|
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-05-019-012-001/652-A
()
|
2905019000NRG23150320234609039
|
16/03/2023
|
Deepa
|
2905019WL100711
|
Deepa
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-001/670-A
()
|
2905019000NRG23150320234609040
|
16/03/2023
|
D AMMU
|
2905019WL100711
|
D AMMU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
D AMMU
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-002/281
()
|
2905019000NRG23150320234609093
|
16/03/2023
|
CHINNATHAI
|
2905019WL100712
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-002/344-A
()
|
2905019000NRG23150320234609095
|
16/03/2023
|
Maila
|
2905019WL100712
|
Maila
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maila
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-002/367-A
()
|
2905019000NRG23150320234609096
|
16/03/2023
|
K JAMUNA
|
2905019WL100712
|
K JAMUNA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
K JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-002/369-A
()
|
2905019000NRG23150320234609097
|
16/03/2023
|
VIJAYALAKSHMI
|
2905019WL100712
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-002/390-A
()
|
2905019000NRG23150320234609098
|
16/03/2023
|
VIJAYALAKSHMI
|
2905019WL100712
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-002/535-A
()
|
2905019000NRG23150320234609101
|
16/03/2023
|
Muthulakshmi
|
2905019WL100712
|
Muthulakshmi
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-002/601-A
()
|
2905019000NRG23150320234609103
|
16/03/2023
|
SATHYA
|
2905019WL100712
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-012-002/682-A
()
|
2905019000NRG23150320234609106
|
16/03/2023
|
KASTHURI
|
2905019WL100712
|
KASTHURI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-012-003/171-A
()
|
2905019000NRG23150320234609041
|
16/03/2023
|
GANDHI
|
2905019WL100711
|
GANDHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NATRAMPALLI
|
TN-05-019-012-003/396-A
()
|
2905019000NRG23150320234609185
|
16/03/2023
|
MUTHUVEDI
|
2905019WL100714
|
MUTHUVEDI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHUVEDI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-012-003/569-A
()
|
2905019000NRG23150320234609262
|
16/03/2023
|
Rajeswari
|
2905019WL100716
|
Rajeswari
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-012-003/634-A
()
|
2905019000NRG23150320234609186
|
16/03/2023
|
SUGANYA
|
2905019WL100714
|
SUGANYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-012-004/543-A
()
|
2905019000NRG23150320234609042
|
16/03/2023
|
SUJATHA
|
2905019WL100711
|
SUJATHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-012-004/681-A
()
|
2905019000NRG23150320234609043
|
16/03/2023
|
SATHYA
|
2905019WL100711
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-012-005/540-B
()
|
2905019000NRG23150320234609044
|
16/03/2023
|
CHANDIRIKA
|
2905019WL100711
|
CHANDIRIKA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDIRIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-012-005/559-A
()
|
2905019000NRG23150320234609045
|
16/03/2023
|
VINITHA
|
2905019WL100711
|
VINITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-012-006/547-A
()
|
2905019000NRG23150320234609109
|
16/03/2023
|
JEEVA
|
2905019WL100712
|
JEEVA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-012-006/707-A
()
|
2905019000NRG23150320234609112
|
16/03/2023
|
SARANYA
|
2905019WL100712
|
SARANYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-012-012/1-A
()
|
2905019000NRG23150320234609046
|
16/03/2023
|
MALAR
|
2905019WL100711
|
MALAR
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-012-012/105-A
()
|
2905019000NRG23150320234609047
|
16/03/2023
|
CHINNATHAI
|
2905019WL100711
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATRAMPALLI
|
TN-05-019-012-012/106-A
()
|
2905019000NRG23150320234609048
|
16/03/2023
|
SALA
|
2905019WL100711
|
SALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-012-012/11-A
()
|
2905019000NRG23150320234609263
|
16/03/2023
|
VELLAKANNI
|
2905019WL100716
|
VELLAKANNI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NATRAMPALLI
|
TN-05-019-012-012/116-A
()
|
2905019000NRG23150320234609113
|
16/03/2023
|
KALAIVANI
|
2905019WL100712
|
KALAIVANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-012-012/12-A
()
|
2905019000NRG23150320234609190
|
16/03/2023
|
SATHIYA
|
2905019WL100714
|
SATHIYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-012-012/133-A
()
|
2905019000NRG23150320234609114
|
16/03/2023
|
EASWARI
|
2905019WL100712
|
EASWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-012-012/134-A
()
|
2905019000NRG23150320234609191
|
16/03/2023
|
SAROJA
|
2905019WL100714
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-012-012/136-A
()
|
2905019000NRG23150320234609049
|
16/03/2023
|
MANGAI
|
2905019WL100711
|
MANGAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-012-012/137-A
()
|
2905019000NRG23150320234609192
|
16/03/2023
|
RAJAMMAL
|
2905019WL100714
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-012-012/137-A
()
|
2905019000NRG23150320234609193
|
16/03/2023
|
SATHYA
|
2905019WL100714
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-012-012/14-A
()
|
2905019000NRG23150320234609195
|
16/03/2023
|
SELVI
|
2905019WL100714
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-012-012/140-A
()
|
2905019000NRG23150320234609196
|
16/03/2023
|
KAVERIYAMMAL
|
2905019WL100714
|
KAVERIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-012-012/141-A
()
|
2905019000NRG23150320234609197
|
16/03/2023
|
SAALI
|
2905019WL100714
|
SAALI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-012-012/142-A
()
|
2905019000NRG23150320234609198
|
16/03/2023
|
MALLIGA
|
2905019WL100714
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-012-012/143-A
()
|
2905019000NRG23150320234609199
|
16/03/2023
|
ROSE
|
2905019WL100714
|
ROSE
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROSE
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-012-012/144-A
()
|
2905019000NRG23150320234609200
|
16/03/2023
|
PARVATHI
|
2905019WL100714
|
PARVATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-012-012/145-A
()
|
2905019000NRG23150320234609201
|
16/03/2023
|
PUSHPA
|
2905019WL100714
|
PUSHPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-012-012/146-A
()
|
2905019000NRG23150320234609202
|
16/03/2023
|
EASWARI
|
2905019WL100714
|
EASWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-012-012/146-A
()
|
2905019000NRG23150320234609203
|
16/03/2023
|
vidhya
|
2905019WL100714
|
vidhya
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-012-012/147-A
()
|
2905019000NRG23150320234609265
|
16/03/2023
|
KANNAN
|
2905019WL100716
|
KANNAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-012-012/147-A
()
|
2905019000NRG23150320234609204
|
16/03/2023
|
