|
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-05-019-009-001/37
()
|
2905019000NRG23200620221354894
|
20/06/2022
|
RADHA
|
2905019WL020058
|
RADHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
RADHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-005/585-A
()
|
2905019000NRG23200620221354895
|
20/06/2022
|
MALAR
|
2905019WL020058
|
MALAR
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALAR
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-005/867-A
()
|
2905019000NRG23200620221354896
|
20/06/2022
|
SUMATHI
|
2905019WL020058
|
SUMATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/27-A
()
|
2905019000NRG23200620221354902
|
20/06/2022
|
CHINNATHAI
|
2905019WL020058
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/348-A
()
|
2905019000NRG23200620221354538
|
20/06/2022
|
VIJAYA
|
2905019WL020039
|
VIJAYA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/377-A
()
|
2905019000NRG23200620221354903
|
20/06/2022
|
RANI
|
2905019WL020058
|
RANI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/379-A
()
|
2905019000NRG23200620221354904
|
20/06/2022
|
KALIYAMMAL
|
2905019WL020058
|
KALIYAMMAL
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/381-A
()
|
2905019000NRG23200620221354905
|
20/06/2022
|
NEELAMMAL
|
2905019WL020058
|
NEELAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/401-A
()
|
2905019000NRG23200620221354907
|
20/06/2022
|
GOWRAMMAL
|
2905019WL020058
|
GOWRAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOWRAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/47-A
()
|
2905019000NRG23200620221354908
|
20/06/2022
|
GANGA
|
2905019WL020058
|
GANGA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
GANGA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/48-A
()
|
2905019000NRG23200620221354923
|
20/06/2022
|
SUSEELA
|
2905019WL020059
|
SUSEELA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/487-A
()
|
2905019000NRG23200620221354909
|
20/06/2022
|
SIVAGAMI
|
2905019WL020058
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/493-A
()
|
2905019000NRG23200620221354910
|
20/06/2022
|
SUNITHA
|
2905019WL020058
|
SUNITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/494-A
()
|
2905019000NRG23200620221354911
|
20/06/2022
|
SARASWATHI
|
2905019WL020058
|
SARASWATHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/496-A
()
|
2905019000NRG23200620221354912
|
20/06/2022
|
AMUTHA
|
2905019WL020058
|
AMUTHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/539-A
()
|
2905019000NRG23200620221354913
|
20/06/2022
|
PADMA
|
2905019WL020058
|
PADMA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
PADMA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/546-A
()
|
2905019000NRG23200620221354914
|
20/06/2022
|
MALAR
|
2905019WL020058
|
MALAR
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALAR
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/55-A
()
|
2905019000NRG23200620221354915
|
20/06/2022
|
CHINNATHAY
|
2905019WL020058
|
CHINNATHAY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNATHAY
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/554-A
()
|
2905019000NRG23200620221354918
|
20/06/2022
|
RANI
|
2905019WL020058
|
RANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/558-A
()
|
2905019000NRG23200620221354919
|
20/06/2022
|
LAKSHMI
|
2905019WL020058
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/58-A
()
|
2905019000NRG23200620221354920
|
20/06/2022
|
JAYALAKSHMI
|
2905019WL020058
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/583-A
()
|
2905019000NRG23200620221354922
|
20/06/2022
|
KANMANI
|
2905019WL020058
|
KANMANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/589-A
()
|
2905019000NRG23200620221354924
|
20/06/2022
|
RUKKU
|
2905019WL020059
|
RUKKU
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/59-A
()
|
2905019000NRG23200620221354925
|
20/06/2022
|
VALARMATHI
|
2905019WL020059
|
VALARMATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/611-A
()
|
2905019000NRG23200620221354540
|
20/06/2022
|
CHENNAMMAL
|
2905019WL020039
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/630-A
()
|
2905019000NRG23200620221354928
|
20/06/2022
|
T KANAGU
|
2905019WL020059
|
T KANAGU
|
00176
|
IDIB000P130
|
1025
|
1025
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/631-A
()
|
2905019000NRG23200620221354929
|
20/06/2022
|
MANIKKAM
|
2905019WL020059
|
MANIKKAM
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/633-A
()
|
2905019000NRG23200620221354930
|
20/06/2022
|
DHANALAKSHMI
|
2905019WL020059
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/637-A
()
|
2905019000NRG23200620221354931
|
20/06/2022
|
INDHRA
|
2905019WL020059
|
INDHRA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/641-A
()
|
2905019000NRG23200620221354932
|
20/06/2022
|
AMBIGA
|
2905019WL020059
|
AMBIGA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/693-a
()
|
2905019000NRG23200620221354541
|
20/06/2022
|
SANTHI
|
2905019WL020039
|
SANTHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/71-A
()
|
2905019000NRG23200620221354934
|
20/06/2022
|
KUTTIYAPPAN
|
2905019WL020059
|
KUTTIYAPPAN
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
KUTTIYAPPAN
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/768
()
|
2905019000NRG23200620221354542
|
20/06/2022
|
SARADHA
|
