|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-007-017/846
()
|
2905019000NRG23160320234612535
|
16/03/2023
|
AMMANI
|
2905019WL100798
|
AMMANI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-017/862
()
|
2905019000NRG23160320234612536
|
16/03/2023
|
VANITHA
|
2905019WL100798
|
VANITHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-017/931
()
|
2905019000NRG23160320234612538
|
16/03/2023
|
DEVARAJ K
|
2905019WL100798
|
DEVARAJ K
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVARAJ K
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-017/997
()
|
2905019000NRG23160320234612539
|
16/03/2023
|
AATHILAKSHMI
|
2905019WL100798
|
AATHILAKSHMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-019/1025
()
|
2905019000NRG23160320234612540
|
16/03/2023
|
MALAR
|
2905019WL100798
|
MALAR
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-019/1901-A
()
|
2905019000NRG23160320234612541
|
16/03/2023
|
SUDHA
|
2905019WL100798
|
SUDHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-019/424
()
|
2905019000NRG23160320234612542
|
16/03/2023
|
MOHANA
|
2905019WL100798
|
MOHANA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-019/891
()
|
2905019000NRG23160320234612543
|
16/03/2023
|
RANI
|
2905019WL100798
|
RANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-019/894
()
|
2905019000NRG23160320234612544
|
16/03/2023
|
CHITHRA
|
2905019WL100798
|
CHITHRA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-019/965
()
|
2905019000NRG23160320234612545
|
16/03/2023
|
LATHA
|
2905019WL100798
|
LATHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-019/966
()
|
2905019000NRG23160320234612546
|
16/03/2023
|
PRIYA
|
2905019WL100798
|
PRIYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-026/381
()
|
2905019000NRG23160320234612547
|
16/03/2023
|
KANNIYAMMAL
|
2905019WL100798
|
KANNIYAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-026/903
()
|
2905019000NRG23160320234612548
|
16/03/2023
|
PUSHPA
|
2905019WL100798
|
PUSHPA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-028/1945-A
()
|
2905019000NRG23160320234612549
|
16/03/2023
|
NITHYA
|
2905019WL100798
|
NITHYA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
NITHYA
|
CANARA BANK(508532)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-030/1009
()
|
2905019000NRG23160320234612550
|
16/03/2023
|
SELVI
|
2905019WL100798
|
SELVI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-030/1017
()
|
2905019000NRG23160320234612551
|
16/03/2023
|
AMSHA
|
2905019WL100798
|
AMSHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-030/383
()
|
2905019000NRG23160320234612552
|
16/03/2023
|
KUDIYAKKA
|
2905019WL100798
|
KUDIYAKKA
|
00468
|
UBIN0533360
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUDIYAKKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-030/692
()
|
2905019000NRG23160320234612553
|
16/03/2023
|
VALLIYAMMAL
|
2905019WL100798
|
VALLIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-030/866
()
|
2905019000NRG23160320234612554
|
16/03/2023
|
LINGAMMAL
|
2905019WL100798
|
LINGAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-030/885
()
|
2905019000NRG23160320234612555
|
16/03/2023
|
KAVITHA
|
2905019WL100798
|
KAVITHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-031/999
()
|
2905019000NRG23160320234612557
|
16/03/2023
|
MATHI
|
2905019WL100798
|
MATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MATHI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-032/401
()
|
2905019000NRG23160320234612558
|
16/03/2023
|
SAKARAVATHI
|
2905019WL100798
|
SAKARAVATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-002/302-A
()
|
2905019000NRG23160320234620188
|
16/03/2023
|
KASTHURI
|
2905019WL101050
|
KASTHURI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-003/1084-A
()
|
2905019000NRG23160320234620300
|
16/03/2023
|
TAMILZHARASI
|
2905019WL101052
|
TAMILZHARASI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILZHARASI
|
CANARA BANK(508532)
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-003/1111-A
()
|
2905019000NRG23160320234620301
|
16/03/2023
|
RADHA
|
2905019WL101052
|
RADHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-003/1155-A
()
|
2905019000NRG23160320234620302
|
16/03/2023
|
MANIYAMMAL
|
2905019WL101052
|
MANIYAMMAL
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-003/1156-A
