|
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-35-019-024-009/484-A
()
|
2905019000NRG23240320234775518
|
28/03/2023
|
AMUDHA
|
2905019WL104184
|
AMUDHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-004/504-A
()
|
2905019000NRG23240320234774937
|
28/03/2023
|
Prema B
|
2905019WL104177
|
Prema B
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
Prema B
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-011/503-A
()
|
2905019000NRG23240320234775417
|
28/03/2023
|
M Meenakshi
|
2905019WL104184
|
M Meenakshi
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
M Meenakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-001/408-A
()
|
2905019000NRG23240320234774924
|
28/03/2023
|
CHINNATHAI
|
2905019WL104177
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-001/458-A
()
|
2905019000NRG23240320234774925
|
28/03/2023
|
KANAGAMMAL
|
2905019WL104177
|
KANAGAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-001/466-A
()
|
2905019000NRG23240320234774926
|
28/03/2023
|
SUMATHI
|
2905019WL104177
|
SUMATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-001/5
()
|
2905019000NRG23240320234774927
|
28/03/2023
|
LAKSHMI
|
2905019WL104177
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-004/156-A
()
|
2905019000NRG23240320234774928
|
28/03/2023
|
BUVANESWARI
|
2905019WL104177
|
BUVANESWARI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
008365021
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-004/206
()
|
2905019000NRG23240320234774929
|
28/03/2023
|
GNANASOWNDHARI
|
2905019WL104177
|
GNANASOWNDHARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
GNANASOWNDHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-004/429-A
()
|
2905019000NRG23240320234774930
|
28/03/2023
|
POONGODI
|
2905019WL104177
|
POONGODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-004/437-A
()
|
2905019000NRG23240320234774931
|
28/03/2023
|
KALPANA
|
2905019WL104177
|
KALPANA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-004/443-A
()
|
2905019000NRG23240320234774933
|
28/03/2023
|
SHUNMUGAM
|
2905019WL104177
|
SHUNMUGAM
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
SHUNMUGAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-004/462-A
()
|
2905019000NRG23240320234774934
|
28/03/2023
|
SASIKALA
|
2905019WL104177
|
SASIKALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-004/471-A
()
|
2905019000NRG23240320234774935
|
28/03/2023
|
AMIRTHAM
|
2905019WL104177
|
AMIRTHAM
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-004/473-A
()
|
2905019000NRG23240320234775383
|
28/03/2023
|
SATHYAPRIYA
|
2905019WL104184
|
SATHYAPRIYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-004/515-A
()
|
2905019000NRG23240320234774939
|
28/03/2023
|
S Parimala
|
2905019WL104177
|
S Parimala
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
S Parimala
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-009/107
()
|
2905019000NRG23240320234774940
|
28/03/2023
|
VAJIRAMMAL
|
2905019WL104177
|
VAJIRAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
VAJIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-009/14
()
|
2905019000NRG23240320234775384
|
28/03/2023
|
CHINNATHAI
|
2905019WL104184
|
CHINNATHAI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-009/148-A
()
|
2905019000NRG23240320234774941
|
28/03/2023
|
govinthammal
|
2905019WL104177
|
govinthammal
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-009/189
()
|
2905019000NRG23240320234774942
|
28/03/2023
|
INDIRANI
|
2905019WL104177
|
INDIRANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-009/257
()
|
2905019000NRG23240320234774943
|
28/03/2023
|
CHINNATHAI
|
2905019WL104177
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-009/278
()
|
2905019000NRG23240320234774944
|
28/03/2023
|
KANAGA
|
2905019WL104177
|
KANAGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-009/31
()
|
2905019000NRG23240320234775385
|
28/03/2023
|
BHUVANESHWARI
|
2905019WL104184
|
BHUVANESHWARI
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
03/04/2023
|
|
008365021
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-009/412
()
|
2905019000NRG23240320234775386
|
28/03/2023
|
PONNUSAMY
|
2905019WL104184
|
PONNUSAMY
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
03/04/2023
|
|
008365021
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-009/413
()
|
2905019000NRG23240320234775387
|
28/03/2023
|
ANNAMMAL
|
2905019WL104184
|
ANNAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-009/414
()
|
2905019000NRG23240320234775388
|
28/03/2023
|
SIVAKAMI
|
2905019WL104184
|
SIVAKAMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-009/42
()
|
2905019000NRG23240320234775389
|
28/03/2023
|
VALARMATHI
|
2905019WL104184
|
VALARMATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-009/430-A
()
|
2905019000NRG23240320234775390
|
28/03/2023
|
SUMATHI
|
