|
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-05-019-013-007/689-A
()
|
2905019000NRG23261220223596882
|
26/12/2022
|
SANTHI
|
2905019WL079776
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1050-A
()
|
2905019000NRG23261220223596886
|
26/12/2022
|
RANI
|
2905019WL079776
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1065-A
()
|
2905019000NRG23261220223596887
|
26/12/2022
|
NAGARAJI
|
2905019WL079776
|
NAGARAJI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1114-A
()
|
2905019000NRG23261220223596889
|
26/12/2022
|
RAJAKUMARI
|
2905019WL079776
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1149-A
()
|
2905019000NRG23261220223596891
|
26/12/2022
|
SARASWATHI
|
2905019WL079776
|
SARASWATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1199-A
()
|
2905019000NRG23261220223596894
|
26/12/2022
|
VASANTHA
|
2905019WL079776
|
VASANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1244-A
()
|
2905019000NRG23261220223596897
|
26/12/2022
|
MANIMEGALAI
|
2905019WL079776
|
MANIMEGALAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1308-A
()
|
2905019000NRG23261220223596900
|
26/12/2022
|
PAVUNAMMAL
|
2905019WL079776
|
PAVUNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1411-A
()
|
2905019000NRG23261220223596904
|
26/12/2022
|
ANJALA
|
2905019WL079776
|
ANJALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1454-A
()
|
2905019000NRG23261220223596907
|
26/12/2022
|
SALA
|
2905019WL079776
|
SALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1457-A
()
|
2905019000NRG23261220223596909
|
26/12/2022
|
PUSHPA
|
2905019WL079776
|
PUSHPA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1505-A
()
|
2905019000NRG23261220223596912
|
26/12/2022
|
SAROJA
|
2905019WL079776
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1529-A
()
|
2905019000NRG23261220223596915
|
26/12/2022
|
MUTHULAKSHMI
|
2905019WL079776
|
MUTHULAKSHMI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1917-A
()
|
2905019000NRG23261220223596926
|
26/12/2022
|
SANTHA
|
2905019WL079776
|
SANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1939-A
()
|
2905019000NRG23261220223596928
|
26/12/2022
|
RANI
|
2905019WL079776
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/2079
()
|
2905019000NRG23261220223596931
|
26/12/2022
|
KANAGAMMAL
|
2905019WL079776
|
KANAGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/419-A
()
|
2905019000NRG23261220223596938
|
26/12/2022
|
SARASWATHI
|
2905019WL079776
|
SARASWATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/611-A
()
|
2905019000NRG23261220223596940
|
26/12/2022
|
MUNIYAMMAL
|
2905019WL079776
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/786-A
()
|
2905019000NRG23261220223596947
|
26/12/2022
|
KAMSALA
|
2905019WL079776
|
KAMSALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/848-A
()
|
2905019000NRG23261220223596948
|
26/12/2022
|
ELAMATHI
|
2905019WL079776
|
ELAMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/861-A
()
|
2905019000NRG23261220223596950
|
26/12/2022
|
POOGN KODI
|
2905019WL079776
|
POOGN KODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
POOGN KODI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/877-A
()
|
2905019000NRG23261220223596952
|
26/12/2022
|
CHINNAPILLAI
|
2905019WL079776
|
CHINNAPILLAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-027/2294-A
()
|
2905019000NRG23261220223596966
|
26/12/2022
|
ANANDHI
|
2905019WL079776
|
ANANDHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-032/1934
()
|
2905019000NRG23261220223596969
|
26/12/2022
|
Malar P
|
2905019WL079776
|
Malar P
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar P
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-036/1751
()
|
2905019000NRG23261220223596970
|
26/12/2022
|
RANI
|
2905019WL079776
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-038/2282-A
()
|
2905019000NRG23261220223596971
|
26/12/2022
|
MANJULA
|
2905019WL079776
|
MANJULA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-007/2060