()
|
2905019000NRG23160320234620303
|
16/03/2023
|
JOTHI
|
2905019WL101052
|
JOTHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-003/1157-A
()
|
2905019000NRG23160320234620304
|
16/03/2023
|
sarasu
|
2905019WL101052
|
sarasu
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarasu
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-003/1179-A
()
|
2905019000NRG23160320234620305
|
16/03/2023
|
KANCHANA
|
2905019WL101052
|
KANCHANA
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-003/1239-A
()
|
2905019000NRG23160320234620306
|
16/03/2023
|
GANTHI
|
2905019WL101052
|
GANTHI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-003/1299-A
()
|
2905019000NRG23160320234620307
|
16/03/2023
|
ANANDHI
|
2905019WL101052
|
ANANDHI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-003/244
()
|
2905019000NRG23160320234620308
|
16/03/2023
|
USHARANI
|
2905019WL101052
|
USHARANI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-003/256
()
|
2905019000NRG23160320234620309
|
16/03/2023
|
GOVINDHI
|
2905019WL101052
|
GOVINDHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-003/258
()
|
2905019000NRG23160320234620310
|
16/03/2023
|
PAPPATHI
|
2905019WL101052
|
PAPPATHI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-003/273-A
()
|
2905019000NRG23160320234620311
|
16/03/2023
|
GOPAL
|
2905019WL101052
|
GOPAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-003/452
()
|
2905019000NRG23160320234620312
|
16/03/2023
|
GOVINDHI
|
2905019WL101052
|
GOVINDHI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-003/547
()
|
2905019000NRG23160320234620313
|
16/03/2023
|
CHINNATHAI
|
2905019WL101052
|
CHINNATHAI
|
00468
|
UBIN0533360
|
203
|
203
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-003/562
()
|
2905019000NRG23160320234620314
|
16/03/2023
|
PERIYAKKA
|
2905019WL101052
|
PERIYAKKA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYAKKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-003/564
()
|
2905019000NRG23160320234620315
|
16/03/2023
|
LAKSHMI
|
2905019WL101052
|
LAKSHMI
|
00468
|
UBIN0533360
|
203
|
203
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-003/572
()
|
2905019000NRG23160320234620316
|
16/03/2023
|
MANGAI
|
2905019WL101052
|
MANGAI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-003/624
()
|
2905019000NRG23160320234620317
|
16/03/2023
|
SANDHIYA
|
2905019WL101052
|
SANDHIYA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-003/629
()
|
2905019000NRG23160320234620318
|
16/03/2023
|
VALARMATHI
|
2905019WL101052
|
VALARMATHI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-003/634
()
|
2905019000NRG23160320234620319
|
16/03/2023
|
LAKSHMI
|
2905019WL101052
|
LAKSHMI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-003/641
()
|
2905019000NRG23160320234620320
|
16/03/2023
|
PERIYATHAI
|
2905019WL101052
|
PERIYATHAI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-003/836
()
|
2905019000NRG23160320234620321
|
16/03/2023
|
DEVAGI
|
2905019WL101052
|
DEVAGI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-025-003/898
()
|
2905019000NRG23160320234620322
|
16/03/2023
|
CHINNATHAI
|
2905019WL101052
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-025-004/407
()
|
2905019000NRG23160320234620189
|
16/03/2023
|
KALAISELVI
|
2905019WL101050
|
KALAISELVI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-025-004/704
()
|
2905019000NRG23160320234620190
|
16/03/2023
|
SAROJA
|
2905019WL101050
|
SAROJA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-025-006/1141-A
()
|
2905019000NRG23160320234620323
|
16/03/2023
|
DEEPA
|
2905019WL101052
|
DEEPA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-025-006/1142-A
()
|
2905019000NRG23160320234620324
|
16/03/2023
|
MENAGA
|
2905019WL101052
|
MENAGA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-025-006/1143-A
()
|
2905019000NRG23160320234620325
|
16/03/2023
|
RANI
|
2905019WL101052
|
RANI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-025-006/1253-A
()
|
2905019000NRG23160320234620326
|
16/03/2023
|
SELVI
|
2905019WL101052
|
SELVI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-025-006/1273-A
()
|
2905019000NRG23160320234620327
|
16/03/2023
|
KANTHA
|
2905019WL101052
|
KANTHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-025-006/1278-A
()
|
2905019000NRG23160320234620328
|
16/03/2023