VIJAYALAKSHMI
|
2905019WL100714
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-012-012/148-A
()
|
2905019000NRG23150320234609206
|
16/03/2023
|
CHINNAPAPPA
|
2905019WL100714
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-012-012/148-A
()
|
2905019000NRG23150320234609205
|
16/03/2023
|
RAMAN
|
2905019WL100714
|
RAMAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-012-012/149-A
()
|
2905019000NRG23150320234609207
|
16/03/2023
|
RUKKU
|
2905019WL100714
|
RUKKU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-012-012/15-A
()
|
2905019000NRG23150320234609266
|
16/03/2023
|
PAUNU
|
2905019WL100716
|
PAUNU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAUNU
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-012-012/150-A
()
|
2905019000NRG23150320234609267
|
16/03/2023
|
KAVERI
|
2905019WL100716
|
KAVERI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-012-012/150-A
()
|
2905019000NRG23150320234609208
|
16/03/2023
|
NAGAMMAL
|
2905019WL100714
|
NAGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-012-012/151-A
()
|
2905019000NRG23150320234609209
|
16/03/2023
|
BABY
|
2905019WL100714
|
BABY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-012-012/152-A
()
|
2905019000NRG23150320234609210
|
16/03/2023
|
Amudha
|
2905019WL100714
|
Amudha
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-012-012/153-A
()
|
2905019000NRG23150320234609211
|
16/03/2023
|
SANTHA
|
2905019WL100714
|
SANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-012-012/154-A
()
|
2905019000NRG23150320234609212
|
16/03/2023
|
ROSE
|
2905019WL100714
|
ROSE
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROSE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-012-012/154-A
()
|
2905019000NRG23150320234609213
|
16/03/2023
|
SAMUDI
|
2905019WL100714
|
SAMUDI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMUDI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-012-012/155-A
()
|
2905019000NRG23150320234609215
|
16/03/2023
|
KAVITHA
|
2905019WL100714
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-012-012/155-A
()
|
2905019000NRG23150320234609214
|
16/03/2023
|
RAJAMMAL
|
2905019WL100714
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-012-012/156-A
()
|
2905019000NRG23150320234609216
|
16/03/2023
|
CHINNATHAI
|
2905019WL100714
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-012-012/157-A
()
|
2905019000NRG23150320234609050
|
16/03/2023
|
LAKSHMI
|
2905019WL100711
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-012-012/158-A
()
|
2905019000NRG23150320234609051
|
16/03/2023
|
PUSHPA
|
2905019WL100711
|
PUSHPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-012-012/159-A
()
|
2905019000NRG23150320234609052
|
16/03/2023
|
SANTHA
|
2905019WL100711
|
SANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-012-012/16-A
()
|
2905019000NRG23150320234609269
|
16/03/2023
|
ESWARI
|
2905019WL100716
|
ESWARI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-012-012/16-A
()
|
2905019000NRG23150320234609268
|
16/03/2023
|
THIYRUPATHI
|
2905019WL100716
|
THIYRUPATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
THIYRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-012-012/161-A
()
|
2905019000NRG23150320234609053
|
16/03/2023
|
RANJITHA
|
2905019WL100711
|
RANJITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-012-012/162-A
()
|
2905019000NRG23150320234609054
|
16/03/2023
|
PORKODI
|
2905019WL100711
|
PORKODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-012-012/165-A
()
|
2905019000NRG23150320234609055
|
16/03/2023
|
CHENNAN
|
2905019WL100711
|
CHENNAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENNAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-012-012/166-A
()
|
2905019000NRG23150320234609056
|
16/03/2023
|
SAROJA
|
2905019WL100711
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-012-012/168-A
()
|
2905019000NRG23150320234609057
|
16/03/2023
|
LAKSHMI
|
2905019WL100711
|
LAKSHMI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-012-012/17-A
()
|
2905019000NRG23150320234609270
|
16/03/2023
|
KOKILA
|
2905019WL100716
|
KOKILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-012-012/173-A
()
|
2905019000NRG23150320234609058
|
16/03/2023
|
KAVITHA
|
2905019WL100711
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-012-012/174-A
()
|
2905019000NRG23150320234609059
|
16/03/2023
|
LAKSHMI
|
2905019WL100711
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-012-012/18-A
()
|
2905019000NRG23150320234609271
|
16/03/2023
|
CHINNAMMAL
|
2905019WL100716
|
CHINNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-012-012/20-A
()
|
2905019000NRG23150320234609272
|
16/03/2023
|
KUPPAMMAL
|
2905019WL100716
|
KUPPAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-012-012/21-A
()
|
2905019000NRG23150320234609273
|
16/03/2023
|
AMBIGA
|
2905019WL100716
|
AMBIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-012-012/217-A
()
|
2905019000NRG23150320234609062
|
16/03/2023
|
EASAMMAL
|
2905019WL100711
|
EASAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
EASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-012-012/218-A
()
|
2905019000NRG23150320234609063
|
16/03/2023
|
SANTHI
|
2905019WL100711
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-012-012/22-A
()
|
2905019000NRG23150320234609217
|
16/03/2023
|
MALLIGA
|
2905019WL100714
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NATRAMPALLI
|
TN-05-019-012-012/220-A
()
|
2905019000NRG23150320234609065
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100711
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-012-012/220-A
()
|
2905019000NRG23150320234609064
|
16/03/2023
|
VASANTHA
|
2905019WL100711
|
VASANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-012-012/221-A
()
|
2905019000NRG23150320234609067
|
16/03/2023
|
KOKILA
|
2905019WL100711
|
KOKILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NATRAMPALLI
|
TN-05-019-012-012/221-A
()
|
2905019000NRG23150320234609066
|
16/03/2023
|
VANITHA
|
2905019WL100711
|
VANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-012-012/222-A
()
|
2905019000NRG23150320234609068
|
16/03/2023
|
RAJESHWARI
|
2905019WL100711
|
RAJESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-012-012/225-A
()
|
2905019000NRG23150320234609069
|
16/03/2023
|
LAKSHMI
|
2905019WL100711
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-012-012/226-A
()
|
2905019000NRG23150320234609070
|
16/03/2023
|
BAKKIYAM
|
2905019WL100711
|
BAKKIYAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-012-012/227-A
()
|
2905019000NRG23150320234609071
|
16/03/2023
|
Mageshwari
|
2905019WL100711
|
Mageshwari
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-012-012/229-A
()
|
2905019000NRG23150320234609072
|
16/03/2023
|
PERUMA
|