2905019WL104184
|
SUMATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-009/435-A
()
|
2905019000NRG23240320234775391
|
28/03/2023
|
CHITHRA
|
2905019WL104184
|
CHITHRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-009/455-A
()
|
2905019000NRG23240320234774946
|
28/03/2023
|
ISWARIYA
|
2905019WL104177
|
ISWARIYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
ISWARIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-009/457-A
()
|
2905019000NRG23240320234775392
|
28/03/2023
|
INBHA
|
2905019WL104184
|
INBHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
INBHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-024-009/498-A
()
|
2905019000NRG23240320234775394
|
28/03/2023
|
LAKSHMI
|
2905019WL104184
|
LAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATRAMPALLI
|
TN-05-019-024-009/514-A
()
|
2905019000NRG23240320234774947
|
28/03/2023
|
Anusuya M
|
2905019WL104177
|
Anusuya M
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
Anusuya M
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-024-009/53
()
|
2905019000NRG23240320234775395
|
28/03/2023
|
LAKSHMI
|
2905019WL104184
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-024-009/55
()
|
2905019000NRG23240320234774948
|
28/03/2023
|
SAVITHIRI
|
2905019WL104177
|
SAVITHIRI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-024-009/73
()
|
2905019000NRG23240320234775396
|
28/03/2023
|
VALARMATHI
|
2905019WL104184
|
VALARMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-024-009/81
()
|
2905019000NRG23240320234774949
|
28/03/2023
|
ANITHA
|
2905019WL104177
|
ANITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-024-011/231
()
|
2905019000NRG23240320234775397
|
28/03/2023
|
SIVAGAMI
|
2905019WL104184
|
SIVAGAMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-024-011/234
()
|
2905019000NRG23240320234775398
|
28/03/2023
|
SUGUNA
|
2905019WL104184
|
SUGUNA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATRAMPALLI
|
TN-05-019-024-011/240
()
|
2905019000NRG23240320234775399
|
28/03/2023
|
PAVUNU
|
2905019WL104184
|
PAVUNU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-024-011/248-C
()
|
2905019000NRG23240320234775400
|
28/03/2023
|
GOVINTHAMMAL
|
2905019WL104184
|
GOVINTHAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-024-011/262
()
|
2905019000NRG23240320234775401
|
28/03/2023
|
DHANALAKSHMI
|
2905019WL104184
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-024-011/286
()
|
2905019000NRG23240320234775402
|
28/03/2023
|
SARASWATHI
|
2905019WL104184
|
SARASWATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-024-011/389
()
|
2905019000NRG23240320234775403
|
28/03/2023
|
MUNIYAMMAL
|
2905019WL104184
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-024-011/438-A
()
|
2905019000NRG23240320234775404
|
28/03/2023
|
SUMATHI
|
2905019WL104184
|
SUMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-024-011/444-A
()
|
2905019000NRG23240320234775405
|
28/03/2023
|
SELVI
|
2905019WL104184
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATRAMPALLI
|
TN-05-019-024-011/445-A
()
|
2905019000NRG23240320234775406
|
28/03/2023
|
PACHIYAMMAL
|
2905019WL104184
|
PACHIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
PACHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-024-011/448-A
()
|
2905019000NRG23240320234775407
|
28/03/2023
|
MAHESHWARI
|
2905019WL104184
|
MAHESHWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-024-011/451-A
()
|
2905019000NRG23240320234775408
|
28/03/2023
|
SUGANYA
|
2905019WL104184
|
SUGANYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-024-011/463-A
()
|
2905019000NRG23240320234775409
|
28/03/2023
|
SANTHI
|
2905019WL104184
|
SANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-024-011/464-A
()
|
2905019000NRG23240320234775410
|
28/03/2023
|
GOWRI
|
2905019WL104184
|
GOWRI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-024-011/470-A
()
|
2905019000NRG23240320234775412
|
28/03/2023
|
USHA
|
2905019WL104184
|
USHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-024-011/476-A
()
|
2905019000NRG23240320234775413
|
28/03/2023
|
GOVINDAMMAL
|
2905019WL104184
|
GOVINDAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATRAMPALLI
|
TN-05-019-024-011/483-A
()
|
2905019000NRG23240320234775415
|
28/03/2023
|
LAKSHMI
|
2905019WL104184
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-024-011/490-A
()
|
2905019000NRG23240320234775416
|
28/03/2023
|
DHANALAKSHMI
|
2905019WL104184
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-024-024/101-A
()
|
2905019000NRG23240320234775418
|
28/03/2023
|
DEVI
|
2905019WL104184
|
DEVI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-024-024/104-A
()
|
2905019000NRG23240320234775419
|
28/03/2023
|
SELVI
|
2905019WL104184
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-024-024/106-A
()
|
2905019000NRG23240320234774950
|
28/03/2023
|
