905019000NRG23080220234087176
|
08/02/2023
|
KAVITHA
|
2905019WL090166
|
KAVITHA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-007-007/520
()
|
2905019000NRG23080220234087177
|
08/02/2023
|
CHANDRAMMAL
|
2905019WL090166
|
CHANDRAMMAL
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-007-007/569
()
|
2905019000NRG23080220234086179
|
08/02/2023
|
SAROJA
|
2905019WL090144
|
SAROJA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-007-007/641-A
()
|
2905019000NRG23080220234087178
|
08/02/2023
|
USHA
|
2905019WL090166
|
USHA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
USHA
|
CANARA BANK(508532)
|
|
56
|
NATRAMPALLI
|
TN-05-019-007-007/732
()
|
2905019000NRG23080220234086180
|
08/02/2023
|
KUPPAMMAL
|
2905019WL090144
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-007-007/757-A
()
|
2905019000NRG23080220234087179
|
08/02/2023
|
SIVAGAMI
|
2905019WL090166
|
SIVAGAMI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-007-007/763
()
|
2905019000NRG23080220234086181
|
08/02/2023
|
MANJULA
|
2905019WL090144
|
MANJULA
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-007-007/779
()
|
2905019000NRG23080220234086182
|
08/02/2023
|
JANAGI
|
2905019WL090144
|
JANAGI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-007-007/806
()
|
2905019000NRG23080220234086183
|
08/02/2023
|
MANJULA
|
2905019WL090144
|
MANJULA
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-007-007/810-A
()
|
2905019000NRG23080220234087180
|
08/02/2023
|
KANAGA
|
2905019WL090166
|
KANAGA
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-007-007/815-A
()
|
2905019000NRG23080220234087181
|
08/02/2023
|
CHITRA
|
2905019WL090166
|
CHITRA
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-007-007/816-A
()
|
2905019000NRG23080220234087182
|
08/02/2023
|
THIRUMALAI
|
2905019WL090166
|
THIRUMALAI
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
THIRUMALAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-007-007/818-A
()
|
2905019000NRG23080220234087183
|
08/02/2023
|
PUSHPA
|
2905019WL090166
|
PUSHPA
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-007-007/820
()
|
2905019000NRG23080220234086184
|
08/02/2023
|
DEEPA
|
2905019WL090144
|
DEEPA
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-007-007/952-A
()
|
2905019000NRG23080220234087184
|
08/02/2023
|
MEGALA
|
2905019WL090166
|
MEGALA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-007-013/1394-A
()
|
2905019000NRG23080220234087185
|
08/02/2023
|
GIRIJA
|
2905019WL090166
|
GIRIJA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-007-013/1451-A
()
|
2905019000NRG23080220234087186
|
08/02/2023
|
MAHALAKSHMI
|
2905019WL090166
|
MAHALAKSHMI
|
00468
|
UBIN0533360
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-007-013/1564
()
|
2905019000NRG23080220234087187
|
08/02/2023
|
SIVAGAMI
|
2905019WL090166
|
SIVAGAMI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-007-013/1565-A
()
|
2905019000NRG23080220234087188
|
08/02/2023
|
VENKATAMMAL
|
2905019WL090166
|
VENKATAMMAL
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENKATAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-007-013/563-A
()
|
2905019000NRG23080220234087190
|
08/02/2023
|
PARVATHI
|
2905019WL090166
|
PARVATHI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-007-013/794-A
()
|
2905019000NRG23080220234087191
|
08/02/2023
|
SATHIYA
|
2905019WL090166
|
SATHIYA
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-007-016/1041-A
()
|
2905019000NRG23080220234087192
|
08/02/2023
|
PERIYATHAI
|
2905019WL090166
|
PERIYATHAI
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-007-016/2005-A
()
|
2905019000NRG23080220234087193
|
08/02/2023
|
SUGANYA
|
2905019WL090166
|
SUGANYA
|
00468
|
UBIN0533360
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-007-016/2038-A
()
|
2905019000NRG23080220234087194
|
08/02/2023
|
RAJALINGAM
|
2905019WL090166
|
RAJALINGAM
|
00468
|
UBIN0533360
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-007-033/1731-A
()
|
2905019000NRG23080220234087195
|
08/02/2023
|
Archana
|
2905019WL090166
|
Archana
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-35-019-007-016/551
()
|
2905019000NRG23080220234087196
|
08/02/2023
|
VIJAYAKUMAR
|
2905019WL090166
|
VIJAYAKUMAR
|
00468
|
UBIN0533360
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59644
|
59644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60594
|
60594
|
|
|
|
|
|
|
|