|
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-05-019-004-001/1715-A
()
|
2905019000NRG23040320234424592
|
06/03/2023
|
NALINI
|
2905019WL097305
|
NALINI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/10-A
()
|
2905019000NRG23040320234424593
|
06/03/2023
|
PAPPATHI
|
2905019WL097305
|
PAPPATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/103-A
()
|
2905019000NRG23040320234424594
|
06/03/2023
|
KOKILA
|
2905019WL097305
|
KOKILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1055-A
()
|
2905019000NRG23040320234424595
|
06/03/2023
|
VALARMATHI
|
2905019WL097305
|
VALARMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1097-A
()
|
2905019000NRG23040320234424596
|
06/03/2023
|
SELVI
|
2905019WL097305
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/110-A
()
|
2905019000NRG23040320234424597
|
06/03/2023
|
JAYA
|
2905019WL097305
|
JAYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/111-A
()
|
2905019000NRG23040320234424598
|
06/03/2023
|
RAJAMMAL
|
2905019WL097305
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1111-A
()
|
2905019000NRG23040320234424599
|
06/03/2023
|
RANI
|
2905019WL097305
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1116-A
()
|
2905019000NRG23040320234424600
|
06/03/2023
|
SANTHA
|
2905019WL097305
|
SANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1124-A
()
|
2905019000NRG23040320234424601
|
06/03/2023
|
SEKAR
|
2905019WL097305
|
SEKAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/1125-A
()
|
2905019000NRG23040320234424602
|
06/03/2023
|
MANJULA
|
2905019WL097305
|
MANJULA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/114-A
()
|
2905019000NRG23040320234424603
|
06/03/2023
|
SUDHA
|
2905019WL097305
|
SUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1141-A
()
|
2905019000NRG23040320234424604
|
06/03/2023
|
MALLIGA
|
2905019WL097305
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1159-A
()
|
2905019000NRG23040320234424605
|
06/03/2023
|
BHARATHI
|
2905019WL097305
|
BHARATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1178-A
()
|
2905019000NRG23040320234424606
|
06/03/2023
|
THAVAMANI
|
2905019WL097305
|
THAVAMANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/1198-A
()
|
2905019000NRG23040320234424607
|
06/03/2023
|
SEENA
|
2905019WL097305
|
SEENA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/120-A
()
|
2905019000NRG23040320234424608
|
06/03/2023
|
JAYAMANI
|
2905019WL097305
|
JAYAMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/1207-A
()
|
2905019000NRG23040320234424609
|
06/03/2023
|
VINOTHINI
|
2905019WL097305
|
VINOTHINI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
VINOTHINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/1217-A
()
|
2905019000NRG23040320234424610
|
06/03/2023
|
VENDAMANI
|
2905019WL097305
|
VENDAMANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/1218-A
()
|
2905019000NRG23040320234424611
|
06/03/2023
|
KAVITHA
|
2905019WL097305
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/122-A
()
|
2905019000NRG23040320234424612
|
06/03/2023
|
LATHA
|
2905019WL097305
|
LATHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/1226-A
()
|
2905019000NRG23040320234424613
|
06/03/2023
|
Chennammal
|
2905019WL097305
|
Chennammal
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/1246-A
()
|
2905019000NRG23040320234424614
|
06/03/2023
|
ANNAPOORANI
|
2905019WL097305
|
ANNAPOORANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/1258-A
()
|
2905019000NRG23040320234424615
|
06/03/2023
|
RATHINAMMAL
|
2905019WL097305
|
RATHINAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
RATHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/1260-A
()
|
2905019000NRG23040320234424616
|
06/03/2023
|
SARASU
|
2905019WL097305
|
SARASU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/1262-A
()
|
2905019000NRG23040320234424617
|
06/03/2023
|
KUPPAMMAL
|
2905019WL097305
|
KUPPAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/127-A
()
|
2905019000NRG23040320234424618
|
06/03/2023
|
MANICKAM
|
2905019WL097305
|
MANICKAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/128-A
()
|
2905019000NRG23040320234424619
|
06/03/2023
|
RADHA
|
2905019WL097305
|
RADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/130-A
()
|
2905019000NRG23040320234424620
|
06/03/2023
|
SARADHA
|
2905019WL097305
|
SARADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/133-A
()
|
2905019000NRG23040320234424621
|
06/03/2023
|
MALLIGA
|
2905019WL097305
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/134-A
()
|
2905019000NRG23040320234424622
|
06/03/2023
|
GOWRI
|
2905019WL097305
|
GOWRI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/1358-A