DHANALAKSHMI
|
2905019WL104177
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-024-024/108-A
()
|
2905019000NRG23240320234774951
|
28/03/2023
|
ELLAMMAL
|
2905019WL104177
|
ELLAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-024-024/109-A
()
|
2905019000NRG23240320234774952
|
28/03/2023
|
KANAGA
|
2905019WL104177
|
KANAGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-024-024/11-A
()
|
2905019000NRG23240320234774953
|
28/03/2023
|
KODOLA
|
2905019WL104177
|
KODOLA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
KODOLA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-024-024/114-A
()
|
2905019000NRG23240320234775420
|
28/03/2023
|
RAMYA
|
2905019WL104184
|
RAMYA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-024-024/116-A
()
|
2905019000NRG23240320234775421
|
28/03/2023
|
VIJAYA
|
2905019WL104184
|
VIJAYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-024-024/123-A
()
|
2905019000NRG23240320234775422
|
28/03/2023
|
LAKSHMI
|
2905019WL104184
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-024-024/125-A
()
|
2905019000NRG23240320234774954
|
28/03/2023
|
DEVARAJ
|
2905019WL104177
|
DEVARAJ
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-024-024/125-A
()
|
2905019000NRG23240320234775423
|
28/03/2023
|
MALLIGA
|
2905019WL104184
|
MALLIGA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-024-024/129-A
()
|
2905019000NRG23240320234774955
|
28/03/2023
|
MENAGA
|
2905019WL104177
|
MENAGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
MENAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NATRAMPALLI
|
TN-05-019-024-024/130-A
()
|
2905019000NRG23240320234775424
|
28/03/2023
|
DHANALAKSHMI
|
2905019WL104184
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-024-024/135-A
()
|
2905019000NRG23240320234775425
|
28/03/2023
|
MALAR
|
2905019WL104184
|
MALAR
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-024-024/136-A
()
|
2905019000NRG23240320234775426
|
28/03/2023
|
SIVAKANTHA
|
2905019WL104184
|
SIVAKANTHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
SIVAKANTHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-024-024/138-A
()
|
2905019000NRG23240320234775427
|
28/03/2023
|
DHANALAKSHMI
|
2905019WL104184
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-024-024/141-A
()
|
2905019000NRG23240320234774956
|
28/03/2023
|
Rajammal
|
2905019WL104177
|
Rajammal
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-024-024/142
()
|
2905019000NRG23240320234775428
|
28/03/2023
|
SUMATHI
|
2905019WL104184
|
SUMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NATRAMPALLI
|
TN-05-019-024-024/143-A
()
|
2905019000NRG23240320234774957
|
28/03/2023
|
vijaya
|
2905019WL104177
|
vijaya
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-024-024/144-A
()
|
2905019000NRG23240320234775429
|
28/03/2023
|
CHENNAMMAL
|
2905019WL104184
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-024-024/147-A
()
|
2905019000NRG23240320234775430
|
28/03/2023
|
poongodi
|
2905019WL104184
|
poongodi
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
poongodi
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-024-024/153-A
()
|
2905019000NRG23240320234775431
|
28/03/2023
|
SAMAKKAL
|
2905019WL104184
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-024-024/155-A
()
|
2905019000NRG23240320234775432
|
28/03/2023
|
RAJENDHIRAN
|
2905019WL104184
|
RAJENDHIRAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJENDHIRAN
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-024-024/159-A
()
|
2905019000NRG23240320234775433
|
28/03/2023
|
RANI
|
2905019WL104184
|
RANI
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
NATRAMPALLI
|
TN-05-019-024-024/162-A
()
|
2905019000NRG23240320234775434
|
28/03/2023
|
USHA
|
2905019WL104184
|
USHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NATRAMPALLI
|
TN-05-019-024-024/17-A
()
|
2905019000NRG23240320234774958
|
28/03/2023
|
VENGATALAKSHMI
|
2905019WL104177
|
VENGATALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
VENGATALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
NATRAMPALLI
|
TN-05-019-024-024/171-A
()
|
2905019000NRG23240320234775435
|
28/03/2023
|
UMAVATHI
|
2905019WL104184
|
UMAVATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
UMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-024-024/173-A
()
|
2905019000NRG23240320234775436
|
28/03/2023
|
RAMU
|
2905019WL104184
|
RAMU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
NATRAMPALLI
|
TN-05-019-024-024/174-A
()
|
2905019000NRG23240320234774959
|
28/03/2023
|
SANDHYA
|
2905019WL104177
|
SANDHYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-024-024/176-A
()
|
2905019000NRG23240320234774960
|
28/03/2023
|
EASWARI
|
2905019WL104177
|
EASWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
EASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
NATRAMPALLI
|
