|
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-05-019-014-014/15-A
()
|
2905019000NRG23170520220426939
|
18/05/2022
|
JAYAGANTHA
|
2905019WL007421
|
JAYAGANTHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAGANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-014/2-A
()
|
2905019000NRG23170520220426940
|
18/05/2022
|
KILIYAMMAL
|
2905019WL007421
|
KILIYAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KILIYAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-017/16
()
|
2905019000NRG23170520220426941
|
18/05/2022
|
GOURAMMAL
|
2905019WL007421
|
GOURAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOURAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/915-A
()
|
2905019000NRG23170520220431121
|
18/05/2022
|
SAMRAJ
|
2905019WL007454
|
SAMRAJ
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/170-A
()
|
2905019000NRG23170520220426084
|
18/05/2022
|
SENTHAMARAI
|
2905019WL007399
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/183-A
()
|
2905019000NRG23170520220426085
|
18/05/2022
|
SARAS
|
2905019WL007399
|
SARAS
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARAS
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/215-A
()
|
2905019000NRG23170520220426086
|
18/05/2022
|
LATHA
|
2905019WL007399
|
LATHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/217-A
()
|
2905019000NRG23170520220426087
|
18/05/2022
|
THERESA
|
2905019WL007399
|
THERESA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
THERESA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/122-A
()
|
2905019000NRG23170520220433611
|
18/05/2022
|
JOTHI
|
2905019WL007462
|
JOTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/122-A
()
|
2905019000NRG23170520220433610
|
18/05/2022
|
KUMAR
|
2905019WL007462
|
KUMAR
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/253-A
()
|
2905019000NRG23170520220433612
|
18/05/2022
|
MANJULA
|
2905019WL007462
|
MANJULA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/296-A
()
|
2905019000NRG23170520220433614
|
18/05/2022
|
JAYALAKSHMI
|
2905019WL007462
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-005/733
()
|
2905019000NRG23170520220421656
|
18/05/2022
|
VASANTHI
|
2905019WL007367
|
VASANTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-006/346-A
()
|
2905019000NRG23170520220420984
|
18/05/2022
|
POOVAMMAL
|
2905019WL007355
|
POOVAMMAL
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOVAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-008/203
()
|
2905019000NRG23170520220420944
|
18/05/2022
|
MANJULA
|
2905019WL007354
|
MANJULA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/104-A
()
|
2905019000NRG23170520220421002
|
18/05/2022
|
CINNATHAY
|
2905019WL007355
|
CINNATHAY
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CINNATHAY
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/105-A
()
|
2905019000NRG23170520220421003
|
18/05/2022
|
VASANTHA
|
2905019WL007355
|
VASANTHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/11-A
()
|
2905019000NRG23170520220420947
|
18/05/2022
|
KALAIVANI
|
2905019WL007354
|
KALAIVANI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/110-A
()
|
2905019000NRG23170520220420948
|
18/05/2022
|
SANTHI
|
2905019WL007354
|
SANTHI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/112-A
()
|
2905019000NRG23170520220420949
|
18/05/2022
|
KUPPU
|
2905019WL007354
|
KUPPU
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/12-A
()
|
2905019000NRG23170520220420950
|
18/05/2022
|
VANITHA
|
2905019WL007354
|
VANITHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/13-A
()
|
2905019000NRG23170520220420951
|
18/05/2022
|
PERUMA
|
2905019WL007354
|
PERUMA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/14-A
()
|
2905019000NRG23170520220421517
|
18/05/2022
|
CHINNATHAI
|
2905019WL007361
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/152-A
()
|
2905019000NRG23170520220421007
|
18/05/2022
|
BAGYAM
|
2905019WL007355
|
BAGYAM
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAGYAM
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/163-A
()
|
2905019000NRG23170520220421010
|
18/05/2022
|
VENNILA
|
2905019WL007355
|
VENNILA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/17-A
()
|
2905019000NRG23170520220420952
|
18/05/2022
|
KALYANI
|
2905019WL007354
|
KALYANI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/172-A
()
|
2905019000NRG23170520220421011
|
18/05/2022
|
JOTHIMANI
|
2905019WL007355
|
JOTHIMANI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/2-A
()
|
2905019000NRG23170520220420953
|
18/05/2022
|
ASHA
|
2905019WL007354
|
ASHA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/21-A
()
|
2905019000NRG23170520220421519
|
18/05/2022
|
MALLIGA
|
2905019WL007361
|
MALLIGA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/21-A
()
|
2905019000NRG23170520220421518
|
18/05/2022
|
PONNUSAMY
|
2905019WL007361
|
PONNUSAMY
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/23-A
()
|
2905019000NRG23170520220420955
|
18/05/2022
|
RAJAMMAL
|
2905019WL007354
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/249-A
()
|
2905019000NRG23170520220421014
|
18/05/2022
|
RAJESHWARI
|
2905019WL007355
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/26-A
()
|
2905019000NRG23170520220420956
|
18/05/2022
|
SAROJA
|
2905019WL007354
|
SAROJA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/268-A
()
|
2905019000NRG23170520220421016
|
18/05/2022
|
GENGARAJ
|
2905019WL007355
|
GENGARAJ
|
00176
|
IDIB000V008
|
639
|
639
|
Processed
|
27/05/2022
|
|
015438045
|
|
GENGARAJ
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/286-A
()
|
2905019000NRG23170520220421019
|
18/05/2022
|
amara
|
