Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_060323APB_FTO_1622836
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-05-019-013-032/1691
() 		2905019000NRG23040320234420871 06/03/2023 KANAGA 2905019WL097231 KANAGA 00176 IDIB000N035 615 615 Processed 02/04/2023 005717215 KANAGA INDIAN BANK(607105)
SubTotal 615 615
2 NATRAMPALLI TN-05-019-013-022/2484-A
() 		2905019000NRG23040320234418892 06/03/2023 Roja P 2905019WL097200 Roja P 00468 UBIN0533351 1025 1025 Processed 03/04/2023 005717215 Roja P UNION BANK OF INDIA(508500)
SubTotal 1025 1025
3 NATRAMPALLI TN-05-019-013-001/2040
() 		2905019000NRG23040320234418815 06/03/2023 C Kanagaraj 2905019WL097200 C Kanagaraj 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 C Kanagaraj UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-001/271-A
() 		2905019000NRG23040320234418816 06/03/2023 RANI 2905019WL097200 RANI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-003/1633
() 		2905019000NRG23040320234420393 06/03/2023 CHINNAPAPPA 2905019WL097225 CHINNAPAPPA 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 CHINNAPAPPA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-003/1745
() 		2905019000NRG23040320234420395 06/03/2023 DHANALAKSHMI 2905019WL097225 DHANALAKSHMI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-007/2059
() 		2905019000NRG23040320234419242 06/03/2023 JOTHI 2905019WL097207 JOTHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 JOTHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-007/2234-A
() 		2905019000NRG23040320234419245 06/03/2023 SUDHA 2905019WL097207 SUDHA 00468 UBIN0533386 205 205 Processed 02/04/2023 005717215 SUDHA PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-013-007/689-A
() 		2905019000NRG23040320234419249 06/03/2023 SANTHI 2905019WL097207 SANTHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 SANTHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-009/1408-A
() 		2905019000NRG23040320234420941 06/03/2023 REVATHY 2905019WL097234 REVATHY 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 REVATHY UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-009/1597-A
() 		2905019000NRG23040320234420942 06/03/2023 KAVITHA 2905019WL097234 KAVITHA 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/100-A
() 		2905019000NRG23040320234420407 06/03/2023 MALAR 2905019WL097225 MALAR 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/1011-A
() 		2905019000NRG23040320234418820 06/03/2023 SUBIRAMANI 2905019WL097200 SUBIRAMANI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 SUBIRAMANI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/1022-A
() 		2905019000NRG23040320234418824 06/03/2023 Rajendiran Perumal 2905019WL097200 Rajendiran Perumal 00468 UBIN0533386 820 820 Processed 02/04/2023 005717215 Rajendiran Perumal INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-013-013/1037-A
() 		2905019000NRG23040320234418826 06/03/2023 RANJITHA 2905019WL097200 RANJITHA 00468 UBIN0533386 410 410 Processed 03/04/2023 005717215 RANJITHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/1050-A
() 		2905019000NRG23040320234418829 06/03/2023 RANI 2905019WL097200 RANI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/1056-A
() 		2905019000NRG23040320234418830 06/03/2023 SANTHI 2905019WL097200 SANTHI 00468 UBIN0533386 615 615 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-013-013/1065-A
() 		2905019000NRG23040320234418831 06/03/2023 NAGARAJI 2905019WL097200 NAGARAJI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 NAGARAJI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/107-A
() 		2905019000NRG23040320234420411 06/03/2023 PERUMA 2905019WL097225 PERUMA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 PERUMA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-013/108-A
() 		2905019000NRG23040320234420412 06/03/2023 LINGAMMAL 2905019WL097225 LINGAMMAL 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 LINGAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/1087-A
() 		2905019000NRG23040320234418833 06/03/2023 VASANTHI 2905019WL097200 VASANTHI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 VASANTHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/1092-A
() 		2905019000NRG23040320234418835 06/03/2023 SUSEELA 2905019WL097200 SUSEELA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 SUSEELA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/1093-A
() 		2905019000NRG23040320234418836 06/03/2023 DEEPA 2905019WL097200 DEEPA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 DEEPA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/1099-A
() 		2905019000NRG23040320234418837 06/03/2023 VALLI 2905019WL097200 VALLI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 VALLI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/110-A
() 		2905019000NRG23040320234420413 06/03/2023 PAVUNA 2905019WL097225 PAVUNA 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 PAVUNA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-013/1108-A
() 		2905019000NRG23040320234418838 06/03/2023 DEVAGI 2905019WL097200 DEVAGI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 DEVAGI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/1114-A
() 		2905019000NRG23040320234418840 06/03/2023 RAJAKUMARI 2905019WL097200 RAJAKUMARI 00468 UBIN0533386 1025 1025 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NATRAMPALLI TN-05-019-013-013/1116
() 		2905019000NRG23040320234418841 06/03/2023 VIJAYA 2905019WL097200 VIJAYA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/1118-A
() 		2905019000NRG23040320234418842 06/03/2023 CHANDHIRA 2905019WL097200 CHANDHIRA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 CHANDHIRA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/1140-A
() 		2905019000NRG23040320234418846 06/03/2023 Kavitha 2905019WL097200 Kavitha 00468 UBIN0533386 410 410 Processed 03/04/2023 005717215 Kavitha UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-013/1202-A
