|
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-05-019-013-032/1691
()
|
2905019000NRG23210320234729595
|
22/03/2023
|
KANAGA
|
2905019WL103344
|
KANAGA
|
00176
|
IDIB000N035
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-003/1633
()
|
2905019000NRG23210320234729489
|
22/03/2023
|
CHINNAPAPPA
|
2905019WL103344
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-003/1745
()
|
2905019000NRG23210320234729490
|
22/03/2023
|
DHANALAKSHMI
|
2905019WL103344
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/110-A
()
|
2905019000NRG23210320234729497
|
22/03/2023
|
PAVUNA
|
2905019WL103344
|
PAVUNA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
PAVUNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1267-A
()
|
2905019000NRG23210320234729500
|
22/03/2023
|
CHINNATHAI
|
2905019WL103344
|
CHINNATHAI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1400-A
()
|
2905019000NRG23210320234729501
|
22/03/2023
|
SAGUNTHALA
|
2905019WL103344
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1407-A
()
|
2905019000NRG23210320234729502
|
22/03/2023
|
RANJITHA
|
2905019WL103344
|
RANJITHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/20-A
()
|
2905019000NRG23210320234729534
|
22/03/2023
|
VANITHA
|
2905019WL103344
|
VANITHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730457
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/2021-A
()
|
2905019000NRG23210320234729535
|
22/03/2023
|
SHUNMUGAM
|
2905019WL103344
|
SHUNMUGAM
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SHUNMUGAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/212-A
()
|
2905019000NRG23210320234729539
|
22/03/2023
|
RENUKAVVVVVVVVVV
|
2905019WL103344
|
RENUKAVVVVVVVVVV
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
RENUKAVVVVVVVVVV
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/28-A
()
|
2905019000NRG23210320234729548
|
22/03/2023
|
KASTHURI
|
2905019WL103344
|
KASTHURI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730457
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/305-A
()
|
2905019000NRG23210320234729550
|
22/03/2023
|
MAILAMMAL
|
2905019WL103344
|
MAILAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MAILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/323-A
()
|
2905019000NRG23210320234729551
|
22/03/2023
|
KALIVANI
|
2905019WL103344
|
KALIVANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KALIVANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/36-A
()
|
2905019000NRG23210320234729555
|
22/03/2023
|
MALAR
|
2905019WL103344
|
MALAR
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/37-A
()
|
2905019000NRG23210320234729556
|
22/03/2023
|
UNNAMALAI
|
2905019WL103344
|
UNNAMALAI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730457
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/471-A
()
|
2905019000NRG23210320234729559
|
22/03/2023
|
DHANALAKSHMI
|
2905019WL103344
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/480-A
()
|
2905019000NRG23210320234729560
|
22/03/2023
|
LAKSHMI
|
2905019WL103344
|
LAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/501-A
()
|
2905019000NRG23210320234729563
|
22/03/2023
|
USHA
|
2905019WL103344
|
USHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/519-A
()
|
2905019000NRG23210320234729565
|
22/03/2023
|
ALAMELU
|
2905019WL103344
|
ALAMELU
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/527-A
()
|
2905019000NRG23210320234729567
|
22/03/2023
|
SUSILA
|
2905019WL103344
|
SUSILA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/529-A
()
|
2905019000NRG23210320234729568
|
22/03/2023
|
GANDHI
|
2905019WL103344
|
GANDHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/59-A
()
|
2905019000NRG23210320234729573
|
22/03/2023
|
MALLIGA
|
2905019WL103344
|
MALLIGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/67-A
()
|
2905019000NRG23210320234729575
|
22/03/2023
|
CHINNATHAI
|
2905019WL103344
|
CHINNATHAI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/773-A
()
|
2905019000NRG23210320234729578
|
22/03/2023
|
MUNIYAMMAL
|
2905019WL103344
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/775-A
()
|
