Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230223APB_FTO_1582712
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-05-019-018-008/750-A
() 		2905019000NRG23230220234266872 23/02/2023 GUNASEKARAN 2905019WL094173 GUNASEKARAN 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 GUNASEKARAN INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-018-009/582-A
() 		2905019000NRG23230220234266873 23/02/2023 MAHINDIRAN 2905019WL094173 MAHINDIRAN 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 MAHINDIRAN INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-018-009/718-A
() 		2905019000NRG23230220234266874 23/02/2023 VIJAYA 2905019WL094173 VIJAYA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 VIJAYA PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-018-009/773-A
() 		2905019000NRG23230220234266875 23/02/2023 KASIYAMMAL 2905019WL094173 KASIYAMMAL 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 KASIYAMMAL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-018-009/798-A
() 		2905019000NRG23230220234266876 23/02/2023 DEVI VIJAYALAKSHMI 2905019WL094173 DEVI VIJAYALAKSHMI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 DEVI VIJAYALAKSHMI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-018-009/804-A
() 		2905019000NRG23230220234266877 23/02/2023 SUDHA 2905019WL094173 SUDHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 SUDHA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-018-009/819-A
() 		2905019000NRG23230220234266878 23/02/2023 SUGUNA 2905019WL094173 SUGUNA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 SUGUNA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-018-009/828-A
() 		2905019000NRG23230220234266879 23/02/2023 CHANDHIRAMMAL 2905019WL094173 CHANDHIRAMMAL 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 CHANDHIRAMMAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-018-009/836-A
() 		2905019000NRG23230220234266880 23/02/2023 ELAVARASI 2905019WL094173 ELAVARASI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 ELAVARASI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-018-009/837-A
() 		2905019000NRG23230220234266881 23/02/2023 DURGA 2905019WL094173 DURGA 00176 IDIB000V008 1025 1025 Processed 03/04/2023 005718532 DURGA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-018-009/838-A
() 		2905019000NRG23230220234266882 23/02/2023 GNANAMMAL 2905019WL094173 GNANAMMAL 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 GNANAMMAL STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-018-009/855-A
() 		2905019000NRG23230220234266883 23/02/2023 SANGEETHA 2905019WL094173 SANGEETHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 SANGEETHA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-018-009/869-A
() 		2905019000NRG23230220234266884 23/02/2023 Pushpa 2905019WL094173 Pushpa 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 Pushpa INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-018-009/871-A
() 		2905019000NRG23230220234266885 23/02/2023 Jayarani R 2905019WL094173 Jayarani R 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 Jayarani R INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-018-009/889-A
() 		2905019000NRG23230220234266886 23/02/2023 Lakshmi 2905019WL094173 Lakshmi 00176 IDIB000V008 1025 1025 Processed 03/04/2023 005718532 Lakshmi UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-018-018/109-A
() 		2905019000NRG23230220234266887 23/02/2023 NAGAMMAL 2905019WL094173 NAGAMMAL 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 NAGAMMAL INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-018-018/110-A
() 		2905019000NRG23230220234266888 23/02/2023 SANTHI 2905019WL094173 SANTHI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 SANTHI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-018-018/112-A
() 		2905019000NRG23230220234266889 23/02/2023 KUPPU 2905019WL094173 KUPPU 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 KUPPU BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-018-018/12-A
() 		2905019000NRG23230220234266890 23/02/2023 VANITHA 2905019WL094173 VANITHA 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 VANITHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-018-018/191-A
() 		2905019000NRG23230220234266891 23/02/2023 RANI 2905019WL094173 RANI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 RANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-018-018/192
() 		2905019000NRG23230220234266892 23/02/2023 MANJULA 2905019WL094173 MANJULA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 MANJULA STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-018-018/206-A
() 		2905019000NRG23230220234266893 23/02/2023 SELVI 2905019WL094173 SELVI 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-018-018/213-A
() 		2905019000NRG23230220234266894 23/02/2023 GNANASEKAR 2905019WL094173 GNANASEKAR 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 GNANASEKAR INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-018-018/27-A
() 		2905019000NRG23230220234266895 23/02/2023 KANNAGI 2905019WL094173 KANNAGI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 KANNAGI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-018-018/278-A
() 		2905019000NRG23230220234266896 23/02/2023 KAMATCHI 2905019WL094173 KAMATCHI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 KAMATCHI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-018-018/289-A
() 		2905019000NRG23230220234266897 23/02/2023 KANNIYAMMAL 2905019WL094173 KANNIYAMMAL 00176 IDIB000V008 820 820 Processed 02/04/2023 005718532 KANNIYAMMAL INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-018-018/302-A
() 		2905019000NRG23230220234266898 23/02/2023 SELVAM 2905019WL094173 SELVAM 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 SELVAM INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-018-018/316-A
() 		2905019000NRG23230220234266899 23/02/2023 THANGAVENI 2905019WL094173 THANGAVENI 00176 IDIB000V008 820 820 Processed 02/04/2023 005718532 THANGAVENI PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-018-018/320-A
() 		2905019000NRG23230220234266900 23/02/2023 MANJULA 2905019WL094173 MANJULA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 MANJULA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-018-018/339-A
() 		2905019000NRG23230220234266901 23/02/2023 SUMATHI 2905019WL094173 SUMATHI 00176 IDIB000V008 1025 1025 Processed 03/04/2023 005718532 SUMATHI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-018-018/340-A
() 		2905019000NRG23230220234266902 23/02/2023 CHINNATHAI 2905019WL094173 CHINNATHAI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 CHINNATHAI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-018-018/340-A
() 		2905019000NRG23230220234266903 23/02/2023 VIJAYA 2905019WL094173 VIJAYA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 VIJAYA STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-018-018/36-A
() 		2905019000NRG23230220234266904 23/02/2023 LAKSHMI 2905019WL094173 LAKSHMI 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 LAKSHMI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-018-018/363-A
() 		2905019000NRG23230220234266905 23/02/2023 MEENA 2905019WL094173 MEENA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 MEENA PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-018-018/369-A
() 		2905019000NRG23230220234266906 23/02/2023 KANAGA 2905019WL094173 KANAGA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 KANAGA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-018-018/371-A
() 		2905019000NRG23230220234266907 23/02/2023 AMBIGA 2905019WL094173 AMBIGA 00176 IDIB000V008 615 615 Processed 03/04/2023 005718532 AMBIGA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-018-018/372-A
() 		2905019000NRG23230220234266908 23/02/2023 CHITHRA 2905019WL094173 CHITHRA 00176 IDIB000V008 1025 1025 Processed 03/04/2023 005718532 CHITHRA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-018-018/379-A
