|
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-05-019-012-005/448-A
()
|
2905019000NRG23141120223082647
|
14/11/2022
|
SANGEETHA
|
2905019WL066926
|
SANGEETHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-012/102-A
()
|
2905019000NRG23141120223082650
|
14/11/2022
|
RANI
|
2905019WL066926
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-012/11-A
()
|
2905019000NRG23141120223082651
|
14/11/2022
|
VELLAKANNI
|
2905019WL066926
|
VELLAKANNI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-012/15-A
()
|
2905019000NRG23141120223082652
|
14/11/2022
|
PAUNU
|
2905019WL066926
|
PAUNU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAUNU
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-012/16-A
()
|
2905019000NRG23141120223082653
|
14/11/2022
|
THIYRUPATHI
|
2905019WL066926
|
THIYRUPATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
THIYRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-012/18-A
()
|
2905019000NRG23141120223082655
|
14/11/2022
|
CHINNAMMAL
|
2905019WL066926
|
CHINNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-012/180-A
()
|
2905019000NRG23141120223082656
|
14/11/2022
|
SANTHI
|
2905019WL066926
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/182-A
()
|
2905019000NRG23141120223082657
|
14/11/2022
|
JAYANTHI
|
2905019WL066926
|
JAYANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-012/183-A
()
|
2905019000NRG23141120223082658
|
14/11/2022
|
SANTHI
|
2905019WL066926
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-012-012/186-A
()
|
2905019000NRG23141120223082659
|
14/11/2022
|
SUGUNA
|
2905019WL066926
|
SUGUNA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-012-012/192-A
()
|
2905019000NRG23141120223082661
|
14/11/2022
|
GOVINDAMMAL
|
2905019WL066926
|
GOVINDAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-012-012/195-A
()
|
2905019000NRG23141120223082662
|
14/11/2022
|
SAROJA
|
2905019WL066926
|
SAROJA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-012-012/198-A
()
|
2905019000NRG23141120223082664
|
14/11/2022
|
RATHINAM
|
2905019WL066926
|
RATHINAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-012-012/199-A
()
|
2905019000NRG23141120223082665
|
14/11/2022
|
CHITHRA
|
2905019WL066926
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-012-012/20-A
()
|
2905019000NRG23141120223082666
|
14/11/2022
|
KUPPAMMAL
|
2905019WL066926
|
KUPPAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-012-012/201-A
()
|
2905019000NRG23141120223082667
|
14/11/2022
|
DEEPA
|
2905019WL066926
|
DEEPA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-012-012/203-A
()
|
2905019000NRG23141120223082668
|
14/11/2022
|
MALLIGA
|
2905019WL066926
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-012-012/204-A
()
|
2905019000NRG23141120223082669
|
14/11/2022
|
VASANTHA
|
2905019WL066926
|
VASANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-012-012/205-A
()
|
2905019000NRG23141120223082670
|
14/11/2022
|
MALLIGA
|
2905019WL066926
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-012-012/209-A
()
|
2905019000NRG23141120223082671
|
14/11/2022
|
INDHIRANI
|
2905019WL066926
|
INDHIRANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-012-012/21-A
()
|
2905019000NRG23141120223082672
|
14/11/2022
|
AMBIGA
|
2905019WL066926
|
AMBIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-012-012/212-A
()
|
2905019000NRG23141120223082673
|
14/11/2022
|
JAYA
|
2905019WL066926
|
JAYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-012-012/219-A
()
|
2905019000NRG23141120223082674
|
14/11/2022
|
CHENNAMMAL
|
2905019WL066926
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-012-012/221-A
()
|
2905019000NRG23141120223082675
|
14/11/2022
|
VANITHA
|
2905019WL066926
|
VANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-012-012/243-A
()
|
2905019000NRG23141120223082676
|
14/11/2022
|
PUSHPA
|
2905019WL066926
|
PUSHPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-012-012/292-A
()
|
2905019000NRG23141120223082678
|
14/11/2022
|
VEDIYAMMAL
|
2905019WL066926
|
VEDIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-012-012/351-A
()
|
2905019000NRG23141120223082682
|
14/11/2022
|
PIREMAKUMARI
|
2905019WL066926
|
PIREMAKUMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PIREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-012-012/354-A
()
|
2905019000NRG23141120223082684
|
14/11/2022
|
KALA
|
2905019WL066926
|
KALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-012-012/354-A
()
|
2905019000NRG23141120223082683
|
14/11/2022
|
LAKSHMI
|
2905019WL066926
|
LAKSHMI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-012-012/355-A
()
|
2905019000NRG23141120223082685
|
14/11/2022
|
KALAIMANI
|
2905019WL066926
|
KALAIMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAIMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-012-012/356-A
()
|
2905019000NRG23141120223082686
|
14/11/2022
|
ESHWARI
|
2905019WL066926
|
ESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-012-012/358-A
()
|
2905019000NRG23141120223082687
|
14/11/2022
|
CHINNATHAI
|
2905019WL066926
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-012-012/359-A
()
|
2905019000NRG23141120223082688
|
14/11/2022
|
SOUNDHARI
|
2905019WL066926
|
SOUNDHARI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-012-012/36-A