() 		2905019000NRG23040320234418852 06/03/2023 CHENNAMMAL 2905019WL097200 CHENNAMMAL 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 CHENNAMMAL UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-013/1244-A
() 		2905019000NRG23040320234419253 06/03/2023 MANIMEGALAI 2905019WL097207 MANIMEGALAI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 MANIMEGALAI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-013-013/1253-A
() 		2905019000NRG23040320234420790 06/03/2023 VIJAYA 2905019WL097231 VIJAYA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-013-013/1260-A
() 		2905019000NRG23040320234420416 06/03/2023 MEENATCHI 2905019WL097225 MEENATCHI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 MEENATCHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-013-013/1265-A
() 		2905019000NRG23040320234420417 06/03/2023 CHINNATHAI 2905019WL097225 CHINNATHAI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-013-013/1267-A
() 		2905019000NRG23040320234420948 06/03/2023 CHINNATHAI 2905019WL097234 CHINNATHAI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-013-013/137-A
() 		2905019000NRG23040320234420420 06/03/2023 MANGAMMAL 2905019WL097225 MANGAMMAL 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 MANGAMMAL PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-013-013/1400-A
() 		2905019000NRG23040320234420954 06/03/2023 SAGUNTHALA 2905019WL097234 SAGUNTHALA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 SAGUNTHALA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-013-013/1406-A
() 		2905019000NRG23040320234420955 06/03/2023 KALAIVANI 2905019WL097234 KALAIVANI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 KALAIVANI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-013-013/1407-A
() 		2905019000NRG23040320234420956 06/03/2023 RANJITHA 2905019WL097234 RANJITHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 RANJITHA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-013-013/1452-A
() 		2905019000NRG23040320234419254 06/03/2023 MAGESWARI 2905019WL097207 MAGESWARI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 MAGESWARI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-013-013/1468-A
() 		2905019000NRG23040320234420958 06/03/2023 LAKSHMI 2905019WL097234 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-013-013/1529-A
() 		2905019000NRG23040320234418853 06/03/2023 MUTHULAKSHMI 2905019WL097200 MUTHULAKSHMI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 MUTHULAKSHMI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-013-013/1590-A
() 		2905019000NRG23040320234420423 06/03/2023 PRIYA 2905019WL097225 PRIYA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 PRIYA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-013-013/1613-A
() 		2905019000NRG23040320234420425 06/03/2023 MALAR 2905019WL097225 MALAR 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-013-013/1614-A
() 		2905019000NRG23040320234420426 06/03/2023 MALAR 2905019WL097225 MALAR 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-013-013/1616-A
() 		2905019000NRG23040320234420427 06/03/2023 KALAIVANI 2905019WL097225 KALAIVANI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 KALAIVANI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-013-013/1628-A
() 		2905019000NRG23040320234420429 06/03/2023 KAVITHA 2905019WL097225 KAVITHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-013-013/1634-A
() 		2905019000NRG23040320234420431 06/03/2023 RANI 2905019WL097225 RANI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-013-013/164-A
() 		2905019000NRG23040320234420432 06/03/2023 SUMATHI 2905019WL097225 SUMATHI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 SUMATHI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-013-013/1645-A
() 		2905019000NRG23040320234420433 06/03/2023 CHENNAMMAL 2905019WL097225 CHENNAMMAL 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 CHENNAMMAL UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-013-013/1671-A
() 		2905019000NRG23040320234419265 06/03/2023 KUPPAN 2905019WL097207 KUPPAN 00468 UBIN0533386 205 205 Processed 03/04/2023 005717215 KUPPAN UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-013-013/1697-A
() 		2905019000NRG23040320234420441 06/03/2023 SELVI 2905019WL097225 SELVI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-013-013/1713-A
() 		2905019000NRG23040320234420798 06/03/2023 THANGAMMAL 2905019WL097231 THANGAMMAL 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 THANGAMMAL UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-013-013/1741-A
() 		2905019000NRG23040320234420446 06/03/2023 BHARATHI 2905019WL097225 BHARATHI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 BHARATHI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-013-013/1769-A
() 		2905019000NRG23040320234420449 06/03/2023 MALLIGA 2905019WL097225 MALLIGA 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-013-013/1771-A
() 		2905019000NRG23040320234420450 06/03/2023 BHARATHI 2905019WL097225 BHARATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 BHARATHI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-013-013/1784-A
() 		2905019000NRG23040320234420452 06/03/2023 AMUDHA 2905019WL097225 AMUDHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 AMUDHA UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-013-013/1823-A
() 		2905019000NRG23040320234420972 06/03/2023 SELVARANI 2905019WL097234 SELVARANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 SELVARANI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-013-013/1847-A
() 		2905019000NRG23040320234420805 06/03/2023 VANITHA 2905019WL097231 VANITHA 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 VANITHA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-013-013/1864-A
() 		2905019000NRG23040320234419270 06/03/2023 BHARATHI 2905019WL097207 BHARATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 BHARATHI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-013-013/189-A
() 		2905019000NRG23040320234419272 06/03/2023 SASIKALA 2905019WL097207 SASIKALA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 SASIKALA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-013-013/1953-A