() 		2905019000NRG23230220234266909 23/02/2023 VASANTHI 2905019WL094173 VASANTHI 00176 IDIB000V008 410 410 Processed 02/04/2023 005718532 VASANTHI PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-018-018/382-A
() 		2905019000NRG23230220234266910 23/02/2023 KANAGA 2905019WL094173 KANAGA 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 KANAGA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-018-018/384-A
() 		2905019000NRG23230220234266911 23/02/2023 AMUTHA 2905019WL094173 AMUTHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 AMUTHA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-018-018/40-A
() 		2905019000NRG23230220234266912 23/02/2023 MARIYAMMAL 2905019WL094173 MARIYAMMAL 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 MARIYAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-018-018/444-A
() 		2905019000NRG23230220234266913 23/02/2023 PATTUROJA 2905019WL094173 PATTUROJA 00176 IDIB000V008 820 820 Processed 02/04/2023 005718532 PATTUROJA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-018-018/445-A
() 		2905019000NRG23230220234266914 23/02/2023 SUMATHI 2905019WL094173 SUMATHI 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 SUMATHI STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-018-018/452-A
() 		2905019000NRG23230220234266915 23/02/2023 JAYALAKSHMI 2905019WL094173 JAYALAKSHMI 00176 IDIB000V008 205 205 Processed 02/04/2023 005718532 JAYALAKSHMI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-018-018/487-A
() 		2905019000NRG23230220234266916 23/02/2023 RANI 2905019WL094173 RANI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 RANI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-018-018/498-A
() 		2905019000NRG23230220234266917 23/02/2023 CHANDRAN 2905019WL094173 CHANDRAN 00176 IDIB000V008 820 820 Processed 02/04/2023 005718532 CHANDRAN INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-018-018/498-A
() 		2905019000NRG23230220234266918 23/02/2023 DHANALAKSHMI 2905019WL094173 DHANALAKSHMI 00176 IDIB000V008 820 820 Processed 03/04/2023 005718532 DHANALAKSHMI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-018-018/507-A
() 		2905019000NRG23230220234266919 23/02/2023 SULOSANA 2905019WL094173 SULOSANA 00176 IDIB000V008 615 615 Processed 02/04/2023 005718532 SULOSANA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-018-018/525-A
() 		2905019000NRG23230220234266920 23/02/2023 RANI 2905019WL094173 RANI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 RANI PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-018-018/541-A
() 		2905019000NRG23230220234266921 23/02/2023 SARADHA 2905019WL094173 SARADHA 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 SARADHA FINCARE SMALL FINANCE BANK LTD(608304)
51 NATRAMPALLI TN-05-019-018-018/558-a
() 		2905019000NRG23230220234266922 23/02/2023 Rukkammal 2905019WL094173 Rukkammal 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 Rukkammal PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-018-018/577-A
() 		2905019000NRG23230220234266923 23/02/2023 RADHIGA 2905019WL094173 RADHIGA 00176 IDIB000V008 1025 1025 Processed 03/04/2023 005718532 RADHIGA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-018-018/58-A
() 		2905019000NRG23230220234266924 23/02/2023 CHANDRA 2905019WL094173 CHANDRA 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 CHANDRA BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-018-018/59-A
() 		2905019000NRG23230220234266925 23/02/2023 SAKUNTHALA 2905019WL094173 SAKUNTHALA 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 SAKUNTHALA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-018-018/6-A
() 		2905019000NRG23230220234266926 23/02/2023 KANNAMMAL 2905019WL094173 KANNAMMAL 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 KANNAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-018-018/614-A
() 		2905019000NRG23230220234266927 23/02/2023 AMUTHA 2905019WL094173 AMUTHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 AMUTHA INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-018-018/633-A
() 		2905019000NRG23230220234266928 23/02/2023 SIVASAKTHI 2905019WL094173 SIVASAKTHI 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 SIVASAKTHI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-018-018/672-A
() 		2905019000NRG23230220234266929 23/02/2023 RAVANISHWARI 2905019WL094173 RAVANISHWARI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 RAVANISHWARI PALLAVAN GRAMA BANK(607052)
59 NATRAMPALLI TN-05-019-018-018/674-A
() 		2905019000NRG23230220234266930 23/02/2023 VINODHA 2905019WL094173 VINODHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 VINODHA INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-018-018/675-A
() 		2905019000NRG23230220234266931 23/02/2023 JANAMMAL 2905019WL094173 JANAMMAL 00176 IDIB000V008 820 820 Processed 02/04/2023 005718532 JANAMMAL PALLAVAN GRAMA BANK(607052)
61 NATRAMPALLI TN-05-019-018-018/676-A
() 		2905019000NRG23230220234266932 23/02/2023 SENBAGAM 2905019WL094173 SENBAGAM 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 SENBAGAM STATE BANK OF INDIA(508548)
62 NATRAMPALLI TN-05-019-018-018/679-A
() 		2905019000NRG23230220234266933 23/02/2023 GOWRI 2905019WL094173 GOWRI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 GOWRI INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-018-018/680
() 		2905019000NRG23230220234266934 23/02/2023 SELVI 2905019WL094173 SELVI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-018-018/685-A
() 		2905019000NRG23230220234266935 23/02/2023 PARWATHY 2905019WL094173 PARWATHY 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 PARWATHY INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-018-018/686-A
() 		2905019000NRG23230220234266936 23/02/2023 LAKSHMI 2905019WL094173 LAKSHMI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-018-018/687-A
() 		2905019000NRG23230220234266937 23/02/2023 POUNAMMAL 2905019WL094173 POUNAMMAL 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 POUNAMMAL BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-018-018/688-A
() 		2905019000NRG23230220234266938 23/02/2023 KARPAGAM 2905019WL094173 KARPAGAM 00176 IDIB000V008 1025 1025 Processed 02/04/2023 005718532 KARPAGAM PALLAVAN GRAMA BANK(607052)
68 NATRAMPALLI TN-05-019-018-018/702
() 		2905019000NRG23230220234266939 23/02/2023 SHOPA 2905019WL094173 SHOPA 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 SHOPA INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-018-018/717-A
() 		2905019000NRG23230220234266940 23/02/2023 SENBAGHAM 2905019WL094173 SENBAGHAM 00176 IDIB000V008 820 820 Processed 02/04/2023 005718532 SENBAGHAM STATE BANK OF INDIA(508548)
70 NATRAMPALLI TN-05-019-018-018/739-A
() 		2905019000NRG23230220234266941 23/02/2023 RATHINAMMAL 2905019WL094173 RATHINAMMAL 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 RATHINAMMAL INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-018-018/76-A
() 		2905019000NRG23230220234266942 23/02/2023 KAVITHA 2905019WL094173 KAVITHA 00176 IDIB000V008 615 615 Processed 02/04/2023 005718532 KAVITHA INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-018-018/783-A
() 		2905019000NRG23230220234266943 23/02/2023 BAKKIYALAKSHMI 2905019WL094173 BAKKIYALAKSHMI 00176 IDIB000V008 1230 1230 Processed 03/04/2023 005718532 BAKKIYALAKSHMI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-018-018/79-A
() 		2905019000NRG23230220234266944 23/02/2023 JOTHI 2905019WL094173 JOTHI 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 JOTHI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-018-018/874-A
() 		2905019000NRG23230220234266945 23/02/2023 Rathinammal 2905019WL094173 Rathinammal 00176 IDIB000V008 820 820 Processed 02/04/2023 005718532 Rathinammal INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-018-018/885-A