()
|
2905019000NRG23040320234424623
|
06/03/2023
|
PERIYATHAI
|
2905019WL097305
|
PERIYATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/137-A
()
|
2905019000NRG23040320234424624
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097305
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/1382-A
()
|
2905019000NRG23040320234424625
|
06/03/2023
|
PAUNAMMAL
|
2905019WL097305
|
PAUNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PAUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/1407
()
|
2905019000NRG23040320234424626
|
06/03/2023
|
SASIKALA
|
2905019WL097305
|
SASIKALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-004/141-A
()
|
2905019000NRG23040320234424627
|
06/03/2023
|
JOTHI
|
2905019WL097305
|
JOTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-004/1460-A
()
|
2905019000NRG23040320234424628
|
06/03/2023
|
POONGODI
|
2905019WL097305
|
POONGODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-004/1482-A
()
|
2905019000NRG23040320234424629
|
06/03/2023
|
SAMPOORANAM
|
2905019WL097305
|
SAMPOORANAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-004/161-A
()
|
2905019000NRG23040320234424630
|
06/03/2023
|
SIVAGAMI
|
2905019WL097305
|
SIVAGAMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-004/1662-A
()
|
2905019000NRG23040320234424631
|
06/03/2023
|
SUSILA
|
2905019WL097305
|
SUSILA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-004/173-A
()
|
2905019000NRG23040320234424632
|
06/03/2023
|
BHARATHI
|
2905019WL097305
|
BHARATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-004/1766-A
()
|
2905019000NRG23040320234424633
|
06/03/2023
|
KAVITHA
|
2905019WL097305
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-004/179-A
()
|
2905019000NRG23040320234424634
|
06/03/2023
|
MANOGARI
|
2905019WL097305
|
MANOGARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MANOGARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-004/1809-A
()
|
2905019000NRG23040320234424635
|
06/03/2023
|
Tamilarasai
|
2905019WL097305
|
Tamilarasai
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
Tamilarasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-004/182-A
()
|
2905019000NRG23040320234424636
|
06/03/2023
|
GOPAL
|
2905019WL097305
|
GOPAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-004/187-A
()
|
2905019000NRG23040320234424637
|
06/03/2023
|
MALLIGA
|
2905019WL097305
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-004/223-A
()
|
2905019000NRG23040320234424638
|
06/03/2023
|
CHANDRA
|
2905019WL097305
|
CHANDRA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-004/228-A
()
|
2905019000NRG23040320234424639
|
06/03/2023
|
MUTHU
|
2905019WL097305
|
MUTHU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-004-004/237-A
()
|
2905019000NRG23040320234424640
|
06/03/2023
|
AMBIGA
|
2905019WL097305
|
AMBIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-004-004/242-A
()
|
2905019000NRG23040320234424641
|
06/03/2023
|
PATTAMMAL
|
2905019WL097305
|
PATTAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-004-004/252
()
|
2905019000NRG23040320234424642
|
06/03/2023
|
SARASWATHI
|
2905019WL097305
|
SARASWATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATRAMPALLI
|
TN-05-019-004-004/275-A
()
|
2905019000NRG23040320234424643
|
06/03/2023
|
CHTHRA
|
2905019WL097305
|
CHTHRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHTHRA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-004-004/291-A
()
|
2905019000NRG23040320234424644
|
06/03/2023
|
PACHAIYAMMAL
|
2905019WL097305
|
PACHAIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NATRAMPALLI
|
TN-05-019-004-004/300-A
()
|
2905019000NRG23040320234424645
|
06/03/2023
|
PUSHPA
|
2905019WL097305
|
PUSHPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-004-004/341-A
()
|
2905019000NRG23040320234424646
|
06/03/2023
|
SAGUNTHALA
|
2905019WL097305
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NATRAMPALLI
|
TN-05-019-004-004/418-A
()
|
2905019000NRG23040320234424647
|
06/03/2023
|
BHARATHI
|
2905019WL097305
|
BHARATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-004-004/46-A
()
|
2905019000NRG23040320234424648
|
06/03/2023
|
VIMALA
|
2905019WL097305
|
VIMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-004-004/498-A
()
|
2905019000NRG23040320234424650
|
06/03/2023
|
PARVATHI
|
2905019WL097305
|
PARVATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-004-004/498-A
()
|
2905019000NRG23040320234424649
|
06/03/2023
|
VIJAYALAKSHMI
|
2905019WL097305
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-004-004/50-A
()
|
2905019000NRG23040320234424651
|
06/03/2023
|
VENDAMANI
|
2905019WL097305
|
VENDAMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-004-004/506-A
()
|
2905019000NRG23040320234424652
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097305
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-004-004/51-A
()
|
2905019000NRG23040320234424653
|
06/03/2023
|
LINGAMMAL
|
2905019WL097305
|
LINGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-004-004/734-A
()
|
2905019000NRG23040320234424654
|
06/03/2023
|
SAGUNTHALA
|
2905019WL097305
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-004-004/742-A
()
|
2905019000NRG23040320234424655
|
06/03/2023
|
JAYALAKSHMI
|
2905019WL097305
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-004-004/76-A
()
|
2905019000NRG23040320234424656
|
06/03/2023
|
SELVI
|
2905019WL097305
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-004-004/764-A
()
|
2905019000NRG23040320234424657
|
06/03/2023
|
ESHWARI
|
2905019WL097305
|
ESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NATRAMPALLI
|
TN-05-019-004-004/766-A
()
|
2905019000NRG23040320234424658
|
06/03/2023
|
LAKSHMI
|
2905019WL097305
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-004-004/771-A
()
|
2905019000NRG23040320234424659
|
06/03/2023
|
SAROJA
|
2905019WL097305
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-004-004/775-A
()
|
2905019000NRG23040320234424660
|
06/03/2023
|
VANITHA
|
2905019WL097305
|
VANITHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
005717215
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-004-004/8-A
()
|
2905019000NRG23040320234424661
|
06/03/2023
|
AMSHA
|
2905019WL097305
|
AMSHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-004-004/817-A
()
|
2905019000NRG23040320234424662
|
06/03/2023
|
BODIYAMMAL
|
2905019WL097305
|
BODIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
BODIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-004-004/82-A
()
|
2905019000NRG23040320234424663
|
06/03/2023
|
THENMOZHI
|
2905019WL097305
|
THENMOZHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
THENMOZHI
|
GENERAL POST OFFICE(607245)
|
|
73
|
NATRAMPALLI
|
TN-05-019-004-004/83-A
()
|
2905019000NRG23040320234424664
|
06/03/2023
|
PARAMESH WARI
|
2905019WL097305
|
PARAMESH WARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARAMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATRAMPALLI
|
TN-05-019-004-004/83-A
()
|
2905019000NRG23040320234424665
|
06/03/2023
|
RAVIKUMAR
|
2905019WL097305
|
RAVIKUMAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATRAMPALLI
|
TN-05-019-004-004/831-A
()
|
2905019000NRG23040320234424666
|
06/03/2023
|
PRIYA
|
2905019WL097305
|
PRIYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-004-004/837
()
|
2905019000NRG23040320234424667
|
06/03/2023
|
JAYANTHI
|
2905019WL097305
|
JAYANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-004-004/839-A
()
|
2905019000NRG23040320234424668
|
06/03/2023
|
GOWRI
|
2905019WL097305
|
GOWRI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-004-004/94-A
()
|
2905019000NRG23040320234424669
|
06/03/2023
|
BHARATHI
|
2905019WL097305
|
BHARATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-004-004/944-A
()
|
2905019000NRG23040320234424670
|
06/03/2023
|
ARPUTHAM
|
2905019WL097305
|
ARPUTHAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-004-004/95-A
()
|
2905019000NRG23040320234424671
|
06/03/2023
|
AMBIGA
|
2905019WL097305
|
AMBIGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
005717215
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NATRAMPALLI
|
TN-05-019-004-006/1256-A
()
|
2905019000NRG23040320234424672
|
06/03/2023
|
VALARMATHI
|
2905019WL097305
|
VALARMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-004-006/1412-A
()
|
2905019000NRG23040320234424673
|
06/03/2023
|
RANI
|
2905019WL097305
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NATRAMPALLI
|
TN-05-019-004-009/875-A
()
|
2905019000NRG23040320234424674
|
06/03/2023
|
INDIRANI
|
2905019WL097305
|
INDIRANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-004-012/1496-A
()
|
2905019000NRG23040320234424675
|
06/03/2023
|
PARVATHI
|
2905019WL097305
|
PARVATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATRAMPALLI
|
TN-05-019-004-012/576
()
|
2905019000NRG23040320234424676
|
06/03/2023
|
JAYALAKSHMI
|
2905019WL097305
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-004-013/1461-A
()
|
2905019000NRG23040320234424677
|
06/03/2023
|
ANUSUYA
|
2905019WL097305
|
ANUSUYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-004-013/1464-A
()
|
2905019000NRG23040320234424678
|
06/03/2023
|
SHENBHAGAM
|
2905019WL097305
|
SHENBHAGAM
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
005717215
|
|
SHENBHAGAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATRAMPALLI
|
TN-05-019-004-013/1477-A
()
|
2905019000NRG23040320234424679
|
06/03/2023
|
SULOCHANA
|
2905019WL097305
|
SULOCHANA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NATRAMPALLI
|
TN-05-019-004-013/1485-A
()
|
2905019000NRG23040320234424680
|
06/03/2023
|
SAROJA
|
2905019WL097305
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
90
|
NATRAMPALLI
|
TN-05-019-004-013/1510-A
()
|
2905019000NRG23040320234424681
|
06/03/2023
|
ANITHA
|
2905019WL097305
|
ANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-004-013/1546-A
()
|
2905019000NRG23040320234424682
|
06/03/2023
|
AMUDHA
|
2905019WL097305
|
AMUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NATRAMPALLI
|
TN-05-019-004-013/1700-A
()
|
2905019000NRG23040320234424683
|
06/03/2023
|
LAKSHMI
|
2905019WL097305
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-004-013/1759-A
()
|
2905019000NRG23040320234424684
|
06/03/2023
|
KAVITHA
|
2905019WL097305
|
KAVITHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
94
|
NATRAMPALLI
|
TN-05-019-004-020/1250-A
()
|
2905019000NRG23040320234424685
|
06/03/2023
|
ANANDHANAYAGI
|
2905019WL097305
|
ANANDHANAYAGI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
ANANDHANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NATRAMPALLI
|
TN-05-019-004-020/1254-A
()
|
2905019000NRG23040320234424686
|
06/03/2023
|
KAVITHA
|
2905019WL097305
|
KAVITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-004-020/1296-A
()
|
2905019000NRG23040320234424688
|
06/03/2023
|
GIRIJA
|
2905019WL097305
|
GIRIJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NATRAMPALLI
|
TN-05-019-004-020/1296-A
()
|
2905019000NRG23040320234424687
|
06/03/2023
|
SIVAGANTHI
|
2905019WL097305
|
SIVAGANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVAGANTHI
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-004-020/1369-A
()
|
2905019000NRG23040320234424689
|
06/03/2023
|
JAYANTHI
|
2905019WL097305
|
JAYANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATRAMPALLI
|
TN-05-019-004-020/1428-A
()
|
2905019000NRG23040320234424690
|
06/03/2023
|
MANIMEGALAI
|
2905019WL097305
|
MANIMEGALAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
NATRAMPALLI
|
TN-05-019-004-020/1804-A
()
|
2905019000NRG23040320234424691
|
06/03/2023
|
Devi A
|
2905019WL097305
|
Devi A
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
Devi A
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-004-020/1817-A
()
|
2905019000NRG23040320234424692
|
06/03/2023
|
Kalaivani K
|
2905019WL097305
|
Kalaivani K
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalaivani K
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATRAMPALLI
|
TN-05-019-004-022/1148-A
()
|
2905019000NRG23040320234424693
|
06/03/2023
|
MURUGESAN
|
2905019WL097305
|
MURUGESAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
NATRAMPALLI
|
TN-05-019-004-022/1492-A
()
|
2905019000NRG23040320234424694
|
06/03/2023
|
DEIVANAI
|
2905019WL097305
|
DEIVANAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
NATRAMPALLI
|
TN-05-019-004-022/1667-A
()
|
2905019000NRG23040320234424695
|
06/03/2023
|
SANDHIYA
|
2905019WL097305
|
SANDHIYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-004-022/1773-A
()
|
2905019000NRG23040320234424696
|
06/03/2023
|
KARPAGAM
|
2905019WL097305
|
KARPAGAM
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATRAMPALLI
|
TN-05-019-004-023/1143-A
()
|
2905019000NRG23040320234424697
|
06/03/2023
|
VASUGI
|
2905019WL097305
|
VASUGI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
NATRAMPALLI
|
TN-05-019-004-023/1313-A
()
|
2905019000NRG23040320234424698
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097305
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
NATRAMPALLI
|
TN-05-019-004-023/1487
()
|
2905019000NRG23040320234424699
|
06/03/2023
|
CHINNAPAPPA
|
2905019WL097305
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
109
|
NATRAMPALLI
|
TN-05-019-004-023/1615-A
()
|
2905019000NRG23040320234424700
|
06/03/2023
|
SACHU
|
2905019WL097305
|
SACHU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005717215
|
|
SACHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATRAMPALLI
|
TN-05-019-004-023/1709-A
()
|
2905019000NRG23040320234424701
|
06/03/2023
|
VIJAYAKUMARI
|
2905019WL097305
|
VIJAYAKUMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATRAMPALLI
|
TN-05-019-004-023/1831-A
()
|
2905019000NRG23040320234424702
|
06/03/2023
|
Navaneetham
|
2905019WL097305
|
Navaneetham
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127351
|
127351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127351
|
127351
|
|
|
|
|
|
|
|