()
|
2905019000NRG23141120223082689
|
14/11/2022
|
JAYALAKSHMI
|
2905019WL066926
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-012-012/372-A
()
|
2905019000NRG23141120223082691
|
14/11/2022
|
VALLI
|
2905019WL066926
|
VALLI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-012-012/398-A
()
|
2905019000NRG23141120223082692
|
14/11/2022
|
MUNISWARI
|
2905019WL066926
|
MUNISWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-012-012/421-A
()
|
2905019000NRG23141120223082693
|
14/11/2022
|
KANNAMMAL
|
2905019WL066926
|
KANNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-012-012/427-A
()
|
2905019000NRG23141120223082694
|
14/11/2022
|
AMUDHA
|
2905019WL066926
|
AMUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-012-012/433-A
()
|
2905019000NRG23141120223082696
|
14/11/2022
|
MAHESWARI
|
2905019WL066926
|
MAHESWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-012-012/435-A
()
|
2905019000NRG23141120223082697
|
14/11/2022
|
DHANALAKSHMI
|
2905019WL066926
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-012-012/439-A
()
|
2905019000NRG23141120223082698
|
14/11/2022
|
PERUMA
|
2905019WL066926
|
PERUMA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-012-012/457-A
()
|
2905019000NRG23141120223082700
|
14/11/2022
|
JOTHI
|
2905019WL066926
|
JOTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-012-012/458-A
()
|
2905019000NRG23141120223082701
|
14/11/2022
|
JOTHI LAKSHMI
|
2905019WL066926
|
JOTHI LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-012-012/465-A
()
|
2905019000NRG23141120223082702
|
14/11/2022
|
JAGADHA
|
2905019WL066926
|
JAGADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAGADHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-012-012/468-A
()
|
2905019000NRG23141120223082703
|
14/11/2022
|
MALARKODI
|
2905019WL066926
|
MALARKODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-012-012/47-A
()
|
2905019000NRG23141120223082704
|
14/11/2022
|
KASTHURI
|
2905019WL066926
|
KASTHURI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-012-012/472-A
()
|
2905019000NRG23141120223082705
|
14/11/2022
|
MANIMEGALAI
|
2905019WL066926
|
MANIMEGALAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-012-012/479-A
()
|
2905019000NRG23141120223082706
|
14/11/2022
|
SANTHI
|
2905019WL066926
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-012-012/513-A
()
|
2905019000NRG23141120223082710
|
14/11/2022
|
PAPPATHI
|
2905019WL066926
|
PAPPATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-012-012/514-A
()
|
2905019000NRG23141120223082711
|
14/11/2022
|
NEELA
|
2905019WL066926
|
NEELA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-012-012/515-A
()
|
2905019000NRG23141120223082712
|
14/11/2022
|
INDHIRANI
|
2905019WL066926
|
INDHIRANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-012-012/516-A
()
|
2905019000NRG23141120223082713
|
14/11/2022
|
VANITHA
|
2905019WL066926
|
VANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-012-012/519-A
()
|
2905019000NRG23141120223082714
|
14/11/2022
|
MAKESHWARI
|
2905019WL066926
|
MAKESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-012-012/520-A
()
|
2905019000NRG23141120223082716
|
14/11/2022
|
SUNDHARI
|
2905019WL066926
|
SUNDHARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-012-012/526-A
()
|
2905019000NRG23141120223082717
|
14/11/2022
|
MEGALA
|
2905019WL066926
|
MEGALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEGALA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NATRAMPALLI
|
TN-05-019-012-012/61-A
()
|
2905019000NRG23141120223082723
|
14/11/2022
|
VASUGI
|
2905019WL066926
|
VASUGI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-012-012/62-A
()
|
2905019000NRG23141120223082726
|
14/11/2022
|
NANDHIYAMMAL
|
2905019WL066926
|
NANDHIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-012-012/66-A
()
|
2905019000NRG23141120223082728
|
14/11/2022
|
NAGAMMAL
|
2905019WL066926
|
NAGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
59
|
NATRAMPALLI
|
TN-05-019-012-012/68-A
()
|
2905019000NRG23141120223082731
|
14/11/2022
|
PREM NILA
|
2905019WL066926
|
PREM NILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREM NILA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-012-012/7-A
()
|
2905019000NRG23141120223082732
|
14/11/2022
|
JEMINI
|
2905019WL066926
|
JEMINI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEMINI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-012-012/73-A
()
|
2905019000NRG23141120223082734
|
14/11/2022
|
SARADHA
|
2905019WL066926
|
SARADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-012-012/74-A
()
|
2905019000NRG23141120223082735
|
14/11/2022
|
RANI
|
2905019WL066926
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NATRAMPALLI
|
TN-05-019-012-012/81-A
()
|
2905019000NRG23141120223082738
|
14/11/2022
|
MALAR
|
2905019WL066926
|
MALAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74415
|
74415
|
|
|
|
|
|
|
|
|
64
|
NATRAMPALLI
|
TN-05-019-012-012/447-A
()
|
2905019000NRG23141120223082699
|
14/11/2022
|
SANTHI
|
2905019WL066926
|
SANTHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-012-012/72-A
()
|
2905019000NRG23141120223082733
|
14/11/2022
|
SALAMMAL
|
2905019WL066926
|
SALAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76875
|
76875
|
|
|
|
|
|
|
|