() 		2905019000NRG23230220234266946 23/02/2023 Sukanya 2905019WL094173 Sukanya 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 Sukanya BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-018-018/9-A
() 		2905019000NRG23230220234266947 23/02/2023 RADHA 2905019WL094173 RADHA 00176 IDIB000V008 1230 1230 Processed 02/04/2023 005718532 RADHA INDIAN BANK(607105)
SubTotal 77080 77080
77 NATRAMPALLI TN-05-019-013-001/271-A
() 		2905019000NRG23230220234265892 23/02/2023 RANI 2905019WL094151 RANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 RANI UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-013-010/1415-A
() 		2905019000NRG23230220234265896 23/02/2023 SAROJA 2905019WL094151 SAROJA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 SAROJA UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-013-013/100-A
() 		2905019000NRG23230220234265838 23/02/2023 MALAR 2905019WL094150 MALAR 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 MALAR UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-013-013/1050-A
() 		2905019000NRG23230220234265902 23/02/2023 RANI 2905019WL094151 RANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 RANI UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-013-013/1065-A
() 		2905019000NRG23230220234265904 23/02/2023 NAGARAJI 2905019WL094151 NAGARAJI 00468 UBIN0533386 205 205 Processed 03/04/2023 005718532 NAGARAJI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-013-013/1118-A
() 		2905019000NRG23230220234265907 23/02/2023 CHANDHIRA 2905019WL094151 CHANDHIRA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 CHANDHIRA UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-013-013/1140-A
() 		2905019000NRG23230220234265912 23/02/2023 Kavitha 2905019WL094151 Kavitha 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 Kavitha UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-013-013/1149-A
() 		2905019000NRG23230220234265914 23/02/2023 SARASWATHI 2905019WL094151 SARASWATHI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 SARASWATHI UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-013-013/1308-A
() 		2905019000NRG23230220234265928 23/02/2023 PAVUNAMMAL 2905019WL094151 PAVUNAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 PAVUNAMMAL UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-013-013/1317-A
() 		2905019000NRG23230220234265929 23/02/2023 KASI 2905019WL094151 KASI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 KASI UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-013-013/1318-A
() 		2905019000NRG23230220234265930 23/02/2023 KANAGARANI 2905019WL094151 KANAGARANI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 KANAGARANI STATE BANK OF INDIA(508548)
88 NATRAMPALLI TN-05-019-013-013/1329-A
() 		2905019000NRG23230220234265933 23/02/2023 SANTHA 2905019WL094151 SANTHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 SANTHA UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-013-013/1335-A
() 		2905019000NRG23230220234265934 23/02/2023 SENDHAMARAI 2905019WL094151 SENDHAMARAI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 SENDHAMARAI UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-013-013/1338-A
() 		2905019000NRG23230220234265936 23/02/2023 MUNEESHWARI 2905019WL094151 MUNEESHWARI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 MUNEESHWARI UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-013-013/1420-A
() 		2905019000NRG23230220234265940 23/02/2023 MANICKAM 2905019WL094151 MANICKAM 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 MANICKAM UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-013-013/1434-A
() 		2905019000NRG23230220234265941 23/02/2023 SUSEELA 2905019WL094151 SUSEELA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 SUSEELA UNION BANK OF INDIA(508500)
93 NATRAMPALLI TN-05-019-013-013/1454-A
() 		2905019000NRG23230220234265944 23/02/2023 SALA 2905019WL094151 SALA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 SALA STATE BANK OF INDIA(508548)
94 NATRAMPALLI TN-05-019-013-013/1457-A
() 		2905019000NRG23230220234265947 23/02/2023 PUSHPA 2905019WL094151 PUSHPA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 PUSHPA UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-013-013/1505-A
() 		2905019000NRG23230220234265950 23/02/2023 SAROJA 2905019WL094151 SAROJA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 SAROJA UNION BANK OF INDIA(508500)
96 NATRAMPALLI TN-05-019-013-013/1529-A
() 		2905019000NRG23230220234265952 23/02/2023 MUTHULAKSHMI 2905019WL094151 MUTHULAKSHMI 00468 UBIN0533386 820 820 Processed 03/04/2023 005718532 MUTHULAKSHMI UNION BANK OF INDIA(508500)
97 NATRAMPALLI TN-05-019-013-013/1541-A
() 		2905019000NRG23230220234265954 23/02/2023 MANGAI 2905019WL094151 MANGAI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 MANGAI UNION BANK OF INDIA(508500)
98 NATRAMPALLI TN-05-019-013-013/1570-A
() 		2905019000NRG23230220234265957 23/02/2023 SUGUNA 2905019WL094151 SUGUNA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 SUGUNA UNION BANK OF INDIA(508500)
99 NATRAMPALLI TN-05-019-013-013/1572-A
() 		2905019000NRG23230220234265958 23/02/2023 RANJITHA 2905019WL094151 RANJITHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 RANJITHA UNION BANK OF INDIA(508500)
100 NATRAMPALLI TN-05-019-013-013/1771-A
() 		2905019000NRG23230220234265852 23/02/2023 BHARATHI 2905019WL094150 BHARATHI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 BHARATHI UNION BANK OF INDIA(508500)
101 NATRAMPALLI TN-05-019-013-013/1823-A
() 		2905019000NRG23230220234265853 23/02/2023 SELVARANI 2905019WL094150 SELVARANI 00468 UBIN0533386 820 820 Processed 03/04/2023 005718532 SELVARANI UNION BANK OF INDIA(508500)
102 NATRAMPALLI TN-05-019-013-013/1864-A
() 		2905019000NRG23230220234265970 23/02/2023 BHARATHI 2905019WL094151 BHARATHI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 BHARATHI UNION BANK OF INDIA(508500)
103 NATRAMPALLI TN-05-019-013-013/1916-a
() 		2905019000NRG23230220234265972 23/02/2023 KANAGA 2905019WL094151 KANAGA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 KANAGA UNION BANK OF INDIA(508500)
104 NATRAMPALLI TN-05-019-013-013/1918-a
() 		2905019000NRG23230220234265973 23/02/2023 POONKODI 2905019WL094151 POONKODI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 POONKODI STATE BANK OF INDIA(508548)
105 NATRAMPALLI TN-05-019-013-013/1925-A
() 		2905019000NRG23230220234265974 23/02/2023 SUGUNA 2905019WL094151 SUGUNA 00468 UBIN0533386 820 820 Processed 03/04/2023 005718532 SUGUNA UNION BANK OF INDIA(508500)
106 NATRAMPALLI TN-05-019-013-013/1939-A
() 		2905019000NRG23230220234265975 23/02/2023 RANI 2905019WL094151 RANI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 RANI UNION BANK OF INDIA(508500)
107 NATRAMPALLI TN-05-019-013-013/1948-A
() 		2905019000NRG23230220234265976 23/02/2023 RANI 2905019WL094151 RANI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 RANI UNION BANK OF INDIA(508500)
108 NATRAMPALLI TN-05-019-013-013/1978-A
() 		2905019000NRG23230220234265855 23/02/2023 SASIKALA 2905019WL094150 SASIKALA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 SASIKALA UNION BANK OF INDIA(508500)
109 NATRAMPALLI TN-05-019-013-013/2-A
() 		2905019000NRG23230220234265857 23/02/2023 RAJESWARI 2905019WL094150 RAJESWARI 00468 UBIN0533386 820 820 Processed 03/04/2023 005718532 RAJESWARI UNION BANK OF INDIA(508500)
110 NATRAMPALLI TN-05-019-013-013/2079
() 		2905019000NRG23230220234265979 23/02/2023 KANAGAMMAL 2905019WL094151 KANAGAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 KANAGAMMAL UNION BANK OF INDIA(508500)
111 NATRAMPALLI TN-05-019-013-013/2473-A
() 		2905019000NRG23230220234265862 23/02/2023 Malar K 2905019WL094150 Malar K 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 Malar K UNION BANK OF INDIA(508500)
112 NATRAMPALLI TN-05-019-013-013/319-A