() 		2905019000NRG23040320234420453 06/03/2023 Sheela Rani 2905019WL097225 Sheela Rani 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 Sheela Rani UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-013-013/1959-A
() 		2905019000NRG23040320234418857 06/03/2023 KILIYAMMAL 2905019WL097200 KILIYAMMAL 00468 UBIN0533386 205 205 Processed 03/04/2023 005717215 KILIYAMMAL UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-013-013/1978-A
() 		2905019000NRG23040320234420455 06/03/2023 SASIKALA 2905019WL097225 SASIKALA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 SASIKALA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-013-013/2-A
() 		2905019000NRG23040320234420456 06/03/2023 RAJESWARI 2905019WL097225 RAJESWARI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 RAJESWARI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-013-013/20-A
() 		2905019000NRG23040320234420457 06/03/2023 VANITHA 2905019WL097225 VANITHA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 VANITHA PALLAVAN GRAMA BANK(607052)
68 NATRAMPALLI TN-05-019-013-013/2021-A
() 		2905019000NRG23040320234420815 06/03/2023 SHUNMUGAM 2905019WL097231 SHUNMUGAM 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 SHUNMUGAM UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-013-013/2057-A
() 		2905019000NRG23040320234420459 06/03/2023 RANI 2905019WL097225 RANI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-013-013/2095-A
() 		2905019000NRG23040320234419276 06/03/2023 MENAGA 2905019WL097207 MENAGA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 MENAGA UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-013-013/212-A
() 		2905019000NRG23040320234420819 06/03/2023 RENUKAVVVVVVVVVV 2905019WL097231 RENUKAVVVVVVVVVV 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 RENUKAVVVVVVVVVV UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-013-013/2473-A
() 		2905019000NRG23040320234420465 06/03/2023 Malar K 2905019WL097225 Malar K 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 Malar K UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-013-013/28-A
() 		2905019000NRG23040320234420826 06/03/2023 KASTHURI 2905019WL097231 KASTHURI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 KASTHURI PALLAVAN GRAMA BANK(607052)
74 NATRAMPALLI TN-05-019-013-013/304-A
() 		2905019000NRG23040320234420469 06/03/2023 SELVI 2905019WL097225 SELVI 00468 UBIN0533386 820 820 Processed 02/04/2023 005717215 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATRAMPALLI TN-05-019-013-013/305-A
() 		2905019000NRG23040320234420830 06/03/2023 MAILAMMAL 2905019WL097231 MAILAMMAL 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 MAILAMMAL UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-013-013/319-A
() 		2905019000NRG23040320234420831 06/03/2023 KUTTIYAMMAL 2905019WL097231 KUTTIYAMMAL 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 KUTTIYAMMAL UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-013-013/323-A
() 		2905019000NRG23040320234420832 06/03/2023 KALIVANI 2905019WL097231 KALIVANI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 KALIVANI UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-013-013/349-A
() 		2905019000NRG23040320234418860 06/03/2023 VANITHA 2905019WL097200 VANITHA 00468 UBIN0533386 410 410 Processed 03/04/2023 005717215 VANITHA UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-013-013/36-A
() 		2905019000NRG23040320234420837 06/03/2023 MALAR 2905019WL097231 MALAR 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-013-013/37-A
() 		2905019000NRG23040320234420838 06/03/2023 UNNAMALAI 2905019WL097231 UNNAMALAI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 UNNAMALAI PALLAVAN GRAMA BANK(607052)
81 NATRAMPALLI TN-05-019-013-013/435-A
() 		2905019000NRG23040320234419280 06/03/2023 RADHA 2905019WL097207 RADHA 00468 UBIN0533386 410 410 Processed 02/04/2023 005717215 RADHA PALLAVAN GRAMA BANK(607052)
82 NATRAMPALLI TN-05-019-013-013/471-A
() 		2905019000NRG23040320234420842 06/03/2023 DHANALAKSHMI 2905019WL097231 DHANALAKSHMI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-013-013/480-A
() 		2905019000NRG23040320234420843 06/03/2023 LAKSHMI 2905019WL097231 LAKSHMI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-013-013/501-A
() 		2905019000NRG23040320234420989 06/03/2023 USHA 2905019WL097234 USHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 USHA UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-013-013/510-A
() 		2905019000NRG23040320234420991 06/03/2023 VASANTHA 2905019WL097234 VASANTHA 00468 UBIN0533386 410 410 Processed 03/04/2023 005717215 VASANTHA UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-013-013/519-A
() 		2905019000NRG23040320234420992 06/03/2023 ALAMELU 2905019WL097234 ALAMELU 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 ALAMELU UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-013-013/52-A
() 		2905019000NRG23040320234420845 06/03/2023 KASTURI 2905019WL097231 KASTURI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 KASTURI UNION BANK OF INDIA(508500)
88 NATRAMPALLI TN-05-019-013-013/524-A
() 		2905019000NRG23040320234420993 06/03/2023 KUMUTHAVALLI 2905019WL097234 KUMUTHAVALLI 00468 UBIN0533386 205 205 Processed 03/04/2023 005717215 KUMUTHAVALLI UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-013-013/527-A
() 		2905019000NRG23040320234420995 06/03/2023 SUSILA 2905019WL097234 SUSILA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 SUSILA UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-013-013/529-A
() 		2905019000NRG23040320234420996 06/03/2023 GANDHI 2905019WL097234 GANDHI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 GANDHI UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-013-013/568-A
() 		2905019000NRG23040320234420850 06/03/2023 Kannammal 2905019WL097231 Kannammal 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 Kannammal UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-013-013/59-A