2905019WL007355
|
amara
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
amara
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/287-A
()
|
2905019000NRG23170520220421020
|
18/05/2022
|
MALLIGA
|
2905019WL007355
|
MALLIGA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/33-A
()
|
2905019000NRG23170520220420958
|
18/05/2022
|
BAGYAM
|
2905019WL007354
|
BAGYAM
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAGYAM
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-018-018/356-A
()
|
2905019000NRG23170520220421022
|
18/05/2022
|
SAVITHRI
|
2905019WL007355
|
SAVITHRI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-018-018/36-A
()
|
2905019000NRG23170520220420959
|
18/05/2022
|
LAKSHMI
|
2905019WL007354
|
LAKSHMI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-018-018/367-A
()
|
2905019000NRG23170520220420960
|
18/05/2022
|
SELVI
|
2905019WL007354
|
SELVI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-018-018/37-A
()
|
2905019000NRG23170520220421023
|
18/05/2022
|
SANTHI
|
2905019WL007355
|
SANTHI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-018-018/374-A
()
|
2905019000NRG23170520220421027
|
18/05/2022
|
JAYA
|
2905019WL007355
|
JAYA
|
00176
|
IDIB000V008
|
639
|
639
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-018-018/377-A
()
|
2905019000NRG23170520220421031
|
18/05/2022
|
MEENA
|
2905019WL007355
|
MEENA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-018-018/378-A
()
|
2905019000NRG23170520220421033
|
18/05/2022
|
CHINNATHAI
|
2905019WL007355
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-018-018/38-A
()
|
2905019000NRG23170520220420961
|
18/05/2022
|
CHINNAMMAL
|
2905019WL007354
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-018-018/402-A
()
|
2905019000NRG23170520220421038
|
18/05/2022
|
LAKSHMI
|
2905019WL007355
|
LAKSHMI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATRAMPALLI
|
TN-05-019-018-018/408-A
()
|
2905019000NRG23170520220420962
|
18/05/2022
|
SELVI
|
2905019WL007354
|
SELVI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-018-018/409-A
()
|
2905019000NRG23170520220420963
|
18/05/2022
|
AMUDHA
|
2905019WL007354
|
AMUDHA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-018-018/438-A
()
|
2905019000NRG23170520220421041
|
18/05/2022
|
SELVI
|
2905019WL007355
|
SELVI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-018-018/443-A
()
|
2905019000NRG23170520220420964
|
18/05/2022
|
KUMUDHA
|
2905019WL007354
|
KUMUDHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
NATRAMPALLI
|
TN-05-019-018-018/45-A
()
|
2905019000NRG23170520220420965
|
18/05/2022
|
MANOR
|
2905019WL007354
|
MANOR
|
00176
|
IDIB000V008
|
852
|
852
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-018-018/454-A
()
|
2905019000NRG23170520220421042
|
18/05/2022
|
MALLIGA
|
2905019WL007355
|
MALLIGA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-018-018/456-A
()
|
2905019000NRG23170520220421043
|
18/05/2022
|
KASTHURI
|
2905019WL007355
|
KASTHURI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-018-018/460-A
()
|
2905019000NRG23170520220421046
|
18/05/2022
|
MANORA
|
2905019WL007355
|
MANORA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANORA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATRAMPALLI
|
TN-05-019-018-018/464-A
()
|
2905019000NRG23170520220421048
|
18/05/2022
|
RANI
|
2905019WL007355
|
RANI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-018-018/47-A
()
|
2905019000NRG23170520220421521
|
18/05/2022
|
MANGAMMAL
|
2905019WL007361
|
MANGAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-018-018/488-A
()
|
2905019000NRG23170520220421522
|
18/05/2022
|
CHINNATHAI
|
2905019WL007361
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NATRAMPALLI
|
TN-05-019-018-018/494-A
()
|
2905019000NRG23170520220421049
|
18/05/2022
|
CHITHRA
|
2905019WL007355
|
CHITHRA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-018-018/495-A
()
|
2905019000NRG23170520220421050
|
18/05/2022
|
PUSHPA
|
2905019WL007355
|
PUSHPA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-018-018/497-A
()
|
2905019000NRG23170520220421051
|
18/05/2022
|
VANITHA
|
2905019WL007355
|
VANITHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATRAMPALLI
|
TN-05-019-018-018/523-A
()
|
2905019000NRG23170520220421592
|
18/05/2022
|
VALLI
|
2905019WL007363
|
VALLI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-018-018/532-A
()
|
2905019000NRG23170520220420966
|
18/05/2022
|
SARASWATHI
|
2905019WL007354
|
SARASWATHI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-018-018/536-A
()
|
2905019000NRG23170520220420967
|
18/05/2022
|
SELVI
|
2905019WL007354
|
SELVI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-018-018/544-A
()
|
2905019000NRG23170520220421055
|
18/05/2022
|
VIMALA
|
2905019WL007355
|
VIMALA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-018-018/546-A
()
|
2905019000NRG23170520220421058
|
18/05/2022
|
SANTHA
|
2905019WL007355
|
SANTHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-018-018/551-A
()
|
2905019000NRG23170520220421060
|
18/05/2022
|
RUKKUMANI
|
2905019WL007355
|
RUKKUMANI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-018-018/560-A
()
|
2905019000NRG23170520220421593
|
18/05/2022
|
VASANTHA
|
2905019WL007363
|
VASANTHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-018-018/561-A
()
|
2905019000NRG23170520220421061
|
18/05/2022
|
BAVANI
|
2905019WL007355
|
BAVANI
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAVANI
|
BANK OF BARODA(606985)
|
|
69
|
NATRAMPALLI
|
TN-05-019-018-018/568-A
()
|
2905019000NRG23170520220421062
|
18/05/2022
|
vasugi
|
2905019WL007355
|
vasugi
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasugi
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-018-018/583-A
()
|
2905019000NRG23170520220421594
|
18/05/2022
|
alumelu
|
2905019WL007363
|
alumelu
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
alumelu
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-018-018/592-B
()
|
2905019000NRG23170520220421063
|
18/05/2022
|
MALLIGA
|
2905019WL007355
|
MALLIGA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-018-018/6-A
()
|
2905019000NRG23170520220420969
|
18/05/2022
|
KANNAMMAL
|
2905019WL007354
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
73
|
NATRAMPALLI
|
TN-05-019-018-018/60-A
()
|
2905019000NRG23170520220420970
|
18/05/2022
|
RANJITHAM
|
2905019WL007354
|
RANJITHAM
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
74
|
NATRAMPALLI
|
TN-05-019-018-018/607-A
()
|
2905019000NRG23170520220421065
|
18/05/2022
|
CHENNAMMAL
|
2905019WL007355
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATRAMPALLI
|
TN-05-019-018-018/61-A
()
|
2905019000NRG23170520220421067
|
18/05/2022
|
CHINNARAJI
|
2905019WL007355
|
CHINNARAJI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNARAJI
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-018-018/61-A
()
|
2905019000NRG23170520220421068
|
18/05/2022
|
VIJAYA
|
2905019WL007355
|
VIJAYA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-018-018/620-A
()
|
2905019000NRG23170520220421069
|
18/05/2022
|
PADMA
|
2905019WL007355
|
PADMA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-018-018/627-A
()
|
2905019000NRG23170520220421658
|
18/05/2022
|
POONGAVANAM
|
2905019WL007367
|
POONGAVANAM
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-018-018/633-A
()
|
2905019000NRG23170520220420971
|
18/05/2022
|
SIVASAKTHI
|
2905019WL007354
|
SIVASAKTHI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-018-018/635-A
()
|
2905019000NRG23170520220421659
|
18/05/2022
|
AGILA
|
2905019WL007367
|
AGILA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
AGILA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-018-018/640-A
()
|
2905019000NRG23170520220421070
|
18/05/2022
|
AMSA
|
2905019WL007355
|
AMSA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-018-018/671-A
()
|
2905019000NRG23170520220421071
|
18/05/2022
|
SASIKALA
|
2905019WL007355
|
SASIKALA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-018-018/689-A
()
|
2905019000NRG23170520220421523
|
18/05/2022
|
SELVI
|
2905019WL007361
|
SELVI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-018-018/698-A
()
|
2905019000NRG23170520220420972
|
18/05/2022
|
PRAVEENA
|
2905019WL007354
|
PRAVEENA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRAVEENA
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-018-018/70-A
()
|
2905019000NRG23170520220421072
|
18/05/2022
|
ESHWARI
|
2905019WL007355
|
ESHWARI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-018-018/701-A
()
|
2905019000NRG23170520220420973
|
18/05/2022
|
RAJESWARI
|
2905019WL007354
|
RAJESWARI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-018-018/71-A
()
|
2905019000NRG23170520220421073
|
18/05/2022
|
RADHA
|
2905019WL007355
|
RADHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-018-018/76-A
()
|
2905019000NRG23170520220420976
|
18/05/2022
|
KAVITHA
|
2905019WL007354
|
KAVITHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-018-018/86-A
()
|
2905019000NRG23170520220421075
|
18/05/2022
|
SENTHAMARAI
|
2905019WL007355
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-018-018/87-A
()
|
2905019000NRG23170520220420979
|
18/05/2022
|
RADHA
|
2905019WL007354
|
RADHA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
91
|
NATRAMPALLI
|
TN-05-019-018-018/9-A
()
|
2905019000NRG23170520220420980
|
18/05/2022
|
RADHA
|
2905019WL007354
|
RADHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-018-018/97-A
()
|
2905019000NRG23170520220420981
|
18/05/2022
|
PANJALAI
|
2905019WL007354
|
PANJALAI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-018-018/98-A
()
|
2905019000NRG23170520220420982
|
18/05/2022
|
DEVAGI
|
2905019WL007354
|
DEVAGI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118476
|
118476
|
|
|
|
|
|
|
|
|
94
|
NATRAMPALLI
|
TN-05-019-008-008/100-A
()
|
2905019000NRG23170520220420413
|
18/05/2022
|
SARASWATHI
|
2905019WL007350
|
SARASWATHI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
95
|
NATRAMPALLI
|
TN-05-019-008-008/101-A
()
|
2905019000NRG23170520220420414
|
18/05/2022
|
SIVAGAMI
|
2905019WL007350
|
SIVAGAMI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATRAMPALLI
|
TN-05-019-008-008/125-A
()
|
2905019000NRG23170520220420415
|
18/05/2022
|
UTHAYAKUMAR
|
2905019WL007350
|
UTHAYAKUMAR
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
UTHAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATRAMPALLI
|
TN-05-019-008-008/128-A
()
|
2905019000NRG23170520220420416
|
18/05/2022
|
ARULMOZHI
|
2905019WL007350
|
ARULMOZHI
|
00468
|
UBIN0533351
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULMOZHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATRAMPALLI
|
TN-05-019-008-008/131-A
()
|
2905019000NRG23170520220420417
|
18/05/2022
|
POONGAVANAM
|
2905019WL007350
|
POONGAVANAM
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
HDFC BANK LTD(607152)
|
|
99
|
NATRAMPALLI
|
TN-05-019-008-008/135-A
()
|
2905019000NRG23170520220420418
|
18/05/2022
|
NAGAJOTHI
|
2905019WL007350
|
NAGAJOTHI
|
00468
|
UBIN0533351
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAJOTHI
|
BANK OF BARODA(606985)
|
|
100
|
NATRAMPALLI
|
TN-05-019-008-008/139-A
()
|
2905019000NRG23170520220420420
|
18/05/2022
|
SEKAR
|
2905019WL007350
|
SEKAR
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