() 		2905019000NRG23230220234265864 23/02/2023 KUTTIYAMMAL 2905019WL094150 KUTTIYAMMAL 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 KUTTIYAMMAL UNION BANK OF INDIA(508500)
113 NATRAMPALLI TN-05-019-013-013/419-A
() 		2905019000NRG23230220234265985 23/02/2023 SARASWATHI 2905019WL094151 SARASWATHI 00468 UBIN0533386 615 615 Processed 03/04/2023 005718532 SARASWATHI UNION BANK OF INDIA(508500)
114 NATRAMPALLI TN-05-019-013-013/435-A
() 		2905019000NRG23230220234265986 23/02/2023 RADHA 2905019WL094151 RADHA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 RADHA PALLAVAN GRAMA BANK(607052)
115 NATRAMPALLI TN-05-019-013-013/592-A
() 		2905019000NRG23230220234265988 23/02/2023 NACHIYAPPAN 2905019WL094151 NACHIYAPPAN 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 NACHIYAPPAN UNION BANK OF INDIA(508500)
116 NATRAMPALLI TN-05-019-013-013/601-A
() 		2905019000NRG23230220234265989 23/02/2023 SATHYA 2905019WL094151 SATHYA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 SATHYA UNION BANK OF INDIA(508500)
117 NATRAMPALLI TN-05-019-013-013/602-A
() 		2905019000NRG23230220234265990 23/02/2023 SANTHAMMAL 2905019WL094151 SANTHAMMAL 00468 UBIN0533386 1230 1230 Rejected 04/04/2023 005718532 Aadhaar Number not Mapped to Account Number
118 NATRAMPALLI TN-05-019-013-013/611-A
() 		2905019000NRG23230220234265991 23/02/2023 MUNIYAMMAL 2905019WL094151 MUNIYAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 MUNIYAMMAL UNION BANK OF INDIA(508500)
119 NATRAMPALLI TN-05-019-013-013/614-A
() 		2905019000NRG23230220234265992 23/02/2023 JAYASUDHA 2905019WL094151 JAYASUDHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 JAYASUDHA UNION BANK OF INDIA(508500)
120 NATRAMPALLI TN-05-019-013-013/658-A
() 		2905019000NRG23230220234265993 23/02/2023 ROJA 2905019WL094151 ROJA 00468 UBIN0533386 615 615 Processed 02/04/2023 005718532 ROJA PALLAVAN GRAMA BANK(607052)
121 NATRAMPALLI TN-05-019-013-013/667-A
() 		2905019000NRG23230220234265995 23/02/2023 DHNAM 2905019WL094151 DHNAM 00468 UBIN0533386 820 820 Processed 03/04/2023 005718532 DHNAM UNION BANK OF INDIA(508500)
122 NATRAMPALLI TN-05-019-013-013/690-A
() 		2905019000NRG23230220234265996 23/02/2023 RAJI 2905019WL094151 RAJI 00468 UBIN0533386 820 820 Processed 03/04/2023 005718532 RAJI UNION BANK OF INDIA(508500)
123 NATRAMPALLI TN-05-019-013-013/719-A
() 		2905019000NRG23230220234265997 23/02/2023 MUNISHWARI 2905019WL094151 MUNISHWARI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 MUNISHWARI UNION BANK OF INDIA(508500)
124 NATRAMPALLI TN-05-019-013-013/725-A
() 		2905019000NRG23230220234265998 23/02/2023 ELLAMMAL 2905019WL094151 ELLAMMAL 00468 UBIN0533386 820 820 Processed 03/04/2023 005718532 ELLAMMAL UNION BANK OF INDIA(508500)
125 NATRAMPALLI TN-05-019-013-013/807-A
() 		2905019000NRG23230220234265999 23/02/2023 CHINNAPAPPA 2905019WL094151 CHINNAPAPPA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 CHINNAPAPPA UNION BANK OF INDIA(508500)
126 NATRAMPALLI TN-05-019-013-013/848-A
() 		2905019000NRG23230220234266008 23/02/2023 ELAMATHI 2905019WL094151 ELAMATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 ELAMATHI UNION BANK OF INDIA(508500)
127 NATRAMPALLI TN-05-019-013-013/863-A
() 		2905019000NRG23230220234266010 23/02/2023 SUMATHI 2905019WL094151 SUMATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 SUMATHI UNION BANK OF INDIA(508500)
128 NATRAMPALLI TN-05-019-013-013/9-A
() 		2905019000NRG23230220234266012 23/02/2023 PUSPHA 2905019WL094151 PUSPHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 PUSPHA UNION BANK OF INDIA(508500)
129 NATRAMPALLI TN-05-019-013-013/944-A
() 		2905019000NRG23230220234266015 23/02/2023 LAKSHMI 2905019WL094151 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
130 NATRAMPALLI TN-05-019-013-013/966-A
() 		2905019000NRG23230220234266016 23/02/2023 SAROJA 2905019WL094151 SAROJA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 SAROJA UNION BANK OF INDIA(508500)
131 NATRAMPALLI TN-05-019-013-013/967-A
() 		2905019000NRG23230220234266017 23/02/2023 ROJA 2905019WL094151 ROJA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 ROJA UNION BANK OF INDIA(508500)
132 NATRAMPALLI TN-05-019-013-013/996-A
() 		2905019000NRG23230220234265881 23/02/2023 VELLAKANNI 2905019WL094150 VELLAKANNI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 VELLAKANNI UNION BANK OF INDIA(508500)
133 NATRAMPALLI TN-05-019-013-021/2211-A
() 		2905019000NRG23230220234265884 23/02/2023 LAKSHMI 2905019WL094150 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
134 NATRAMPALLI TN-05-019-013-024/436-A
() 		2905019000NRG23230220234266028 23/02/2023 PARVATHI 2905019WL094151 PARVATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 PARVATHI UNION BANK OF INDIA(508500)
135 NATRAMPALLI TN-05-019-013-026/1506
() 		2905019000NRG23230220234266029 23/02/2023 MANI 2905019WL094151 MANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 MANI UNION BANK OF INDIA(508500)
136 NATRAMPALLI TN-05-019-013-027/2011
() 		2905019000NRG23230220234266034 23/02/2023 KANAGAVALLI 2905019WL094151 KANAGAVALLI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
137 NATRAMPALLI TN-05-019-013-027/2294-A
() 		2905019000NRG23230220234266037 23/02/2023 ANANDHI 2905019WL094151 ANANDHI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 ANANDHI UNION BANK OF INDIA(508500)
138 NATRAMPALLI TN-05-019-013-027/2370-A
() 		2905019000NRG23230220234266039 23/02/2023 VENNILA 2905019WL094151 VENNILA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 VENNILA PALLAVAN GRAMA BANK(607052)
139 NATRAMPALLI TN-05-019-013-027/2436-A
() 		2905019000NRG23230220234266044 23/02/2023 ANUMUTHU 2905019WL094151 ANUMUTHU 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 ANUMUTHU INDIAN BANK(607105)
140 NATRAMPALLI TN-05-019-013-032/272-A
() 		2905019000NRG23230220234265887 23/02/2023 POONKODI 2905019WL094150 POONKODI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 POONKODI PALLAVAN GRAMA BANK(607052)
141 NATRAMPALLI TN-05-019-013-036/1751
() 		2905019000NRG23230220234266047 23/02/2023 RANI 2905019WL094151 RANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 RANI UNION BANK OF INDIA(508500)
142 NATRAMPALLI TN-05-019-013-036/2429-A
() 		2905019000NRG23230220234266049 23/02/2023 VALARMATHI 2905019WL094151 VALARMATHI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 VALARMATHI UNION BANK OF INDIA(508500)
143 NATRAMPALLI TN-05-019-013-037/43
() 		2905019000NRG23230220234265889 23/02/2023 LALITHA 2905019WL094150 LALITHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 LALITHA UNION BANK OF INDIA(508500)
SubTotal 73185 73185
144 NATRAMPALLI TN-05-019-013-001/2034
() 		2905019000NRG23230220234265891 23/02/2023 BHUVANESHWARI 2905019WL094151 BHUVANESHWARI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 BHUVANESHWARI UNION BANK OF INDIA(508500)
145 NATRAMPALLI TN-05-019-013-002/2373-A
() 		2905019000NRG23230220234265893 23/02/2023 PAVITHRA 2905019WL094151 PAVITHRA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 PAVITHRA UNION BANK OF INDIA(508500)
146 NATRAMPALLI TN-05-019-013-003/1704-A
() 		2905019000NRG23230220234265831 23/02/2023 GOVINDHASAMY 2905019WL094150 GOVINDHASAMY 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 GOVINDHASAMY STATE BANK OF INDIA(508548)
147 NATRAMPALLI TN-05-019-013-006/1735
() 		2905019000NRG23230220234265832 23/02/2023 DEEPA 2905019WL094150 DEEPA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 DEEPA UNION BANK OF INDIA(508500)
148 NATRAMPALLI TN-05-019-013-007/2060
() 		2905019000NRG23230220234265894 23/02/2023 USHA 2905019WL094151 USHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 USHA UNION BANK OF INDIA(508500)
149 NATRAMPALLI TN-05-019-013-007/2149-A
() 		2905019000NRG23230220234265895 23/02/2023 GEETHA 2905019WL094151 GEETHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 GEETHA UNION BANK OF INDIA(508500)
150 NATRAMPALLI TN-05-019-013-009/2502-A