() 		2905019000NRG23040320234420851 06/03/2023 MALLIGA 2905019WL097231 MALLIGA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
93 NATRAMPALLI TN-05-019-013-013/641-A
() 		2905019000NRG23040320234418866 06/03/2023 KANDHAMMAL 2905019WL097200 KANDHAMMAL 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 KANDHAMMAL UNION BANK OF INDIA(508500)
94 NATRAMPALLI TN-05-019-013-013/658-A
() 		2905019000NRG23040320234419281 06/03/2023 ROJA 2905019WL097207 ROJA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 ROJA PALLAVAN GRAMA BANK(607052)
95 NATRAMPALLI TN-05-019-013-013/667-A
() 		2905019000NRG23040320234418868 06/03/2023 DHNAM 2905019WL097200 DHNAM 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 DHNAM UNION BANK OF INDIA(508500)
96 NATRAMPALLI TN-05-019-013-013/67-A
() 		2905019000NRG23040320234420853 06/03/2023 CHINNATHAI 2905019WL097231 CHINNATHAI 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
97 NATRAMPALLI TN-05-019-013-013/676-A
() 		2905019000NRG23040320234418870 06/03/2023 Govinthammal 2905019WL097200 Govinthammal 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 Govinthammal UNION BANK OF INDIA(508500)
98 NATRAMPALLI TN-05-019-013-013/690-A
() 		2905019000NRG23040320234418871 06/03/2023 RAJI 2905019WL097200 RAJI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 RAJI UNION BANK OF INDIA(508500)
99 NATRAMPALLI TN-05-019-013-013/696-A
() 		2905019000NRG23040320234418872 06/03/2023 LATHA 2905019WL097200 LATHA 00468 UBIN0533386 820 820 Processed 02/04/2023 005717215 LATHA INDIAN BANK(607105)
100 NATRAMPALLI TN-05-019-013-013/698-A
() 		2905019000NRG23040320234418873 06/03/2023 SEETHA 2905019WL097200 SEETHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 SEETHA UNION BANK OF INDIA(508500)
101 NATRAMPALLI TN-05-019-013-013/719-A
() 		2905019000NRG23040320234419282 06/03/2023 MUNISHWARI 2905019WL097207 MUNISHWARI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 MUNISHWARI UNION BANK OF INDIA(508500)
102 NATRAMPALLI TN-05-019-013-013/753-A
() 		2905019000NRG23040320234421001 06/03/2023 KANAGARAJI 2905019WL097234 KANAGARAJI 00468 UBIN0533386 1686 1686 Processed 03/04/2023 005717215 KANAGARAJI UNION BANK OF INDIA(508500)
103 NATRAMPALLI TN-05-019-013-013/773-A
() 		2905019000NRG23040320234420855 06/03/2023 MUNIYAMMAL 2905019WL097231 MUNIYAMMAL 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 MUNIYAMMAL UNION BANK OF INDIA(508500)
104 NATRAMPALLI TN-05-019-013-013/775-A
() 		2905019000NRG23040320234421002 06/03/2023 VINOTHA 2905019WL097234 VINOTHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 VINOTHA UNION BANK OF INDIA(508500)
105 NATRAMPALLI TN-05-019-013-013/786-A
() 		2905019000NRG23040320234418875 06/03/2023 KAMSALA 2905019WL097200 KAMSALA 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 KAMSALA UNION BANK OF INDIA(508500)
106 NATRAMPALLI TN-05-019-013-013/848-A
() 		2905019000NRG23040320234419289 06/03/2023 ELAMATHI 2905019WL097207 ELAMATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 ELAMATHI UNION BANK OF INDIA(508500)
107 NATRAMPALLI TN-05-019-013-013/86-A
() 		2905019000NRG23040320234420474 06/03/2023 ANANDHI 2905019WL097225 ANANDHI 00468 UBIN0533386 820 820 Processed 02/04/2023 005717215 ANANDHI PALLAVAN GRAMA BANK(607052)
108 NATRAMPALLI TN-05-019-013-013/863-A
() 		2905019000NRG23040320234419292 06/03/2023 SUMATHI 2905019WL097207 SUMATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 SUMATHI UNION BANK OF INDIA(508500)
109 NATRAMPALLI TN-05-019-013-013/877-A
() 		2905019000NRG23040320234419293 06/03/2023 CHINNAPILLAI 2905019WL097207 CHINNAPILLAI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 CHINNAPILLAI UNION BANK OF INDIA(508500)
110 NATRAMPALLI TN-05-019-013-013/9-A
() 		2905019000NRG23040320234418878 06/03/2023 PUSPHA 2905019WL097200 PUSPHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 PUSPHA UNION BANK OF INDIA(508500)
111 NATRAMPALLI TN-05-019-013-013/943-A
() 		2905019000NRG23040320234419296 06/03/2023 MALAR 2905019WL097207 MALAR 00468 UBIN0533386 205 205 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
112 NATRAMPALLI TN-05-019-013-013/944-A
() 		2905019000NRG23040320234419297 06/03/2023 LAKSHMI 2905019WL097207 LAKSHMI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
113 NATRAMPALLI TN-05-019-013-013/957-A
() 		2905019000NRG23040320234419298 06/03/2023 POONGODI 2905019WL097207 POONGODI 00468 UBIN0533386 205 205 Processed 03/04/2023 005717215 POONGODI UNION BANK OF INDIA(508500)
114 NATRAMPALLI TN-05-019-013-013/966-A
() 		2905019000NRG23040320234419299 06/03/2023 SAROJA 2905019WL097207 SAROJA 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 SAROJA UNION BANK OF INDIA(508500)
115 NATRAMPALLI TN-05-019-013-013/967-A
() 		2905019000NRG23040320234419300 06/03/2023 ROJA 2905019WL097207 ROJA 00468 UBIN0533386 820 820 Processed 03/04/2023 005717215 ROJA UNION BANK OF INDIA(508500)
116 NATRAMPALLI TN-05-019-013-013/996-A
() 		2905019000NRG23040320234421005 06/03/2023 VELLAKANNI 2905019WL097234 VELLAKANNI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 VELLAKANNI UNION BANK OF INDIA(508500)
117 NATRAMPALLI TN-05-019-013-015/2368-A
() 		2905019000NRG23040320234421006 06/03/2023 SANGEETHA 2905019WL097234 SANGEETHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 SANGEETHA UNION BANK OF INDIA(508500)
118 NATRAMPALLI TN-05-019-013-016/370
() 		2905019000NRG23040320234418888 06/03/2023 BANUMATHI 2905019WL097200 BANUMATHI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 BANUMATHI UNION BANK OF INDIA(508500)
119 NATRAMPALLI TN-05-019-013-016/450-A
() 		2905019000NRG23040320234418890 06/03/2023 SUMATHI 2905019WL097200 SUMATHI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
120 NATRAMPALLI TN-05-019-013-021/1256
() 		2905019000NRG23040320234420861 06/03/2023 KASIYAMMAL 2905019WL097231 KASIYAMMAL 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 KASIYAMMAL UNION BANK OF INDIA(508500)
121 NATRAMPALLI TN-05-019-013-021/1268-A
() 		2905019000NRG23040320234420862 06/03/2023 RANI 2905019WL097231 RANI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