2905019WL100711
|
PERUMA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-012-012/229-A
()
|
2905019000NRG23150320234609073
|
16/03/2023
|
SANTHI
|
2905019WL100711
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-012-012/23-A
()
|
2905019000NRG23150320234609218
|
16/03/2023
|
VANAROJA
|
2905019WL100714
|
VANAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATRAMPALLI
|
TN-05-019-012-012/230-A
()
|
2905019000NRG23150320234609075
|
16/03/2023
|
GOWRI
|
2905019WL100711
|
GOWRI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATRAMPALLI
|
TN-05-019-012-012/230-A
()
|
2905019000NRG23150320234609074
|
16/03/2023
|
PONNIYAMMAL
|
2905019WL100711
|
PONNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
NATRAMPALLI
|
TN-05-019-012-012/232-A
()
|
2905019000NRG23150320234609076
|
16/03/2023
|
RANI
|
2905019WL100711
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-012-012/233-A
()
|
2905019000NRG23150320234609115
|
16/03/2023
|
SELVI
|
2905019WL100712
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-012-012/236
()
|
2905019000NRG23150320234609219
|
16/03/2023
|
ANCHANA
|
2905019WL100714
|
ANCHANA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
NATRAMPALLI
|
TN-05-019-012-012/238-A
()
|
2905019000NRG23150320234609220
|
16/03/2023
|
SUMATHI
|
2905019WL100714
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-012-012/24-A
()
|
2905019000NRG23150320234609221
|
16/03/2023
|
RAJAMMAL
|
2905019WL100714
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
NATRAMPALLI
|
TN-05-019-012-012/241-A
()
|
2905019000NRG23150320234609274
|
16/03/2023
|
KAVITHA
|
2905019WL100716
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NATRAMPALLI
|
TN-05-019-012-012/242-A
()
|
2905019000NRG23150320234609275
|
16/03/2023
|
SELVI S
|
2905019WL100716
|
SELVI S
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATRAMPALLI
|
TN-05-019-012-012/243-A
()
|
2905019000NRG23150320234609077
|
16/03/2023
|
PUSHPA
|
2905019WL100711
|
PUSHPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-012-012/244-A
()
|
2905019000NRG23150320234609222
|
16/03/2023
|
SATHYA
|
2905019WL100714
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATRAMPALLI
|
TN-05-019-012-012/247-A
()
|
2905019000NRG23150320234609277
|
16/03/2023
|
Peruma
|
2905019WL100716
|
Peruma
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Peruma
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATRAMPALLI
|
TN-05-019-012-012/247-A
()
|
2905019000NRG23150320234609276
|
16/03/2023
|
VEDIYAPPAN
|
2905019WL100716
|
VEDIYAPPAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEDIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
NATRAMPALLI
|
TN-05-019-012-012/248-A
()
|
2905019000NRG23150320234609116
|
16/03/2023
|
VIJAYA
|
2905019WL100712
|
VIJAYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NATRAMPALLI
|
TN-05-019-012-012/25-A
()
|
2905019000NRG23150320234609279
|
16/03/2023
|
POWNAMMAL
|
2905019WL100716
|
POWNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATRAMPALLI
|
TN-05-019-012-012/254-A
()
|
2905019000NRG23150320234609118
|
16/03/2023
|
CHENNAMMAL
|
2905019WL100712
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
NATRAMPALLI
|
TN-05-019-012-012/256-A
()
|
2905019000NRG23150320234609280
|
16/03/2023
|
MANIGANDAN
|
2905019WL100716
|
MANIGANDAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIGANDAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-012-012/256-A
()
|
2905019000NRG23150320234609120
|
16/03/2023
|
VANITHA
|
2905019WL100712
|
VANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NATRAMPALLI
|
TN-05-019-012-012/257-A
()
|
2905019000NRG23150320234609121
|
16/03/2023
|
MALAR
|
2905019WL100712
|
MALAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATRAMPALLI
|
TN-05-019-012-012/258-A
()
|
2905019000NRG23150320234609078
|
16/03/2023
|
SAALI
|
2905019WL100711
|
SAALI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATRAMPALLI
|
TN-05-019-012-012/259-A
()
|
2905019000NRG23150320234609122
|
16/03/2023
|
THAVAMANI
|
2905019WL100712
|
THAVAMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATRAMPALLI
|
TN-05-019-012-012/26-A
()
|
2905019000NRG23150320234609281
|
16/03/2023
|
BANU
|
2905019WL100716
|
BANU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANU
|
HDFC BANK LTD(607152)
|
|
109
|
NATRAMPALLI
|
TN-05-019-012-012/260-A
()
|
2905019000NRG23150320234609123
|
16/03/2023
|
PERUMA
|
2905019WL100712
|
PERUMA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATRAMPALLI
|
TN-05-019-012-012/262-A
()
|
2905019000NRG23150320234609223
|
16/03/2023
|
KAVITHA
|
2905019WL100714
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
NATRAMPALLI
|
TN-05-019-012-012/266-A
()
|
2905019000NRG23150320234609126
|
16/03/2023
|
SAGUNTHALA
|
2905019WL100712
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NATRAMPALLI
|
TN-05-019-012-012/267-A
()
|
2905019000NRG23150320234609127
|
16/03/2023
|
ALAMELU
|
2905019WL100712
|
ALAMELU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
113
|
NATRAMPALLI
|
TN-05-019-012-012/268-A
()
|
2905019000NRG23150320234609128
|
16/03/2023
|
Usha
|
2905019WL100712
|
Usha
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
114
|
NATRAMPALLI
|
TN-05-019-012-012/269-A
()
|
2905019000NRG23150320234609129
|
16/03/2023
|
sasikala
|
2905019WL100712
|
sasikala
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
115
|
NATRAMPALLI
|
TN-05-019-012-012/273-A
()
|
2905019000NRG23150320234609130
|
16/03/2023
|
PARIMALA
|
2905019WL100712
|
PARIMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
116
|
NATRAMPALLI
|
TN-05-019-012-012/274-A
()
|
2905019000NRG23150320234609131
|
16/03/2023
|
DEEPA
|
2905019WL100712
|
DEEPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NATRAMPALLI
|
TN-05-019-012-012/278-A
()
|
2905019000NRG23150320234609282
|
16/03/2023
|
RAJAMMAL
|
2905019WL100716
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
NATRAMPALLI
|
TN-05-019-012-012/284-A
()
|
2905019000NRG23150320234609134
|
16/03/2023
|
MALLIGA
|
2905019WL100712
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NATRAMPALLI
|
TN-05-019-012-012/286-A
()
|
2905019000NRG23150320234609225
|
16/03/2023
|
SATHYA SEKARAN
|
2905019WL100714
|
SATHYA SEKARAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA SEKARAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
NATRAMPALLI
|
TN-05-019-012-012/287-A
()
|
2905019000NRG23150320234609079
|
16/03/2023
|
GOWRAMMAL
|
2905019WL100711
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
NATRAMPALLI
|
TN-05-019-012-012/288-A
()
|
2905019000NRG23150320234609226
|
16/03/2023
|
SELVI
|
2905019WL100714
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NATRAMPALLI
|
TN-05-019-012-012/29-A
()
|
2905019000NRG23150320234609135
|
16/03/2023
|
SOWNTHIRI
|
2905019WL100712