() 		2905019000NRG23230220234265833 23/02/2023 Kanaga Prakasam 2905019WL094150 Kanaga Prakasam 00468 UBIN0567469 820 820 Processed 02/04/2023 005718532 Kanaga Prakasam BANK OF BARODA(606985)
151 NATRAMPALLI TN-05-019-013-010/2066
() 		2905019000NRG23230220234265897 23/02/2023 UMAPATHY 2905019WL094151 UMAPATHY 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 UMAPATHY UNION BANK OF INDIA(508500)
152 NATRAMPALLI TN-05-019-013-010/2072
() 		2905019000NRG23230220234265898 23/02/2023 SAGUNTHALA 2905019WL094151 SAGUNTHALA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SAGUNTHALA UNION BANK OF INDIA(508500)
153 NATRAMPALLI TN-05-019-013-010/2260-A
() 		2905019000NRG23230220234265899 23/02/2023 LAKSHMI 2905019WL094151 LAKSHMI 00468 UBIN0567469 410 410 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
154 NATRAMPALLI TN-05-019-013-012/2104-A
() 		2905019000NRG23230220234265834 23/02/2023 KAPOOR 2905019WL094150 KAPOOR 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 KAPOOR UNION BANK OF INDIA(508500)
155 NATRAMPALLI TN-05-019-013-012/2105-A
() 		2905019000NRG23230220234265835 23/02/2023 SELVI 2905019WL094150 SELVI 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 SELVI UNION BANK OF INDIA(508500)
156 NATRAMPALLI TN-05-019-013-012/2130
() 		2905019000NRG23230220234265836 23/02/2023 PUSPHA RANI 2905019WL094150 PUSPHA RANI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 PUSPHA RANI UNION BANK OF INDIA(508500)
157 NATRAMPALLI TN-05-019-013-012/2161-A
() 		2905019000NRG23230220234265837 23/02/2023 ANANDHI 2905019WL094150 ANANDHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 ANANDHI UNION BANK OF INDIA(508500)
158 NATRAMPALLI TN-05-019-013-013/103-A
() 		2905019000NRG23230220234265839 23/02/2023 LALITHA 2905019WL094150 LALITHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 LALITHA UNION BANK OF INDIA(508500)
159 NATRAMPALLI TN-05-019-013-013/1035-A
() 		2905019000NRG23230220234265900 23/02/2023 KASTHURI 2905019WL094151 KASTHURI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 KASTHURI UNION BANK OF INDIA(508500)
160 NATRAMPALLI TN-05-019-013-013/104-A
() 		2905019000NRG23230220234265840 23/02/2023 SELVI 2905019WL094150 SELVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 SELVI UNION BANK OF INDIA(508500)
161 NATRAMPALLI TN-05-019-013-013/1046-A
() 		2905019000NRG23230220234265901 23/02/2023 SAGUNTHALA 2905019WL094151 SAGUNTHALA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SAGUNTHALA UNION BANK OF INDIA(508500)
162 NATRAMPALLI TN-05-019-013-013/1051-A
() 		2905019000NRG23230220234265903 23/02/2023 VALLACHI 2905019WL094151 VALLACHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 VALLACHI UNION BANK OF INDIA(508500)
163 NATRAMPALLI TN-05-019-013-013/11-A
() 		2905019000NRG23230220234265905 23/02/2023 DHANALAKSHMI 2905019WL094151 DHANALAKSHMI 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 DHANALAKSHMI UNION BANK OF INDIA(508500)
164 NATRAMPALLI TN-05-019-013-013/1112-A
() 		2905019000NRG23230220234265906 23/02/2023 GNANAMMAL 2905019WL094151 GNANAMMAL 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 GNANAMMAL UNION BANK OF INDIA(508500)
165 NATRAMPALLI TN-05-019-013-013/1122-A
() 		2905019000NRG23230220234265908 23/02/2023 DHANALAKSHMI 2905019WL094151 DHANALAKSHMI 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 DHANALAKSHMI UNION BANK OF INDIA(508500)
166 NATRAMPALLI TN-05-019-013-013/1129-A
() 		2905019000NRG23230220234265909 23/02/2023 CHITHRA 2905019WL094151 CHITHRA 00468 UBIN0567469 410 410 Processed 03/04/2023 005718532 CHITHRA UNION BANK OF INDIA(508500)
167 NATRAMPALLI TN-05-019-013-013/1130-A
() 		2905019000NRG23230220234265910 23/02/2023 SUJATHA 2905019WL094151 SUJATHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 SUJATHA UNION BANK OF INDIA(508500)
168 NATRAMPALLI TN-05-019-013-013/1139-A
() 		2905019000NRG23230220234265911 23/02/2023 CHENNAPPAN 2905019WL094151 CHENNAPPAN 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 CHENNAPPAN UNION BANK OF INDIA(508500)
169 NATRAMPALLI TN-05-019-013-013/1142-A
() 		2905019000NRG23230220234265913 23/02/2023 NAGAMMAL 2905019WL094151 NAGAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 NAGAMMAL UNION BANK OF INDIA(508500)
170 NATRAMPALLI TN-05-019-013-013/1177-A
() 		2905019000NRG23230220234265915 23/02/2023 SELVI 2905019WL094151 SELVI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SELVI UNION BANK OF INDIA(508500)
171 NATRAMPALLI TN-05-019-013-013/1189-A
() 		2905019000NRG23230220234265916 23/02/2023 GOVINDAMMAL 2905019WL094151 GOVINDAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 GOVINDAMMAL UNION BANK OF INDIA(508500)
172 NATRAMPALLI TN-05-019-013-013/1197-A
() 		2905019000NRG23230220234265917 23/02/2023 CHENNAMMAL 2905019WL094151 CHENNAMMAL 00468 UBIN0567469 820 820 Processed 02/04/2023 005718532 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
173 NATRAMPALLI TN-05-019-013-013/1201-A
() 		2905019000NRG23230220234265918 23/02/2023 SANGEETHA 2905019WL094151 SANGEETHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 SANGEETHA UNION BANK OF INDIA(508500)
174 NATRAMPALLI TN-05-019-013-013/1210-A
() 		2905019000NRG23230220234265919 23/02/2023 VASANTHA 2905019WL094151 VASANTHA 00468 UBIN0567469 1686 1686 Processed 02/04/2023 005718532 VASANTHA PALLAVAN GRAMA BANK(607052)
175 NATRAMPALLI TN-05-019-013-013/1218-A
() 		2905019000NRG23230220234265920 23/02/2023 GEETHA 2905019WL094151 GEETHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 GEETHA UNION BANK OF INDIA(508500)
176 NATRAMPALLI TN-05-019-013-013/1237-A
() 		2905019000NRG23230220234265921 23/02/2023 RANI 2905019WL094151 RANI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005718532 RANI PALLAVAN GRAMA BANK(607052)
177 NATRAMPALLI TN-05-019-013-013/1247-A
() 		2905019000NRG23230220234265922 23/02/2023 SARITHA 2905019WL094151 SARITHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 SARITHA UNION BANK OF INDIA(508500)
178 NATRAMPALLI TN-05-019-013-013/1274
() 		2905019000NRG23230220234265841 23/02/2023 NAGAMMAL 2905019WL094150 NAGAMMAL 00468 UBIN0567469 820 820 Processed 02/04/2023 005718532 NAGAMMAL BANK OF BARODA(606985)
179 NATRAMPALLI TN-05-019-013-013/1280-A
() 		2905019000NRG23230220234265842 23/02/2023 MANIYAMMAL 2905019WL094150 MANIYAMMAL 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 MANIYAMMAL UNION BANK OF INDIA(508500)
180 NATRAMPALLI TN-05-019-013-013/1281-A
() 		2905019000NRG23230220234265843 23/02/2023 KUTTYPAPPA 2905019WL094150 KUTTYPAPPA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 KUTTYPAPPA UNION BANK OF INDIA(508500)
181 NATRAMPALLI TN-05-019-013-013/1299-A
() 		2905019000NRG23230220234265923 23/02/2023 NADHIYA 2905019WL094151 NADHIYA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 NADHIYA UNION BANK OF INDIA(508500)
182 NATRAMPALLI TN-05-019-013-013/1300-A
() 		2905019000NRG23230220234265924 23/02/2023 MUNIYAMMAL 2905019WL094151 MUNIYAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 MUNIYAMMAL UNION BANK OF INDIA(508500)
183 NATRAMPALLI TN-05-019-013-013/1302-A
() 		2905019000NRG23230220234265925 23/02/2023 KRISHNAVENI 2905019WL094151 KRISHNAVENI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 KRISHNAVENI UNION BANK OF INDIA(508500)
184 NATRAMPALLI TN-05-019-013-013/1303-A
() 		2905019000NRG23230220234265926 23/02/2023 LAKSHMI 2905019WL094151 LAKSHMI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
185 NATRAMPALLI TN-05-019-013-013/1306-A
() 		2905019000NRG23230220234265927 23/02/2023 MANJULA 2905019WL094151 MANJULA 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 MANJULA UNION BANK OF INDIA(508500)
186 NATRAMPALLI TN-05-019-013-013/1319-A
() 		2905019000NRG23230220234265931 23/02/2023 VASANTHA 2905019WL094151 VASANTHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 VASANTHA UNION BANK OF INDIA(508500)
187 NATRAMPALLI TN-05-019-013-013/1326-A