TN-05-019-024-024/179-A
()
|
2905019000NRG23240320234775437
|
28/03/2023
|
KANCHANA
|
2905019WL104184
|
KANCHANA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATRAMPALLI
|
TN-05-019-024-024/185-A
()
|
2905019000NRG23240320234774961
|
28/03/2023
|
MANOHARAN
|
2905019WL104177
|
MANOHARAN
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATRAMPALLI
|
TN-05-019-024-024/186-A
()
|
2905019000NRG23240320234774962
|
28/03/2023
|
CHINNAPAPPA
|
2905019WL104177
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NATRAMPALLI
|
TN-05-019-024-024/188-A
()
|
2905019000NRG23240320234774963
|
28/03/2023
|
VIJAYA
|
2905019WL104177
|
VIJAYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-024-024/190-A
()
|
2905019000NRG23240320234775438
|
28/03/2023
|
SANTHI
|
2905019WL104184
|
SANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-024-024/193-A
()
|
2905019000NRG23240320234775439
|
28/03/2023
|
MARAGADHAM
|
2905019WL104184
|
MARAGADHAM
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
MARAGADHAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
NATRAMPALLI
|
TN-05-019-024-024/199-A
()
|
2905019000NRG23240320234775440
|
28/03/2023
|
TAMILARASI
|
2905019WL104184
|
TAMILARASI
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
03/04/2023
|
|
008365021
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-024-024/200-A
()
|
2905019000NRG23240320234774964
|
28/03/2023
|
KANAGA
|
2905019WL104177
|
KANAGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-024-024/203-A
()
|
2905019000NRG23240320234774965
|
28/03/2023
|
THAVAMANI
|
2905019WL104177
|
THAVAMANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
NATRAMPALLI
|
TN-05-019-024-024/207-A
()
|
2905019000NRG23240320234774966
|
28/03/2023
|
PRABHU
|
2905019WL104177
|
PRABHU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRABHU
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-024-024/21-A
()
|
2905019000NRG23240320234775441
|
28/03/2023
|
SHOBA
|
2905019WL104184
|
SHOBA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHOBA
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
NATRAMPALLI
|
TN-05-019-024-024/214-A
()
|
2905019000NRG23240320234774967
|
28/03/2023
|
LAKSHMI
|
2905019WL104177
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATRAMPALLI
|
TN-05-019-024-024/217-A
()
|
2905019000NRG23240320234775442
|
28/03/2023
|
SANTHI
|
2905019WL104184
|
SANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATRAMPALLI
|
TN-05-019-024-024/218-A
()
|
2905019000NRG23240320234775443
|
28/03/2023
|
BHARATHI
|
2905019WL104184
|
BHARATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NATRAMPALLI
|
TN-05-019-024-024/226-A
()
|
2905019000NRG23240320234775444
|
28/03/2023
|
MUNISHWARI
|
2905019WL104184
|
MUNISHWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUNISHWARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NATRAMPALLI
|
TN-05-019-024-024/227-A
()
|
2905019000NRG23240320234775445
|
28/03/2023
|
Mahendhiri
|
2905019WL104184
|
Mahendhiri
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mahendhiri
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
NATRAMPALLI
|
TN-05-019-024-024/228-A
()
|
2905019000NRG23240320234775446
|
28/03/2023
|
VALLI
|
2905019WL104184
|
VALLI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
NATRAMPALLI
|
TN-05-019-024-024/23-A
()
|
2905019000NRG23240320234775447
|
28/03/2023
|
JAYALAKSHMI
|
2905019WL104184
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-024-024/230-A
()
|
2905019000NRG23240320234775448
|
28/03/2023
|
SAMAKKAL
|
2905019WL104184
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
NATRAMPALLI
|
TN-05-019-024-024/232-A
()
|
2905019000NRG23240320234775449
|
28/03/2023
|
MANIVANNAN
|
2905019WL104184
|
MANIVANNAN
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIVANNAN
|
ICICI BANK LTD(508534)
|
|
106
|
NATRAMPALLI
|
TN-05-019-024-024/239-A
()
|
2905019000NRG23240320234775450
|
28/03/2023
|
KALAYARASI
|
2905019WL104184
|
KALAYARASI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATRAMPALLI
|
TN-05-019-024-024/245-A
()
|
2905019000NRG23240320234774968
|
28/03/2023
|
SAROJA
|
2905019WL104177
|
SAROJA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
NATRAMPALLI
|
TN-05-019-024-024/246-A
()
|
2905019000NRG23240320234775451
|
28/03/2023
|
DEIVANAI
|
2905019WL104184
|
DEIVANAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
NATRAMPALLI
|
TN-05-019-024-024/249-A
()
|
2905019000NRG23240320234774969
|
28/03/2023
|
RAJAMMAL
|
2905019WL104177
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATRAMPALLI
|
TN-05-019-024-024/25-A
()
|
2905019000NRG23240320234775453
|
28/03/2023
|
LAKSHMI
|
2905019WL104184
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATRAMPALLI
|
TN-05-019-024-024/250-A
()
|
2905019000NRG23240320234774970
|
28/03/2023
|
JAYAKODI
|
2905019WL104177
|
JAYAKODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
