|
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-05-019-007-013/2009-A
()
|
2905019000NRG23160320234614973
|
16/03/2023
|
TAMILSELVI
|
2905019WL100875
|
TAMILSELVI
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-005/792
()
|
2905019000NRG23160320234614913
|
16/03/2023
|
GOVINTHAMMAL
|
2905019WL100875
|
GOVINTHAMMAL
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1145-A
()
|
2905019000NRG23160320234614914
|
16/03/2023
|
UMA
|
2905019WL100875
|
UMA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1146-A
()
|
2905019000NRG23160320234614915
|
16/03/2023
|
KANNAMMAL
|
2905019WL100875
|
KANNAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1151-A
()
|
2905019000NRG23160320234614916
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100875
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1187-A
()
|
2905019000NRG23160320234614917
|
16/03/2023
|
RUKKUMANI
|
2905019WL100875
|
RUKKUMANI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/1196-A
()
|
2905019000NRG23160320234614918
|
16/03/2023
|
YASODHA
|
2905019WL100875
|
YASODHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/1206-A
()
|
2905019000NRG23160320234614919
|
16/03/2023
|
ARULJOTHI
|
2905019WL100875
|
ARULJOTHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARULJOTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/1286-A
()
|
2905019000NRG23160320234614920
|
16/03/2023
|
SATHYA
|
2905019WL100875
|
SATHYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/1288-A
()
|
2905019000NRG23160320234614921
|
16/03/2023
|
PUSPHA
|
2905019WL100875
|
PUSPHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSPHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/1297-A
()
|
2905019000NRG23160320234614922
|
16/03/2023
|
SUDHA
|
2905019WL100875
|
SUDHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/1409-A
()
|
2905019000NRG23160320234614923
|
16/03/2023
|
jamuna
|
2905019WL100875
|
jamuna
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/1498-A
()
|
2905019000NRG23160320234614924
|
16/03/2023
|
ELAMATHI
|
2905019WL100875
|
ELAMATHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/1520-A
()
|
2905019000NRG23160320234614925
|
16/03/2023
|
SUDHA
|
2905019WL100875
|
SUDHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/1583-A
()
|
2905019000NRG23160320234614926
|
16/03/2023
|
GAYATHIRI
|
2905019WL100875
|
GAYATHIRI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
GAYATHIRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/1650-A
()
|
2905019000NRG23160320234614927
|
16/03/2023
|
Vani
|
2905019WL100875
|
Vani
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vani
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/1679-A
()
|
2905019000NRG23160320234614928
|
16/03/2023
|
Revathi
|
2905019WL100875
|
Revathi
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/17-A
()
|
2905019000NRG23160320234614929
|
16/03/2023
|
VALARMATHI
|
2905019WL100875
|
VALARMATHI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/1752-A
()
|
2905019000NRG23160320234614930
|
16/03/2023
|
Komathi
|
2905019WL100875
|
Komathi
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/177-A
()
|
2905019000NRG23160320234614931
|
16/03/2023
|
SANTHI
|
2905019WL100875
|
SANTHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/180-A
()
|
2905019000NRG23160320234614932
|
16/03/2023
|
JAGADESHWARI
|
2905019WL100875
|
JAGADESHWARI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/183-A
()
|
2905019000NRG23160320234614933
|
16/03/2023
|
JAYA
|
2905019WL100875
|
JAYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/198-A
()
|
2905019000NRG23160320234614934
|
16/03/2023
|
TAMILSELVI
|
2905019WL100875
|
TAMILSELVI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/26-A
()
|
2905019000NRG23160320234614935
|
16/03/2023
|
JAYA
|
2905019WL100875
|
JAYA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-007/352-A
()
|
2905019000NRG23160320234614936
|
16/03/2023
|
SANTHA
|
2905019WL100875
|
SANTHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-007/356-A
()
|
2905019000NRG23160320234614937
|
16/03/2023
|
MALAR
|
2905019WL100875
|
MALAR
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-007/456-A
()
|
2905019000NRG23160320234614938
|
16/03/2023
|
SELVI
|
2905019WL100875
|
SELVI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-007/466-A
()
|
2905019000NRG23160320234614939
|
16/03/2023
|
SANKARI
|
2905019WL100875
|
SANKARI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANKARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-007/471-A
()
|
2905019000NRG23160320234614940
|
16/03/2023
|
MENAGA
|
2905019WL100875
|
MENAGA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-007/552
()
|
2905019000NRG23160320234614941
|
16/03/2023
|
KOMATHI
|
2905019WL100875
|
KOMATHI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-007/555-A
()
|
2905019000NRG23160320234614942
|
16/03/2023
|
SELVI
|
2905019WL100875
|
SELVI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-007/566-A
()
|
2905019000NRG23160320234614944
|
16/03/2023
|
CHINNATHAI
|
2905019WL100875
|
CHINNATHAI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-007/65-A
()
|
2905019000NRG23160320234614945
|
16/03/2023
|
BHUVANESHWARI
|
2905019WL100875
|
BHUVANESHWARI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-007/734-A
()
|
2905019000NRG23160320234614946
|
16/03/2023
|
MANOR
|
2905019WL100875
|
MANOR
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-007/734-A
()
|
2905019000NRG23160320234614947
|
16/03/2023
|
SELVI
|
2905019WL100875
|
SELVI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-007/735-A
()
|
2905019000NRG23160320234614948
|
16/03/2023
|
SALA
|
2905019WL100875
|
SALA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-007/741-A
()
|
2905019000NRG23160320234614949
|
16/03/2023
|
SANTHA
|
2905019WL100875
|
SANTHA