|
SOWNTHIRI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SOWNTHIRI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NATRAMPALLI
|
TN-05-019-012-012/291-A
()
|
2905019000NRG23150320234609227
|
16/03/2023
|
KARPAGAM
|
2905019WL100714
|
KARPAGAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
NATRAMPALLI
|
TN-05-019-012-012/292-A
()
|
2905019000NRG23150320234609283
|
16/03/2023
|
VEDIYAMMAL
|
2905019WL100716
|
VEDIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
NATRAMPALLI
|
TN-05-019-012-012/293-A
()
|
2905019000NRG23150320234609284
|
16/03/2023
|
VALARMATHI
|
2905019WL100716
|
VALARMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NATRAMPALLI
|
TN-05-019-012-012/294-A
()
|
2905019000NRG23150320234609228
|
16/03/2023
|
RAJALAKSMI
|
2905019WL100714
|
RAJALAKSMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
NATRAMPALLI
|
TN-05-019-012-012/297-A
()
|
2905019000NRG23150320234609229
|
16/03/2023
|
SAROJA
|
2905019WL100714
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NATRAMPALLI
|
TN-05-019-012-012/298-A
()
|
2905019000NRG23150320234609285
|
16/03/2023
|
ANCHANA
|
2905019WL100716
|
ANCHANA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANCHANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
NATRAMPALLI
|
TN-05-019-012-012/299-A
()
|
2905019000NRG23150320234609136
|
16/03/2023
|
KAMALA
|
2905019WL100712
|
KAMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NATRAMPALLI
|
TN-05-019-012-012/3-A
()
|
2905019000NRG23150320234609230
|
16/03/2023
|
BANUMATHI
|
2905019WL100714
|
BANUMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
131
|
NATRAMPALLI
|
TN-05-019-012-012/300-A
()
|
2905019000NRG23150320234609137
|
16/03/2023
|
VIJALAKSHMI
|
2905019WL100712
|
VIJALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
NATRAMPALLI
|
TN-05-019-012-012/303-A
()
|
2905019000NRG23150320234609138
|
16/03/2023
|
Maharajan
|
2905019WL100712
|
Maharajan
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maharajan
|
UNION BANK OF INDIA(508500)
|
|
133
|
NATRAMPALLI
|
TN-05-019-012-012/304-A
()
|
2905019000NRG23150320234609139
|
16/03/2023
|
AMBIKA S
|
2905019WL100712
|
AMBIKA S
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
134
|
NATRAMPALLI
|
TN-05-019-012-012/307-A
()
|
2905019000NRG23150320234609141
|
16/03/2023
|
CHITHRA
|
2905019WL100712
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NATRAMPALLI
|
TN-05-019-012-012/308-A
()
|
2905019000NRG23150320234609231
|
16/03/2023
|
SAMANTHI
|
2905019WL100714
|
SAMANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATRAMPALLI
|
TN-05-019-012-012/309-A
()
|
2905019000NRG23150320234609142
|
16/03/2023
|
MUNISAMY
|
2905019WL100712
|
MUNISAMY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNISAMY
|
UNION BANK OF INDIA(508500)
|
|
137
|
NATRAMPALLI
|
TN-05-019-012-012/31-A
()
|
2905019000NRG23150320234609286
|
16/03/2023
|
AMSHA
|
2905019WL100716
|
AMSHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NATRAMPALLI
|
TN-05-019-012-012/311-A
()
|
2905019000NRG23150320234609080
|
16/03/2023
|
CHANDRA
|
2905019WL100711
|
CHANDRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
139
|
NATRAMPALLI
|
TN-05-019-012-012/312-A
()
|
2905019000NRG23150320234609081
|
16/03/2023
|
KAMSALA
|
2905019WL100711
|
KAMSALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
NATRAMPALLI
|
TN-05-019-012-012/313-A
()
|
2905019000NRG23150320234609082
|
16/03/2023
|
SANTHA
|
2905019WL100711
|
SANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NATRAMPALLI
|
TN-05-019-012-012/314-A
()
|
2905019000NRG23150320234609084
|
16/03/2023
|
VELLAKANNI
|
2905019WL100711
|
VELLAKANNI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAKANNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATRAMPALLI
|
TN-05-019-012-012/316-A
()
|
2905019000NRG23150320234609144
|
16/03/2023
|
Santhi
|
2905019WL100712
|
Santhi
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
143
|
NATRAMPALLI
|
TN-05-019-012-012/318-A
()
|
2905019000NRG23150320234609085
|
16/03/2023
|
SARIDHA
|
2905019WL100711
|
SARIDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
NATRAMPALLI
|
TN-05-019-012-012/319-A
()
|
2905019000NRG23150320234609232
|
16/03/2023
|
GEETHA
|
2905019WL100714
|
GEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
145
|
NATRAMPALLI
|
TN-05-019-012-012/32-A
()
|
2905019000NRG23150320234609287
|
16/03/2023
|
LAKSHMI
|
2905019WL100716
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATRAMPALLI
|
TN-05-019-012-012/321-A
()
|
2905019000NRG23150320234609233
|
16/03/2023
|
NITHYA
|
2905019WL100714
|
NITHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NATRAMPALLI
|
TN-05-019-012-012/327-A
()
|
2905019000NRG23150320234609146
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100712
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
NATRAMPALLI
|
TN-05-019-012-012/328-A
()
|
2905019000NRG23150320234609234
|
16/03/2023
|
SARADHA
|
2905019WL100714
|
SARADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
NATRAMPALLI
|
TN-05-019-012-012/33-A
()
|
2905019000NRG23150320234609235
|
16/03/2023
|
SARASWATHI
|
2905019WL100714
|
SARASWATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
NATRAMPALLI
|
TN-05-019-012-012/330-A
()
|
2905019000NRG23150320234609288
|
16/03/2023
|
RANJITHA
|
2905019WL100716
|
RANJITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NATRAMPALLI
|
TN-05-019-012-012/334-A
()
|
2905019000NRG23150320234609290
|
16/03/2023
|
SULOCHANA
|
2905019WL100716
|
SULOCHANA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
152
|
NATRAMPALLI
|
TN-05-019-012-012/339-A
()
|
2905019000NRG23150320234609237
|
16/03/2023
|
DEVARAJ
|
2905019WL100714
|
DEVARAJ
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
153
|
NATRAMPALLI
|
TN-05-019-012-012/339-A
()
|
2905019000NRG23150320234609236
|
16/03/2023
|
MALLIGA
|
2905019WL100714
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
NATRAMPALLI
|
TN-05-019-012-012/34-A
()
|
2905019000NRG23150320234609291
|
16/03/2023
|
SUMATHI
|
2905019WL100716
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
NATRAMPALLI
|
TN-05-019-012-012/346-A
()
|
2905019000NRG23150320234609147
|
16/03/2023
|
AMARAVATHI
|
2905019WL100712
|
AMARAVATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
NATRAMPALLI
|
TN-05-019-012-012/35-A
()
|
2905019000NRG23150320234609148
|
16/03/2023
|
VANITHA
|
2905019WL100712
|
VANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
NATRAMPALLI
|
TN-05-019-012-012/353
()
|
2905019000NRG23150320234609149
|
16/03/2023
|
Bharathi
|
2905019WL100712
|
Bharathi
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
158
|
NATRAMPALLI
|
TN-05-019-012-012/360-A
()
|
2905019000NRG23150320234609150
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100712