|
MEGALA
|
2905019WL101052
|
MEGALA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-025-006/1315-A
()
|
2905019000NRG23160320234620329
|
16/03/2023
|
CHITHRA
|
2905019WL101052
|
CHITHRA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-025-006/1320-A
()
|
2905019000NRG23160320234620330
|
16/03/2023
|
POONGOTHAI
|
2905019WL101052
|
POONGOTHAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-025-006/1410-A
()
|
2905019000NRG23160320234620331
|
16/03/2023
|
SONIYA
|
2905019WL101052
|
SONIYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-025-006/484-A
()
|
2905019000NRG23160320234620332
|
16/03/2023
|
KAMATCHI
|
2905019WL101052
|
KAMATCHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-025-006/638-A
()
|
2905019000NRG23160320234620333
|
16/03/2023
|
CHITHRA
|
2905019WL101052
|
CHITHRA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-025-010/1208-A
()
|
2905019000NRG23160320234620334
|
16/03/2023
|
DHANAKOTTI
|
2905019WL101052
|
DHANAKOTTI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAKOTTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-025-010/1263-A
()
|
2905019000NRG23160320234620335
|
16/03/2023
|
CHANDIRALEKHA
|
2905019WL101052
|
CHANDIRALEKHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDIRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-025-010/1293-A
()
|
2905019000NRG23160320234620338
|
16/03/2023
|
SATHYA
|
2905019WL101052
|
SATHYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-025-010/1300-A
()
|
2905019000NRG23160320234620339
|
16/03/2023
|
SUGUNA
|
2905019WL101052
|
SUGUNA
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATRAMPALLI
|
TN-05-019-025-010/1321-A
()
|
2905019000NRG23160320234620340
|
16/03/2023
|
JANAGI
|
2905019WL101052
|
JANAGI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-025-010/1332-A
()
|
2905019000NRG23160320234620341
|
16/03/2023
|
RANI
|
2905019WL101052
|
RANI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-025-010/1336-A
()
|
2905019000NRG23160320234620342
|
16/03/2023
|
DEEPA
|
2905019WL101052
|
DEEPA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATRAMPALLI
|
TN-05-019-025-010/1353-A
()
|
2905019000NRG23160320234620343
|
16/03/2023
|
KOWSALYA
|
2905019WL101052
|
KOWSALYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-025-010/1409-A
()
|
2905019000NRG23160320234620344
|
16/03/2023
|
SUGANYA
|
2905019WL101052
|
SUGANYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANYA
|
BANK OF INDIA(508505)
|
|
69
|
NATRAMPALLI
|
TN-05-019-025-010/161
()
|
2905019000NRG23160320234620345
|
16/03/2023
|
VALARMATHI
|
2905019WL101052
|
VALARMATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-025-010/203
()
|
2905019000NRG23160320234620346
|
16/03/2023
|
KOMATHI
|
2905019WL101052
|
KOMATHI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-025-010/424-A
()
|
2905019000NRG23160320234620347
|
16/03/2023
|
RADHA
|
2905019WL101052
|
RADHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-025-010/534
()
|
2905019000NRG23160320234620348
|
16/03/2023
|
VANISRI
|
2905019WL101052
|
VANISRI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANISRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-025-010/694
()
|
2905019000NRG23160320234620349
|
16/03/2023
|
DHANAMMAL
|
2905019WL101052
|
DHANAMMAL
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-025-010/752
()
|
2905019000NRG23160320234620350
|
16/03/2023
|
JOTHI
|
2905019WL101052
|
JOTHI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-025-018/1103-A
()
|
2905019000NRG23160320234620191
|
16/03/2023
|
DEEPA
|
2905019WL101050
|
DEEPA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-025-018/1114-A
()
|
2905019000NRG23160320234620192
|
16/03/2023
|
MAHALAKSHMI
|
2905019WL101050
|
MAHALAKSHMI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-025-018/1127-A
()
|
2905019000NRG23160320234620193
|
16/03/2023
|
PERUMA
|
2905019WL101050
|
PERUMA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-025-018/1194-A
()
|
2905019000NRG23160320234620194
|
16/03/2023
|
VIJAYA
|
2905019WL101050
|
VIJAYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NATRAMPALLI
|
TN-05-019-025-018/124
()
|
2905019000NRG23160320234620195
|
16/03/2023
|
JAYALAKSHMI
|
2905019WL101050
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-025-018/1356-A
()
|
2905019000NRG23160320234620196
|
