|
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-05-019-025-001/43-A
()
|
2905019000NRG23190720221729042
|
19/07/2022
|
JAYAKUMARI
|
2905019WL031144
|
JAYAKUMARI
|
00468
|
UBIN0533360
|
406
|
406
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-002/496
()
|
2905019000NRG23190720221729043
|
19/07/2022
|
ALAMELU
|
2905019WL031144
|
ALAMELU
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-004/1021
()
|
2905019000NRG23190720221729044
|
19/07/2022
|
KAVITHA
|
2905019WL031144
|
KAVITHA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-004/1025
()
|
2905019000NRG23190720221729045
|
19/07/2022
|
MANJULA
|
2905019WL031144
|
MANJULA
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-004/305
()
|
2905019000NRG23190720221729048
|
19/07/2022
|
CHINNATHAI
|
2905019WL031144
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-004/465
()
|
2905019000NRG23190720221729052
|
19/07/2022
|
AMUDHA
|
2905019WL031144
|
AMUDHA
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-004/515
()
|
2905019000NRG23190720221729054
|
19/07/2022
|
KAMSALA
|
2905019WL031144
|
KAMSALA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-004/984
()
|
2905019000NRG23190720221729058
|
19/07/2022
|
SAVARAMMAL
|
2905019WL031144
|
SAVARAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-005/1136-A
()
|
2905019000NRG23190720221729059
|
19/07/2022
|
BANUMATHI
|
2905019WL031144
|
BANUMATHI
|
00468
|
UBIN0533360
|
203
|
203
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-025/1001-A
()
|
2905019000NRG23190720221729061
|
19/07/2022
|
THANGAVEVI
|
2905019WL031144
|
THANGAVEVI
|
00468
|
UBIN0533360
|
406
|
406
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAVEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-025/1002-A
()
|
2905019000NRG23190720221729062
|
19/07/2022
|
MANGALAKSHMI
|
2905019WL031144
|
MANGALAKSHMI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-025/1003-A
()
|
2905019000NRG23190720221729063
|
19/07/2022
|
AMSA
|
2905019WL031144
|
AMSA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-025/1014
()
|
2905019000NRG23190720221729064
|
19/07/2022
|
SOUNDHARAI
|
2905019WL031144
|
SOUNDHARAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOUNDHARAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-025/1017-A
()
|
2905019000NRG23190720221729065
|
19/07/2022
|
SARASWATHI
|
2905019WL031144
|
SARASWATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-025/102-A
()
|
2905019000NRG23190720221729066
|
19/07/2022
|
RAJAMMAL
|
2905019WL031144
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-025/104-A
()
|
2905019000NRG23190720221729067
|
19/07/2022
|
CHINNATHAI
|
2905019WL031144
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-025/1041-A
()
|
2905019000NRG23190720221729068
|
19/07/2022
|
SALAMMAL
|
2905019WL031144
|
SALAMMAL
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-025/105-A
()
|
2905019000NRG23190720221729069
|
19/07/2022
|
VIJAYA
|
2905019WL031144
|
VIJAYA
|
00468
|
UBIN0533360
|
406
|
406
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-025/1050-A
()
|
2905019000NRG23190720221729070
|
19/07/2022
|
SUGUNA
|
2905019WL031144
|
SUGUNA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-025/1052-A
()
|
2905019000NRG23190720221729071
|
19/07/2022
|
KOTTISHWARI
|
2905019WL031144
|
KOTTISHWARI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOTTISHWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-025/1076-A
()
|
2905019000NRG23190720221729072
|
19/07/2022
|
CHANDRA
|
2905019WL031144
|
CHANDRA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-025/1087-A
()
|
2905019000NRG23190720221729073
|
19/07/2022
|
LAKSHMI
|
2905019WL031144
|
LAKSHMI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/109-A
()
|
2905019000NRG23190720221729074
|
19/07/2022
|
KUMUTHA
|
2905019WL031144
|
KUMUTHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/110-A
()
|
2905019000NRG23190720221729075
|
19/07/2022
|
GOVINDHAMMAL
|
2905019WL031144
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/112-A
()
|
2905019000NRG23190720221729076
|
19/07/2022
|
SUMATHI
|
2905019WL031144
|
SUMATHI
|
00468
|
UBIN0533360
|
406
|
406
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-025/113-A
()
|
2905019000NRG23190720221729077
|
19/07/2022
|
GEETHA
|
2905019WL031144
|
GEETHA
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-025/114-A
()
|
2905019000NRG23190720221729078
|
19/07/2022
|
RAJAMMAL
|
2905019WL031144
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/116-A
()
|
2905019000NRG23190720221729080
|
19/07/2022
|
RANI
|
2905019WL031144
|
RANI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/120-A
()
|