2905019000NRG23210320234729579
|
22/03/2023
|
VINOTHA
|
2905019WL103344
|
VINOTHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
VINOTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/86-A
()
|
2905019000NRG23210320234729583
|
22/03/2023
|
ANANDHI
|
2905019WL103344
|
ANANDHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730457
|
|
ANANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-032/272-A
()
|
2905019000NRG23210320234729598
|
22/03/2023
|
POONKODI
|
2905019WL103344
|
POONKODI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730457
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-037/43
()
|
2905019000NRG23210320234729606
|
22/03/2023
|
LALITHA
|
2905019WL103344
|
LALITHA
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730457
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-003/2204-A
()
|
2905019000NRG23210320234729491
|
22/03/2023
|
MANJULA
|
2905019WL103344
|
MANJULA
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-009/2210-A
()
|
2905019000NRG23210320234729492
|
22/03/2023
|
GEETHA
|
2905019WL103344
|
GEETHA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-009/2502-A
()
|
2905019000NRG23210320234729493
|
22/03/2023
|
Kanaga Prakasam
|
2905019WL103344
|
Kanaga Prakasam
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanaga Prakasam
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-009/477-A
()
|
2905019000NRG23210320234729494
|
22/03/2023
|
GOVINDHAMMAL
|
2905019WL103344
|
GOVINDHAMMAL
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-009/488-A
()
|
2905019000NRG23210320234729495
|
22/03/2023
|
PUSPHA
|
2905019WL103344
|
PUSPHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
PUSPHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-010/791
()
|
2905019000NRG23210320234729496
|
22/03/2023
|
SENTHAMARAI
|
2905019WL103344
|
SENTHAMARAI
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730457
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/124-A
()
|
2905019000NRG23210320234729498
|
22/03/2023
|
JAYANTHI
|
2905019WL103344
|
JAYANTHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/1264-A
()
|
2905019000NRG23210320234729499
|
22/03/2023
|
CHENNAMMAL
|
2905019WL103344
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/1467-A
()
|
2905019000NRG23210320234729503
|
22/03/2023
|
THIRUPATHI
|
2905019WL103344
|
THIRUPATHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/147-A
()
|
2905019000NRG23210320234729504
|
22/03/2023
|
PUSHPA
|
2905019WL103344
|
PUSHPA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/1478-A
()
|
2905019000NRG23210320234729505
|
22/03/2023
|
POONKODI
|
2905019WL103344
|
POONKODI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/1485-A
()
|
2905019000NRG23210320234729506
|
22/03/2023
|
SELVI
|
2905019WL103344
|
SELVI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/1491-A
()
|
2905019000NRG23210320234729507
|
22/03/2023
|
RAJESHWARI
|
2905019WL103344
|
RAJESHWARI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/157-A
()
|
2905019000NRG23210320234729508
|
22/03/2023
|
MALLIGA
|
2905019WL103344
|
MALLIGA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/162-A
()
|
2905019000NRG23210320234729509
|
22/03/2023
|
MANGAMMAL
|
2905019WL103344
|
MANGAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/1632-A
()
|
2905019000NRG23210320234729510
|
22/03/2023
|
KRISHNAVENI
|
2905019WL103344
|
KRISHNAVENI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/1672-A
()
|
2905019000NRG23210320234729511
|
22/03/2023
|
KANNAMMAL
|
2905019WL103344
|
KANNAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-013/1681-A
()
|
2905019000NRG23210320234729512
|
22/03/2023
|
NEELA
|
2905019WL103344
|
NEELA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-013/1685-A
()
|
2905019000NRG23210320234729513
|
22/03/2023
|
KASTHURI
|
2905019WL103344
|
KASTHURI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-013-013/1695-A
()
|
2905019000NRG23210320234729514
|
22/03/2023
|
Geetha
|
2905019WL103344
|
Geetha
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-013-013/1696-A
()
|
2905019000NRG23210320234729515
|
22/03/2023
|
Gandhi S