() 		2905019000NRG23230220234265932 23/02/2023 MANICKAM 2905019WL094151 MANICKAM 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 MANICKAM UNION BANK OF INDIA(508500)
188 NATRAMPALLI TN-05-019-013-013/1336-A
() 		2905019000NRG23230220234265935 23/02/2023 MALLIGA 2905019WL094151 MALLIGA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 MALLIGA UNION BANK OF INDIA(508500)
189 NATRAMPALLI TN-05-019-013-013/134-A
() 		2905019000NRG23230220234265844 23/02/2023 NAGARAJ 2905019WL094150 NAGARAJ 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 NAGARAJ UNION BANK OF INDIA(508500)
190 NATRAMPALLI TN-05-019-013-013/1342-A
() 		2905019000NRG23230220234265937 23/02/2023 EASWARI 2905019WL094151 EASWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 EASWARI UNION BANK OF INDIA(508500)
191 NATRAMPALLI TN-05-019-013-013/1349-A
() 		2905019000NRG23230220234265938 23/02/2023 MANGAI 2905019WL094151 MANGAI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 MANGAI UNION BANK OF INDIA(508500)
192 NATRAMPALLI TN-05-019-013-013/1366-A
() 		2905019000NRG23230220234265845 23/02/2023 THANJAMMAL 2905019WL094150 THANJAMMAL 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 THANJAMMAL UNION BANK OF INDIA(508500)
193 NATRAMPALLI TN-05-019-013-013/1412-A
() 		2905019000NRG23230220234265939 23/02/2023 CHINNATHAI 2905019WL094151 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 CHINNATHAI UNION BANK OF INDIA(508500)
194 NATRAMPALLI TN-05-019-013-013/1440-A
() 		2905019000NRG23230220234265942 23/02/2023 DEVI 2905019WL094151 DEVI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 DEVI UNION BANK OF INDIA(508500)
195 NATRAMPALLI TN-05-019-013-013/1443-A
() 		2905019000NRG23230220234265943 23/02/2023 SELVAM 2905019WL094151 SELVAM 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SELVAM UNION BANK OF INDIA(508500)
196 NATRAMPALLI TN-05-019-013-013/1455-A
() 		2905019000NRG23230220234265945 23/02/2023 VELU 2905019WL094151 VELU 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 VELU UNION BANK OF INDIA(508500)
197 NATRAMPALLI TN-05-019-013-013/1456-A
() 		2905019000NRG23230220234265946 23/02/2023 ALAMELU 2905019WL094151 ALAMELU 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 ALAMELU UNION BANK OF INDIA(508500)
198 NATRAMPALLI TN-05-019-013-013/1459-a
() 		2905019000NRG23230220234265948 23/02/2023 Rani 2905019WL094151 Rani 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 Rani UNION BANK OF INDIA(508500)
199 NATRAMPALLI TN-05-019-013-013/1485-A
() 		2905019000NRG23230220234265846 23/02/2023 SELVI 2905019WL094150 SELVI 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 SELVI UNION BANK OF INDIA(508500)
200 NATRAMPALLI TN-05-019-013-013/1504-A
() 		2905019000NRG23230220234265949 23/02/2023 THANGAMMAL 2905019WL094151 THANGAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 THANGAMMAL UNION BANK OF INDIA(508500)
201 NATRAMPALLI TN-05-019-013-013/1509-A
() 		2905019000NRG23230220234265951 23/02/2023 MUNIYAMMAL 2905019WL094151 MUNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 MUNIYAMMAL UNION BANK OF INDIA(508500)
202 NATRAMPALLI TN-05-019-013-013/1533-A
() 		2905019000NRG23230220234265953 23/02/2023 PERUMA 2905019WL094151 PERUMA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 PERUMA UNION BANK OF INDIA(508500)
203 NATRAMPALLI TN-05-019-013-013/1548-A
() 		2905019000NRG23230220234265955 23/02/2023 JAYAKODI 2905019WL094151 JAYAKODI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 JAYAKODI UNION BANK OF INDIA(508500)
204 NATRAMPALLI TN-05-019-013-013/1560-A
() 		2905019000NRG23230220234265956 23/02/2023 MENAKA 2905019WL094151 MENAKA 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 MENAKA INDIAN BANK(607105)
205 NATRAMPALLI TN-05-019-013-013/1602-A
() 		2905019000NRG23230220234265959 23/02/2023 RAJESHWARI 2905019WL094151 RAJESHWARI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 RAJESHWARI UNION BANK OF INDIA(508500)
206 NATRAMPALLI TN-05-019-013-013/1603-A
() 		2905019000NRG23230220234265960 23/02/2023 AMUDHA R 2905019WL094151 AMUDHA R 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 AMUDHA R UNION BANK OF INDIA(508500)
207 NATRAMPALLI TN-05-019-013-013/1676-A
() 		2905019000NRG23230220234265847 23/02/2023 BHARATHY 2905019WL094150 BHARATHY 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 BHARATHY UNION BANK OF INDIA(508500)
208 NATRAMPALLI TN-05-019-013-013/1700-A
() 		2905019000NRG23230220234265848 23/02/2023 VALLI 2905019WL094150 VALLI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 VALLI UNION BANK OF INDIA(508500)
209 NATRAMPALLI TN-05-019-013-013/1714-A
() 		2905019000NRG23230220234265849 23/02/2023 SATHIYA 2905019WL094150 SATHIYA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 SATHIYA UNION BANK OF INDIA(508500)
210 NATRAMPALLI TN-05-019-013-013/172-A
() 		2905019000NRG23230220234265850 23/02/2023 SAROJA 2905019WL094150 SAROJA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SAROJA UNION BANK OF INDIA(508500)
211 NATRAMPALLI TN-05-019-013-013/1728-A
() 		2905019000NRG23230220234265851 23/02/2023 MAGALINGAM 2905019WL094150 MAGALINGAM 00468 UBIN0567469 1124 1124 Processed 03/04/2023 005718532 MAGALINGAM UNION BANK OF INDIA(508500)
212 NATRAMPALLI TN-05-019-013-013/1734-A
() 		2905019000NRG23230220234265961 23/02/2023 KASIYAMMAL 2905019WL094151 KASIYAMMAL 00468 UBIN0567469 820 820 Processed 02/04/2023 005718532 KASIYAMMAL STATE BANK OF INDIA(508548)
213 NATRAMPALLI TN-05-019-013-013/1817
() 		2905019000NRG23230220234265962 23/02/2023 AMSAVENI 2905019WL094151 AMSAVENI 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 AMSAVENI UNION BANK OF INDIA(508500)
214 NATRAMPALLI TN-05-019-013-013/1844-A
() 		2905019000NRG23230220234265963 23/02/2023 SIVAGAMI 2905019WL094151 SIVAGAMI 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 SIVAGAMI UNION BANK OF INDIA(508500)
215 NATRAMPALLI TN-05-019-013-013/1845-A
() 		2905019000NRG23230220234265964 23/02/2023 MUNISWARI 2905019WL094151 MUNISWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 MUNISWARI UNION BANK OF INDIA(508500)
216 NATRAMPALLI TN-05-019-013-013/1853-A
() 		2905019000NRG23230220234265965 23/02/2023 DURAISAMY 2905019WL094151 DURAISAMY 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 DURAISAMY UNION BANK OF INDIA(508500)
217 NATRAMPALLI TN-05-019-013-013/1853-A
() 		2905019000NRG23230220234265966 23/02/2023 KASTHURI 2905019WL094151 KASTHURI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 KASTHURI UNION BANK OF INDIA(508500)
218 NATRAMPALLI TN-05-019-013-013/1855-A
() 		2905019000NRG23230220234265967 23/02/2023 PARIMALA 2905019WL094151 PARIMALA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 PARIMALA UNION BANK OF INDIA(508500)
219 NATRAMPALLI TN-05-019-013-013/1859-A
() 		2905019000NRG23230220234265968 23/02/2023 SUMATHI 2905019WL094151 SUMATHI 00468 UBIN0567469 410 410 Processed 03/04/2023 005718532 SUMATHI UNION BANK OF INDIA(508500)
220 NATRAMPALLI TN-05-019-013-013/1864-A
() 		2905019000NRG23230220234265969 23/02/2023 DIVIYA 2905019WL094151 DIVIYA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 DIVIYA UNION BANK OF INDIA(508500)
221 NATRAMPALLI TN-05-019-013-013/1882-A
() 		2905019000NRG23230220234265971 23/02/2023 VANAROJA 2905019WL094151 VANAROJA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 VANAROJA UNION BANK OF INDIA(508500)
222 NATRAMPALLI TN-05-019-013-013/19-A
() 		2905019000NRG23230220234265854 23/02/2023 KANNIYAMMAL 2905019WL094150 KANNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 KANNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
223 NATRAMPALLI TN-05-019-013-013/198-A
() 		2905019000NRG23230220234265856 23/02/2023 MALA 2905019WL094150 MALA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 MALA UNION BANK OF INDIA(508500)
224 NATRAMPALLI TN-05-019-013-013/2005-A