2905019000NRG23190720221729082
|
19/07/2022
|
CHINNATHAI
|
2905019WL031144
|
CHINNATHAI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/122-A
()
|
2905019000NRG23190720221729083
|
19/07/2022
|
POUNNAMMAL
|
2905019WL031144
|
POUNNAMMAL
|
00468
|
UBIN0533360
|
203
|
203
|
Processed
|
25/07/2022
|
|
028480530
|
|
POUNNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/123-A
()
|
2905019000NRG23190720221729084
|
19/07/2022
|
RAJAMMAL
|
2905019WL031144
|
RAJAMMAL
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/296-A
()
|
2905019000NRG23190720221729087
|
19/07/2022
|
AMBIGA
|
2905019WL031144
|
AMBIGA
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/297-A
()
|
2905019000NRG23190720221729088
|
19/07/2022
|
ELLAMMAL
|
2905019WL031144
|
ELLAMMAL
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/299-A
()
|
2905019000NRG23190720221729089
|
19/07/2022
|
GOVINFHI
|
2905019WL031144
|
GOVINFHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINFHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/301-A
()
|
2905019000NRG23190720221729090
|
19/07/2022
|
VANITHA
|
2905019WL031144
|
VANITHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/303-A
()
|
2905019000NRG23190720221729091
|
19/07/2022
|
JOTHI
|
2905019WL031144
|
JOTHI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/308-A
()
|
2905019000NRG23190720221729092
|
19/07/2022
|
KASIYAMMAL
|
2905019WL031144
|
KASIYAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/309-A
()
|
2905019000NRG23190720221729093
|
19/07/2022
|
KALA
|
2905019WL031144
|
KALA
|
00468
|
UBIN0533360
|
203
|
203
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/310-A
()
|
2905019000NRG23190720221729094
|
19/07/2022
|
MANOR
|
2905019WL031144
|
MANOR
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/311-A
()
|
2905019000NRG23190720221729095
|
19/07/2022
|
KANTHA
|
2905019WL031144
|
KANTHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/312-A
()
|
2905019000NRG23190720221729096
|
19/07/2022
|
SAROJA
|
2905019WL031144
|
SAROJA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/317-A
()
|
2905019000NRG23190720221729097
|
19/07/2022
|
AMBIGA
|
2905019WL031144
|
AMBIGA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/318-A
()
|
2905019000NRG23190720221729098
|
19/07/2022
|
LALITHA
|
2905019WL031144
|
LALITHA
|
00468
|
UBIN0533360
|
406
|
406
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-025/328-A
()
|
2905019000NRG23190720221729099
|
19/07/2022
|
PERIYATHAI
|
2905019WL031144
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-025/333-A
()
|
2905019000NRG23190720221729100
|
19/07/2022
|
JAYALAKSHMI
|
2905019WL031144
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-025-025/334-A
()
|
2905019000NRG23190720221729101
|
19/07/2022
|
SIVAPOOJAM
|
2905019WL031144
|
SIVAPOOJAM
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAPOOJAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-025-025/336-A
()
|
2905019000NRG23190720221729102
|
19/07/2022
|
VANITHA
|
2905019WL031144
|
VANITHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATRAMPALLI
|
TN-05-019-025-025/338-A
()
|
2905019000NRG23190720221729103
|
19/07/2022
|
GOVINDHAMMAL
|
2905019WL031144
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-025-025/339-A
()
|
2905019000NRG23190720221729104
|
19/07/2022
|
JOTHI
|
2905019WL031144
|
JOTHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-025-025/342-A
()
|
2905019000NRG23190720221729105
|
19/07/2022
|
SELVI
|
2905019WL031144
|
SELVI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-025-025/352-A
()
|
2905019000NRG23190720221729106
|
19/07/2022
|
RANJITHA
|
2905019WL031144
|
RANJITHA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-025-025/354-A
()
|
2905019000NRG23190720221729107
|
19/07/2022
|
CHINNATHAI
|
2905019WL031144
|
CHINNATHAI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-025-025/36-A
()
|
2905019000NRG23190720221729108
|
19/07/2022
|
MANGAMMAL
|
2905019WL031144
|
MANGAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-025-025/360-A
()
|
2905019000NRG23190720221729109
|
19/07/2022
|
RAJESHWARI
|
2905019WL031144
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-025-025/361-A
()
|
2905019000NRG23190720221729110
|
19/07/2022
|
ELAMATHI
|
2905019WL031144
|
ELAMATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-025-025/363-A
()
|
2905019000NRG23190720221729111
|
19/07/2022
|
SUMATHI
|
2905019WL031144
|
SUMATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-025-025/364-A
()
|
2905019000NRG23190720221729112
|
19/07/2022
|
PARWATHI
|
2905019WL031144
|
PARWATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-025-025/380-A
()
|