NATRAMPALLI
|
TN-05-019-008-008/140-A
()
|
2905019000NRG23170520220420421
|
18/05/2022
|
KAMALAMMAL
|
2905019WL007350
|
KAMALAMMAL
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAMMAL
|
BANK OF BARODA(606985)
|
|
102
|
NATRAMPALLI
|
TN-05-019-008-008/143-A
()
|
2905019000NRG23170520220420422
|
18/05/2022
|
AMUTHA
|
2905019WL007350
|
AMUTHA
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATRAMPALLI
|
TN-05-019-008-008/15-A
()
|
2905019000NRG23170520220420424
|
18/05/2022
|
CHINNATHAMBI.K
|
2905019WL007350
|
CHINNATHAMBI.K
|
00468
|
UBIN0533351
|
852
|
852
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAMBI.K
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-008-008/16-A
()
|
2905019000NRG23170520220420425
|
18/05/2022
|
SARASWATHI.P
|
2905019WL007350
|
SARASWATHI.P
|
00468
|
UBIN0533351
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI.P
|
BANK OF BARODA(606985)
|
|
105
|
NATRAMPALLI
|
TN-05-019-008-008/174
()
|
2905019000NRG23170520220420426
|
18/05/2022
|
KUPPAMMAL
|
2905019WL007350
|
KUPPAMMAL
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATRAMPALLI
|
TN-05-019-008-008/179
()
|
2905019000NRG23170520220420427
|
18/05/2022
|
KUMARI
|
2905019WL007350
|
KUMARI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATRAMPALLI
|
TN-05-019-008-008/18-A
()
|
2905019000NRG23170520220420428
|
18/05/2022
|
CHITHRA
|
2905019WL007350
|
CHITHRA
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NATRAMPALLI
|
TN-05-019-008-008/35-A
()
|
2905019000NRG23170520220420431
|
18/05/2022
|
DHANALAKSHMI
|
2905019WL007350
|
DHANALAKSHMI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATRAMPALLI
|
TN-05-019-008-008/38-A
()
|
2905019000NRG23170520220420432
|
18/05/2022
|
SENBAGAVALLI
|
2905019WL007350
|
SENBAGAVALLI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENBAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATRAMPALLI
|
TN-05-019-008-008/39-A
()
|
2905019000NRG23170520220420433
|
18/05/2022
|
KANTHA
|
2905019WL007350
|
KANTHA
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATRAMPALLI
|
TN-05-019-008-008/40-A
()
|
2905019000NRG23170520220420435
|
18/05/2022
|
VASANTHI
|
2905019WL007350
|
VASANTHI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
112
|
NATRAMPALLI
|
TN-05-019-008-008/42-A
()
|
2905019000NRG23170520220420436
|
18/05/2022
|
SUMATHI
|
2905019WL007350
|
SUMATHI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NATRAMPALLI
|
TN-05-019-008-008/45-A
()
|
2905019000NRG23170520220420438
|
18/05/2022
|
ELAYARANI
|
2905019WL007350
|
ELAYARANI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELAYARANI
|
BANK OF BARODA(606985)
|
|
114
|
NATRAMPALLI
|
TN-05-019-008-008/47-A
()
|
2905019000NRG23170520220420439
|
18/05/2022
|
SUNDARI
|
2905019WL007350
|
SUNDARI
|
00468
|
UBIN0533351
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
115
|
NATRAMPALLI
|
TN-05-019-008-008/48-A
()
|
2905019000NRG23170520220420440
|
18/05/2022
|
PARAESWAR.D
|
2905019WL007350
|
PARAESWAR.D
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAESWAR.D
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATRAMPALLI
|
TN-05-019-008-008/5-A
()
|
2905019000NRG23170520220420441
|
18/05/2022
|
VALLI
|
2905019WL007350
|
VALLI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NATRAMPALLI
|
TN-05-019-008-008/50-A
()
|
2905019000NRG23170520220420442
|
18/05/2022
|
SARASWATHI
|
2905019WL007350
|
SARASWATHI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NATRAMPALLI
|
TN-05-019-008-008/55-A
()
|
2905019000NRG23170520220420443
|
18/05/2022
|
RANI
|
2905019WL007350
|
RANI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
BANK OF BARODA(606985)
|
|
119
|
NATRAMPALLI
|
TN-05-019-008-008/6-A
()
|
2905019000NRG23170520220420444
|
18/05/2022
|
SURESH.R
|
2905019WL007350
|
SURESH.R
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURESH.R
|
BANK OF BARODA(606985)
|
|
120
|
NATRAMPALLI
|
TN-05-019-008-008/65-A
()
|
2905019000NRG23170520220420445
|
18/05/2022
|
RADHA
|
2905019WL007350
|
RADHA
|
00468
|
UBIN0533351
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NATRAMPALLI
|
TN-05-019-008-008/69-A
()
|
2905019000NRG23170520220420446
|
18/05/2022
|
SENTHAMARAISELVI
|
2905019WL007350
|
SENTHAMARAISELVI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAISELVI
|
BANK OF BARODA(606985)
|
|
122
|
NATRAMPALLI
|
TN-05-019-008-008/72-A
()
|
2905019000NRG23170520220420447
|
18/05/2022
|
NAGAVALLI
|
2905019WL007350
|
NAGAVALLI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAVALLI
|
BANK OF BARODA(606985)
|
|
123
|
NATRAMPALLI
|
TN-05-019-008-008/75-A
()
|
2905019000NRG23170520220420448
|
18/05/2022
|
MUNIYAMMAL
|
2905019WL007350
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
124
|
NATRAMPALLI
|
TN-05-019-008-008/76-A
()
|
2905019000NRG23170520220420449
|
18/05/2022
|
REENA
|
2905019WL007350
|
REENA
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NATRAMPALLI
|
TN-05-019-008-008/87-A
()
|
2905019000NRG23170520220420451
|
18/05/2022
|
KOMATHI
|
2905019WL007350
|
KOMATHI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NATRAMPALLI
|
TN-05-019-008-008/9-A
()
|
2905019000NRG23170520220420452
|
18/05/2022
|
PADMAVATHY
|
2905019WL007350
|
PADMAVATHY
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
127
|
NATRAMPALLI
|
TN-05-019-008-008/96-A
()
|
2905019000NRG23170520220420453
|
18/05/2022
|
MANIMEGALAI
|
2905019WL007350
|
MANIMEGALAI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
NATRAMPALLI
|
TN-05-019-008-008/99-A
()
|
2905019000NRG23170520220420454
|
18/05/2022
|
MEENAKSHI
|
2905019WL007350
|
MEENAKSHI
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
NATRAMPALLI
|
TN-05-019-008-009/119