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NATRAMPALLI
|
TN-05-019-012-012/361-A
()
|
2905019000NRG23150320234609151
|
16/03/2023
|
SANTHI
|
2905019WL100712
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
NATRAMPALLI
|
TN-05-019-012-012/361-A
()
|
2905019000NRG23150320234609152
|
16/03/2023
|
SHENBAGAM
|
2905019WL100712
|
SHENBAGAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHENBAGAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
NATRAMPALLI
|
TN-05-019-012-012/363-A
()
|
2905019000NRG23150320234609293
|
16/03/2023
|
PALANIYAMMAL S
|
2905019WL100716
|
PALANIYAMMAL S
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATRAMPALLI
|
TN-05-019-012-012/363-A
()
|
2905019000NRG23150320234609292
|
16/03/2023
|
PAVUNA
|
2905019WL100716
|
PAVUNA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVUNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NATRAMPALLI
|
TN-05-019-012-012/365-A
()
|
2905019000NRG23150320234609153
|
16/03/2023
|
Rani
|
2905019WL100712
|
Rani
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
164
|
NATRAMPALLI
|
TN-05-019-012-012/368-A
()
|
2905019000NRG23150320234609154
|
16/03/2023
|
SAMIKANNU
|
2905019WL100712
|
SAMIKANNU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMIKANNU
|
UNION BANK OF INDIA(508500)
|
|
165
|
NATRAMPALLI
|
TN-05-019-012-012/373-A
()
|
2905019000NRG23150320234609155
|
16/03/2023
|
GOWTHAMI
|
2905019WL100712
|
GOWTHAMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NATRAMPALLI
|
TN-05-019-012-012/374-B
()
|
2905019000NRG23150320234609238
|
16/03/2023
|
PARIMALA
|
2905019WL100714
|
PARIMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
NATRAMPALLI
|
TN-05-019-012-012/38-A
()
|
2905019000NRG23150320234609294
|
16/03/2023
|
CHINNAPILLAI
|
2905019WL100716
|
CHINNAPILLAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
NATRAMPALLI
|
TN-05-019-012-012/39-A
()
|
2905019000NRG23150320234609239
|
16/03/2023
|
JAYANTHI
|
2905019WL100714
|
JAYANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATRAMPALLI
|
TN-05-019-012-012/406-A
()
|
2905019000NRG23150320234609295
|
16/03/2023
|
MALLIGA
|
2905019WL100716
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
170
|
NATRAMPALLI
|
TN-05-019-012-012/407-A
()
|
2905019000NRG23150320234609296
|
16/03/2023
|
ALAMELU
|
2905019WL100716
|
ALAMELU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
171
|
NATRAMPALLI
|
TN-05-019-012-012/409-A
()
|
2905019000NRG23150320234609156
|
16/03/2023
|
VAJJIRAMMAL
|
2905019WL100712
|
VAJJIRAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VAJJIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
NATRAMPALLI
|
TN-05-019-012-012/41-A
()
|
2905019000NRG23150320234609240
|
16/03/2023
|
SUMATHI
|
2905019WL100714
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
NATRAMPALLI
|
TN-05-019-012-012/411-A
()
|
2905019000NRG23150320234609157
|
16/03/2023
|
MUNISAMY
|
2905019WL100712
|
MUNISAMY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
174
|
NATRAMPALLI
|
TN-05-019-012-012/418-A
()
|
2905019000NRG23150320234609298
|
16/03/2023
|
KALAISELVI
|
2905019WL100716
|
KALAISELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
NATRAMPALLI
|
TN-05-019-012-012/428-A
()
|
2905019000NRG23150320234609241
|
16/03/2023
|
KUTTIYAMMAL
|
2905019WL100714
|
KUTTIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUTTIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATRAMPALLI
|
TN-05-019-012-012/43-A
()
|
2905019000NRG23150320234609299
|
16/03/2023
|
MANJULA
|
2905019WL100716
|
MANJULA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
177
|
NATRAMPALLI
|
TN-05-019-012-012/430-A
()
|
2905019000NRG23150320234609300
|
16/03/2023
|
VENGIYAMMAL
|
2905019WL100716
|
VENGIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENGIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
NATRAMPALLI
|
TN-05-019-012-012/443-A
()
|
2905019000NRG23150320234609301
|
16/03/2023
|
RANJITHA
|
2905019WL100716
|
RANJITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NATRAMPALLI
|
TN-05-019-012-012/446-A
()
|
2905019000NRG23150320234609158
|
16/03/2023
|
JOTHI
|
2905019WL100712
|
JOTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
NATRAMPALLI
|
TN-05-019-012-012/449-A
()
|
2905019000NRG23150320234609302
|
16/03/2023
|
RANJITHA
|
2905019WL100716
|
RANJITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
NATRAMPALLI
|
TN-05-019-012-012/45-A
()
|
2905019000NRG23150320234609303
|
16/03/2023
|
SAVITHIRI
|
2905019WL100716
|
SAVITHIRI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
182
|
NATRAMPALLI
|
TN-05-019-012-012/452-A
()
|
2905019000NRG23150320234609304
|
16/03/2023
|
SATHYA
|
2905019WL100716
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
NATRAMPALLI
|
TN-05-019-012-012/461-A
()
|
2905019000NRG23150320234609242
|
16/03/2023
|
PAVUNU
|
2905019WL100714
|
PAVUNU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
184
|
NATRAMPALLI
|
TN-05-019-012-012/471-A
()
|
2905019000NRG23150320234609243
|
16/03/2023
|
Krishnaveni
|
2905019WL100714
|
Krishnaveni
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
185
|
NATRAMPALLI
|
TN-05-019-012-012/475-A
()
|
2905019000NRG23150320234609305
|
16/03/2023
|
LATHA
|
2905019WL100716
|
LATHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NATRAMPALLI
|
TN-05-019-012-012/482-A
()
|
2905019000NRG23150320234609244
|
16/03/2023
|
MANON MANI
|
2905019WL100714
|
MANON MANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANON MANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
NATRAMPALLI
|
TN-05-019-012-012/491-A
()
|
2905019000NRG23150320234609245
|
16/03/2023
|
RAJAMMAL
|
2905019WL100714
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
NATRAMPALLI
|
TN-05-019-012-012/50-A
()
|
2905019000NRG23150320234609306
|
16/03/2023
|
JAYALAKSHMI
|
2905019WL100716
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
NATRAMPALLI
|
TN-05-019-012-012/500-A
()
|
2905019000NRG23150320234609307
|
16/03/2023
|
Yogeshwari
|
2905019WL100716
|
Yogeshwari
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
|
190
|
NATRAMPALLI
|
TN-05-019-012-012/501-A
()
|
2905019000NRG23150320234609246
|
16/03/2023
|
PARIMALA
|
2905019WL100714
|
PARIMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATRAMPALLI
|
TN-05-019-012-012/505-A
()
|
2905019000NRG23150320234609159
|
16/03/2023
|
CHINNAPAPPA
|
2905019WL100712
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
192
|
NATRAMPALLI
|
TN-05-019-012-012/508-A
()
|
2905019000NRG23150320234609247
|
16/03/2023
|
SELVI
|
2905019WL100714
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATRAMPALLI
|
TN-05-019-012-012/509-A
()
|
2905019000NRG23150320234609248
|
16/03/2023
|
CHITHRA
|
2905019WL100714
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
194
|
NATRAMPALLI
|
TN-05-019-012-012/512-A
()
|