16/03/2023
|
NANDHINI
|
2905019WL101050
|
NANDHINI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
NANDHINI
|
BANK OF BARODA(606985)
|
|
81
|
NATRAMPALLI
|
TN-05-019-025-018/247
()
|
2905019000NRG23160320234620197
|
16/03/2023
|
KALAISELVI
|
2905019WL101050
|
KALAISELVI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-025-018/44
()
|
2905019000NRG23160320234620198
|
16/03/2023
|
RANI
|
2905019WL101050
|
RANI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-025-018/654
()
|
2905019000NRG23160320234620199
|
16/03/2023
|
SATHYA
|
2905019WL101050
|
SATHYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-025-025/10-A
()
|
2905019000NRG23160320234620200
|
16/03/2023
|
MANGAMMAL
|
2905019WL101050
|
MANGAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-025-025/100-A
()
|
2905019000NRG23160320234620201
|
16/03/2023
|
GUNAVATHI
|
2905019WL101050
|
GUNAVATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-025-025/1004
()
|
2905019000NRG23160320234620202
|
16/03/2023
|
SUDHA
|
2905019WL101050
|
SUDHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATRAMPALLI
|
TN-05-019-025-025/1019-A
()
|
2905019000NRG23160320234620203
|
16/03/2023
|
ELLAMMAL
|
2905019WL101050
|
ELLAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATRAMPALLI
|
TN-05-019-025-025/1030-A
()
|
2905019000NRG23160320234620204
|
16/03/2023
|
AMUDHA
|
2905019WL101050
|
AMUDHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NATRAMPALLI
|
TN-05-019-025-025/1054-A
()
|
2905019000NRG23160320234620205
|
16/03/2023
|
KAMALA
|
2905019WL101050
|
KAMALA
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-025-025/1073-A
()
|
2905019000NRG23160320234620351
|
16/03/2023
|
RUKKUMANI
|
2905019WL101052
|
RUKKUMANI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-025-025/1074-A
()
|
2905019000NRG23160320234620352
|
16/03/2023
|
JAGADEESHWARI
|
2905019WL101052
|
JAGADEESHWARI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NATRAMPALLI
|
TN-05-019-025-025/1086-A
()
|
2905019000NRG23160320234620206
|
16/03/2023
|
JOTHI
|
2905019WL101050
|
JOTHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-025-025/1090-A
()
|
2905019000NRG23160320234620207
|
16/03/2023
|
LAKSHMI
|
2905019WL101050
|
LAKSHMI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NATRAMPALLI
|
TN-05-019-025-025/11
()
|
2905019000NRG23160320234620208
|
16/03/2023
|
ALAMELU
|
2905019WL101050
|
ALAMELU
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
95
|
NATRAMPALLI
|
TN-05-019-025-025/1120-A
()
|
2905019000NRG23160320234620209
|
16/03/2023
|
PONGKODI
|
2905019WL101050
|
PONGKODI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONGKODI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATRAMPALLI
|
TN-05-019-025-025/1129-A
()
|
2905019000NRG23160320234620210
|
16/03/2023
|
SUMATHI
|
2905019WL101050
|
SUMATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NATRAMPALLI
|
TN-05-019-025-025/1140-A
()
|
2905019000NRG23160320234620353
|
16/03/2023
|
RAMANI
|
2905019WL101052
|
RAMANI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATRAMPALLI
|
TN-05-019-025-025/1224-A
()
|
2905019000NRG23160320234620354
|
16/03/2023
|
CHANDIRA
|
2905019WL101052
|
CHANDIRA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATRAMPALLI
|
TN-05-019-025-025/1228-A
()
|
2905019000NRG23160320234620211
|
16/03/2023
|
SIVA
|
2905019WL101050
|
SIVA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NATRAMPALLI
|
TN-05-019-025-025/1229-A
()
|
2905019000NRG23160320234620355
|
16/03/2023
|
PUSHPA
|
2905019WL101052
|
PUSHPA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NATRAMPALLI
|
TN-05-019-025-025/127-A
()
|
2905019000NRG23160320234620212
|
16/03/2023
|
ELAMATHI
|
2905019WL101050
|
ELAMATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NATRAMPALLI
|
TN-05-019-025-025/1276-A
()
|
2905019000NRG23160320234620213
|
16/03/2023
|
SELVI
|
2905019WL101050
|
SELVI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NATRAMPALLI
|
TN-05-019-025-025/128-A
()
|
2905019000NRG23160320234620214
|
16/03/2023
|
MANIMEGALAI
|
2905019WL101050
|
MANIMEGALAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-025-025/1281-A
()
|
2905019000NRG23160320234620215
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL101050
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NATRAMPALLI
|
TN-05-019-025-025/1282-A