() 		2905019000NRG23230220234265977 23/02/2023 KASTHURI 2905019WL094151 KASTHURI 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 KASTHURI PALLAVAN GRAMA BANK(607052)
225 NATRAMPALLI TN-05-019-013-013/2028
() 		2905019000NRG23230220234265858 23/02/2023 KANTHA 2905019WL094150 KANTHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 KANTHA UNION BANK OF INDIA(508500)
226 NATRAMPALLI TN-05-019-013-013/2049
() 		2905019000NRG23230220234265978 23/02/2023 MAITHILI 2905019WL094151 MAITHILI 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 MAITHILI UNION BANK OF INDIA(508500)
227 NATRAMPALLI TN-05-019-013-013/2085-A
() 		2905019000NRG23230220234265980 23/02/2023 RADHA 2905019WL094151 RADHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 RADHA UNION BANK OF INDIA(508500)
228 NATRAMPALLI TN-05-019-013-013/2101
() 		2905019000NRG23230220234265981 23/02/2023 ALAMELU 2905019WL094151 ALAMELU 00468 UBIN0567469 820 820 Processed 02/04/2023 005718532 ALAMELU AIRTEL PAYMENTS BANK LIMITED(990288)
229 NATRAMPALLI TN-05-019-013-013/2385-A
() 		2905019000NRG23230220234265859 23/02/2023 RAJESWARI 2905019WL094150 RAJESWARI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 RAJESWARI UNION BANK OF INDIA(508500)
230 NATRAMPALLI TN-05-019-013-013/2414-A
() 		2905019000NRG23230220234265982 23/02/2023 DEVANAI 2905019WL094151 DEVANAI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005718532 DEVANAI INDIAN BANK(607105)
231 NATRAMPALLI TN-05-019-013-013/243-A
() 		2905019000NRG23230220234265860 23/02/2023 DHANAM 2905019WL094150 DHANAM 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 DHANAM UNION BANK OF INDIA(508500)
232 NATRAMPALLI TN-05-019-013-013/2465-A
() 		2905019000NRG23230220234265861 23/02/2023 Mahalakshmi T 2905019WL094150 Mahalakshmi T 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 Mahalakshmi T UNION BANK OF INDIA(508500)
233 NATRAMPALLI TN-05-019-013-013/254-A
() 		2905019000NRG23230220234265863 23/02/2023 SAROJA 2905019WL094150 SAROJA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SAROJA UNION BANK OF INDIA(508500)
234 NATRAMPALLI TN-05-019-013-013/333
() 		2905019000NRG23230220234265865 23/02/2023 CHINNATHAI 2905019WL094150 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 CHINNATHAI UNION BANK OF INDIA(508500)
235 NATRAMPALLI TN-05-019-013-013/35-A
() 		2905019000NRG23230220234265866 23/02/2023 ALLIYAMMAL 2905019WL094150 ALLIYAMMAL 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 ALLIYAMMAL UNION BANK OF INDIA(508500)
236 NATRAMPALLI TN-05-019-013-013/38-A
() 		2905019000NRG23230220234265867 23/02/2023 AKILA 2905019WL094150 AKILA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 AKILA UNION BANK OF INDIA(508500)
237 NATRAMPALLI TN-05-019-013-013/396-A
() 		2905019000NRG23230220234265983 23/02/2023 JOTHI 2905019WL094151 JOTHI 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 JOTHI UNION BANK OF INDIA(508500)
238 NATRAMPALLI TN-05-019-013-013/410-A
() 		2905019000NRG23230220234265984 23/02/2023 RATHINAM 2905019WL094151 RATHINAM 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 RATHINAM UNION BANK OF INDIA(508500)
239 NATRAMPALLI TN-05-019-013-013/464-A
() 		2905019000NRG23230220234265987 23/02/2023 DHANAM 2905019WL094151 DHANAM 00468 UBIN0567469 410 410 Processed 03/04/2023 005718532 DHANAM UNION BANK OF INDIA(508500)
240 NATRAMPALLI TN-05-019-013-013/485-A
() 		2905019000NRG23230220234265868 23/02/2023 KUMAR 2905019WL094150 KUMAR 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 KUMAR UNION BANK OF INDIA(508500)
241 NATRAMPALLI TN-05-019-013-013/49-A
() 		2905019000NRG23230220234265869 23/02/2023 MALIKA 2905019WL094150 MALIKA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 MALIKA UNION BANK OF INDIA(508500)
242 NATRAMPALLI TN-05-019-013-013/495-A
() 		2905019000NRG23230220234265870 23/02/2023 SARASU 2905019WL094150 SARASU 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SARASU UNION BANK OF INDIA(508500)
243 NATRAMPALLI TN-05-019-013-013/504-A
() 		2905019000NRG23230220234265871 23/02/2023 SANDHIYA 2905019WL094150 SANDHIYA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SANDHIYA UNION BANK OF INDIA(508500)
244 NATRAMPALLI TN-05-019-013-013/526-A
() 		2905019000NRG23230220234265872 23/02/2023 ARUNA 2905019WL094150 ARUNA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 ARUNA UNION BANK OF INDIA(508500)
245 NATRAMPALLI TN-05-019-013-013/56-A
() 		2905019000NRG23230220234265873 23/02/2023 PARIMALA 2905019WL094150 PARIMALA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 PARIMALA UNION BANK OF INDIA(508500)
246 NATRAMPALLI TN-05-019-013-013/567-A
() 		2905019000NRG23230220234265874 23/02/2023 RAMESH 2905019WL094150 RAMESH 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 RAMESH UNION BANK OF INDIA(508500)
247 NATRAMPALLI TN-05-019-013-013/666-A
() 		2905019000NRG23230220234265994 23/02/2023 LAKSHMI 2905019WL094151 LAKSHMI 00468 UBIN0567469 410 410 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
248 NATRAMPALLI TN-05-019-013-013/780-A
() 		2905019000NRG23230220234265875 23/02/2023 KARPAGAM 2905019WL094150 KARPAGAM 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 KARPAGAM UNION BANK OF INDIA(508500)
249 NATRAMPALLI TN-05-019-013-013/798-A
() 		2905019000NRG23230220234265876 23/02/2023 SASIREKHA 2905019WL094150 SASIREKHA 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 SASIREKHA HDFC BANK LTD(607152)
250 NATRAMPALLI TN-05-019-013-013/802-A
() 		2905019000NRG23230220234265877 23/02/2023 INDRAKUMARY 2905019WL094150 INDRAKUMARY 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 INDRAKUMARY UNION BANK OF INDIA(508500)
251 NATRAMPALLI TN-05-019-013-013/808-A
() 		2905019000NRG23230220234266000 23/02/2023 VALARMATHI 2905019WL094151 VALARMATHI 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 VALARMATHI UNION BANK OF INDIA(508500)
252 NATRAMPALLI TN-05-019-013-013/810-A
() 		2905019000NRG23230220234266001 23/02/2023 DHANALAKSHMI 2905019WL094151 DHANALAKSHMI 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 DHANALAKSHMI UNION BANK OF INDIA(508500)
253 NATRAMPALLI TN-05-019-013-013/811-A
() 		2905019000NRG23230220234266002 23/02/2023 PAUNU 2905019WL094151 PAUNU 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 PAUNU UNION BANK OF INDIA(508500)
254 NATRAMPALLI TN-05-019-013-013/813-A
() 		2905019000NRG23230220234266003 23/02/2023 RAJA 2905019WL094151 RAJA 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 RAJA UNION BANK OF INDIA(508500)
255 NATRAMPALLI TN-05-019-013-013/821-A
() 		2905019000NRG23230220234266004 23/02/2023 SHANTHI 2905019WL094151 SHANTHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 SHANTHI UNION BANK OF INDIA(508500)
256 NATRAMPALLI TN-05-019-013-013/823-A
() 		2905019000NRG23230220234266005 23/02/2023 RAMYA 2905019WL094151 RAMYA 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 RAMYA UNION BANK OF INDIA(508500)
257 NATRAMPALLI TN-05-019-013-013/83-A
() 		2905019000NRG23230220234265878 23/02/2023 SELVI 2905019WL094150 SELVI 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
258 NATRAMPALLI TN-05-019-013-013/834-A
() 		2905019000NRG23230220234266006 23/02/2023 VALLIAMMAL 2905019WL094151 VALLIAMMAL 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 VALLIAMMAL UNION BANK OF INDIA(508500)
259 NATRAMPALLI TN-05-019-013-013/843-A
() 		2905019000NRG23230220234266007 23/02/2023 ANANDHI 2905019WL094151 ANANDHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 ANANDHI UNION BANK OF INDIA(508500)
260 NATRAMPALLI TN-05-019-013-013/85-A
() 		2905019000NRG23230220234265879 23/02/2023 MALAR 2905019WL094150 MALAR 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 MALAR UNION BANK OF INDIA(508500)
261 NATRAMPALLI TN-05-019-013-013/859-A
() 		2905019000NRG23230220234266009 23/02/2023 KAVITHA 2905019WL094151 KAVITHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 KAVITHA UNION BANK OF INDIA(508500)
262 NATRAMPALLI TN-05-019-013-013/87-A