2905019WL020039
|
SARADHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/83-A
()
|
2905019000NRG23200620221354937
|
20/06/2022
|
POONGODI
|
2905019WL020059
|
POONGODI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/85
()
|
2905019000NRG23200620221354938
|
20/06/2022
|
SANTHI
|
2905019WL020059
|
SANTHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/90-A
()
|
2905019000NRG23200620221354940
|
20/06/2022
|
MAYILA
|
2905019WL020059
|
MAYILA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAYILA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/96
()
|
2905019000NRG23200620221354941
|
20/06/2022
|
THILAGAAVATHI
|
2905019WL020059
|
THILAGAAVATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
THILAGAAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44715
|
44715
|
|
|
|
|
|
|
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-001/435
()
|
2905019000NRG23200620221355371
|
20/06/2022
|
CHINNAMMAL
|
2905019WL020068
|
CHINNAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-001/545
()
|
2905019000NRG23200620221355373
|
20/06/2022
|
VIJAYA
|
2905019WL020068
|
VIJAYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-003/1084-A
()
|
2905019000NRG23200620221355375
|
20/06/2022
|
TAMILZHARASI
|
2905019WL020068
|
TAMILZHARASI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596888
|
|
TAMILZHARASI
|
CANARA BANK(508532)
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-003/1111-A
()
|
2905019000NRG23200620221355377
|
20/06/2022
|
RADHA
|
2905019WL020068
|
RADHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-003/836
()
|
2905019000NRG23200620221355395
|
20/06/2022
|
DEVAGI
|
2905019WL020068
|
DEVAGI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-008/1104-A
()
|
2905019000NRG23200620221355399
|
20/06/2022
|
ILAMATHI
|
2905019WL020068
|
ILAMATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
ILAMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-011/1135-A
()
|
2905019000NRG23200620221355400
|
20/06/2022
|
KAVITHA
|
2905019WL020068
|
KAVITHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-011/162
()
|
2905019000NRG23200620221355407
|
20/06/2022
|
KANNAMMAL
|
2905019WL020068
|
KANNAMMAL
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-025-025/1039-A
()
|
2905019000NRG23200620221355415
|
20/06/2022
|
SASIKALA
|
2905019WL020068
|
SASIKALA
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596888
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-025-025/1053-A
()
|
2905019000NRG23200620221355416
|
20/06/2022
|
VEERA
|
2905019WL020068
|
VEERA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEERA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-025-025/1066-A
()
|
2905019000NRG23200620221355417
|
20/06/2022
|
SELVI
|
2905019WL020068
|
SELVI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-025-025/138-A
()
|
2905019000NRG23200620221355418
|
20/06/2022
|
CHINNATHAI
|
2905019WL020068
|
CHINNATHAI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-025-025/140-A
()
|
2905019000NRG23200620221355419
|
20/06/2022
|
RANI
|
2905019WL020068
|
RANI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-025-025/142-A
()
|
2905019000NRG23200620221355420
|
20/06/2022
|
DEVAKI
|
2905019WL020068
|
DEVAKI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-025-025/144-A
()
|
2905019000NRG23200620221355421
|
20/06/2022
|
ARIYATHA
|
2905019WL020068
|
ARIYATHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
ARIYATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-025-025/147-A
()
|
2905019000NRG23200620221355422
|
20/06/2022
|
AMSHA
|
2905019WL020068
|
AMSHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-025-025/148-A
()
|
2905019000NRG23200620221355423
|
20/06/2022
|
SUMATHI
|
2905019WL020068
|
SUMATHI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-025-025/149-A
()
|
2905019000NRG23200620221355424
|
20/06/2022
|
RUKKUMANI
|
2905019WL020068
|
RUKKUMANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-025-025/150-A
()
|
2905019000NRG23200620221355425
|
20/06/2022
|
ALAMELU
|
2905019WL020068
|
ALAMELU
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596888
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-025-025/152-A
()
|
2905019000NRG23200620221355426
|
20/06/2022
|
PERIYATHAI
|
2905019WL020068
|
PERIYATHAI
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596888
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-025-025/154-A
()
|
2905019000NRG23200620221355427
|
20/06/2022
|
VELLACHIYAMMAL
|
2905019WL020068
|
VELLACHIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
VELLACHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-025-025/163-A
()
|
2905019000NRG23200620221355428
|
20/06/2022
|
CHINNAKULANDHAI
|
2905019WL020068
|
CHINNAKULANDHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAKULANDHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-025-025/165-A
()
|
2905019000NRG23200620221355429
|
20/06/2022
|
NANDHIYAMMAL
|
2905019WL020068
|
NANDHIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
NANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-025-025/168-A
()
|
2905019000NRG23200620221355430
|
20/06/2022
|
RAMAJAYAM
|
2905019WL020068
|
RAMAJAYAM
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMAJAYAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-025-025/171-A