122 NATRAMPALLI TN-05-019-013-021/2211-A
() 		2905019000NRG23040320234421013 06/03/2023 LAKSHMI 2905019WL097234 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
123 NATRAMPALLI TN-05-019-013-021/2253-A
() 		2905019000NRG23040320234420867 06/03/2023 KRISHNAVENI 2905019WL097231 KRISHNAVENI 00468 UBIN0533386 615 615 Processed 03/04/2023 005717215 KRISHNAVENI UNION BANK OF INDIA(508500)
124 NATRAMPALLI TN-05-019-013-024/436-A
() 		2905019000NRG23040320234418893 06/03/2023 PARVATHI 2905019WL097200 PARVATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 PARVATHI UNION BANK OF INDIA(508500)
125 NATRAMPALLI TN-05-019-013-027/2011
() 		2905019000NRG23040320234419307 06/03/2023 KANAGAVALLI 2905019WL097207 KANAGAVALLI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
126 NATRAMPALLI TN-05-019-013-027/2294-A
() 		2905019000NRG23040320234419312 06/03/2023 ANANDHI 2905019WL097207 ANANDHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 ANANDHI UNION BANK OF INDIA(508500)
127 NATRAMPALLI TN-05-019-013-027/2370-A
() 		2905019000NRG23040320234419314 06/03/2023 VENNILA 2905019WL097207 VENNILA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 VENNILA PALLAVAN GRAMA BANK(607052)
128 NATRAMPALLI TN-05-019-013-028/2312-A
() 		2905019000NRG23040320234420869 06/03/2023 TAMILSELVI 2905019WL097231 TAMILSELVI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 TAMILSELVI UNION BANK OF INDIA(508500)
129 NATRAMPALLI TN-05-019-013-036/1751
() 		2905019000NRG23040320234419325 06/03/2023 RANI 2905019WL097207 RANI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
130 NATRAMPALLI TN-05-019-013-036/2429-A
() 		2905019000NRG23040320234419327 06/03/2023 VALARMATHI 2905019WL097207 VALARMATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 VALARMATHI UNION BANK OF INDIA(508500)
131 NATRAMPALLI TN-05-019-013-037/43
() 		2905019000NRG23040320234420876 06/03/2023 LALITHA 2905019WL097231 LALITHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005717215 LALITHA UNION BANK OF INDIA(508500)
132 NATRAMPALLI TN-05-019-013-038/2282-A
() 		2905019000NRG23040320234418897 06/03/2023 MANJULA 2905019WL097200 MANJULA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005717215 MANJULA STATE BANK OF INDIA(508548)
SubTotal 114436 114436
133 NATRAMPALLI TN-05-019-013-001/2034
() 		2905019000NRG23040320234419241 06/03/2023 BHUVANESHWARI 2905019WL097207 BHUVANESHWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 BHUVANESHWARI UNION BANK OF INDIA(508500)
134 NATRAMPALLI TN-05-019-013-001/896
() 		2905019000NRG23040320234418817 06/03/2023 JANAGI 2905019WL097200 JANAGI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 JANAGI UNION BANK OF INDIA(508500)
135 NATRAMPALLI TN-05-019-013-002/2373-A
() 		2905019000NRG23040320234418818 06/03/2023 PAVITHRA 2905019WL097200 PAVITHRA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 PAVITHRA UNION BANK OF INDIA(508500)
136 NATRAMPALLI TN-05-019-013-003/1704-A
() 		2905019000NRG23040320234420394 06/03/2023 GOVINDHASAMY 2905019WL097225 GOVINDHASAMY 00468 UBIN0567469 820 820 Processed 02/04/2023 005717215 GOVINDHASAMY STATE BANK OF INDIA(508548)
137 NATRAMPALLI TN-05-019-013-003/1874
() 		2905019000NRG23040320234420396 06/03/2023 RANI 2905019WL097225 RANI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
138 NATRAMPALLI TN-05-019-013-003/2204-A
() 		2905019000NRG23040320234420939 06/03/2023 MANJULA 2905019WL097234 MANJULA 00468 UBIN0567469 410 410 Processed 02/04/2023 005717215 MANJULA PALLAVAN GRAMA BANK(607052)
139 NATRAMPALLI TN-05-019-013-003/2352-A
() 		2905019000NRG23040320234420397 06/03/2023 KAVITHA 2905019WL097225 KAVITHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
140 NATRAMPALLI TN-05-019-013-003/2450-A
() 		2905019000NRG23040320234420398 06/03/2023 PAVITHRA 2905019WL097225 PAVITHRA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 PAVITHRA UNION BANK OF INDIA(508500)
141 NATRAMPALLI TN-05-019-013-006/1735
() 		2905019000NRG23040320234420940 06/03/2023 DEEPA 2905019WL097234 DEEPA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 DEEPA UNION BANK OF INDIA(508500)
142 NATRAMPALLI TN-05-019-013-007/2060
() 		2905019000NRG23040320234419243 06/03/2023 USHA 2905019WL097207 USHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 USHA UNION BANK OF INDIA(508500)
143 NATRAMPALLI TN-05-019-013-007/2149-A
() 		2905019000NRG23040320234419244 06/03/2023 GEETHA 2905019WL097207 GEETHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 GEETHA UNION BANK OF INDIA(508500)
144 NATRAMPALLI TN-05-019-013-007/2242-A
() 		2905019000NRG23040320234419246 06/03/2023 KALPANA 2905019WL097207 KALPANA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 KALPANA UNION BANK OF INDIA(508500)
145 NATRAMPALLI TN-05-019-013-007/2495-A
() 		2905019000NRG23040320234419247 06/03/2023 Kowsalya 2905019WL097207 Kowsalya 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Kowsalya UNION BANK OF INDIA(508500)
146 NATRAMPALLI TN-05-019-013-007/2524-A
() 		2905019000NRG23040320234419248 06/03/2023 Manjula M 2905019WL097207 Manjula M 00468 UBIN0567469 1025 1025 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 NATRAMPALLI TN-05-019-013-009/2182-A
() 		2905019000NRG23040320234420399 06/03/2023 THILAGAVATHI 2905019WL097225 THILAGAVATHI 00468 UBIN0567469 205 205 Processed 02/04/2023 005717215 THILAGAVATHI INDIAN BANK(607105)
148 NATRAMPALLI TN-05-019-013-009/2210-A
() 		2905019000NRG23040320234420400 06/03/2023 GEETHA 2905019WL097225 GEETHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 GEETHA UNION BANK OF INDIA(508500)
149 NATRAMPALLI TN-05-019-013-009/2502-A
() 		2905019000NRG23040320234420943 06/03/2023 Kanaga Prakasam 2905019WL097234 Kanaga Prakasam 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005717215 Kanaga Prakasam BANK OF BARODA(606985)
150 NATRAMPALLI TN-05-019-013-009/477-A
() 		2905019000NRG23040320234420944 06/03/2023 GOVINDHAMMAL 2905019WL097234 GOVINDHAMMAL 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 GOVINDHAMMAL UNION BANK OF INDIA(508500)