|
2905019WL103344
|
Gandhi S
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gandhi S
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-013-013/1698-A
()
|
2905019000NRG23210320234729516
|
22/03/2023
|
MUNIYAMMAL
|
2905019WL103344
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-013-013/1699-A
()
|
2905019000NRG23210320234729517
|
22/03/2023
|
RUKUMANI
|
2905019WL103344
|
RUKUMANI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-013-013/1717-A
()
|
2905019000NRG23210320234729518
|
22/03/2023
|
KRISHNAMMAL
|
2905019WL103344
|
KRISHNAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-013-013/172-A
()
|
2905019000NRG23210320234729519
|
22/03/2023
|
SAROJA
|
2905019WL103344
|
SAROJA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-013-013/1725-A
()
|
2905019000NRG23210320234729520
|
22/03/2023
|
LAKSHMI
|
2905019WL103344
|
LAKSHMI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-013-013/1772-A
()
|
2905019000NRG23210320234729521
|
22/03/2023
|
REVATHI
|
2905019WL103344
|
REVATHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-013-013/1799-A
()
|
2905019000NRG23210320234729522
|
22/03/2023
|
SONIYA
|
2905019WL103344
|
SONIYA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-013-013/1800-A
()
|
2905019000NRG23210320234729523
|
22/03/2023
|
KAVITHA
|
2905019WL103344
|
KAVITHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-013-013/182-A
()
|
2905019000NRG23210320234729524
|
22/03/2023
|
VASANTHA
|
2905019WL103344
|
VASANTHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-013-013/1870-A
()
|
2905019000NRG23210320234729525
|
22/03/2023
|
VIJAYALAKSHMI
|
2905019WL103344
|
VIJAYALAKSHMI
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NATRAMPALLI
|
TN-05-019-013-013/191-A
()
|
2905019000NRG23210320234729526
|
22/03/2023
|
LAKSHMI
|
2905019WL103344
|
LAKSHMI
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-013-013/196-A
()
|
2905019000NRG23210320234729527
|
22/03/2023
|
VENGATESHWARI
|
2905019WL103344
|
VENGATESHWARI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
VENGATESHWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-013-013/1965-A
()
|
2905019000NRG23210320234729528
|
22/03/2023
|
KAMACTHI
|
2905019WL103344
|
KAMACTHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAMACTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-013-013/1970-A
()
|
2905019000NRG23210320234729529
|
22/03/2023
|
CHINNATHAI
|
2905019WL103344
|
CHINNATHAI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-013-013/1971-A
()
|
2905019000NRG23210320234729530
|
22/03/2023
|
AMULU
|
2905019WL103344
|
AMULU
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-013-013/198-A
()
|
2905019000NRG23210320234729531
|
22/03/2023
|
MALA
|
2905019WL103344
|
MALA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-013-013/1987
()
|
2905019000NRG23210320234729532
|
22/03/2023
|
RANI
|
2905019WL103344
|
RANI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-013-013/199-A
()
|
2905019000NRG23210320234729533
|
22/03/2023
|
KILIYAMMAL
|
2905019WL103344
|
KILIYAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-013-013/2025
()
|
2905019000NRG23210320234729536
|
22/03/2023
|
RAJAMMAL
|
2905019WL103344
|
RAJAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-013-013/2028
()
|
2905019000NRG23210320234729537
|
22/03/2023
|
KANTHA
|
2905019WL103344
|
KANTHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-013-013/2047
()
|
2905019000NRG23210320234729538
|
22/03/2023
|
SAMPOORANAM
|
2905019WL103344
|
SAMPOORANAM
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-013-013/222-A
()
|
2905019000NRG23210320234729540
|
22/03/2023
|
RANJITHA
|
2905019WL103344
|
RANJITHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-013-013/2265-A
()
|
2905019000NRG23210320234729541
|
22/03/2023
|
CHINNATHAI
|
2905019WL103344
|
CHINNATHAI
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-013-013/2335-A
()
|
2905019000NRG23210320234729542
|
22/03/2023
|
ANANDHI
|
2905019WL103344
|
ANANDHI
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-013-013/2385-A
()
|
2905019000NRG23210320234729543
|
22/03/2023
|