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-007/808-A
()
|
2905019000NRG23160320234614950
|
16/03/2023
|
MEGALA
|
2905019WL100875
|
MEGALA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-007/812-A
()
|
2905019000NRG23160320234614951
|
16/03/2023
|
SUSILA
|
2905019WL100875
|
SUSILA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-007/939-A
()
|
2905019000NRG23160320234614952
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100875
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-010/1197
()
|
2905019000NRG23160320234614953
|
16/03/2023
|
KASIYAMMAL
|
2905019WL100875
|
KASIYAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-010/1248
()
|
2905019000NRG23160320234614954
|
16/03/2023
|
MALARKODI
|
2905019WL100875
|
MALARKODI
|
00468
|
UBIN0533360
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALARKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
NATRAMPALLI
|
TN-05-019-007-010/1423-A
()
|
2905019000NRG23160320234614955
|
16/03/2023
|
USHA
|
2905019WL100875
|
USHA
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-007-010/1476-A
()
|
2905019000NRG23160320234614956
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100875
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NATRAMPALLI
|
TN-05-019-007-012/1271-A
()
|
2905019000NRG23160320234614957
|
16/03/2023
|
SAALA
|
2905019WL100875
|
SAALA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-007-012/1339
()
|
2905019000NRG23160320234614958
|
16/03/2023
|
NAGAMMAL
|
2905019WL100875
|
NAGAMMAL
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-007-012/1422-A
()
|
2905019000NRG23160320234614959
|
16/03/2023
|
MALLIGA
|
2905019WL100875
|
MALLIGA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-007-012/1502-A
()
|
2905019000NRG23160320234614960
|
16/03/2023
|
AMSHA
|
2905019WL100875
|
AMSHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-007-012/1503-A
()
|
2905019000NRG23160320234614961
|
16/03/2023
|
ANANDHI
|
2905019WL100875
|
ANANDHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-007-012/1549-A
()
|
2905019000NRG23160320234614962
|
16/03/2023
|
KAVITHA
|
2905019WL100875
|
KAVITHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-007-012/1590-A
()
|
2905019000NRG23160320234614963
|
16/03/2023
|
SANGEETHA
|
2905019WL100875
|
SANGEETHA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-007-012/1993-A
()
|
2905019000NRG23160320234614964
|
16/03/2023
|
SUGANTHI
|
2905019WL100875
|
SUGANTHI
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-007-012/38
()
|
2905019000NRG23160320234614965
|
16/03/2023
|
PAUNU
|
2905019WL100875
|
PAUNU
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAUNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATRAMPALLI
|
TN-05-019-007-012/39
()
|
2905019000NRG23160320234614966
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100875
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-007-012/449
()
|
2905019000NRG23160320234614967
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100875
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-007-012/464
()
|
2905019000NRG23160320234614968
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100875
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-007-012/833-A
()
|
2905019000NRG23160320234614969
|
16/03/2023
|
VASUGI
|
2905019WL100875
|
VASUGI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-007-013/1451-A
()
|
2905019000NRG23160320234614970
|
16/03/2023
|
MAHALAKSHMI
|
2905019WL100875
|
MAHALAKSHMI
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-007-013/1564
()
|
2905019000NRG23160320234614971
|
16/03/2023
|
SIVAGAMI
|
2905019WL100875
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-007-013/1565-A
()
|
2905019000NRG23160320234614972
|
16/03/2023
|
VENKATAMMAL
|
2905019WL100875
|
VENKATAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKATAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-007-027/1726-A
()
|
2905019000NRG23160320234614974
|
16/03/2023
|
Gandhi
|
2905019WL100875
|
Gandhi
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-007-027/1747-A
()
|
2905019000NRG23160320234614975
|
16/03/2023
|
BHAVANI
|
2905019WL100875
|
BHAVANI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-007-027/747-A
()
|
2905019000NRG23160320234614976
|
16/03/2023
|
VIMALA
|
2905019WL100875
|
VIMALA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-007-033/1318-A
()
|
2905019000NRG23160320234614977
|
16/03/2023
|
RAJESHWARI
|
2905019WL100875
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-007-033/1358-A
()
|
2905019000NRG23160320234614978
|
16/03/2023
|
RATHINAMMAL
|
2905019WL100875
|
RATHINAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-007-033/1519-A
()
|
2905019000NRG23160320234614979
|
16/03/2023
|
SAVITHIRI
|
2905019WL100875
|
SAVITHIRI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-007-033/1816-A
()
|
2905019000NRG23160320234614980
|
16/03/2023
|
BABY
|
2905019WL100875
|
BABY
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-007-033/1848-A
()
|
2905019000NRG23160320234614981
|
16/03/2023
|
JAYASEELA
|
2905019WL100875
|
JAYASEELA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYASEELA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-007-033/24
()
|
2905019000NRG23160320234614982
|
16/03/2023
|
MENAGA
|
2905019WL100875
|
MENAGA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-007-033/467
()
|
2905019000NRG23160320234614983
|
16/03/2023
|
RANI
|
2905019WL100875
|
RANI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-007-033/497
()
|
2905019000NRG23160320234614984
|
16/03/2023
|
SATHIYA
|
2905019WL100875
|
SATHIYA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-007-033/809-A
()
|
2905019000NRG23160320234614985
|
16/03/2023
|
CHITHRA
|
2905019WL100875
|
CHITHRA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69085
|
69085
|
|
|
|
|
|
|
|