151 NATRAMPALLI TN-05-019-013-009/488-A
() 		2905019000NRG23040320234420945 06/03/2023 PUSPHA 2905019WL097234 PUSPHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 PUSPHA UNION BANK OF INDIA(508500)
152 NATRAMPALLI TN-05-019-013-010/791
() 		2905019000NRG23040320234420401 06/03/2023 SENTHAMARAI 2905019WL097225 SENTHAMARAI 00468 UBIN0567469 615 615 Processed 02/04/2023 005717215 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
153 NATRAMPALLI TN-05-019-013-012/1797-A
() 		2905019000NRG23040320234420402 06/03/2023 ESWARI 2905019WL097225 ESWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 ESWARI UNION BANK OF INDIA(508500)
154 NATRAMPALLI TN-05-019-013-012/2013
() 		2905019000NRG23040320234420403 06/03/2023 KANTHA 2905019WL097225 KANTHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KANTHA UNION BANK OF INDIA(508500)
155 NATRAMPALLI TN-05-019-013-012/2104-A
() 		2905019000NRG23040320234420404 06/03/2023 KAPOOR 2905019WL097225 KAPOOR 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KAPOOR UNION BANK OF INDIA(508500)
156 NATRAMPALLI TN-05-019-013-012/2105-A
() 		2905019000NRG23040320234420405 06/03/2023 SELVI 2905019WL097225 SELVI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
157 NATRAMPALLI TN-05-019-013-012/2130
() 		2905019000NRG23040320234420406 06/03/2023 PUSPHA RANI 2905019WL097225 PUSPHA RANI 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 PUSPHA RANI UNION BANK OF INDIA(508500)
158 NATRAMPALLI TN-05-019-013-013/1010-A
() 		2905019000NRG23040320234418819 06/03/2023 VASANTHA 2905019WL097200 VASANTHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 VASANTHA UNION BANK OF INDIA(508500)
159 NATRAMPALLI TN-05-019-013-013/1012-A
() 		2905019000NRG23040320234418821 06/03/2023 MANI 2905019WL097200 MANI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 MANI UNION BANK OF INDIA(508500)
160 NATRAMPALLI TN-05-019-013-013/1015-A
() 		2905019000NRG23040320234418822 06/03/2023 VALARMATHI 2905019WL097200 VALARMATHI 00468 UBIN0567469 820 820 Processed 02/04/2023 005717215 VALARMATHI INDIAN BANK(607105)
161 NATRAMPALLI TN-05-019-013-013/1016-A
() 		2905019000NRG23040320234418823 06/03/2023 MALLIGA 2905019WL097200 MALLIGA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
162 NATRAMPALLI TN-05-019-013-013/103-A
() 		2905019000NRG23040320234420408 06/03/2023 LALITHA 2905019WL097225 LALITHA 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 LALITHA UNION BANK OF INDIA(508500)
163 NATRAMPALLI TN-05-019-013-013/1035-A
() 		2905019000NRG23040320234418825 06/03/2023 KASTHURI 2905019WL097200 KASTHURI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 KASTHURI UNION BANK OF INDIA(508500)
164 NATRAMPALLI TN-05-019-013-013/104-A
() 		2905019000NRG23040320234420409 06/03/2023 SELVI 2905019WL097225 SELVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
165 NATRAMPALLI TN-05-019-013-013/1040-A
() 		2905019000NRG23040320234418827 06/03/2023 VASANTHA 2905019WL097200 VASANTHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 VASANTHA UNION BANK OF INDIA(508500)
166 NATRAMPALLI TN-05-019-013-013/1041-A
() 		2905019000NRG23040320234418828 06/03/2023 RAJESHWARI 2905019WL097200 RAJESHWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RAJESHWARI UNION BANK OF INDIA(508500)
167 NATRAMPALLI TN-05-019-013-013/105-A
() 		2905019000NRG23040320234420410 06/03/2023 RANI 2905019WL097225 RANI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
168 NATRAMPALLI TN-05-019-013-013/1066-A
() 		2905019000NRG23040320234418832 06/03/2023 CHINNATHAI 2905019WL097200 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
169 NATRAMPALLI TN-05-019-013-013/1089-A
() 		2905019000NRG23040320234418834 06/03/2023 KRISHNAN 2905019WL097200 KRISHNAN 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KRISHNAN UNION BANK OF INDIA(508500)
170 NATRAMPALLI TN-05-019-013-013/11-A
() 		2905019000NRG23040320234419250 06/03/2023 DHANALAKSHMI 2905019WL097207 DHANALAKSHMI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
171 NATRAMPALLI TN-05-019-013-013/1112-A
() 		2905019000NRG23040320234418839 06/03/2023 GNANAMMAL 2905019WL097200 GNANAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 GNANAMMAL UNION BANK OF INDIA(508500)
172 NATRAMPALLI TN-05-019-013-013/1119-A
() 		2905019000NRG23040320234418843 06/03/2023 Chinnathai 2905019WL097200 Chinnathai 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 Chinnathai INDIAN BANK(607105)
173 NATRAMPALLI TN-05-019-013-013/1122-A
() 		2905019000NRG23040320234418844 06/03/2023 DHANALAKSHMI 2905019WL097200 DHANALAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
174 NATRAMPALLI TN-05-019-013-013/1139-A
() 		2905019000NRG23040320234418845 06/03/2023 CHENNAPPAN 2905019WL097200 CHENNAPPAN 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 CHENNAPPAN UNION BANK OF INDIA(508500)
175 NATRAMPALLI TN-05-019-013-013/1142-A
() 		2905019000NRG23040320234418847 06/03/2023 NAGAMMAL 2905019WL097200 NAGAMMAL 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 NAGAMMAL UNION BANK OF INDIA(508500)
176 NATRAMPALLI TN-05-019-013-013/1149-A
() 		2905019000NRG23040320234418848 06/03/2023 Thangaraj M 2905019WL097200 Thangaraj M 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Thangaraj M UNION BANK OF INDIA(508500)
177 NATRAMPALLI TN-05-019-013-013/116-A
() 		2905019000NRG23040320234420414 06/03/2023 VIJAYA 2905019WL097225 VIJAYA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
178 NATRAMPALLI TN-05-019-013-013/1160-A
() 		2905019000NRG23040320234418849 06/03/2023 DEEPA 2905019WL097200 DEEPA 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 DEEPA UNION BANK OF INDIA(508500)
179 NATRAMPALLI TN-05-019-013-013/1177-A
() 		2905019000NRG23040320234418850 06/03/2023 SELVI 2905019WL097200 SELVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
180 NATRAMPALLI TN-05-019-013-013/1192-A
() 		2905019000NRG23040320234418851 06/03/2023 SANTHA 2905019WL097200 SANTHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 SANTHA UNION BANK OF INDIA(508500)