()
|
2905019000NRG23160320234620216
|
16/03/2023
|
SALAMMAL
|
2905019WL101050
|
SALAMMAL
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATRAMPALLI
|
TN-05-019-025-025/1285-A
()
|
2905019000NRG23160320234620356
|
16/03/2023
|
VANITHA
|
2905019WL101052
|
VANITHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATRAMPALLI
|
TN-05-019-025-025/129-A
()
|
2905019000NRG23160320234620217
|
16/03/2023
|
VIJAYA
|
2905019WL101050
|
VIJAYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NATRAMPALLI
|
TN-05-019-025-025/130-A
()
|
2905019000NRG23160320234620218
|
16/03/2023
|
ESOTHA
|
2905019WL101050
|
ESOTHA
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESOTHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NATRAMPALLI
|
TN-05-019-025-025/1304-A
()
|
2905019000NRG23160320234620219
|
16/03/2023
|
VALARMATHY
|
2905019WL101050
|
VALARMATHY
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATRAMPALLI
|
TN-05-019-025-025/135-A
()
|
2905019000NRG23160320234620357
|
16/03/2023
|
SARASWATHI
|
2905019WL101052
|
SARASWATHI
|
00468
|
UBIN0533360
|
406
|
406
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATRAMPALLI
|
TN-05-019-025-025/1381-A
()
|
2905019000NRG23160320234620220
|
16/03/2023
|
KANAGA
|
2905019WL101050
|
KANAGA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NATRAMPALLI
|
TN-05-019-025-025/1395-A
()
|
2905019000NRG23160320234620221
|
16/03/2023
|
PALLAVI KUMARI
|
2905019WL101050
|
PALLAVI KUMARI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALLAVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NATRAMPALLI
|
TN-05-019-025-025/14-A
()
|
2905019000NRG23160320234620222
|
16/03/2023
|
KRISHNAVENI
|
2905019WL101050
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NATRAMPALLI
|
TN-05-019-025-025/142-A
()
|
2905019000NRG23160320234620358
|
16/03/2023
|
DEVAKI
|
2905019WL101052
|
DEVAKI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
115
|
NATRAMPALLI
|
TN-05-019-025-025/145-A
()
|
2905019000NRG23160320234620359
|
16/03/2023
|
KOTTY
|
2905019WL101052
|
KOTTY
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOTTY
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATRAMPALLI
|
TN-05-019-025-025/150-A
()
|
2905019000NRG23160320234620360
|
16/03/2023
|
ALAMELU
|
2905019WL101052
|
ALAMELU
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
117
|
NATRAMPALLI
|
TN-05-019-025-025/17-A
()
|
2905019000NRG23160320234620223
|
16/03/2023
|
AMMU
|
2905019WL101050
|
AMMU
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMU
|
UNION BANK OF INDIA(508500)
|
|
118
|
NATRAMPALLI
|
TN-05-019-025-025/171-A
()
|
2905019000NRG23160320234620361
|
16/03/2023
|
MANGATHAI
|
2905019WL101052
|
MANGATHAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NATRAMPALLI
|
TN-05-019-025-025/181-A
()
|
2905019000NRG23160320234620362
|
16/03/2023
|
LAKSHMI
|
2905019WL101052
|
LAKSHMI
|
00468
|
UBIN0533360
|
203
|
203
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NATRAMPALLI
|
TN-05-019-025-025/20-A
()
|
2905019000NRG23160320234620224
|
16/03/2023
|
CHINNATHAI
|
2905019WL101050
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
NATRAMPALLI
|
TN-05-019-025-025/200-A
()
|
2905019000NRG23160320234620225
|
16/03/2023
|
GOWRIYAMMAL
|
2905019WL101050
|
GOWRIYAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
NATRAMPALLI
|
TN-05-019-025-025/201-A
()
|
2905019000NRG23160320234620226
|
16/03/2023
|
MAGESHWARI
|
2905019WL101050
|
MAGESHWARI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NATRAMPALLI
|
TN-05-019-025-025/24-A
()
|
2905019000NRG23160320234620227
|
16/03/2023
|
VIJAYA
|
2905019WL101050
|
VIJAYA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NATRAMPALLI
|
TN-05-019-025-025/25
()
|
2905019000NRG23160320234620266
|
16/03/2023
|
USHA
|
2905019WL101051
|
USHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NATRAMPALLI
|
TN-05-019-025-025/250
()
|
2905019000NRG23160320234620228
|
16/03/2023
|
KALA
|
2905019WL101050
|
KALA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
NATRAMPALLI
|
TN-05-019-025-025/251
()
|
2905019000NRG23160320234620229
|
16/03/2023
|
UMARANI
|
2905019WL101050
|
UMARANI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
NATRAMPALLI
|
TN-05-019-025-025/27-A
()
|
2905019000NRG23160320234620230
|
16/03/2023
|
VIJAYA
|
2905019WL101050
|
VIJAYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NATRAMPALLI
|
TN-05-019-025-025/28-A
()
|
2905019000NRG23160320234620267
|
16/03/2023
|
THAMARAISELVI
|
2905019WL101051
|
THAMARAISELVI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
NATRAMPALLI
|
TN-05-019-025-025/293
()
|
2905019000NRG23160320234620231
|
16/03/2023
|
SUGUNA
|
2905019WL101050
|
SUGUNA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NATRAMPALLI
|
TN-05-019-025-025/31
()
|
2905019000NRG23160320234620232
|
16/03/2023
|
PARVATHI
|
2905019WL101050
|
PARVATHI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NATRAMPALLI
|
TN-05-019-025-025/38-A
()
|
2905019000NRG23160320234620233
|
16/03/2023
|
YASHODHA
|
2905019WL101050
|
YASHODHA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NATRAMPALLI
|
TN-05-019-025-025/39-A
()
|
2905019000NRG23160320234620234
|
16/03/2023
|
KAVITHA
|
2905019WL101050
|
KAVITHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NATRAMPALLI
|
TN-05-019-025-025/4-A
()
|
2905019000NRG23160320234620235
|
16/03/2023
|
MALAR
|
2905019WL101050
|
MALAR
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
NATRAMPALLI
|
TN-05-019-025-025/404-A
()
|
2905019000NRG23160320234620268
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL101051
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
NATRAMPALLI
|
TN-05-019-025-025/405-A
()
|
2905019000NRG23160320234620236
|
16/03/2023
|
RANI
|
2905019WL101050
|
RANI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATRAMPALLI
|
TN-05-019-025-025/415-A
()
|
2905019000NRG23160320234620269
|
16/03/2023
|
LAVINGI
|
2905019WL101051
|
LAVINGI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAVINGI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NATRAMPALLI
|
TN-05-019-025-025/416-A
()
|
2905019000NRG23160320234620270
|
16/03/2023
|
CHITHRA
|
2905019WL101051
|
CHITHRA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NATRAMPALLI
|
TN-05-019-025-025/419-A
()
|
2905019000NRG23160320234620237
|
16/03/2023
|
MAYILA
|
2905019WL101050
|
MAYILA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAYILA
|
UNION BANK OF INDIA(508500)
|
|
139
|
NATRAMPALLI
|
TN-05-019-025-025/441-A
()
|
2905019000NRG23160320234620238
|
16/03/2023
|
SELVI
|
2905019WL101050
|
SELVI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NATRAMPALLI
|
TN-05-019-025-025/45-A
()
|
2905019000NRG23160320234620239
|
16/03/2023
|
LAKSHMI
|
2905019WL101050
|
LAKSHMI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
NATRAMPALLI
|
TN-05-019-025-025/460-A
()
|
2905019000NRG23160320234620240
|
16/03/2023
|
GHANAMMAL
|
2905019WL101050
|
GHANAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
GHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
NATRAMPALLI
|
TN-05-019-025-025/475-A
()
|
2905019000NRG23160320234620271
|
16/03/2023
|
DEVAGI
|
2905019WL101051
|
DEVAGI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
143
|
NATRAMPALLI
|
TN-05-019-025-025/492-A
()
|
2905019000NRG23160320234620272
|
16/03/2023
|
CHINNATHAI
|
2905019WL101051
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
NATRAMPALLI
|
TN-05-019-025-025/51-A
()
|
2905019000NRG23160320234620273
|
16/03/2023
|
MANGAMMAL
|
2905019WL101051
|
MANGAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
NATRAMPALLI
|
TN-05-019-025-025/514-A
()
|
2905019000NRG23160320234620274
|
16/03/2023
|
PARIMALA
|
2905019WL101051
|
PARIMALA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATRAMPALLI
|
TN-05-019-025-025/519
()
|
2905019000NRG23160320234620241
|
16/03/2023
|
DURGADEVI
|
2905019WL101050
|
DURGADEVI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
NATRAMPALLI
|
TN-05-019-025-025/525-A
()
|
2905019000NRG23160320234620275
|
16/03/2023
|
MALLIGA
|
2905019WL101051
|
MALLIGA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NATRAMPALLI
|
TN-05-019-025-025/526-A
()
|
2905019000NRG23160320234620276
|
16/03/2023
|
PERIYATHAI
|
2905019WL101051
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
NATRAMPALLI
|
TN-05-019-025-025/528-A
()
|
2905019000NRG23160320234620277
|
16/03/2023
|
SUGUNA
|
2905019WL101051
|
SUGUNA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
150
|
NATRAMPALLI
|
TN-05-019-025-025/529-A
()
|
2905019000NRG23160320234620278
|
16/03/2023
|
SANTHI
|
2905019WL101051
|
SANTHI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
NATRAMPALLI
|
TN-05-019-025-025/530-A