RAJESWARI
|
2905019WL103344
|
RAJESWARI
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-013-013/24-A
()
|
2905019000NRG23210320234729544
|
22/03/2023
|
MALAR
|
2905019WL103344
|
MALAR
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-013-013/2512-A
()
|
2905019000NRG23210320234729546
|
22/03/2023
|
Lakshmi G
|
2905019WL103344
|
Lakshmi G
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi G
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NATRAMPALLI
|
TN-05-019-013-013/27-A
()
|
2905019000NRG23210320234729547
|
22/03/2023
|
AMBIKA
|
2905019WL103344
|
AMBIKA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-013-013/29-A
()
|
2905019000NRG23210320234729549
|
22/03/2023
|
SANTHI
|
2905019WL103344
|
SANTHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NATRAMPALLI
|
TN-05-019-013-013/340-A
()
|
2905019000NRG23210320234729552
|
22/03/2023
|
PANJALAI
|
2905019WL103344
|
PANJALAI
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-013-013/341-A
()
|
2905019000NRG23210320234729553
|
22/03/2023
|
SAROJA
|
2905019WL103344
|
SAROJA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAROJA
|
INDUSIND BANK(607189)
|
|
81
|
NATRAMPALLI
|
TN-05-019-013-013/35-A
()
|
2905019000NRG23210320234729554
|
22/03/2023
|
ALLIYAMMAL
|
2905019WL103344
|
ALLIYAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
ALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-013-013/40-A
()
|
2905019000NRG23210320234729557
|
22/03/2023
|
MALLIGA
|
2905019WL103344
|
MALLIGA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-013-013/47-A
()
|
2905019000NRG23210320234729558
|
22/03/2023
|
SUGUNA
|
2905019WL103344
|
SUGUNA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-013-013/489-A
()
|
2905019000NRG23210320234729561
|
22/03/2023
|
SUGANTHI
|
2905019WL103344
|
SUGANTHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATRAMPALLI
|
TN-05-019-013-013/495-A
()
|
2905019000NRG23210320234729562
|
22/03/2023
|
SARASU
|
2905019WL103344
|
SARASU
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-013-013/504-A
()
|
2905019000NRG23210320234729564
|
22/03/2023
|
SANDHIYA
|
2905019WL103344
|
SANDHIYA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATRAMPALLI
|
TN-05-019-013-013/526-A
()
|
2905019000NRG23210320234729566
|
22/03/2023
|
ARUNA
|
2905019WL103344
|
ARUNA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATRAMPALLI
|
TN-05-019-013-013/530-A
()
|
2905019000NRG23210320234729569
|
22/03/2023
|
CHINNATHAI
|
2905019WL103344
|
CHINNATHAI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NATRAMPALLI
|
TN-05-019-013-013/533-A
()
|
2905019000NRG23210320234729570
|
22/03/2023
|
VENMATHI
|
2905019WL103344
|
VENMATHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
VENMATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-013-013/534-A
()
|
2905019000NRG23210320234729571
|
22/03/2023
|
KUSILY
|
2905019WL103344
|
KUSILY
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730457
|
|
KUSILY
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-013-013/55-A
()
|
2905019000NRG23210320234729572
|
22/03/2023
|
KAVITHA
|
2905019WL103344
|
KAVITHA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NATRAMPALLI
|
TN-05-019-013-013/65-A
()
|
2905019000NRG23210320234729574
|
22/03/2023
|
RUKKU
|
2905019WL103344
|
RUKKU
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-013-013/68-A
()
|
2905019000NRG23210320234729576
|
22/03/2023
|
ANJALA
|
2905019WL103344
|
ANJALA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730457
|
|
ANJALA
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
NATRAMPALLI
|
TN-05-019-013-013/70-A
()
|
2905019000NRG23210320234729577
|
22/03/2023
|
SANTHA
|
2905019WL103344
|
SANTHA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NATRAMPALLI
|
TN-05-019-013-013/78-A
()
|
2905019000NRG23210320234729580
|
22/03/2023
|
CHINNAMMAL
|
2905019WL103344
|
CHINNAMMAL
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATRAMPALLI
|
TN-05-019-013-013/79-A
()
|
2905019000NRG23210320234729581
|
22/03/2023
|
SELVI
|
2905019WL103344
|
SELVI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NATRAMPALLI
|