()
|
2905019000NRG23170520220420455
|
18/05/2022
|
SALA
|
2905019WL007350
|
SALA
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NATRAMPALLI
|
TN-05-019-008-009/130
()
|
2905019000NRG23170520220420456
|
18/05/2022
|
MUNIYAMMA
|
2905019WL007350
|
MUNIYAMMA
|
00468
|
UBIN0533351
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
131
|
NATRAMPALLI
|
TN-05-019-004-004/1116-A
()
|
2905019000NRG23170520220419765
|
18/05/2022
|
SANTHA
|
2905019WL007346
|
SANTHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NATRAMPALLI
|
TN-05-019-004-004/1133-A
()
|
2905019000NRG23170520220419766
|
18/05/2022
|
MARIYAMMAL
|
2905019WL007346
|
MARIYAMMAL
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
NATRAMPALLI
|
TN-05-019-004-004/120-A
()
|
2905019000NRG23170520220419767
|
18/05/2022
|
JAYAMANI
|
2905019WL007346
|
JAYAMANI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NATRAMPALLI
|
TN-05-019-004-004/1330-A
()
|
2905019000NRG23170520220419771
|
18/05/2022
|
SELVARANI
|
2905019WL007346
|
SELVARANI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
NATRAMPALLI
|
TN-05-019-004-004/1343-A
()
|
2905019000NRG23170520220419772
|
18/05/2022
|
PONNI
|
2905019WL007346
|
PONNI
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATRAMPALLI
|
TN-05-019-004-004/1344-A
()
|
2905019000NRG23170520220419773
|
18/05/2022
|
RANI
|
2905019WL007346
|
RANI
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NATRAMPALLI
|
TN-05-019-004-004/1436-A
()
|
2905019000NRG23170520220419774
|
18/05/2022
|
MEERA
|
2905019WL007346
|
MEERA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NATRAMPALLI
|
TN-05-019-004-004/1474-A
()
|
2905019000NRG23170520220419776
|
18/05/2022
|
THAMILARASI
|
2905019WL007346
|
THAMILARASI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
139
|
NATRAMPALLI
|
TN-05-019-004-004/176-A
()
|
2905019000NRG23170520220419777
|
18/05/2022
|
VASANTHI
|
2905019WL007346
|
VASANTHI
|
00468
|
UBIN0533386
|
856
|
856
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NATRAMPALLI
|
TN-05-019-004-004/364-A
()
|
2905019000NRG23170520220419778
|
18/05/2022
|
SAROJA
|
2905019WL007346
|
SAROJA
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NATRAMPALLI
|
TN-05-019-004-004/365-A
()
|
2905019000NRG23170520220419779
|
18/05/2022
|
VENDAMANI
|
2905019WL007346
|
VENDAMANI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NATRAMPALLI
|
TN-05-019-004-004/366-A
()
|
2905019000NRG23170520220419780
|
18/05/2022
|
RATHINAMMAL
|
2905019WL007346
|
RATHINAMMAL
|
00468
|
UBIN0533386
|
856
|
856
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
NATRAMPALLI
|
TN-05-019-004-004/369-A
()
|
2905019000NRG23170520220419781
|
18/05/2022
|
LAKSHMI
|
2905019WL007346
|
LAKSHMI
|
00468
|
UBIN0533386
|
214
|
214
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
NATRAMPALLI
|
TN-05-019-004-004/371-A
()
|
2905019000NRG23170520220419782
|
18/05/2022
|
saradha
|
2905019WL007346
|
saradha
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
saradha
|
UNION BANK OF INDIA(508500)
|
|
145
|
NATRAMPALLI
|
TN-05-019-004-004/374-A
()
|
2905019000NRG23170520220419783
|
18/05/2022
|
SARASAMMAL
|
2905019WL007346
|
SARASAMMAL
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATRAMPALLI
|
TN-05-019-004-004/379-A
()
|
2905019000NRG23170520220419785
|
18/05/2022
|
SATHYA
|
2905019WL007346
|
SATHYA
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NATRAMPALLI
|
TN-05-019-004-004/380-A
()
|
2905019000NRG23170520220419786
|
18/05/2022
|
DEEPA
|
2905019WL007346
|
DEEPA
|
00468
|
UBIN0533386
|
856
|
856
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NATRAMPALLI
|
TN-05-019-004-004/381-A
()
|
2905019000NRG23170520220419787
|
18/05/2022
|
VALLI
|
2905019WL007346
|
VALLI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATRAMPALLI
|
TN-05-019-004-004/382-A
()
|
2905019000NRG23170520220419788
|
18/05/2022
|
SARASA
|
2905019WL007346
|
SARASA
|
00468
|
UBIN0533386
|
856
|
856
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASA
|
UNION BANK OF INDIA(508500)
|
|
150
|
NATRAMPALLI
|
TN-05-019-004-004/385-A
()
|
2905019000NRG23170520220419790
|
18/05/2022
|
MUNIYAMMAL
|
2905019WL007346
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
856
|
856
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
NATRAMPALLI
|
TN-05-019-004-004/386-A
()
|
2905019000NRG23170520220419791
|
18/05/2022
|
kesavan
|
2905019WL007346
|
kesavan
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
kesavan
|
UNION BANK OF INDIA(508500)
|
|
152
|
NATRAMPALLI
|
TN-05-019-004-004/386-A
()
|
2905019000NRG23170520220419792
|
18/05/2022
|
SIVAGAMI
|
2905019WL007346
|
SIVAGAMI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NATRAMPALLI
|
TN-05-019-004-004/389-A
()
|
2905019000NRG23170520220419793
|
18/05/2022
|
RANJITHAM
|
2905019WL007346
|
RANJITHAM
|
00468
|
UBIN0533386
|
856
|
856
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
NATRAMPALLI
|
TN-05-019-004-004/390-A
()
|
2905019000NRG23170520220419794
|
18/05/2022
|
MANIKKAMMAL
|
2905019WL007346
|
MANIKKAMMAL
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
NATRAMPALLI
|
TN-05-019-004-004/392-A
()
|
2905019000NRG23170520220419795
|
18/05/2022
|
MUNIYAMMAL
|
2905019WL007346
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
NATRAMPALLI
|
TN-05-019-004-004/403-A
()
|
2905019000NRG23170520220419796
|
18/05/2022
|
KALAISELVI
|
2905019WL007346
|
KALAISELVI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
NATRAMPALLI
|
TN-05-019-004-004/428-A
()
|
2905019000NRG23170520220419799
|
18/05/2022
|
PUSHPARANI
|
2905019WL007346
|
PUSHPARANI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
NATRAMPALLI
|
TN-05-019-004-004/430-A