() 		2905019000NRG23230220234265880 23/02/2023 MANGAI 2905019WL094150 MANGAI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 MANGAI UNION BANK OF INDIA(508500)
263 NATRAMPALLI TN-05-019-013-013/893-A
() 		2905019000NRG23230220234266011 23/02/2023 CHINNADURAI 2905019WL094151 CHINNADURAI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 CHINNADURAI UNION BANK OF INDIA(508500)
264 NATRAMPALLI TN-05-019-013-013/932-A
() 		2905019000NRG23230220234266013 23/02/2023 MALLIGA 2905019WL094151 MALLIGA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 MALLIGA UNION BANK OF INDIA(508500)
265 NATRAMPALLI TN-05-019-013-013/942-A
() 		2905019000NRG23230220234266014 23/02/2023 SANTHA 2905019WL094151 SANTHA 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 SANTHA UNION BANK OF INDIA(508500)
266 NATRAMPALLI TN-05-019-013-015/2377-A
() 		2905019000NRG23230220234265882 23/02/2023 MEENATACHI 2905019WL094150 MEENATACHI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 MEENATACHI UNION BANK OF INDIA(508500)
267 NATRAMPALLI TN-05-019-013-016/2121-A
() 		2905019000NRG23230220234266018 23/02/2023 SARITHA 2905019WL094151 SARITHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 SARITHA UNION BANK OF INDIA(508500)
268 NATRAMPALLI TN-05-019-013-016/2135-A
() 		2905019000NRG23230220234266019 23/02/2023 SELVI 2905019WL094151 SELVI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SELVI UNION BANK OF INDIA(508500)
269 NATRAMPALLI TN-05-019-013-016/2420-A
() 		2905019000NRG23230220234266020 23/02/2023 SANGEETHA 2905019WL094151 SANGEETHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 SANGEETHA UNION BANK OF INDIA(508500)
270 NATRAMPALLI TN-05-019-013-016/2443-A
() 		2905019000NRG23230220234266021 23/02/2023 ASHA 2905019WL094151 ASHA 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 ASHA UNION BANK OF INDIA(508500)
271 NATRAMPALLI TN-05-019-013-016/2478-A
() 		2905019000NRG23230220234266022 23/02/2023 Pushparani R 2905019WL094151 Pushparani R 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 Pushparani R UNION BANK OF INDIA(508500)
272 NATRAMPALLI TN-05-019-013-016/290
() 		2905019000NRG23230220234266023 23/02/2023 VIJAYA 2905019WL094151 VIJAYA 00468 UBIN0567469 615 615 Processed 03/04/2023 005718532 VIJAYA UNION BANK OF INDIA(508500)
273 NATRAMPALLI TN-05-019-013-018/2003
() 		2905019000NRG23230220234266024 23/02/2023 JANAGI 2905019WL094151 JANAGI 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 JANAGI PALLAVAN GRAMA BANK(607052)
274 NATRAMPALLI TN-05-019-013-018/2233-A
() 		2905019000NRG23230220234266025 23/02/2023 ANNAPOORANI 2905019WL094151 ANNAPOORANI 00468 UBIN0567469 820 820 Processed 03/04/2023 005718532 ANNAPOORANI UNION BANK OF INDIA(508500)
275 NATRAMPALLI TN-05-019-013-018/2257-A
() 		2905019000NRG23230220234266026 23/02/2023 JAYALAKSHMI 2905019WL094151 JAYALAKSHMI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 JAYALAKSHMI UNION BANK OF INDIA(508500)
276 NATRAMPALLI TN-05-019-013-021/150
() 		2905019000NRG23230220234265883 23/02/2023 PERIYATHAI 2905019WL094150 PERIYATHAI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 PERIYATHAI UNION BANK OF INDIA(508500)
277 NATRAMPALLI TN-05-019-013-021/2487-A
() 		2905019000NRG23230220234266027 23/02/2023 Karthika 2905019WL094151 Karthika 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 Karthika UNION BANK OF INDIA(508500)
278 NATRAMPALLI TN-05-019-013-021/2615-A
() 		2905019000NRG23230220234265885 23/02/2023 Ashwini S 2905019WL094150 Ashwini S 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 Ashwini S UNION BANK OF INDIA(508500)
279 NATRAMPALLI TN-05-019-013-026/2137-A
() 		2905019000NRG23230220234266030 23/02/2023 MANJULA 2905019WL094151 MANJULA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 MANJULA UNION BANK OF INDIA(508500)
280 NATRAMPALLI TN-05-019-013-026/2287-A
() 		2905019000NRG23230220234266031 23/02/2023 CHINNADURAI 2905019WL094151 CHINNADURAI 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 CHINNADURAI AIRTEL PAYMENTS BANK LIMITED(990288)
281 NATRAMPALLI TN-05-019-013-026/2344-A
() 		2905019000NRG23230220234266032 23/02/2023 Sasikala V 2905019WL094151 Sasikala V 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 Sasikala V UNION BANK OF INDIA(508500)
282 NATRAMPALLI TN-05-019-013-026/2381-A
() 		2905019000NRG23230220234266033 23/02/2023 SELVI 2905019WL094151 SELVI 00468 UBIN0567469 820 820 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
283 NATRAMPALLI TN-05-019-013-027/2048
() 		2905019000NRG23230220234266035 23/02/2023 MUNIYAMMAL 2905019WL094151 MUNIYAMMAL 00468 UBIN0567469 615 615 Processed 02/04/2023 005718532 MUNIYAMMAL STATE BANK OF INDIA(508548)
284 NATRAMPALLI TN-05-019-013-027/2050-A
() 		2905019000NRG23230220234266036 23/02/2023 SRIDEVI 2905019WL094151 SRIDEVI 00468 UBIN0567469 1025 1025 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 NATRAMPALLI TN-05-019-013-027/2350-A
() 		2905019000NRG23230220234266038 23/02/2023 SELVAKUMARI 2905019WL094151 SELVAKUMARI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 SELVAKUMARI UNION BANK OF INDIA(508500)
286 NATRAMPALLI TN-05-019-013-027/2392-A
() 		2905019000NRG23230220234266040 23/02/2023 ANITHA 2905019WL094151 ANITHA 00468 UBIN0567469 820 820 Processed 02/04/2023 005718532 ANITHA PALLAVAN GRAMA BANK(607052)
287 NATRAMPALLI TN-05-019-013-027/2393-A
() 		2905019000NRG23230220234266041 23/02/2023 KARPAGAM 2905019WL094151 KARPAGAM 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 KARPAGAM UNION BANK OF INDIA(508500)
288 NATRAMPALLI TN-05-019-013-027/2395-A
() 		2905019000NRG23230220234266042 23/02/2023 PARVATHI 2905019WL094151 PARVATHI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 PARVATHI UNION BANK OF INDIA(508500)
289 NATRAMPALLI TN-05-019-013-027/2405-A
() 		2905019000NRG23230220234266043 23/02/2023 MALARVIZHI 2905019WL094151 MALARVIZHI 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005718532 MALARVIZHI INDIAN BANK(607105)
290 NATRAMPALLI TN-05-019-013-027/2513-A
() 		2905019000NRG23230220234266045 23/02/2023 Geetha R 2905019WL094151 Geetha R 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 Geetha R UNION BANK OF INDIA(508500)
291 NATRAMPALLI TN-05-019-013-027/386-A
() 		2905019000NRG23230220234266046 23/02/2023 PRADEEPA 2905019WL094151 PRADEEPA 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005718532 PRADEEPA CANARA BANK(508532)
292 NATRAMPALLI TN-05-019-013-030/1993
() 		2905019000NRG23230220234265886 23/02/2023 SANGEETHA 2905019WL094150 SANGEETHA 00468 UBIN0567469 205 205 Processed 03/04/2023 005718532 SANGEETHA UNION BANK OF INDIA(508500)
293 NATRAMPALLI TN-05-019-013-036/2134-A
() 		2905019000NRG23230220234266048 23/02/2023 UMADEVI 2905019WL094151 UMADEVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 UMADEVI UNION BANK OF INDIA(508500)
294 NATRAMPALLI TN-05-019-013-037/2173-A
() 		2905019000NRG23230220234265888 23/02/2023 LAVANYA 2905019WL094150 LAVANYA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 LAVANYA UNION BANK OF INDIA(508500)
295 NATRAMPALLI TN-05-019-013-037/75-A
() 		2905019000NRG23230220234265890 23/02/2023 LALITHA 2905019WL094150 LALITHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005718532 LALITHA UNION BANK OF INDIA(508500)
296 NATRAMPALLI TN-05-019-013-040/453-A
() 		2905019000NRG23230220234266050 23/02/2023 CHANDRAMATHI 2905019WL094151 CHANDRAMATHI 00468 UBIN0567469 410 410 Processed 03/04/2023 005718532 CHANDRAMATHI UNION BANK OF INDIA(508500)
SubTotal 151640 151640
Total 301905 301905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230223APB_FTO_1582712 Indian Bank IDIB000V008 VANIYAMBADI 77080
2 NATRAMPALLI TN2905019_230223APB_FTO_1582712 Union Bank of India UBIN0533386 NATRAMPALLI 73185
3 NATRAMPALLI TN2905019_230223APB_FTO_1582712 Union Bank of India UBIN0567469 Mallagunta 151640

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