181 NATRAMPALLI TN-05-019-013-013/1218-A
() 		2905019000NRG23040320234419251 06/03/2023 GEETHA 2905019WL097207 GEETHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 GEETHA UNION BANK OF INDIA(508500)
182 NATRAMPALLI TN-05-019-013-013/1237-A
() 		2905019000NRG23040320234419252 06/03/2023 RANI 2905019WL097207 RANI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 RANI PALLAVAN GRAMA BANK(607052)
183 NATRAMPALLI TN-05-019-013-013/124-A
() 		2905019000NRG23040320234420415 06/03/2023 JAYANTHI 2905019WL097225 JAYANTHI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 JAYANTHI UNION BANK OF INDIA(508500)
184 NATRAMPALLI TN-05-019-013-013/1255-A
() 		2905019000NRG23040320234420791 06/03/2023 SALAMMAL 2905019WL097231 SALAMMAL 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SALAMMAL UNION BANK OF INDIA(508500)
185 NATRAMPALLI TN-05-019-013-013/1258-A
() 		2905019000NRG23040320234420946 06/03/2023 SELVI 2905019WL097234 SELVI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
186 NATRAMPALLI TN-05-019-013-013/1264-A
() 		2905019000NRG23040320234420947 06/03/2023 CHENNAMMAL 2905019WL097234 CHENNAMMAL 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 CHENNAMMAL UNION BANK OF INDIA(508500)
187 NATRAMPALLI TN-05-019-013-013/1274
() 		2905019000NRG23040320234420949 06/03/2023 NAGAMMAL 2905019WL097234 NAGAMMAL 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005717215 NAGAMMAL BANK OF BARODA(606985)
188 NATRAMPALLI TN-05-019-013-013/1279-A
() 		2905019000NRG23040320234420418 06/03/2023 RADHA 2905019WL097225 RADHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 RADHA UNION BANK OF INDIA(508500)
189 NATRAMPALLI TN-05-019-013-013/1280-A
() 		2905019000NRG23040320234420950 06/03/2023 MANIYAMMAL 2905019WL097234 MANIYAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MANIYAMMAL UNION BANK OF INDIA(508500)
190 NATRAMPALLI TN-05-019-013-013/1281-A
() 		2905019000NRG23040320234420951 06/03/2023 KUTTYPAPPA 2905019WL097234 KUTTYPAPPA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 KUTTYPAPPA UNION BANK OF INDIA(508500)
191 NATRAMPALLI TN-05-019-013-013/1289-A
() 		2905019000NRG23040320234420952 06/03/2023 DHARUMAN 2905019WL097234 DHARUMAN 00468 UBIN0567469 562 562 Processed 03/04/2023 005717215 DHARUMAN UNION BANK OF INDIA(508500)
192 NATRAMPALLI TN-05-019-013-013/129-A
() 		2905019000NRG23040320234420419 06/03/2023 THANGAMMAL 2905019WL097225 THANGAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 THANGAMMAL UNION BANK OF INDIA(508500)
193 NATRAMPALLI TN-05-019-013-013/1366-A
() 		2905019000NRG23040320234420953 06/03/2023 THANJAMMAL 2905019WL097234 THANJAMMAL 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 THANJAMMAL UNION BANK OF INDIA(508500)
194 NATRAMPALLI TN-05-019-013-013/146-A
() 		2905019000NRG23040320234420421 06/03/2023 AMSA 2905019WL097225 AMSA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 AMSA UNION BANK OF INDIA(508500)
195 NATRAMPALLI TN-05-019-013-013/1467-A
() 		2905019000NRG23040320234420957 06/03/2023 THIRUPATHI 2905019WL097234 THIRUPATHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 THIRUPATHI UNION BANK OF INDIA(508500)
196 NATRAMPALLI TN-05-019-013-013/147-A
() 		2905019000NRG23040320234420422 06/03/2023 PUSHPA 2905019WL097225 PUSHPA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 PUSHPA UNION BANK OF INDIA(508500)
197 NATRAMPALLI TN-05-019-013-013/1473-A
() 		2905019000NRG23040320234420959 06/03/2023 CHINNATHAI 2905019WL097234 CHINNATHAI 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
198 NATRAMPALLI TN-05-019-013-013/1478-A
() 		2905019000NRG23040320234420960 06/03/2023 POONKODI 2905019WL097234 POONKODI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 POONKODI INDIAN BANK(607105)
199 NATRAMPALLI TN-05-019-013-013/148-A
() 		2905019000NRG23040320234420792 06/03/2023 MAGESWARI 2905019WL097231 MAGESWARI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 MAGESWARI UNION BANK OF INDIA(508500)
200 NATRAMPALLI TN-05-019-013-013/1485-A
() 		2905019000NRG23040320234420961 06/03/2023 SELVI 2905019WL097234 SELVI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
201 NATRAMPALLI TN-05-019-013-013/1491-A
() 		2905019000NRG23040320234420962 06/03/2023 RAJESHWARI 2905019WL097234 RAJESHWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RAJESHWARI UNION BANK OF INDIA(508500)
202 NATRAMPALLI TN-05-019-013-013/1539-A
() 		2905019000NRG23040320234419255 06/03/2023 SARASU 2905019WL097207 SARASU 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SARASU UNION BANK OF INDIA(508500)
203 NATRAMPALLI TN-05-019-013-013/1548-A
() 		2905019000NRG23040320234419256 06/03/2023 JAYAKODI 2905019WL097207 JAYAKODI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 JAYAKODI UNION BANK OF INDIA(508500)
204 NATRAMPALLI TN-05-019-013-013/1560-A
() 		2905019000NRG23040320234419257 06/03/2023 MENAKA 2905019WL097207 MENAKA 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 MENAKA INDIAN BANK(607105)
205 NATRAMPALLI TN-05-019-013-013/1562-A
() 		2905019000NRG23040320234419258 06/03/2023 ROJA 2905019WL097207 ROJA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 ROJA UNION BANK OF INDIA(508500)
206 NATRAMPALLI TN-05-019-013-013/157-A
() 		2905019000NRG23040320234420793 06/03/2023 MALLIGA 2905019WL097231 MALLIGA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
207 NATRAMPALLI TN-05-019-013-013/159-A
() 		2905019000NRG23040320234420794 06/03/2023 KAMALA 2905019WL097231 KAMALA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 KAMALA UNION BANK OF INDIA(508500)
208 NATRAMPALLI TN-05-019-013-013/1591-A
() 		2905019000NRG23040320234420424 06/03/2023 LAKSHMI 2905019WL097225 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
209 NATRAMPALLI TN-05-019-013-013/1602-A
() 		2905019000NRG23040320234419259 06/03/2023 RAJESHWARI 2905019WL097207 RAJESHWARI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 RAJESHWARI UNION BANK OF INDIA(508500)
210 NATRAMPALLI TN-05-019-013-013/1603-A