()
|
2905019000NRG23200620221355431
|
20/06/2022
|
MANGATHAI
|
2905019WL020068
|
MANGATHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-025-025/172-A
()
|
2905019000NRG23200620221355432
|
20/06/2022
|
PERIYATHAI
|
2905019WL020068
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-025-025/173-A
()
|
2905019000NRG23200620221355433
|
20/06/2022
|
RATHINAMMAL
|
2905019WL020068
|
RATHINAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RATHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-025-025/175-A
()
|
2905019000NRG23200620221355434
|
20/06/2022
|
KULLAMMAL
|
2905019WL020068
|
KULLAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KULLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-025-025/177-A
()
|
2905019000NRG23200620221355435
|
20/06/2022
|
SANTHI
|
2905019WL020068
|
SANTHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-025-025/179-A
()
|
2905019000NRG23200620221355437
|
20/06/2022
|
SELVI
|
2905019WL020068
|
SELVI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-025-025/181-A
()
|
2905019000NRG23200620221355438
|
20/06/2022
|
LAKSHMI
|
2905019WL020068
|
LAKSHMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-025-025/182-A
()
|
2905019000NRG23200620221355439
|
20/06/2022
|
SATHIYA
|
2905019WL020068
|
SATHIYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-025-025/183-A
()
|
2905019000NRG23200620221355440
|
20/06/2022
|
AMBIGA
|
2905019WL020068
|
AMBIGA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-025-025/193-A
()
|
2905019000NRG23200620221355441
|
20/06/2022
|
SUMATHI
|
2905019WL020068
|
SUMATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-025-025/492-A
()
|
2905019000NRG23200620221355442
|
20/06/2022
|
CHINNATHAI
|
2905019WL020068
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-025-025/514-A
()
|
2905019000NRG23200620221355443
|
20/06/2022
|
PARIMALA
|
2905019WL020068
|
PARIMALA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-025-025/525-A
()
|
2905019000NRG23200620221355444
|
20/06/2022
|
MALLIGA
|
2905019WL020068
|
MALLIGA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-025-025/526-A
()
|
2905019000NRG23200620221355445
|
20/06/2022
|
PERIYATHAI
|
2905019WL020068
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-025-025/528-A
()
|
2905019000NRG23200620221355446
|
20/06/2022
|
SUGUNA
|
2905019WL020068
|
SUGUNA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
77
|
NATRAMPALLI
|
TN-05-019-025-025/529-A
()
|
2905019000NRG23200620221355447
|
20/06/2022
|
SANTHI
|
2905019WL020068
|
SANTHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-025-025/530-A
()
|
2905019000NRG23200620221355448
|
20/06/2022
|
RAVATHI
|
2905019WL020068
|
RAVATHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NATRAMPALLI
|
TN-05-019-025-025/540-A
()
|
2905019000NRG23200620221355449
|
20/06/2022
|
GOVINDHAMMAL
|
2905019WL020068
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-025-025/554-A
()
|
2905019000NRG23200620221355450
|
20/06/2022
|
CHITRA
|
2905019WL020068
|
CHITRA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NATRAMPALLI
|
TN-05-019-025-025/557-A
()
|
2905019000NRG23200620221355452
|
20/06/2022
|
SELVI
|
2905019WL020068
|
SELVI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-025-025/567-A
()
|
2905019000NRG23200620221355453
|
20/06/2022
|
RATHIKA
|
2905019WL020068
|
RATHIKA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
83
|
NATRAMPALLI
|
TN-05-019-025-025/570-A
()
|
2905019000NRG23200620221355454
|
20/06/2022
|
VIJAYA
|
2905019WL020068
|
VIJAYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-025-025/576-A
()
|
2905019000NRG23200620221355455
|
20/06/2022
|
GOVINDHI
|
2905019WL020068
|
GOVINDHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-025-025/578-A
()
|
2905019000NRG23200620221355456
|
20/06/2022
|
KANCHANA
|
2905019WL020068
|
KANCHANA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-025-025/631-A
()
|
2905019000NRG23200620221355457
|
20/06/2022
|
PANCHALAI
|
2905019WL020068
|
PANCHALAI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATRAMPALLI
|
TN-05-019-025-025/655-A
()
|
2905019000NRG23200620221355458
|
20/06/2022
|
VASANTHI
|
2905019WL020068
|
VASANTHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATRAMPALLI
|
TN-05-019-025-025/682-A
()
|
2905019000NRG23200620221355459
|
20/06/2022
|
OLAKKIYAMMAL
|
2905019WL020068
|
OLAKKIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
OLAKKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
NATRAMPALLI
|
TN-05-019-025-025/720-A
()
|
2905019000NRG23200620221355460
|
20/06/2022
|
JAYANTHI
|
2905019WL020068
|
JAYANTHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-025-025/865-A
()
|
2905019000NRG23200620221355462
|
20/06/2022
|
PADAVATTAMMAL
|
2905019WL020068
|
PADAVATTAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PADAVATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-025-025/876-A
()
|
2905019000NRG23200620221355463
|
20/06/2022
|
KAVITHA
|
2905019WL020068
|
KAVITHA
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NATRAMPALLI
|
TN-05-019-025-025/967-A
()
|
2905019000NRG23200620221355465
|
20/06/2022
|
MANJULA
|
2905019WL020068
|
MANJULA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58835
|
58835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103550
|
103550
|
|
|
|
|
|
|
|