()
|
2905019000NRG23170520220419800
|
18/05/2022
|
REENA
|
2905019WL007346
|
REENA
|
00468
|
UBIN0533386
|
856
|
856
|
Processed
|
27/05/2022
|
|
015438045
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
159
|
NATRAMPALLI
|
TN-05-019-004-004/436-A
()
|
2905019000NRG23170520220419803
|
18/05/2022
|
SARADHA
|
2905019WL007346
|
SARADHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NATRAMPALLI
|
TN-05-019-004-004/437-A
()
|
2905019000NRG23170520220419804
|
18/05/2022
|
RUKKU
|
2905019WL007346
|
RUKKU
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
161
|
NATRAMPALLI
|
TN-05-019-004-004/442-A
()
|
2905019000NRG23170520220419805
|
18/05/2022
|
SUNDHARAMMAL
|
2905019WL007346
|
SUNDHARAMMAL
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDHARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
NATRAMPALLI
|
TN-05-019-004-004/447-A
()
|
2905019000NRG23170520220419806
|
18/05/2022
|
NEELA
|
2905019WL007346
|
NEELA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NATRAMPALLI
|
TN-05-019-004-004/449-A
()
|
2905019000NRG23170520220419807
|
18/05/2022
|
GOWRI
|
2905019WL007346
|
GOWRI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
164
|
NATRAMPALLI
|
TN-05-019-004-004/450-A
()
|
2905019000NRG23170520220419808
|
18/05/2022
|
SRINGALA
|
2905019WL007346
|
SRINGALA
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
SRINGALA
|
UNION BANK OF INDIA(508500)
|
|
165
|
NATRAMPALLI
|
TN-05-019-004-004/451-A
()
|
2905019000NRG23170520220419809
|
18/05/2022
|
padma
|
2905019WL007346
|
padma
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
28/05/2022
|
|
015438045
|
|
padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
NATRAMPALLI
|
TN-05-019-004-004/452-A
()
|
2905019000NRG23170520220419810
|
18/05/2022
|
MALLIGA
|
2905019WL007346
|
MALLIGA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
167
|
NATRAMPALLI
|
TN-05-019-004-004/454-A
()
|
2905019000NRG23170520220419811
|
18/05/2022
|
SARASWATHI
|
2905019WL007346
|
SARASWATHI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
NATRAMPALLI
|
TN-05-019-004-004/458-A
()
|
2905019000NRG23170520220419814
|
18/05/2022
|
SUMITHRA
|
2905019WL007346
|
SUMITHRA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATRAMPALLI
|
TN-05-019-004-004/61-A
()
|
2905019000NRG23170520220419815
|
18/05/2022
|
VALARMATHI
|
2905019WL007346
|
VALARMATHI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALARMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
NATRAMPALLI
|
TN-05-019-004-004/611
()
|
2905019000NRG23170520220419816
|
18/05/2022
|
KALPANA
|
2905019WL007346
|
KALPANA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
NATRAMPALLI
|
TN-05-019-004-004/65-A
()
|
2905019000NRG23170520220419817
|
18/05/2022
|
VIJAYA
|
2905019WL007346
|
VIJAYA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NATRAMPALLI
|
TN-05-019-004-004/776-A
()
|
2905019000NRG23170520220419819
|
18/05/2022
|
CHENNAMMAL
|
2905019WL007346
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENNAMMAL
|
CANARA BANK(508532)
|
|
173
|
NATRAMPALLI
|
TN-05-019-004-004/808-A
()
|
2905019000NRG23170520220419820
|
18/05/2022
|
SARASWATHI
|
2905019WL007346
|
SARASWATHI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
NATRAMPALLI
|
TN-05-019-004-004/834-A
()
|
2905019000NRG23170520220419821
|
18/05/2022
|
PARIMALA
|
2905019WL007346
|
PARIMALA
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
175
|
NATRAMPALLI
|
TN-05-019-004-004/847-A
()
|
2905019000NRG23170520220419823
|
18/05/2022
|
INDHIRAMMAL
|
2905019WL007346
|
INDHIRAMMAL
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
NATRAMPALLI
|
TN-05-019-004-004/856-A
()
|
2905019000NRG23170520220419827
|
18/05/2022
|
VIJAYA
|
2905019WL007346
|
VIJAYA
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
NATRAMPALLI
|
TN-05-019-004-004/858-A
()
|
2905019000NRG23170520220419828
|
18/05/2022
|
AMBIGA
|
2905019WL007346
|
AMBIGA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NATRAMPALLI
|
TN-05-019-004-004/885-A
()
|
2905019000NRG23170520220419830
|
18/05/2022
|
AMBIGA
|
2905019WL007346
|
AMBIGA
|
00468
|
UBIN0533386
|
428
|
428
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NATRAMPALLI
|
TN-05-019-004-004/99-A
()
|
2905019000NRG23170520220419832
|
18/05/2022
|
SELVARANI
|
2905019WL007346
|
SELVARANI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
NATRAMPALLI
|
TN-05-019-004-006/1256-A
()
|
2905019000NRG23170520220419833
|
18/05/2022
|
VALARMATHI
|
2905019WL007346
|
VALARMATHI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
NATRAMPALLI
|
TN-05-019-004-006/1435-B
()
|
2905019000NRG23170520220419834
|
18/05/2022
|
seetha
|
2905019WL007346
|
seetha
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
28/05/2022
|
|
015438045
|
|
seetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
NATRAMPALLI
|
TN-05-019-004-009/1352-A
()
|
2905019000NRG23170520220419835
|
18/05/2022
|
DEVAGI
|
2905019WL007346
|
DEVAGI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
183
|
NATRAMPALLI
|
TN-05-019-004-009/1455-A
()
|
2905019000NRG23170520220419836
|
18/05/2022
|
DHANABAKKIYAM
|
2905019WL007346
|
DHANABAKKIYAM
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
NATRAMPALLI
|
TN-05-019-004-020/1292
()
|
2905019000NRG23170520220419847
|
18/05/2022
|
TAMILSELVI
|
2905019WL007346
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
185
|
NATRAMPALLI
|
TN-05-019-004-023/1313-A
()
|
2905019000NRG23170520220419849
|
18/05/2022
|
DHANALAKSHMI
|
2905019WL007346
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
NATRAMPALLI
|
TN-05-019-013-013/235-A
()
|
2905019000NRG23170520220422623
|
18/05/2022
|
PALANISAMY
|
2905019WL007373
|
PALANISAMY
|
00468
|
