|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-025-001/43-A
()
|
2905019000NRG23171020222770074
|
17/10/2022
|
JAYAKUMARI
|
2905019WL058409
|
JAYAKUMARI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-002/103
()
|
2905019000NRG23171020222770075
|
17/10/2022
|
DHANAMMAL
|
2905019WL058409
|
DHANAMMAL
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-002/496
()
|
2905019000NRG23171020222770076
|
17/10/2022
|
ALAMELU
|
2905019WL058409
|
ALAMELU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-004/305
()
|
2905019000NRG23171020222770086
|
17/10/2022
|
CHINNATHAI
|
2905019WL058409
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-004/465
()
|
2905019000NRG23171020222770088
|
17/10/2022
|
AMUDHA
|
2905019WL058409
|
AMUDHA
|
00468
|
UBIN0533360
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-004/515
()
|
2905019000NRG23171020222770089
|
17/10/2022
|
KAMSALA
|
2905019WL058409
|
KAMSALA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-025/1003-A
()
|
2905019000NRG23171020222770099
|
17/10/2022
|
AMSA
|
2905019WL058409
|
AMSA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-025/1014
()
|
2905019000NRG23171020222770100
|
17/10/2022
|
SOUNDHARAI
|
2905019WL058409
|
SOUNDHARAI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOUNDHARAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-025/1017-A
()
|
2905019000NRG23171020222770101
|
17/10/2022
|
SARASWATHI
|
2905019WL058409
|
SARASWATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-025/102-A
()
|
2905019000NRG23171020222770102
|
17/10/2022
|
RAJAMMAL
|
2905019WL058409
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-025/104-A
()
|
2905019000NRG23171020222770103
|
17/10/2022
|
CHINNATHAI
|
2905019WL058409
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-025/1041-A
()
|
2905019000NRG23171020222770104
|
17/10/2022
|
SALAMMAL
|
2905019WL058409
|
SALAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-025/105-A
()
|
2905019000NRG23171020222770105
|
17/10/2022
|
VIJAYA
|
2905019WL058409
|
VIJAYA
|
00468
|
UBIN0533360
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-025/1050-A
()
|
2905019000NRG23171020222770106
|
17/10/2022
|
SUGUNA
|
2905019WL058409
|
SUGUNA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-025/1052-A
()
|
2905019000NRG23171020222770107
|
17/10/2022
|
KOTTISHWARI
|
2905019WL058409
|
KOTTISHWARI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOTTISHWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-025/1076-A
()
|
2905019000NRG23171020222770108
|
17/10/2022
|
CHANDRA
|
2905019WL058409
|
CHANDRA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-025/110-A
()
|
2905019000NRG23171020222770109
|
17/10/2022
|
GOVINDHAMMAL
|
2905019WL058409
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-025/112-A
()
|
2905019000NRG23171020222770110
|
17/10/2022
|
SUMATHI
|
2905019WL058409
|
SUMATHI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-025/113-A
()
|
2905019000NRG23171020222770111
|
17/10/2022
|
GEETHA
|
2905019WL058409
|
GEETHA
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-025/114-A
()
|
2905019000NRG23171020222770112
|
17/10/2022
|
RAJAMMAL
|
2905019WL058409
|
RAJAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-025/120-A
()
|
2905019000NRG23171020222770115
|
17/10/2022
|
CHINNATHAI
|
2905019WL058409
|
CHINNATHAI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-025/123-A
()
|
2905019000NRG23171020222770116
|
17/10/2022
|
RAJAMMAL
|
2905019WL058409
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/296-A
()
|
2905019000NRG23171020222770118
|
17/10/2022
|
AMBIGA
|
2905019WL058409
|
AMBIGA
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/297-A
()
|
2905019000NRG23171020222770119
|
17/10/2022
|
ELLAMMAL
|
2905019WL058409
|
ELLAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/299-A
()
|
2905019000NRG23171020222770120
|
17/10/2022
|
GOVINFHI
|
2905019WL058409
|
GOVINFHI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINFHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-025/301-A
()
|
2905019000NRG23171020222770121
|
17/10/2022
|
VANITHA
|
2905019WL058409
|
VANITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-025/308-A
()
|
2905019000NRG23171020222770122
|
17/10/2022
|
KASIYAMMAL
|
2905019WL058409
|
KASIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/310-A
()
|
2905019000NRG23171020222770123
|
17/10/2022
|
MANOR
|
2905019WL058409
|
MANOR
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/312-A
()
|
2905019000NRG23171020222770124
|
17/10/2022
|
SAROJA
|
2905019WL058409
|
SAROJA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/313-A
()
|
2905019000NRG23171020222770125
|
17/10/2022
|
MUNIYAMMAL
|
2905019WL058409
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/317-A
()
|
2905019000NRG23171020222770126
|
17/10/2022
|
AMBIGA
|
2905019WL058409
|
AMBIGA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/318-A
()
|
2905019000NRG23171020222770127
|
17/10/2022
|
LALITHA
|
2905019WL058409
|
LALITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/328-A
()
|
2905019000NRG23171020222770128
|
17/10/2022
|
PERIYATHAI
|
2905019WL058409
|
PERIYATHAI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/330-A