()
|
2905019000NRG23261220223596877
|
26/12/2022
|
USHA
|
2905019WL079776
|
USHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-010/2066
()
|
2905019000NRG23261220223596883
|
26/12/2022
|
UMAPATHY
|
2905019WL079776
|
UMAPATHY
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMAPATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1012-A
()
|
2905019000NRG23261220223596884
|
26/12/2022
|
MANI
|
2905019WL079776
|
MANI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1046-A
()
|
2905019000NRG23261220223596885
|
26/12/2022
|
SAGUNTHALA
|
2905019WL079776
|
SAGUNTHALA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/11-A
()
|
2905019000NRG23261220223596888
|
26/12/2022
|
DHANALAKSHMI
|
2905019WL079776
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/1139-A
()
|
2905019000NRG23261220223596890
|
26/12/2022
|
CHENNAPPAN
|
2905019WL079776
|
CHENNAPPAN
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHENNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/1177-A
()
|
2905019000NRG23261220223596892
|
26/12/2022
|
SELVI
|
2905019WL079776
|
SELVI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/1198
()
|
2905019000NRG23261220223596893
|
26/12/2022
|
LAKSHMANAN
|
2905019WL079776
|
LAKSHMANAN
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/1210-A
()
|
2905019000NRG23261220223596895
|
26/12/2022
|
VASANTHA
|
2905019WL079776
|
VASANTHA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/1218-A
()
|
2905019000NRG23261220223596896
|
26/12/2022
|
GEETHA
|
2905019WL079776
|
GEETHA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/1299-A
()
|
2905019000NRG23261220223596898
|
26/12/2022
|
NADHIYA
|
2905019WL079776
|
NADHIYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
NADHIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/1302-A
()
|
2905019000NRG23261220223596899
|
26/12/2022
|
KRISHNAVENI
|
2905019WL079776
|
KRISHNAVENI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/1326-A
()
|
2905019000NRG23261220223596901
|
26/12/2022
|
MANICKAM
|
2905019WL079776
|
MANICKAM
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/1342-A
()
|
2905019000NRG23261220223596902
|
26/12/2022
|
EASWARI
|
2905019WL079776
|
EASWARI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/1349-A
()
|
2905019000NRG23261220223596903
|
26/12/2022
|
MANGAI
|
2905019WL079776
|
MANGAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/1440-A
()
|
2905019000NRG23261220223596905
|
26/12/2022
|
DEVI
|
2905019WL079776
|
DEVI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/1456-A
()
|
2905019000NRG23261220223596908
|
26/12/2022
|
ALAMELU
|
2905019WL079776
|
ALAMELU
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/1459-a
()
|
2905019000NRG23261220223596910
|
26/12/2022
|
Rani
|
2905019WL079776
|
Rani
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/1504-A
()
|
2905019000NRG23261220223596911
|
26/12/2022
|
THANGAMMAL
|
2905019WL079776
|
THANGAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-013/1509-A
()
|
2905019000NRG23261220223596913
|
26/12/2022
|
MUNIYAMMAL
|
2905019WL079776
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-013/1510-a
()
|
2905019000NRG23261220223596914
|
26/12/2022
|
CHINNATHAI
|
2905019WL079776
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-013-013/1557-A
()
|
2905019000NRG23261220223596916
|
26/12/2022
|
CHANDHIRA
|
2905019WL079776
|
CHANDHIRA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-013-013/1603-A
()
|
2905019000NRG23261220223596918
|
26/12/2022
|
AMUDHA R
|
2905019WL079776
|
AMUDHA R
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUDHA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-013-013/1678-A
()
|
2905019000NRG23261220223596919
|
26/12/2022
|
SIVAGAMI
|
2905019WL079776
|
SIVAGAMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-013-013/1853-A
()
|
2905019000NRG23261220223596922
|
26/12/2022
|
DURAISAMY
|
2905019WL079776
|
DURAISAMY
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-013-013/1882-A