NATRAMPALLI
|
TN-05-019-024-024/252-A
()
|
2905019000NRG23240320234774971
|
28/03/2023
|
SASIKALA
|
2905019WL104177
|
SASIKALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NATRAMPALLI
|
TN-05-019-024-024/26-A
()
|
2905019000NRG23240320234775454
|
28/03/2023
|
SUSILA
|
2905019WL104184
|
SUSILA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
NATRAMPALLI
|
TN-05-019-024-024/260-A
()
|
2905019000NRG23240320234775455
|
28/03/2023
|
RAJAKUMARI
|
2905019WL104184
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
NATRAMPALLI
|
TN-05-019-024-024/261-A
()
|
2905019000NRG23240320234774972
|
28/03/2023
|
KANTHA
|
2905019WL104177
|
KANTHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATRAMPALLI
|
TN-05-019-024-024/264-A
()
|
2905019000NRG23240320234774973
|
28/03/2023
|
THILAGAVATHI
|
2905019WL104177
|
THILAGAVATHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
NATRAMPALLI
|
TN-05-019-024-024/266-A
()
|
2905019000NRG23240320234774974
|
28/03/2023
|
SARAVANAN
|
2905019WL104177
|
SARAVANAN
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
NATRAMPALLI
|
TN-05-019-024-024/267-A
()
|
2905019000NRG23240320234774975
|
28/03/2023
|
KANAGA
|
2905019WL104177
|
KANAGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NATRAMPALLI
|
TN-05-019-024-024/268-A
()
|
2905019000NRG23240320234774976
|
28/03/2023
|
TAMILARASI
|
2905019WL104177
|
TAMILARASI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NATRAMPALLI
|
TN-05-019-024-024/269-A
()
|
2905019000NRG23240320234775456
|
28/03/2023
|
SARASWATHY
|
2905019WL104184
|
SARASWATHY
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
NATRAMPALLI
|
TN-05-019-024-024/270-A
()
|
2905019000NRG23240320234775457
|
28/03/2023
|
MAANI
|
2905019WL104184
|
MAANI
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAANI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
NATRAMPALLI
|
TN-05-019-024-024/271-A
()
|
2905019000NRG23240320234775458
|
28/03/2023
|
KRISHNAVENI
|
2905019WL104184
|
KRISHNAVENI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NATRAMPALLI
|
TN-05-019-024-024/277-A
()
|
2905019000NRG23240320234775459
|
28/03/2023
|
GOVINDHAMMAL
|
2905019WL104184
|
GOVINDHAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
NATRAMPALLI
|
TN-05-019-024-024/282-A
()
|
2905019000NRG23240320234774977
|
28/03/2023
|
VASANTHA
|
2905019WL104177
|
VASANTHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
NATRAMPALLI
|
TN-05-019-024-024/284-A
()
|
2905019000NRG23240320234775460
|
28/03/2023
|
LALITHA
|
2905019WL104184
|
LALITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
NATRAMPALLI
|
TN-05-019-024-024/285-A
()
|
2905019000NRG23240320234775461
|
28/03/2023
|
POONKODI
|
2905019WL104184
|
POONKODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
NATRAMPALLI
|
TN-05-019-024-024/287-A
()
|
2905019000NRG23240320234775462
|
28/03/2023
|
JAYALAKSHMI
|
2905019WL104184
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
NATRAMPALLI
|
TN-05-019-024-024/289-A
()
|
2905019000NRG23240320234774978
|
28/03/2023
|
LINGAMMAL
|
2905019WL104177
|
LINGAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
NATRAMPALLI
|
TN-05-019-024-024/29-A
()
|
2905019000NRG23240320234775463
|
28/03/2023
|
MAHESWARI
|
2905019WL104184
|
MAHESWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
NATRAMPALLI
|
TN-05-019-024-024/290-A
()
|
2905019000NRG23240320234774979
|
28/03/2023
|
JOTHI
|
2905019WL104177
|
JOTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
NATRAMPALLI
|
TN-05-019-024-024/291-A
()
|
2905019000NRG23240320234774980
|
28/03/2023
|
MALI
|
2905019WL104177
|
MALI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
NATRAMPALLI
|
TN-05-019-024-024/292-A
()
|
2905019000NRG23240320234775464
|
28/03/2023
|
CHINNAPULLA
|
2905019WL104184
|
CHINNAPULLA
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHINNAPULLA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NATRAMPALLI
|
TN-05-019-024-024/295
()
|
2905019000NRG23240320234775465
|
28/03/2023
|
PERUMAL
|
2905019WL104184
|
PERUMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
NATRAMPALLI
|
TN-05-019-024-024/298-A
()
|
2905019000NRG23240320234774981
|
28/03/2023
|
JAYAKODI
|
2905019WL104177
|
JAYAKODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
135
|
NATRAMPALLI
|
TN-05-019-024-024/299-A
()
|
2905019000NRG23240320234774982
|
28/03/2023
|
SEETHA
|
2905019WL104177
|
SEETHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATRAMPALLI
|
TN-05-019-024-024/3-A
()
|
2905019000NRG23240320234775466
|
28/03/2023
|
SAMUDI
|
2905019WL104184
|
SAMUDI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAMUDI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NATRAMPALLI
|
TN-05-019-024-024/300-A
()
|
2905019000NRG23240320234774983
|
28/03/2023
|
AMUDHA
|
2905019WL104177
|
AMUDHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
NATRAMPALLI