UBIN0533386
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
187
|
NATRAMPALLI
|
TN-05-019-013-013/28-A
()
|
2905019000NRG23170520220422625
|
18/05/2022
|
KASTHURI
|
2905019WL007373
|
KASTHURI
|
00468
|
UBIN0533386
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
NATRAMPALLI
|
TN-05-019-013-013/36-A
()
|
2905019000NRG23170520220422629
|
18/05/2022
|
MALAR
|
2905019WL007373
|
MALAR
|
00468
|
UBIN0533386
|
1075
|
1075
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
NATRAMPALLI
|
TN-05-019-013-013/37-A
()
|
2905019000NRG23170520220422630
|
18/05/2022
|
UNNAMALAI
|
2905019WL007373
|
UNNAMALAI
|
00468
|
UBIN0533386
|
860
|
860
|
Processed
|
27/05/2022
|
|
015438045
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
NATRAMPALLI
|
TN-05-019-013-013/510-A
()
|
2905019000NRG23170520220422636
|
18/05/2022
|
VASANTHA
|
2905019WL007373
|
VASANTHA
|
00468
|
UBIN0533386
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATRAMPALLI
|
TN-05-019-013-013/67-A
()
|
2905019000NRG23170520220422637
|
18/05/2022
|
CHINNATHAI
|
2905019WL007373
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
NATRAMPALLI
|
TN-05-019-013-037/43
()
|
2905019000NRG23170520220422647
|
18/05/2022
|
LALITHA
|
2905019WL007373
|
LALITHA
|
00468
|
UBIN0533386
|
1075
|
1075
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NATRAMPALLI
|
TN-05-019-024-001/184
()
|
2905019000NRG23170520220423114
|
18/05/2022
|
SILUKAMMA
|
2905019WL007379
|
SILUKAMMA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SILUKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
NATRAMPALLI
|
TN-05-019-024-001/351
()
|
2905019000NRG23170520220423115
|
18/05/2022
|
LAKSHMI
|
2905019WL007379
|
LAKSHMI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
NATRAMPALLI
|
TN-05-019-024-011/183
()
|
2905019000NRG23170520220423116
|
18/05/2022
|
samakkal
|
2905019WL007379
|
samakkal
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
samakkal
|
UNION BANK OF INDIA(508500)
|
|
196
|
NATRAMPALLI
|
TN-05-019-024-011/248-C
()
|
2905019000NRG23170520220423119
|
18/05/2022
|
GOVINTHAMMAL
|
2905019WL007379
|
GOVINTHAMMAL
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
NATRAMPALLI
|
TN-05-019-024-011/389
()
|
2905019000NRG23170520220423120
|
18/05/2022
|
MUNIYAMMAL
|
2905019WL007379
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
NATRAMPALLI
|
TN-05-019-024-024/123-A
()
|
2905019000NRG23170520220423128
|
18/05/2022
|
LAKSHMI
|
2905019WL007379
|
LAKSHMI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
NATRAMPALLI
|
TN-05-019-024-024/125-A
()
|
2905019000NRG23170520220423129
|
18/05/2022
|
MALLIGA
|
2905019WL007379
|
MALLIGA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
200
|
NATRAMPALLI
|
TN-05-019-024-024/135-A
()
|
2905019000NRG23170520220423130
|
18/05/2022
|
MALAR
|
2905019WL007379
|
MALAR
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
NATRAMPALLI
|
TN-05-019-024-024/140-A
()
|
2905019000NRG23170520220423131
|
18/05/2022
|
MALATHI
|
2905019WL007379
|
MALATHI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
NATRAMPALLI
|
TN-05-019-024-024/153-A
()
|
2905019000NRG23170520220423133
|
18/05/2022
|
SAMAKKAL
|
2905019WL007379
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
NATRAMPALLI
|
TN-05-019-024-024/168-A
()
|
2905019000NRG23170520220423134
|
18/05/2022
|
VIJAYALAKSHMI
|
2905019WL007379
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
NATRAMPALLI
|
TN-05-019-024-024/19-A
()
|
2905019000NRG23170520220423135
|
18/05/2022
|
LALITHA
|
2905019WL007379
|
LALITHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
NATRAMPALLI
|
TN-05-019-024-024/190-A
()
|
2905019000NRG23170520220423136
|
18/05/2022
|
SANTHI
|
2905019WL007379
|
SANTHI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
NATRAMPALLI
|
TN-05-019-024-024/199-A
()
|
2905019000NRG23170520220423137
|
18/05/2022
|
TAMILARASI
|
2905019WL007379
|
TAMILARASI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
207
|
NATRAMPALLI
|
TN-05-019-024-024/202-A
()
|
2905019000NRG23170520220423138
|
18/05/2022
|
KAVITHA
|
2905019WL007379
|
KAVITHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
NATRAMPALLI
|
TN-05-019-024-024/218-A
()
|
2905019000NRG23170520220423139
|
18/05/2022
|
BHARATHI
|
2905019WL007379
|
BHARATHI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
NATRAMPALLI
|
TN-05-019-024-024/226-A
()
|
2905019000NRG23170520220423140
|
18/05/2022
|
MUNISHWARI
|
2905019WL007379
|
MUNISHWARI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNISHWARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
NATRAMPALLI
|
TN-05-019-024-024/227-A
()
|
2905019000NRG23170520220423141
|
18/05/2022
|
Mahendhiri
|
2905019WL007379
|
Mahendhiri
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahendhiri
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
NATRAMPALLI
|
TN-05-019-024-024/228-A
()
|
2905019000NRG23170520220423142
|
18/05/2022
|
VALLI
|
2905019WL007379
|
VALLI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
NATRAMPALLI
|
TN-05-019-024-024/23-A
()
|
2905019000NRG23170520220423143
|
18/05/2022
|
JAYALAKSHMI
|
2905019WL007379
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
NATRAMPALLI
|
TN-05-019-024-024/25-A
()
|
2905019000NRG23170520220423144
|
18/05/2022
|
LAKSHMI
|
2905019WL007379
|
LAKSHMI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
NATRAMPALLI
|
TN-05-019-024-024/292-A
()
|
2905019000NRG23170520220423145
|
18/05/2022
|
CHINNAPULLA
|
2905019WL007379
|
CHINNAPULLA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPULLA
|
UNION BANK OF INDIA(508500)
|
|
215
|
NATRAMPALLI
|
TN-05-019-024-024/294-A
()
|
2905019000NRG23170520220423146
|
18/05/2022
|
USHA
|