()
|
2905019000NRG23171020222770129
|
17/10/2022
|
ANANDHI
|
2905019WL058409
|
ANANDHI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/332-A
()
|
2905019000NRG23171020222770130
|
17/10/2022
|
MAGESWARI
|
2905019WL058409
|
MAGESWARI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/333-A
()
|
2905019000NRG23171020222770131
|
17/10/2022
|
JAYALAKSHMI
|
2905019WL058409
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/336-A
()
|
2905019000NRG23171020222770132
|
17/10/2022
|
VANITHA
|
2905019WL058409
|
VANITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/337
()
|
2905019000NRG23171020222770133
|
17/10/2022
|
SELVI
|
2905019WL058409
|
SELVI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/338-A
()
|
2905019000NRG23171020222770134
|
17/10/2022
|
GOVINDHAMMAL
|
2905019WL058409
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/339-A
()
|
2905019000NRG23171020222770135
|
17/10/2022
|
JOTHI
|
2905019WL058409
|
JOTHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/342-A
()
|
2905019000NRG23171020222770136
|
17/10/2022
|
SELVI
|
2905019WL058409
|
SELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/358-A
()
|
2905019000NRG23171020222770138
|
17/10/2022
|
JAYANTHI
|
2905019WL058409
|
JAYANTHI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/360-A
()
|
2905019000NRG23171020222770139
|
17/10/2022
|
RAJESHWARI
|
2905019WL058409
|
RAJESHWARI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-025/361-A
()
|
2905019000NRG23171020222770140
|
17/10/2022
|
ELAMATHI
|
2905019WL058409
|
ELAMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-025/363-A
()
|
2905019000NRG23171020222770141
|
17/10/2022
|
SUMATHI
|
2905019WL058409
|
SUMATHI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-025-025/364-A
()
|
2905019000NRG23171020222770142
|
17/10/2022
|
PARWATHI
|
2905019WL058409
|
PARWATHI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-025-025/380-A
()
|
2905019000NRG23171020222770143
|
17/10/2022
|
RAJAMMAL
|
2905019WL058409
|
RAJAMMAL
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-025-025/384-A
()
|
2905019000NRG23171020222770145
|
17/10/2022
|
SANTHI
|
2905019WL058409
|
SANTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-025-025/389-A
()
|
2905019000NRG23171020222770146
|
17/10/2022
|
DEIVANAI
|
2905019WL058409
|
DEIVANAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-025-025/390-A
()
|
2905019000NRG23171020222770147
|
17/10/2022
|
DEIVANAI
|
2905019WL058409
|
DEIVANAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-025-025/400-A
()
|
2905019000NRG23171020222770148
|
17/10/2022
|
NAVANEETHAM
|
2905019WL058409
|
NAVANEETHAM
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-025-025/432-A
()
|
2905019000NRG23171020222770150
|
17/10/2022
|
AMSA
|
2905019WL058409
|
AMSA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-025-025/433-A
()
|
2905019000NRG23171020222770151
|
17/10/2022
|
AMIRTHAM
|
2905019WL058409
|
AMIRTHAM
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-025-025/434-A
()
|
2905019000NRG23171020222770152
|
17/10/2022
|
LAKSHMI
|
2905019WL058409
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-025-025/46-A
()
|
2905019000NRG23171020222770153
|
17/10/2022
|
DEVI
|
2905019WL058409
|
DEVI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-025-025/468-A
()
|
2905019000NRG23171020222770154
|
17/10/2022
|
CHANDRA
|
2905019WL058409
|
CHANDRA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-025-025/474-A
()
|
2905019000NRG23171020222770155
|
17/10/2022
|
SUGUNA
|
2905019WL058409
|
SUGUNA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-025-025/487-A
()
|
2905019000NRG23171020222770156
|
17/10/2022
|
GOVINDHI
|
2905019WL058409
|
GOVINDHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-025-025/497-A
()
|
2905019000NRG23171020222770157
|
17/10/2022
|
SUSILA
|
2905019WL058409
|
SUSILA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-025-025/615-A
()
|
2905019000NRG23171020222770158
|
17/10/2022
|
POONKODI
|
2905019WL058409
|
POONKODI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-025-025/697-A
()
|
2905019000NRG23171020222770159
|
17/10/2022
|
MALAR
|
2905019WL058409
|
MALAR
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-025-025/727
()
|
2905019000NRG23171020222770160
|
17/10/2022
|
KUPPAMMAL
|
2905019WL058409
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-025-025/804-A
()
|
2905019000NRG23171020222770161
|
17/10/2022
|
VIJAYA
|
2905019WL058409
|
VIJAYA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-025-025/825-A
()
|
2905019000NRG23171020222770162
|
17/10/2022
|
PATTAMMAL
|
2905019WL058409
|
PATTAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-025-025/876-A
()
|
2905019000NRG23171020222770163
|
17/10/2022
|
KAVITHA
|
2905019WL058409
|
KAVITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-025-025/930-A
()
|
2905019000NRG23171020222770164
|
17/10/2022
|
VANAROJA
|
2905019WL058409
|
VANAROJA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-025-025/996-A
()
|
2905019000NRG23171020222770165
|
17/10/2022
|
POONKODI
|
2905019WL058409
|
POONKODI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53800
|
53800
|
|
|
|
|
|
|
|