|
TN-05-019-024-024/309-A
()
|
2905019000NRG23240320234775467
|
28/03/2023
|
SARASWATHI
|
2905019WL104184
|
SARASWATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
NATRAMPALLI
|
TN-05-019-024-024/312-A
()
|
2905019000NRG23240320234775468
|
28/03/2023
|
KALAISELVI
|
2905019WL104184
|
KALAISELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NATRAMPALLI
|
TN-05-019-024-024/313-A
()
|
2905019000NRG23240320234775469
|
28/03/2023
|
RADHA
|
2905019WL104184
|
RADHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NATRAMPALLI
|
TN-05-019-024-024/32-A
()
|
2905019000NRG23240320234775470
|
28/03/2023
|
ALAMELU
|
2905019WL104184
|
ALAMELU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
142
|
NATRAMPALLI
|
TN-05-019-024-024/322-A
()
|
2905019000NRG23240320234774984
|
28/03/2023
|
PAPPATHI
|
2905019WL104177
|
PAPPATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
NATRAMPALLI
|
TN-05-019-024-024/324-A
()
|
2905019000NRG23240320234774985
|
28/03/2023
|
PAPAMMAL
|
2905019WL104177
|
PAPAMMAL
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
03/04/2023
|
|
008365021
|
|
PAPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
NATRAMPALLI
|
TN-05-019-024-024/327-A
()
|
2905019000NRG23240320234775471
|
28/03/2023
|
RADHA
|
2905019WL104184
|
RADHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
NATRAMPALLI
|
TN-05-019-024-024/330-A
()
|
2905019000NRG23240320234775472
|
28/03/2023
|
DEEPA
|
2905019WL104184
|
DEEPA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATRAMPALLI
|
TN-05-019-024-024/331-A
()
|
2905019000NRG23240320234774986
|
28/03/2023
|
JANAGI
|
2905019WL104177
|
JANAGI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
147
|
NATRAMPALLI
|
TN-05-019-024-024/333-A
()
|
2905019000NRG23240320234775473
|
28/03/2023
|
MANI
|
2905019WL104184
|
MANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
NATRAMPALLI
|
TN-05-019-024-024/334-A
()
|
2905019000NRG23240320234775474
|
28/03/2023
|
MANORMANI
|
2905019WL104184
|
MANORMANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
MANORMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
NATRAMPALLI
|
TN-05-019-024-024/335-A
()
|
2905019000NRG23240320234775475
|
28/03/2023
|
ELAVARASI
|
2905019WL104184
|
ELAVARASI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
150
|
NATRAMPALLI
|
TN-05-019-024-024/336-a
()
|
2905019000NRG23240320234775476
|
28/03/2023
|
KOKILA
|
2905019WL104184
|
KOKILA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
NATRAMPALLI
|
TN-05-019-024-024/338-a
()
|
2905019000NRG23240320234775477
|
28/03/2023
|
SELVI
|
2905019WL104184
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
NATRAMPALLI
|
TN-05-019-024-024/340-A
()
|
2905019000NRG23240320234775478
|
28/03/2023
|
SAROJA
|
2905019WL104184
|
SAROJA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NATRAMPALLI
|
TN-05-019-024-024/346-A
()
|
2905019000NRG23240320234774987
|
28/03/2023
|
ELAVARASI
|
2905019WL104177
|
ELAVARASI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
154
|
NATRAMPALLI
|
TN-05-019-024-024/35-A
()
|
2905019000NRG23240320234775479
|
28/03/2023
|
POONGODI
|
2905019WL104184
|
POONGODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
NATRAMPALLI
|
TN-05-019-024-024/352-A
()
|
2905019000NRG23240320234775480
|
28/03/2023
|
LAKSHMI
|
2905019WL104184
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
NATRAMPALLI
|
TN-05-019-024-024/358-A
()
|
2905019000NRG23240320234774988
|
28/03/2023
|
KALYANI
|
2905019WL104177
|
KALYANI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
NATRAMPALLI
|
TN-05-019-024-024/363-A
()
|
2905019000NRG23240320234775481
|
28/03/2023
|
RAMYA
|
2905019WL104184
|
RAMYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATRAMPALLI
|
TN-05-019-024-024/367-A
()
|
2905019000NRG23240320234775482
|
28/03/2023
|
PARIMALA
|
2905019WL104184
|
PARIMALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
159
|
NATRAMPALLI
|
TN-05-019-024-024/37-A
()
|
2905019000NRG23240320234775483
|
28/03/2023
|
SASIKALA
|
2905019WL104184
|
SASIKALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NATRAMPALLI
|
TN-05-019-024-024/371-A
()
|
2905019000NRG23240320234775484
|
28/03/2023
|
KAVITHA
|
2905019WL104184
|
KAVITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
161
|
NATRAMPALLI
|
TN-05-019-024-024/372-A
()
|
2905019000NRG23240320234775485
|
28/03/2023
|
VALLIMALAR
|
2905019WL104184
|
VALLIMALAR
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
VALLIMALAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
NATRAMPALLI
|
TN-05-019-024-024/375-A
()
|
2905019000NRG23240320234775486
|
28/03/2023
|
ANITHA
|
2905019WL104184
|
ANITHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NATRAMPALLI
|
TN-05-019-024-024/377-A
()
|
2905019000NRG23240320234775487
|
28/03/2023
|
MADHESHWARI
|
2905019WL104184
|
MADHESHWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
MADHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
NATRAMPALLI
|
TN-05-019-024-024/381-A
()
|
2905019000NRG23240320234775488
|
28/03/2023
|
CHANDRAKALA
|
2905019WL104184
|
CHANDRAKALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
NATRAMPALLI
|
TN-05-019-024-024/385-A
()
|
2905019000NRG23240320234775489
|
28/03/2023
|
RANI
|
2905019WL104184
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NATRAMPALLI
|
TN-05-019-024-024/386-A
()
|
2905019000NRG23240320234775490
|
28/03/2023
|
RAJAKUMARI
|
2905019WL104184
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
NATRAMPALLI
|
TN-05-019-024-024/387-A
()
|
2905019000NRG23240320234775491
|
28/03/2023
|
PARVATHY
|
2905019WL104184
|
PARVATHY
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
168
|
NATRAMPALLI
|
TN-05-019-024-024/388-A
()
|
2905019000NRG23240320234774990
|
28/03/2023
|
SHANTHI
|
2905019WL104177
|
SHANTHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATRAMPALLI
|
TN-05-019-024-024/39-A
()
|
2905019000NRG23240320234775492
|
28/03/2023
|
SANTHA
|
2905019WL104184
|
SANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
NATRAMPALLI
|
TN-05-019-024-024/410
()
|
2905019000NRG23240320234775493
|
28/03/2023
|
SUMATHI
|
2905019WL104184
|
SUMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
NATRAMPALLI
|
TN-05-019-024-024/419
()
|
2905019000NRG23240320234775494
|
28/03/2023
|
KAMALA
|
2905019WL104184
|
KAMALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NATRAMPALLI
|
TN-05-019-024-024/43-A
()
|
2905019000NRG23240320234774991
|
28/03/2023
|
SELVI
|
2905019WL104177
|
SELVI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
NATRAMPALLI
|
TN-05-019-024-024/44-A
()
|
2905019000NRG23240320234775495
|
28/03/2023
|
SARIDHA
|
2905019WL104184
|
SARIDHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
NATRAMPALLI
|
TN-05-019-024-024/450-A
()
|
2905019000NRG23240320234775496
|
28/03/2023
|
BAGIYALAKSHMI
|
2905019WL104184
|
BAGIYALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
BAGIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATRAMPALLI
|
TN-05-019-024-024/47-A
()
|
2905019000NRG23240320234775497
|
28/03/2023
|
MENAGA
|
2905019WL104184
|
MENAGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
02/04/2023
|
|
008365021
|
|
MENAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
NATRAMPALLI
|
TN-05-019-024-024/475-A
()
|
2905019000NRG23240320234775498
|
28/03/2023
|
KUTTIYAMMAL
|
2905019WL104184
|
KUTTIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
NATRAMPALLI
|
TN-05-019-024-024/481-A
()
|
2905019000NRG23240320234775499
|
28/03/2023
|
DEEPA
|
2905019WL104184
|
DEEPA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NATRAMPALLI
|
TN-05-019-024-024/488-A
()
|
2905019000NRG23240320234775500
|
28/03/2023
|
BRUNDA
|
2905019WL104184
|
BRUNDA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
BRUNDA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NATRAMPALLI
|
TN-05-019-024-024/489-A
()
|
2905019000NRG23240320234775501
|
28/03/2023
|
KALAISELVI
|
2905019WL104184
|
KALAISELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
180
|
NATRAMPALLI
|
TN-05-019-024-024/49-A
()
|
2905019000NRG23240320234775502
|
28/03/2023
|
SANTHI
|
2905019WL104184
|
SANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
NATRAMPALLI
|
TN-05-019-024-024/51-A
()
|
2905019000NRG23240320234775503
|
28/03/2023
|
KANTHA
|
2905019WL104184
|
KANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NATRAMPALLI
|
TN-05-019-024-024/60-A
()
|
2905019000NRG23240320234775504
|
28/03/2023
|
VENDAMANI
|
2905019WL104184
|
VENDAMANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
VENDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
NATRAMPALLI
|
TN-05-019-024-024/62-A
()
|
2905019000NRG23240320234774992
|
28/03/2023
|
POONGODI
|
2905019WL104177
|
POONGODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
184
|
NATRAMPALLI
|
TN-05-019-024-024/64-A
()
|
2905019000NRG23240320234775505
|
28/03/2023
|
PRADEEPA
|
2905019WL104184
|
PRADEEPA
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRADEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
NATRAMPALLI
|
TN-05-019-024-024/65-A
()
|
2905019000NRG23240320234774993
|
28/03/2023
|
KASTHURI
|
2905019WL104177
|
KASTHURI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
186
|
NATRAMPALLI
|
TN-05-019-024-024/66-A
()
|
2905019000NRG23240320234774994
|
28/03/2023
|
MALAR
|
2905019WL104177
|
MALAR
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
NATRAMPALLI
|
TN-05-019-024-024/69-A
()
|
2905019000NRG23240320234775506
|
28/03/2023
|
GOWRAMMAL
|
2905019WL104184
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
NATRAMPALLI
|
TN-05-019-024-024/70-A
()
|
2905019000NRG23240320234775507
|
28/03/2023
|
ESWARI
|
2905019WL104184
|
ESWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
NATRAMPALLI
|
TN-05-019-024-024/76-A