()
|
2905019000NRG23261220223596924
|
26/12/2022
|
VANAROJA
|
2905019WL079776
|
VANAROJA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-013-013/1951-A
()
|
2905019000NRG23261220223596929
|
26/12/2022
|
CHENNAMMAL
|
2905019WL079776
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHENNAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NATRAMPALLI
|
TN-05-019-013-013/2005-A
()
|
2905019000NRG23261220223596930
|
26/12/2022
|
KASTHURI
|
2905019WL079776
|
KASTHURI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-013-013/2084
()
|
2905019000NRG23261220223596932
|
26/12/2022
|
MANICKAM
|
2905019WL079776
|
MANICKAM
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-013-013/2085-A
()
|
2905019000NRG23261220223596933
|
26/12/2022
|
RADHA
|
2905019WL079776
|
RADHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-013-013/2094
()
|
2905019000NRG23261220223596934
|
26/12/2022
|
PRIYA
|
2905019WL079776
|
PRIYA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-013-013/2414-A
()
|
2905019000NRG23261220223596935
|
26/12/2022
|
DEVANAI
|
2905019WL079776
|
DEVANAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-013-013/403-A
()
|
2905019000NRG23261220223596936
|
26/12/2022
|
KANNAGI
|
2905019WL079776
|
KANNAGI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-013-013/408-A
()
|
2905019000NRG23261220223596937
|
26/12/2022
|
THANGAVEL
|
2905019WL079776
|
THANGAVEL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-013-013/644-A
()
|
2905019000NRG23261220223596941
|
26/12/2022
|
RAJI
|
2905019WL079776
|
RAJI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-013-013/666-A
()
|
2905019000NRG23261220223596943
|
26/12/2022
|
LAKSHMI
|
2905019WL079776
|
LAKSHMI
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-013-013/769-A
()
|
2905019000NRG23261220223596946
|
26/12/2022
|
MANGAI
|
2905019WL079776
|
MANGAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-013-013/859-A
()
|
2905019000NRG23261220223596949
|
26/12/2022
|
KAVITHA
|
2905019WL079776
|
KAVITHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-013-013/927-A
()
|
2905019000NRG23261220223596954
|
26/12/2022
|
CHINNATHAI
|
2905019WL079776
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-013-013/952-A
()
|
2905019000NRG23261220223596955
|
26/12/2022
|
MUNIYAMMAL
|
2905019WL079776
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-013-013/969-A
()
|
2905019000NRG23261220223596956
|
26/12/2022
|
Lakshmi S
|
2905019WL079776
|
Lakshmi S
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi S
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATRAMPALLI
|
TN-05-019-013-013/977-A
()
|
2905019000NRG23261220223596957
|
26/12/2022
|
MANIMALA R
|
2905019WL079776
|
MANIMALA R
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMALA R
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-013-018/2003
()
|
2905019000NRG23261220223596958
|
26/12/2022
|
JANAGI
|
2905019WL079776
|
JANAGI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NATRAMPALLI
|
TN-05-019-013-021/2487-A
()
|
2905019000NRG23261220223596962
|
26/12/2022
|
Karthika
|
2905019WL079776
|
Karthika
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karthika
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-013-026/2287-A
()
|
2905019000NRG23261220223596964
|
26/12/2022
|
CHINNADURAI
|
2905019WL079776
|
CHINNADURAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNADURAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NATRAMPALLI
|
TN-05-019-013-027/2393-A
()
|
2905019000NRG23261220223596967
|
26/12/2022
|
KARPAGAM
|
2905019WL079776
|
KARPAGAM
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-013-027/2513-A
()
|
2905019000NRG23261220223596968
|
26/12/2022
|
Geetha R
|
2905019WL079776
|
Geetha R
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetha R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52321
|
52321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82456
|
82456
|
|
|
|
|
|
|
|