TN-05-019-013-013/85-A
()
|
2905019000NRG23210320234729582
|
22/03/2023
|
MALAR
|
2905019WL103344
|
MALAR
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATRAMPALLI
|
TN-05-019-013-013/92-A
()
|
2905019000NRG23210320234729584
|
22/03/2023
|
SARASA
|
2905019WL103344
|
SARASA
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
SARASA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATRAMPALLI
|
TN-05-019-013-021/203
()
|
2905019000NRG23210320234729585
|
22/03/2023
|
SAROJA
|
2905019WL103344
|
SAROJA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NATRAMPALLI
|
TN-05-019-013-021/2108-A
()
|
2905019000NRG23210320234729586
|
22/03/2023
|
SANTHI
|
2905019WL103344
|
SANTHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
NATRAMPALLI
|
TN-05-019-013-021/2175-A
()
|
2905019000NRG23210320234729587
|
22/03/2023
|
MUNIYAMMAL
|
2905019WL103344
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
NATRAMPALLI
|
TN-05-019-013-021/2176-A
()
|
2905019000NRG23210320234729588
|
22/03/2023
|
KAMSALA
|
2905019WL103344
|
KAMSALA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NATRAMPALLI
|
TN-05-019-013-021/2179-A
()
|
2905019000NRG23210320234729590
|
22/03/2023
|
THAMARAISELVI
|
2905019WL103344
|
THAMARAISELVI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-013-021/2202-A
()
|
2905019000NRG23210320234729591
|
22/03/2023
|
SUMATHI
|
2905019WL103344
|
SUMATHI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NATRAMPALLI
|
TN-05-019-013-021/2266-A
()
|
2905019000NRG23210320234729592
|
22/03/2023
|
RANJITHA
|
2905019WL103344
|
RANJITHA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATRAMPALLI
|
TN-05-019-013-021/2466-A
()
|
2905019000NRG23210320234729593
|
22/03/2023
|
R Alamelu
|
2905019WL103344
|
R Alamelu
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
R Alamelu
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATRAMPALLI
|
TN-05-019-013-032/1576
()
|
2905019000NRG23210320234729594
|
22/03/2023
|
PAPPATHI
|
2905019WL103344
|
PAPPATHI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NATRAMPALLI
|
TN-05-019-013-032/2016
()
|
2905019000NRG23210320234729596
|
22/03/2023
|
VALARMATHI
|
2905019WL103344
|
VALARMATHI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NATRAMPALLI
|
TN-05-019-013-032/2470-A
()
|
2905019000NRG23210320234729597
|
22/03/2023
|
Kala S
|
2905019WL103344
|
Kala S
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kala S
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATRAMPALLI
|
TN-05-019-013-032/310
()
|
2905019000NRG23210320234729599
|
22/03/2023
|
VENDAMANI
|
2905019WL103344
|
VENDAMANI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATRAMPALLI
|
TN-05-019-013-037/2173-A
()
|
2905019000NRG23210320234729601
|
22/03/2023
|
LAVANYA
|
2905019WL103344
|
LAVANYA
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730457
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NATRAMPALLI
|
TN-05-019-013-037/2209-A
()
|
2905019000NRG23210320234729602
|
22/03/2023
|
DURGADEVI
|
2905019WL103344
|
DURGADEVI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NATRAMPALLI
|
TN-05-019-013-037/2223-A
()
|
2905019000NRG23210320234729603
|
22/03/2023
|
KOKILA
|
2905019WL103344
|
KOKILA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730457
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
114
|
NATRAMPALLI
|
TN-05-019-013-037/2225-A
()
|
2905019000NRG23210320234729604
|
22/03/2023
|
DEEPA
|
2905019WL103344
|
DEEPA
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730457
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NATRAMPALLI
|
TN-05-019-013-037/329
()
|
2905019000NRG23210320234729605
|
22/03/2023
|
KUMARI
|
2905019WL103344
|
KUMARI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730457
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATRAMPALLI
|
TN-05-019-013-037/75-A
()
|
2905019000NRG23210320234729607
|
22/03/2023
|
LALITHA
|
2905019WL103344
|
LALITHA
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730457
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60475
|
60475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80770
|
80770
|
|
|
|
|
|
|
|