()
|
2905019000NRG23160320234620279
|
16/03/2023
|
RAVATHI
|
2905019WL101051
|
RAVATHI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAVATHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
NATRAMPALLI
|
TN-05-019-025-025/538
()
|
2905019000NRG23160320234620242
|
16/03/2023
|
SOUNDHARI
|
2905019WL101050
|
SOUNDHARI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SOUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NATRAMPALLI
|
TN-05-019-025-025/554-A
()
|
2905019000NRG23160320234620280
|
16/03/2023
|
CHITRA
|
2905019WL101051
|
CHITRA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NATRAMPALLI
|
TN-05-019-025-025/555-A
()
|
2905019000NRG23160320234620281
|
16/03/2023
|
SAGUNTHALA S
|
2905019WL101051
|
SAGUNTHALA S
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA S
|
UNION BANK OF INDIA(508500)
|
|
155
|
NATRAMPALLI
|
TN-05-019-025-025/557-A
()
|
2905019000NRG23160320234620282
|
16/03/2023
|
SELVI
|
2905019WL101051
|
SELVI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
NATRAMPALLI
|
TN-05-019-025-025/567-A
()
|
2905019000NRG23160320234620283
|
16/03/2023
|
RATHIKA
|
2905019WL101051
|
RATHIKA
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
157
|
NATRAMPALLI
|
TN-05-019-025-025/570-A
()
|
2905019000NRG23160320234620284
|
16/03/2023
|
VIJAYA
|
2905019WL101051
|
VIJAYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
NATRAMPALLI
|
TN-05-019-025-025/576-A
()
|
2905019000NRG23160320234620285
|
16/03/2023
|
GOVINDHI
|
2905019WL101051
|
GOVINDHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NATRAMPALLI
|
TN-05-019-025-025/578-A
()
|
2905019000NRG23160320234620286
|
16/03/2023
|
KANCHANA
|
2905019WL101051
|
KANCHANA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NATRAMPALLI
|
TN-05-019-025-025/588-A
()
|
2905019000NRG23160320234620243
|
16/03/2023
|
LALITHA
|
2905019WL101050
|
LALITHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
161
|
NATRAMPALLI
|
TN-05-019-025-025/63-A
()
|
2905019000NRG23160320234620244
|
16/03/2023
|
LAKSHMI
|
2905019WL101050
|
LAKSHMI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
NATRAMPALLI
|
TN-05-019-025-025/631-A
()
|
2905019000NRG23160320234620287
|
16/03/2023
|
PANCHALAI
|
2905019WL101051
|
PANCHALAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
NATRAMPALLI
|
TN-05-019-025-025/64-A
()
|
2905019000NRG23160320234620245
|
16/03/2023
|
RANI
|
2905019WL101050
|
RANI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
NATRAMPALLI
|
TN-05-019-025-025/65-A
()
|
2905019000NRG23160320234620246
|
16/03/2023
|
CHINNAPILLAI
|
2905019WL101050
|
CHINNAPILLAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
NATRAMPALLI
|
TN-05-019-025-025/66-A
()
|
2905019000NRG23160320234620247
|
16/03/2023
|
JAYANTHI
|
2905019WL101050
|
JAYANTHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NATRAMPALLI
|
TN-05-019-025-025/676-A
()
|
2905019000NRG23160320234620249
|
16/03/2023
|
MANJULA
|
2905019WL101050
|
MANJULA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
167
|
NATRAMPALLI
|
TN-05-019-025-025/689-A
()
|
2905019000NRG23160320234620288
|
16/03/2023
|
ALAMELU
|
2905019WL101051
|
ALAMELU
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
168
|
NATRAMPALLI
|
TN-05-019-025-025/690-A
()
|
2905019000NRG23160320234620289
|
16/03/2023
|
MALAR
|
2905019WL101051
|
MALAR
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATRAMPALLI
|
TN-05-019-025-025/691-A
()
|
2905019000NRG23160320234620290
|
16/03/2023
|
ALAMELU
|
2905019WL101051
|
ALAMELU
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
170
|
NATRAMPALLI
|
TN-05-019-025-025/692-A
()
|
2905019000NRG23160320234620291
|
16/03/2023
|
RAMA
|
2905019WL101051
|
RAMA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
NATRAMPALLI
|
TN-05-019-025-025/699-A
()
|
2905019000NRG23160320234620250
|
16/03/2023
|
RAMANI
|
2905019WL101050
|
RAMANI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
NATRAMPALLI
|
TN-05-019-025-025/7
()
|
2905019000NRG23160320234620251
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL101050
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
NATRAMPALLI
|
TN-05-019-025-025/70-A
()
|
2905019000NRG23160320234620252
|
16/03/2023
|
JOTHI
|
2905019WL101050
|
JOTHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
NATRAMPALLI
|
TN-05-019-025-025/711-A
()
|