2905019000NRG23150320234609309
|
16/03/2023
|
MEENA
|
2905019WL100716
|
MEENA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NATRAMPALLI
|
TN-05-019-012-012/513-A
()
|
2905019000NRG23150320234609310
|
16/03/2023
|
PAPPATHI
|
2905019WL100716
|
PAPPATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NATRAMPALLI
|
TN-05-019-012-012/515-A
()
|
2905019000NRG23150320234609311
|
16/03/2023
|
INDHIRANI
|
2905019WL100716
|
INDHIRANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
197
|
NATRAMPALLI
|
TN-05-019-012-012/516-A
()
|
2905019000NRG23150320234609312
|
16/03/2023
|
VANITHA
|
2905019WL100716
|
VANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
198
|
NATRAMPALLI
|
TN-05-019-012-012/520-A
()
|
2905019000NRG23150320234609313
|
16/03/2023
|
SUNDHARI
|
2905019WL100716
|
SUNDHARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
NATRAMPALLI
|
TN-05-019-012-012/523-A
()
|
2905019000NRG23150320234609314
|
16/03/2023
|
VALARMATHI
|
2905019WL100716
|
VALARMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
NATRAMPALLI
|
TN-05-019-012-012/524-A
()
|
2905019000NRG23150320234609315
|
16/03/2023
|
JAYAKODI
|
2905019WL100716
|
JAYAKODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
201
|
NATRAMPALLI
|
TN-05-019-012-012/527-A
()
|
2905019000NRG23150320234609249
|
16/03/2023
|
RANI
|
2905019WL100714
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
NATRAMPALLI
|
TN-05-019-012-012/529
()
|
2905019000NRG23150320234609316
|
16/03/2023
|
VENNILA
|
2905019WL100716
|
VENNILA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
NATRAMPALLI
|
TN-05-019-012-012/530-A
()
|
2905019000NRG23150320234609317
|
16/03/2023
|
RAMANI
|
2905019WL100716
|
RAMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANI
|
HDFC BANK LTD(607152)
|
|
204
|
NATRAMPALLI
|
TN-05-019-012-012/531-A
()
|
2905019000NRG23150320234609250
|
16/03/2023
|
AMUDHA
|
2905019WL100714
|
AMUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
NATRAMPALLI
|
TN-05-019-012-012/533
()
|
2905019000NRG23150320234609318
|
16/03/2023
|
NAGARATHINAM
|
2905019WL100716
|
NAGARATHINAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
NATRAMPALLI
|
TN-05-019-012-012/54-A
()
|
2905019000NRG23150320234609251
|
16/03/2023
|
MANGAI
|
2905019WL100714
|
MANGAI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
NATRAMPALLI
|
TN-05-019-012-012/544
()
|
2905019000NRG23150320234609320
|
16/03/2023
|
SATHYA
|
2905019WL100716
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
NATRAMPALLI
|
TN-05-019-012-012/57-A
()
|
2905019000NRG23150320234609321
|
16/03/2023
|
Sivagami
|
2905019WL100716
|
Sivagami
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
209
|
NATRAMPALLI
|
TN-05-019-012-012/58-A
()
|
2905019000NRG23150320234609322
|
16/03/2023
|
Manjula
|
2905019WL100716
|
Manjula
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
210
|
NATRAMPALLI
|
TN-05-019-012-012/6-A
()
|
2905019000NRG23150320234609252
|
16/03/2023
|
VASANTHA
|
2905019WL100714
|
VASANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
NATRAMPALLI
|
TN-05-019-012-012/608-A
()
|
2905019000NRG23150320234609323
|
16/03/2023
|
JAYANTHI
|
2905019WL100716
|
JAYANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
NATRAMPALLI
|
TN-05-019-012-012/609-A
()
|
2905019000NRG23150320234609324
|
16/03/2023
|
MARUDHAMMAL
|
2905019WL100716
|
MARUDHAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARUDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
NATRAMPALLI
|
TN-05-019-012-012/61-A
()
|
2905019000NRG23150320234609325
|
16/03/2023
|
VASUGI
|
2905019WL100716
|
VASUGI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
NATRAMPALLI
|
TN-05-019-012-012/610-A
()
|
2905019000NRG23150320234609326
|
16/03/2023
|
SANTHI
|
2905019WL100716
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
NATRAMPALLI
|
TN-05-019-012-012/62-A
()
|
2905019000NRG23150320234609328
|
16/03/2023
|
NANDHIYAMMAL
|
2905019WL100716
|
NANDHIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
NATRAMPALLI
|
TN-05-019-012-012/63-A
()
|
2905019000NRG23150320234609329
|
16/03/2023
|
LAKSHMI
|
2905019WL100716
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
NATRAMPALLI
|
TN-05-019-012-012/635-A
()
|
2905019000NRG23150320234609330
|
16/03/2023
|
PARAMESHWARI
|
2905019WL100716
|
PARAMESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
NATRAMPALLI
|
TN-05-019-012-012/66-A
()
|
2905019000NRG23150320234609334
|
16/03/2023
|
NAGAMMAL
|
2905019WL100716
|
NAGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
219
|
NATRAMPALLI
|
TN-05-019-012-012/664-A
()
|
2905019000NRG23150320234609335
|
16/03/2023
|
VINOTHKUMAR
|
2905019WL100716
|
VINOTHKUMAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINOTHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
NATRAMPALLI
|
TN-05-019-012-012/67-A
()
|
2905019000NRG23150320234609337
|
16/03/2023
|
Sangeetha
|
2905019WL100716
|
Sangeetha
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
221
|
NATRAMPALLI
|
TN-05-019-012-012/678-A
()
|
2905019000NRG23150320234609338
|
16/03/2023
|
SATHYA
|
2905019WL100716
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
222
|
NATRAMPALLI
|
TN-05-019-012-012/68-A
()
|
2905019000NRG23150320234609339
|
16/03/2023
|
PREM NILA
|
2905019WL100716
|
PREM NILA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREM NILA
|
UNION BANK OF INDIA(508500)
|
|
223
|
NATRAMPALLI
|
TN-05-019-012-012/680-A
()
|
2905019000NRG23150320234609340
|
16/03/2023
|
JAYAPRIYA
|
2905019WL100716
|
JAYAPRIYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATRAMPALLI
|
TN-05-019-012-012/69-A
()
|
2905019000NRG23150320234609341
|
16/03/2023
|
BHUVENESWARI
|
2905019WL100716
|
BHUVENESWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHUVENESWARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
NATRAMPALLI
|
TN-05-019-012-012/7-A
()
|
2905019000NRG23150320234609342
|
16/03/2023
|
JEMINI
|
2905019WL100716
|
JEMINI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEMINI
|
UNION BANK OF INDIA(508500)
|
|
226
|
NATRAMPALLI
|
TN-05-019-012-012/70-A
()
|
2905019000NRG23150320234609343
|
16/03/2023
|
MANIKKAMMAL
|
2905019WL100716
|
MANIKKAMMAL
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
NATRAMPALLI
|
TN-05-019-012-012/73-A
()
|
2905019000NRG23150320234609345
|
16/03/2023
|
SARADHA
|
2905019WL100716
|
SARADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
NATRAMPALLI
|
TN-05-019-012-012/74-A
()
|
2905019000NRG23150320234609346
|
16/03/2023
|
RANI
|
2905019WL100716
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
NATRAMPALLI
|
TN-05-019-012-012/78-A
()
|
2905019000NRG23150320234609347
|
16/03/2023
|
SELVI
|
2905019WL100716
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
NATRAMPALLI
|
TN-05-019-012-012/79-A
()
|
2905019000NRG23150320234609348