2905019WL007379
|
USHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
NATRAMPALLI
|
TN-05-019-024-024/306-A
()
|
2905019000NRG23170520220423147
|
18/05/2022
|
GOWRI
|
2905019WL007379
|
GOWRI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
217
|
NATRAMPALLI
|
TN-05-019-024-024/313-A
()
|
2905019000NRG23170520220423148
|
18/05/2022
|
RADHA
|
2905019WL007379
|
RADHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
NATRAMPALLI
|
TN-05-019-024-024/33-A
()
|
2905019000NRG23170520220423149
|
18/05/2022
|
SUMITHRA
|
2905019WL007379
|
SUMITHRA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
219
|
NATRAMPALLI
|
TN-05-019-024-024/34-A
()
|
2905019000NRG23170520220423150
|
18/05/2022
|
BHARATHI
|
2905019WL007379
|
BHARATHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
NATRAMPALLI
|
TN-05-019-024-024/375-A
()
|
2905019000NRG23170520220423151
|
18/05/2022
|
ANITHA
|
2905019WL007379
|
ANITHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
NATRAMPALLI
|
TN-05-019-024-024/377-A
()
|
2905019000NRG23170520220423152
|
18/05/2022
|
MADHESHWARI
|
2905019WL007379
|
MADHESHWARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
NATRAMPALLI
|
TN-05-019-024-024/403-A
()
|
2905019000NRG23170520220423153
|
18/05/2022
|
RANI
|
2905019WL007379
|
RANI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
NATRAMPALLI
|
TN-05-019-024-024/404-A
()
|
2905019000NRG23170520220423154
|
18/05/2022
|
POONGKODI
|
2905019WL007379
|
POONGKODI
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGKODI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
NATRAMPALLI
|
TN-05-019-024-024/411-A
()
|
2905019000NRG23170520220423155
|
18/05/2022
|
USHA
|
2905019WL007379
|
USHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
225
|
NATRAMPALLI
|
TN-05-019-024-024/58-A
()
|
2905019000NRG23170520220423157
|
18/05/2022
|
SASIKALA
|
2905019WL007379
|
SASIKALA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
NATRAMPALLI
|
TN-05-019-024-024/83-A
()
|
2905019000NRG23170520220423158
|
18/05/2022
|
GANGA
|
2905019WL007379
|
GANGA
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANGA
|
INDIAN BANK(607105)
|
|
227
|
NATRAMPALLI
|
TN-05-019-024-024/84-A
()
|
2905019000NRG23170520220423159
|
18/05/2022
|
CHANDHIRA
|
2905019WL007379
|
CHANDHIRA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
228
|
NATRAMPALLI
|
TN-05-019-024-024/91-A
()
|
2905019000NRG23170520220423160
|
18/05/2022
|
GEETHA
|
2905019WL007379
|
GEETHA
|
00468
|
UBIN0533386
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119294
|
119294
|
|
|
|
|
|
|
|
|
229
|
NATRAMPALLI
|
TN-05-019-012-012/263-A
()
|
2905019000NRG23170520220439167
|
18/05/2022
|
SAVITHIRI
|
2905019WL007499
|
SAVITHIRI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
230
|
NATRAMPALLI
|
TN-05-019-013-013/139-A
()
|
2905019000NRG23170520220422614
|
18/05/2022
|
KAMALA
|
2905019WL007373
|
KAMALA
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
231
|
NATRAMPALLI
|
TN-05-019-013-013/1395-A
()
|
2905019000NRG23170520220422615
|
18/05/2022
|
KARTHIKA
|
2905019WL007373
|
KARTHIKA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
232
|
NATRAMPALLI
|
TN-05-019-013-013/1399-A
()
|
2905019000NRG23170520220422616
|
18/05/2022
|
GOVINDARAJI
|
2905019WL007373
|
GOVINDARAJI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDARAJI
|
INDIAN BANK(607105)
|
|
233
|
NATRAMPALLI
|
TN-05-019-013-013/166-A
()
|
2905019000NRG23170520220422617
|
18/05/2022
|
CHINNATHAI
|
2905019WL007373
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
NATRAMPALLI
|
TN-05-019-013-013/19-A
()
|
2905019000NRG23170520220422619
|
18/05/2022
|
KANNIYAMMAL
|
2905019WL007373
|
KANNIYAMMAL
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
NATRAMPALLI
|
TN-05-019-013-013/191-A
()
|
2905019000NRG23170520220422620
|
18/05/2022
|
LAKSHMI
|
2905019WL007373
|
LAKSHMI
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
NATRAMPALLI
|
TN-05-019-013-013/21-A
()
|
2905019000NRG23170520220422622
|
18/05/2022
|
PAPPAMMAL
|
2905019WL007373
|
PAPPAMMAL
|
00468
|
UBIN0567469
|
430
|
430
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
NATRAMPALLI
|
TN-05-019-013-013/24-A
()
|
2905019000NRG23170520220422624
|
18/05/2022
|
MALAR
|
2905019WL007373
|
MALAR
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
NATRAMPALLI
|
TN-05-019-013-013/35-A
()
|
2905019000NRG23170520220422628
|
18/05/2022
|
ALLIYAMMAL
|
2905019WL007373
|
ALLIYAMMAL
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
NATRAMPALLI
|
TN-05-019-013-013/486-A
()
|
2905019000NRG23170520220422631
|
18/05/2022
|
RAJAMMAL
|
2905019WL007373
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
240
|
NATRAMPALLI
|
TN-05-019-013-013/489-A
()
|
2905019000NRG23170520220422632
|
18/05/2022
|
SUGANTHI
|
2905019WL007373
|
SUGANTHI
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATRAMPALLI
|
TN-05-019-013-013/504-A
()
|
2905019000NRG23170520220422634
|
18/05/2022
|
SANDHIYA
|
2905019WL007373
|
SANDHIYA
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
NATRAMPALLI
|
TN-05-019-013-021/2108-A
()
|
2905019000NRG23170520220422640
|
18/05/2022
|
SANTHI
|
2905019WL007373
|
SANTHI
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
NATRAMPALLI
|
TN-05-019-013-037/329
()
|
2905019000NRG23170520220422646
|
18/05/2022
|
KUMARI
|
2905019WL007373
|
KUMARI
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
244
|
NATRAMPALLI
|
TN-05-019-013-037/75-A
()
|
2905019000NRG23170520220422648
|
18/05/2022
|
LALITHA
|
2905019WL007373
|
LALITHA
|
00468
|
UBIN0567469
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20472
|
20472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310781
|
310781
|
|
|
|
|
|
|
|