2905019000NRG23190720221729113
|
19/07/2022
|
RAJAMMAL
|
2905019WL031144
|
RAJAMMAL
|
00468
|
UBIN0533360
|
203
|
203
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-025-025/384-A
()
|
2905019000NRG23190720221729115
|
19/07/2022
|
SANTHI
|
2905019WL031144
|
SANTHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-025-025/389-A
()
|
2905019000NRG23190720221729116
|
19/07/2022
|
DEIVANAI
|
2905019WL031144
|
DEIVANAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-025-025/400-A
()
|
2905019000NRG23190720221729117
|
19/07/2022
|
NAVANEETHAM
|
2905019WL031144
|
NAVANEETHAM
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-025-025/427-A
()
|
2905019000NRG23190720221729118
|
19/07/2022
|
KUPPAMMAL
|
2905019WL031144
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-025-025/432-A
()
|
2905019000NRG23190720221729119
|
19/07/2022
|
AMSA
|
2905019WL031144
|
AMSA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-025-025/433-A
()
|
2905019000NRG23190720221729120
|
19/07/2022
|
AMIRTHAM
|
2905019WL031144
|
AMIRTHAM
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-025-025/434-A
()
|
2905019000NRG23190720221729121
|
19/07/2022
|
LAKSHMI
|
2905019WL031144
|
LAKSHMI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-025-025/438-A
()
|
2905019000NRG23190720221729122
|
19/07/2022
|
RADHA
|
2905019WL031144
|
RADHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-025-025/46-A
()
|
2905019000NRG23190720221729123
|
19/07/2022
|
DEVI
|
2905019WL031144
|
DEVI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-025-025/467-A
()
|
2905019000NRG23190720221729124
|
19/07/2022
|
SINDHU
|
2905019WL031144
|
SINDHU
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-025-025/468-A
()
|
2905019000NRG23190720221729125
|
19/07/2022
|
CHANDRA
|
2905019WL031144
|
CHANDRA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-025-025/47-A
()
|
2905019000NRG23190720221729126
|
19/07/2022
|
PARVATHI
|
2905019WL031144
|
PARVATHI
|
00468
|
UBIN0533360
|
203
|
203
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-025-025/470-A
()
|
2905019000NRG23190720221729127
|
19/07/2022
|
PERIYATHAI
|
2905019WL031144
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-025-025/474-A
()
|
2905019000NRG23190720221729128
|
19/07/2022
|
SUGUNA
|
2905019WL031144
|
SUGUNA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-025-025/481-A
()
|
2905019000NRG23190720221729129
|
19/07/2022
|
CHITHRA
|
2905019WL031144
|
CHITHRA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-025-025/487-A
()
|
2905019000NRG23190720221729130
|
19/07/2022
|
GOVINDHI
|
2905019WL031144
|
GOVINDHI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-025-025/497-A
()
|
2905019000NRG23190720221729131
|
19/07/2022
|
SUSILA
|
2905019WL031144
|
SUSILA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-025-025/520-A
()
|
2905019000NRG23190720221729132
|
19/07/2022
|
KANNAMMAL
|
2905019WL031144
|
KANNAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-025-025/697-A
()
|
2905019000NRG23190720221729133
|
19/07/2022
|
MALAR
|
2905019WL031144
|
MALAR
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-025-025/720-A
()
|
2905019000NRG23190720221729134
|
19/07/2022
|
JAYANTHI
|
2905019WL031144
|
JAYANTHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NATRAMPALLI
|
TN-05-019-025-025/727
()
|
2905019000NRG23190720221729135
|
19/07/2022
|
KUPPAMMAL
|
2905019WL031144
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-025-025/876-A
()
|
2905019000NRG23190720221729136
|
19/07/2022
|
KAVITHA
|
2905019WL031144
|
KAVITHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NATRAMPALLI
|
TN-05-019-025-025/911-A
()
|
2905019000NRG23190720221729137
|
19/07/2022
|
ERUSAMMA
|
2905019WL031144
|
ERUSAMMA
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480530
|
|
ERUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-025-025/930-A
()
|
2905019000NRG23190720221729138
|
19/07/2022
|
VANAROJA
|
2905019WL031144
|
VANAROJA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-025-025/958-A
()
|
2905019000NRG23190720221729139
|
19/07/2022
|
SANGEETHA
|
2905019WL031144
|
SANGEETHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-025-025/973-A
()
|
2905019000NRG23190720221729140
|
19/07/2022
|
KATHIRIYAMMAL
|
2905019WL031144
|
KATHIRIYAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
KATHIRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-025-025/996-A
()
|
2905019000NRG23190720221729141
|
19/07/2022
|
POONKODI
|
2905019WL031144
|
POONKODI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85057
|
85057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85057
|
85057
|
|
|
|
|
|
|
|