|
16/03/2023
|
Bharathi
|
2905019WL100716
|
Bharathi
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
231
|
NATRAMPALLI
|
TN-05-019-012-012/79-A
()
|
2905019000NRG23150320234609349
|
16/03/2023
|
RAJENDRAN
|
2905019WL100716
|
RAJENDRAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
232
|
NATRAMPALLI
|
TN-05-019-012-012/82-A
()
|
2905019000NRG23150320234609350
|
16/03/2023
|
THIRUPATHI
|
2905019WL100716
|
THIRUPATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
NATRAMPALLI
|
TN-05-019-012-012/84-A
()
|
2905019000NRG23150320234609160
|
16/03/2023
|
KANNAYIRAM
|
2905019WL100712
|
KANNAYIRAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAYIRAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
NATRAMPALLI
|
TN-05-019-012-012/85-A
()
|
2905019000NRG23150320234609161
|
16/03/2023
|
PAVUNA
|
2905019WL100712
|
PAVUNA
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVUNA
|
UNION BANK OF INDIA(508500)
|
|
235
|
NATRAMPALLI
|
TN-05-019-012-014/364
()
|
2905019000NRG23150320234609352
|
16/03/2023
|
NIVETHA
|
2905019WL100716
|
NIVETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NIVETHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NATRAMPALLI
|
TN-05-019-012-014/511-A
()
|
2905019000NRG23150320234609353
|
16/03/2023
|
TAMILBARATHI
|
2905019WL100716
|
TAMILBARATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILBARATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
NATRAMPALLI
|
TN-05-019-012-014/511-A
()
|
2905019000NRG23150320234609354
|
16/03/2023
|
VEDIYAPPAN
|
2905019WL100716
|
VEDIYAPPAN
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEDIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
NATRAMPALLI
|
TN-05-019-012-014/549-A
()
|
2905019000NRG23150320234609355
|
16/03/2023
|
KANNAGI
|
2905019WL100716
|
KANNAGI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
239
|
NATRAMPALLI
|
TN-05-019-012-014/570-A
()
|
2905019000NRG23150320234609356
|
16/03/2023
|
Malliga
|
2905019WL100716
|
Malliga
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
240
|
NATRAMPALLI
|
TN-05-019-012-014/598-A
()
|
2905019000NRG23150320234609357
|
16/03/2023
|
ANITHA
|
2905019WL100716
|
ANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
241
|
NATRAMPALLI
|
TN-05-019-012-014/642-A
()
|
2905019000NRG23150320234609358
|
16/03/2023
|
SARIMALA
|
2905019WL100716
|
SARIMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARIMALA
|
UNION BANK OF INDIA(508500)
|
|
242
|
NATRAMPALLI
|
TN-05-019-012-015/676-A
()
|
2905019000NRG23150320234609086
|
16/03/2023
|
KCHINNA MANI
|
2905019WL100711
|
KCHINNA MANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KCHINNA MANI
|
IDBI BANK(607095)
|
|
243
|
NATRAMPALLI
|
TN-05-019-012-015/87
()
|
2905019000NRG23150320234609087
|
16/03/2023
|
CHINNARAJ
|
2905019WL100711
|
CHINNARAJ
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
244
|
NATRAMPALLI
|
TN-05-019-012-018/497
()
|
2905019000NRG23150320234609088
|
16/03/2023
|
SANTHA
|
2905019WL100711
|
SANTHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
NATRAMPALLI
|
TN-05-019-012-018/565-A
()
|
2905019000NRG23150320234609089
|
16/03/2023
|
Renuga
|
2905019WL100711
|
Renuga
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
246
|
NATRAMPALLI
|
TN-05-019-012-018/572-A
()
|
2905019000NRG23150320234609090
|
16/03/2023
|
Sivagami
|
2905019WL100711
|
Sivagami
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
247
|
NATRAMPALLI
|
TN-05-019-012-018/644-A
()
|
2905019000NRG23150320234609091
|
16/03/2023
|
SATHYA
|
2905019WL100711
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
NATRAMPALLI
|
TN-05-019-012-019/538-A
()
|
2905019000NRG23150320234609359
|
16/03/2023
|
KANNAMMAL
|
2905019WL100716
|
KANNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
NATRAMPALLI
|
TN-05-019-012-019/539-A
()
|
2905019000NRG23150320234609360
|
16/03/2023
|
CHITHRA
|
2905019WL100716
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
250
|
NATRAMPALLI
|
TN-05-019-012-019/579-A
()
|
2905019000NRG23150320234609362
|
16/03/2023
|
Manjula
|
2905019WL100716
|
Manjula
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
251
|
NATRAMPALLI
|
TN-05-019-012-019/580-A
()
|
2905019000NRG23150320234609363
|
16/03/2023
|
Kokila
|
2905019WL100716
|
Kokila
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kokila
|
INDIAN BANK(607105)
|
|
252
|
NATRAMPALLI
|
TN-05-019-012-019/593-A
()
|
2905019000NRG23150320234609364
|
16/03/2023
|
INDHRAGANTHI
|
2905019WL100716
|
INDHRAGANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHRAGANTHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
NATRAMPALLI
|
TN-05-019-012-019/632-A
()
|
2905019000NRG23150320234609368
|
16/03/2023
|
LOGESHWARI
|
2905019WL100716
|
LOGESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
NATRAMPALLI
|
TN-05-019-012-019/636-A
()
|
2905019000NRG23150320234609369
|
16/03/2023
|
DEIVANAI
|
2905019WL100716
|
DEIVANAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
255
|
NATRAMPALLI
|
TN-05-019-012-020/476-A
()
|
2905019000NRG23150320234609092
|
16/03/2023
|
JAYANTHI
|
2905019WL100711
|
JAYANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
NATRAMPALLI
|
TN-05-019-012-021/606-A
()
|
2905019000NRG23150320234609164
|
16/03/2023
|
SANGETHA
|
2905019WL100712
|
SANGETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
257
|
NATRAMPALLI
|
TN-05-019-012-022/643-A
()
|
2905019000NRG23150320234609370
|
16/03/2023
|
TAMISELVI
|
2905019WL100716
|
TAMISELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMISELVI
|
UNION BANK OF INDIA(508500)
|
|
258
|
NATRAMPALLI
|
TN-35-019-012-019/646-A
()
|
2905019000NRG23150320234609372
|
16/03/2023
|
CHINNATHAI
|
2905019WL100716
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309960
|
309960
|
|
|
|
|
|
|
|
|
259
|
NATRAMPALLI
|
TN-05-019-012-012/179-A
()
|
2905019000NRG23150320234609061
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100711
|
MUNIYAMMAL
|
00468
|
UBIN0555258
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
260
|
NATRAMPALLI
|
TN-05-019-012-001/599-A
()
|
2905019000NRG23150320234609038
|
16/03/2023
|
ROJA S
|
2905019WL100711
|
ROJA S
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROJA S
|
UNION BANK OF INDIA(508500)
|
|
261
|
NATRAMPALLI
|
TN-05-019-012-002/301-B
()
|
2905019000NRG23150320234609094
|
16/03/2023
|
DEVANDHERAN
|
2905019WL100712
|
DEVANDHERAN
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVANDHERAN
|
UNION BANK OF INDIA(508500)
|
|
262
|
NATRAMPALLI
|
TN-05-019-012-002/534-A
()
|
2905019000NRG23150320234609100
|
16/03/2023
|
UNNAMALAI
|
2905019WL100712
|
UNNAMALAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATRAMPALLI
|
TN-05-019-012-002/658-A
()
|
2905019000NRG23150320234609104
|
16/03/2023
|
SANGEETHA
|
2905019WL100712
|
SANGEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
NATRAMPALLI
|
TN-05-019-012-002/661-A
()
|
2905019000NRG23150320234609105
|
16/03/2023
|
SANGEETHA
|
2905019WL100712
|
SANGEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
NATRAMPALLI
|
TN-05-019-012-002/683-A
()
|
2905019000NRG23150320234609107
|
16/03/2023
|
ROJA P
|
2905019WL100712
|
ROJA P
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROJA P
|
UNION BANK OF INDIA(508500)
|
|
266
|
NATRAMPALLI
|
TN-05-019-012-002/91-A
()
|
2905019000NRG23150320234609108
|
16/03/2023
|
USHARANI
|
2905019WL100712
|
USHARANI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
267
|
NATRAMPALLI
|
TN-05-019-012-003/375-A
()
|
2905019000NRG23150320234609184
|
16/03/2023
|
NAGALAKSHIMI
|
2905019WL100714
|
NAGALAKSHIMI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGALAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
NATRAMPALLI
|
TN-05-019-012-003/638-A
()
|
2905019000NRG23150320234609187
|
16/03/2023
|
LAKSHMI
|
2905019WL100714
|
LAKSHMI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
NATRAMPALLI
|
TN-05-019-012-006/662-A
()
|
2905019000NRG23150320234609111
|
16/03/2023
|
PACHAIYAMMAL
|
2905019WL100712
|
PACHAIYAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
270
|
NATRAMPALLI
|
TN-05-019-012-012/10-A
()
|
2905019000NRG23150320234609188
|
16/03/2023
|
KUMAR
|
2905019WL100714
|
KUMAR
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATRAMPALLI
|
TN-05-019-012-012/175-A
()
|
2905019000NRG23150320234609060
|
16/03/2023
|
VENNILA
|
2905019WL100711
|
VENNILA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
272
|
NATRAMPALLI
|
TN-05-019-012-012/249-A
()
|
2905019000NRG23150320234609278
|
16/03/2023
|
KAMALAVENI
|
2905019WL100716
|
KAMALAVENI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
273
|
NATRAMPALLI
|
TN-05-019-012-012/250-A
()
|
2905019000NRG23150320234609117
|
16/03/2023
|
RAJAMMAL
|
2905019WL100712
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
274
|
NATRAMPALLI
|
TN-05-019-012-012/255-A
()
|
2905019000NRG23150320234609119
|
16/03/2023
|
NEELA
|
2905019WL100712
|
NEELA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
275
|
NATRAMPALLI
|
TN-05-019-012-012/261-A
()
|
2905019000NRG23150320234609124
|
16/03/2023
|
VALARMATHI
|
2905019WL100712
|
VALARMATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
NATRAMPALLI
|
TN-05-019-012-012/263-A
()
|
2905019000NRG23150320234609125
|
16/03/2023
|
SAVITHIRI
|
2905019WL100712
|
SAVITHIRI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
277
|
NATRAMPALLI
|
TN-05-019-012-012/279-A
()
|
2905019000NRG23150320234609132
|
16/03/2023
|
VANITHA
|
2905019WL100712
|
VANITHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
278
|
NATRAMPALLI
|
TN-05-019-012-012/283-A
()
|
2905019000NRG23150320234609133
|
16/03/2023
|
SAROJA
|
2905019WL100712
|
SAROJA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
279
|
NATRAMPALLI
|
TN-05-019-012-012/286-A
()
|
2905019000NRG23150320234609224
|
16/03/2023
|
VASANTHA
|
2905019WL100714
|
VASANTHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
280
|
NATRAMPALLI
|
TN-05-019-012-012/310-A
()
|
2905019000NRG23150320234609143
|
16/03/2023
|
MUTHULAKSHMI
|
2905019WL100712
|
MUTHULAKSHMI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
NATRAMPALLI
|
TN-05-019-012-012/322-A
()
|
2905019000NRG23150320234609145
|
16/03/2023
|
SAMARAJI
|
2905019WL100712
|
SAMARAJI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMARAJI
|
UNION BANK OF INDIA(508500)
|
|
282
|
NATRAMPALLI
|
TN-05-019-012-012/507-A
()
|
2905019000NRG23150320234609308
|
16/03/2023
|
SELVI
|
2905019WL100716
|
SELVI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
NATRAMPALLI
|
TN-05-019-012-012/536-A
()
|
2905019000NRG23150320234609319
|
16/03/2023
|
KAVITHA
|
2905019WL100716
|
KAVITHA
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
NATRAMPALLI
|
TN-05-019-012-012/618-A
()
|
2905019000NRG23150320234609327
|
16/03/2023
|
PREMAVATHI
|
2905019WL100716
|
PREMAVATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
NATRAMPALLI
|
TN-05-019-012-012/637-A
()
|
2905019000NRG23150320234609331
|
16/03/2023
|
SALAVATHI
|
2905019WL100716
|
SALAVATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
NATRAMPALLI
|
TN-05-019-012-012/650-A
()
|
2905019000NRG23150320234609332
|
16/03/2023
|
SWATHI
|
2905019WL100716
|
SWATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SWATHI
|
UNION BANK OF INDIA(508500)
|
|
287
|
NATRAMPALLI
|
TN-05-019-012-012/654-A
()
|
2905019000NRG23150320234609333
|
16/03/2023
|
JAYAMANI
|
2905019WL100716
|
JAYAMANI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NATRAMPALLI
|
TN-05-019-012-012/668-A
()
|
2905019000NRG23150320234609336
|
16/03/2023
|
ILAKKIYA
|
2905019WL100716
|
ILAKKIYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ILAKKIYA
|
UNION BANK OF INDIA(508500)
|
|
289
|
NATRAMPALLI
|
TN-05-019-012-012/72-A
()
|
2905019000NRG23150320234609344
|
16/03/2023
|
SALAMMAL
|
2905019WL100716
|
SALAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
290
|
NATRAMPALLI
|
TN-05-019-012-012/93-A
()
|
2905019000NRG23150320234609351
|
16/03/2023
|
TAMILSELVI
|
2905019WL100716
|
TAMILSELVI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
291
|
NATRAMPALLI
|
TN-05-019-012-019/555-A
()
|
2905019000NRG23150320234609361
|
16/03/2023
|
ASWINI E
|
2905019WL100716
|
ASWINI E
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASWINI E
|
UNION BANK OF INDIA(508500)
|
|
292
|
NATRAMPALLI
|
TN-05-019-012-019/603-A
()
|
2905019000NRG23150320234609365
|
16/03/2023
|
DEVARAJI
|
2905019WL100716
|
DEVARAJI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVARAJI
|
UNION BANK OF INDIA(508500)
|
|
293
|
NATRAMPALLI
|
TN-05-019-012-019/614-A
()
|
2905019000NRG23150320234609366
|
16/03/2023
|
REKHA
|
2905019WL100716
|
REKHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
294
|
NATRAMPALLI
|
TN-05-019-012-019/631-A
()
|
2905019000NRG23150320234609367
|
16/03/2023
|
SATHYAVANI
|
2905019WL100716
|
SATHYAVANI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYAVANI
|
UNION BANK OF INDIA(508500)
|
|
295
|
NATRAMPALLI
|
TN-05-019-012-021/551-A
()
|
2905019000NRG23150320234609162
|
16/03/2023
|
KANAGA
|
2905019WL100712
|
KANAGA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
296
|
NATRAMPALLI
|
TN-05-019-012-021/597-A
()
|
2905019000NRG23150320234609163
|
16/03/2023
|
GOKILA
|
2905019WL100712
|
GOKILA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOKILA
|
UNION BANK OF INDIA(508500)
|
|
297
|
NATRAMPALLI
|
TN-05-019-012-022/660-A
()
|
2905019000NRG23150320234609371
|
16/03/2023
|
ANJALI
|
2905019WL100716
|
ANJALI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43870
|
43870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355060
|
355060
|
|
|
|
|
|
|
|