2905019000NRG23160320234620253
|
16/03/2023
|
KUPPAMMAL
|
2905019WL101050
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
NATRAMPALLI
|
TN-05-019-025-025/715-A
()
|
2905019000NRG23160320234620292
|
16/03/2023
|
KUTTIMANI
|
2905019WL101051
|
KUTTIMANI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUTTIMANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
NATRAMPALLI
|
TN-05-019-025-025/717-A
()
|
2905019000NRG23160320234620254
|
16/03/2023
|
CHINNAKANNU
|
2905019WL101050
|
CHINNAKANNU
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
177
|
NATRAMPALLI
|
TN-05-019-025-025/738-A
()
|
2905019000NRG23160320234620293
|
16/03/2023
|
MALLIGA
|
2905019WL101051
|
MALLIGA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NATRAMPALLI
|
TN-05-019-025-025/753-A
()
|
2905019000NRG23160320234620255
|
16/03/2023
|
ANANDHI
|
2905019WL101050
|
ANANDHI
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
NATRAMPALLI
|
TN-05-019-025-025/839
()
|
2905019000NRG23160320234620294
|
16/03/2023
|
RAJESWARI
|
2905019WL101051
|
RAJESWARI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
NATRAMPALLI
|
TN-05-019-025-025/84-A
()
|
2905019000NRG23160320234620256
|
16/03/2023
|
PAVUNAMMAL
|
2905019WL101050
|
PAVUNAMMAL
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
181
|
NATRAMPALLI
|
TN-05-019-025-025/848
()
|
2905019000NRG23160320234620257
|
16/03/2023
|
PARIMALA
|
2905019WL101050
|
PARIMALA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NATRAMPALLI
|
TN-05-019-025-025/879
()
|
2905019000NRG23160320234620258
|
16/03/2023
|
BHARATHISELVI
|
2905019WL101050
|
BHARATHISELVI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHARATHISELVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
NATRAMPALLI
|
TN-05-019-025-025/9-A
()
|
2905019000NRG23160320234620259
|
16/03/2023
|
SAGUNTHALA
|
2905019WL101050
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NATRAMPALLI
|
TN-05-019-025-025/905-A
()
|
2905019000NRG23160320234620295
|
16/03/2023
|
KASTHURI
|
2905019WL101051
|
KASTHURI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
185
|
NATRAMPALLI
|
TN-05-019-025-025/917-A
()
|
2905019000NRG23160320234620296
|
16/03/2023
|
PARVATHI
|
2905019WL101051
|
PARVATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
NATRAMPALLI
|
TN-05-019-025-025/929
()
|
2905019000NRG23160320234620260
|
16/03/2023
|
CHINNAMMAL
|
2905019WL101050
|
CHINNAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
NATRAMPALLI
|
TN-05-019-025-025/93-A
()
|
2905019000NRG23160320234620261
|
16/03/2023
|
GOVINDHI
|
2905019WL101050
|
GOVINDHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
NATRAMPALLI
|
TN-05-019-025-025/94-A
()
|
2905019000NRG23160320234620262
|
16/03/2023
|
AMARAVATHI
|
2905019WL101050
|
AMARAVATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
NATRAMPALLI
|
TN-05-019-025-025/950-A
()
|
2905019000NRG23160320234620263
|
16/03/2023
|
PARIMALA
|
2905019WL101050
|
PARIMALA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
190
|
NATRAMPALLI
|
TN-05-019-025-025/954-A
()
|
2905019000NRG23160320234620297
|
16/03/2023
|
MEENA
|
2905019WL101051
|
MEENA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATRAMPALLI
|
TN-05-019-025-025/959-A
()
|
2905019000NRG23160320234620264
|
16/03/2023
|
SUGANYA
|
2905019WL101050
|
SUGANYA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATRAMPALLI
|
TN-05-019-025-025/975-A
()
|
2905019000NRG23160320234620265
|
16/03/2023
|
UMA
|
2905019WL101050
|
UMA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NATRAMPALLI
|
TN-35-019-007-019/1935-A
()
|
2905019000NRG23160320234612559
|
16/03/2023
|
SATHIYA
|
2905019WL100798
|
SATHIYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
NATRAMPALLI
|
TN-35-019-007-019/1937-A
()
|
2905019000NRG23160320234612560
|
16/03/2023
|
NADHIYA
|
2905019WL100798
|
NADHIYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
195
|
NATRAMPALLI
|
TN-35-019-025-010/1372-A
()
|
2905019000NRG23160320234620298
|
16/03/2023
|
SATHYA
|
2905019WL101051
|
SATHYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
NATRAMPALLI
|
TN-35-019-025-010/1377-A
()
|
2905019000NRG23160320234620299
|
16/03/2023
|
KUMUTHA
|
2905019WL101051
|
KUMUTHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216459
|
216459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216459
|
216459
|
|
|
|
|
|
|
|