()
|
2905019000NRG23240320234774995
|
28/03/2023
|
KANAGU
|
2905019WL104177
|
KANAGU
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANAGU
|
UNION BANK OF INDIA(508500)
|
|
190
|
NATRAMPALLI
|
TN-05-019-024-024/77-A
()
|
2905019000NRG23240320234775508
|
28/03/2023
|
PERUMAL
|
2905019WL104184
|
PERUMAL
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
03/04/2023
|
|
008365021
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATRAMPALLI
|
TN-05-019-024-024/78-A
()
|
2905019000NRG23240320234775509
|
28/03/2023
|
SELVI
|
2905019WL104184
|
SELVI
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
03/04/2023
|
|
008365021
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
NATRAMPALLI
|
TN-05-019-024-024/83-A
()
|
2905019000NRG23240320234775510
|
28/03/2023
|
GANGA
|
2905019WL104184
|
GANGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
GANGA
|
INDIAN BANK(607105)
|
|
193
|
NATRAMPALLI
|
TN-05-019-024-024/84-A
()
|
2905019000NRG23240320234775511
|
28/03/2023
|
CHANDHIRA
|
2905019WL104184
|
CHANDHIRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
194
|
NATRAMPALLI
|
TN-05-019-024-024/88-A
()
|
2905019000NRG23240320234775512
|
28/03/2023
|
RAJESHWARI
|
2905019WL104184
|
RAJESHWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
NATRAMPALLI
|
TN-05-019-024-024/89
()
|
2905019000NRG23240320234775513
|
28/03/2023
|
MAHEAWARI
|
2905019WL104184
|
MAHEAWARI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
MAHEAWARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NATRAMPALLI
|
TN-05-019-024-024/91-A
()
|
2905019000NRG23240320234775514
|
28/03/2023
|
GEETHA
|
2905019WL104184
|
GEETHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
02/04/2023
|
|
008365021
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
NATRAMPALLI
|
TN-05-019-024-024/92
()
|
2905019000NRG23240320234775515
|
28/03/2023
|
SANGEETHA
|
2905019WL104184
|
SANGEETHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
NATRAMPALLI
|
TN-05-019-024-024/96
()
|
2905019000NRG23240320234775517
|
28/03/2023
|
KALAIVANI
|
2905019WL104184
|
KALAIVANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
NATRAMPALLI
|
TN-05-019-024-024/98-A
()
|
2905019000NRG23240320234774996
|
28/03/2023
|
ARUL
|
2905019WL104177
|
ARUL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
ARUL
|
UNION BANK OF INDIA(508500)
|
|
200
|
NATRAMPALLI
|
TN-05-019-024-024/99-A
()
|
2905019000NRG23240320234774997
|
28/03/2023
|
GEETHA
|
2905019WL104177
|
GEETHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
02/04/2023
|
|
008365021
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
NATRAMPALLI
|
TN-35-019-024-009/485-A
()
|
2905019000NRG23240320234775519
|
28/03/2023
|
PREMA
|
2905019WL104184
|
PREMA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180165
|
180165
|
|
|
|
|
|
|
|
|
202
|
NATRAMPALLI
|
TN-05-019-024-001/164
()
|
2905019000NRG23240320234774923
|
28/03/2023
|
RAMESH
|
2905019WL104177
|
RAMESH
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
NATRAMPALLI
|
TN-05-019-024-004/440-A
()
|
2905019000NRG23240320234774932
|
28/03/2023
|
ANITHA
|
2905019WL104177
|
ANITHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
NATRAMPALLI
|
TN-05-019-024-004/494-A
()
|
2905019000NRG23240320234774936
|
28/03/2023
|
RAMI
|
2905019WL104177
|
RAMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
NATRAMPALLI
|
TN-05-019-024-004/505-A
()
|
2905019000NRG23240320234774938
|
28/03/2023
|
Saraswathi
|
2905019WL104177
|
Saraswathi
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
206
|
NATRAMPALLI
|
TN-05-019-024-009/493-A
()
|
2905019000NRG23240320234775393
|
28/03/2023
|
DIVIYABARATHI
|
2905019WL104184
|
DIVIYABARATHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
DIVIYABARATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
NATRAMPALLI
|
TN-05-019-024-011/478-A
()
|
2905019000NRG23240320234775414
|
28/03/2023
|
SANGEETHAKUMARI
|
2905019WL104184
|
SANGEETHAKUMARI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANGEETHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
NATRAMPALLI
|
TN-05-019-024-024/247-A
()
|
2905019000NRG23240320234775452
|
28/03/2023
|
THIMMARAYAN
|
2905019WL104184
|
THIMMARAYAN
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
03/04/2023
|
|
008365021
|
|
THIMMARAYAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
NATRAMPALLI
|
TN-05-019-024-024/383-A
()
|
2905019000NRG23240320234774989
|
28/03/2023
|
VALARMATHI
|
2905019WL104177
|
VALARMATHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
008365021
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
NATRAMPALLI
|
TN-05-019-024-024/93-A
()
|
2905019000NRG23240320234775516
|
28/03/2023
|
SASIKALA
|
2905019WL104184
|
SASIKALA
|
00468
|
UBIN0567469
|
205
|
205
|
Processed
|
03/04/2023
|
|
008365021
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191030
|
191030
|
|
|
|
|
|
|
|