() 		2905019000NRG23040320234419260 06/03/2023 AMUDHA R 2905019WL097207 AMUDHA R 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 AMUDHA R UNION BANK OF INDIA(508500)
211 NATRAMPALLI TN-05-019-013-013/1604-A
() 		2905019000NRG23040320234419261 06/03/2023 VASANTHA 2905019WL097207 VASANTHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VASANTHA UNION BANK OF INDIA(508500)
212 NATRAMPALLI TN-05-019-013-013/161-A
() 		2905019000NRG23040320234420795 06/03/2023 VIJAYA 2905019WL097231 VIJAYA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
213 NATRAMPALLI TN-05-019-013-013/162-A
() 		2905019000NRG23040320234420796 06/03/2023 MANGAMMAL 2905019WL097231 MANGAMMAL 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 MANGAMMAL UNION BANK OF INDIA(508500)
214 NATRAMPALLI TN-05-019-013-013/1624-A
() 		2905019000NRG23040320234419262 06/03/2023 RAJAMMAL 2905019WL097207 RAJAMMAL 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 RAJAMMAL UNION BANK OF INDIA(508500)
215 NATRAMPALLI TN-05-019-013-013/1625-A
() 		2905019000NRG23040320234419263 06/03/2023 VALARMATHI 2905019WL097207 VALARMATHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VALARMATHI UNION BANK OF INDIA(508500)
216 NATRAMPALLI TN-05-019-013-013/1628-A
() 		2905019000NRG23040320234420428 06/03/2023 PAVUNU 2905019WL097225 PAVUNU 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 PAVUNU UNION BANK OF INDIA(508500)
217 NATRAMPALLI TN-05-019-013-013/1632-A
() 		2905019000NRG23040320234420430 06/03/2023 KRISHNAVENI 2905019WL097225 KRISHNAVENI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 KRISHNAVENI UNION BANK OF INDIA(508500)
218 NATRAMPALLI TN-05-019-013-013/1642-A
() 		2905019000NRG23040320234420963 06/03/2023 POONKODI 2905019WL097234 POONKODI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 POONKODI UNION BANK OF INDIA(508500)
219 NATRAMPALLI TN-05-019-013-013/166-A
() 		2905019000NRG23040320234420964 06/03/2023 CHINNATHAI 2905019WL097234 CHINNATHAI 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
220 NATRAMPALLI TN-05-019-013-013/1667-A
() 		2905019000NRG23040320234419264 06/03/2023 MENAKA 2905019WL097207 MENAKA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MENAKA UNION BANK OF INDIA(508500)
221 NATRAMPALLI TN-05-019-013-013/1670-A
() 		2905019000NRG23040320234420434 06/03/2023 BAKKIYAM 2905019WL097225 BAKKIYAM 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 BAKKIYAM UNION BANK OF INDIA(508500)
222 NATRAMPALLI TN-05-019-013-013/1672-A
() 		2905019000NRG23040320234420965 06/03/2023 KANNAMMAL 2905019WL097234 KANNAMMAL 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 KANNAMMAL UNION BANK OF INDIA(508500)
223 NATRAMPALLI TN-05-019-013-013/1676-A
() 		2905019000NRG23040320234420435 06/03/2023 BHARATHY 2905019WL097225 BHARATHY 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 BHARATHY UNION BANK OF INDIA(508500)
224 NATRAMPALLI TN-05-019-013-013/1677-A
() 		2905019000NRG23040320234420436 06/03/2023 MURUGAMMAL 2905019WL097225 MURUGAMMAL 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 MURUGAMMAL UNION BANK OF INDIA(508500)
225 NATRAMPALLI TN-05-019-013-013/1681-A
() 		2905019000NRG23040320234420966 06/03/2023 NEELA 2905019WL097234 NEELA 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 NEELA UNION BANK OF INDIA(508500)
226 NATRAMPALLI TN-05-019-013-013/1685-A
() 		2905019000NRG23040320234420967 06/03/2023 KASTHURI 2905019WL097234 KASTHURI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KASTHURI UNION BANK OF INDIA(508500)
227 NATRAMPALLI TN-05-019-013-013/1687-A
() 		2905019000NRG23040320234420437 06/03/2023 MOHANA 2905019WL097225 MOHANA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MOHANA UNION BANK OF INDIA(508500)
228 NATRAMPALLI TN-05-019-013-013/1688-A
() 		2905019000NRG23040320234420438 06/03/2023 SAILA 2905019WL097225 SAILA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 SAILA UNION BANK OF INDIA(508500)
229 NATRAMPALLI TN-05-019-013-013/1689-A
() 		2905019000NRG23040320234420439 06/03/2023 MARAGADHAM 2905019WL097225 MARAGADHAM 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MARAGADHAM UNION BANK OF INDIA(508500)
230 NATRAMPALLI TN-05-019-013-013/1695-A
() 		2905019000NRG23040320234420440 06/03/2023 Geetha 2905019WL097225 Geetha 00468 UBIN0567469 615 615 Processed 02/04/2023 005717215 Geetha INDIAN BANK(607105)
231 NATRAMPALLI TN-05-019-013-013/1698-A
() 		2905019000NRG23040320234420442 06/03/2023 MUNIYAMMAL 2905019WL097225 MUNIYAMMAL 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MUNIYAMMAL UNION BANK OF INDIA(508500)
232 NATRAMPALLI TN-05-019-013-013/1699-A
() 		2905019000NRG23040320234420797 06/03/2023 RUKUMANI 2905019WL097231 RUKUMANI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 RUKUMANI UNION BANK OF INDIA(508500)
233 NATRAMPALLI TN-05-019-013-013/1714-A
() 		2905019000NRG23040320234420443 06/03/2023 SATHIYA 2905019WL097225 SATHIYA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SATHIYA UNION BANK OF INDIA(508500)
234 NATRAMPALLI TN-05-019-013-013/1715-A
() 		2905019000NRG23040320234420444 06/03/2023 BAKKIYAVATHI 2905019WL097225 BAKKIYAVATHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 BAKKIYAVATHI UNION BANK OF INDIA(508500)
235 NATRAMPALLI TN-05-019-013-013/1717-A
() 		2905019000NRG23040320234420968 06/03/2023 KRISHNAMMAL 2905019WL097234 KRISHNAMMAL 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 KRISHNAMMAL UNION BANK OF INDIA(508500)
236 NATRAMPALLI TN-05-019-013-013/172-A
() 		2905019000NRG23040320234420969 06/03/2023 SAROJA 2905019WL097234 SAROJA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SAROJA UNION BANK OF INDIA(508500)
237 NATRAMPALLI TN-05-019-013-013/1725-A
() 		2905019000NRG23040320234420799 06/03/2023 LAKSHMI 2905019WL097231 LAKSHMI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
238 NATRAMPALLI TN-05-019-013-013/1728-A
() 		2905019000NRG23040320234420800 06/03/2023 MAGALINGAM 2905019WL097231 MAGALINGAM 00468 UBIN0567469 1686 1686 Processed 03/04/2023 005717215 MAGALINGAM UNION BANK OF INDIA(508500)
239 NATRAMPALLI TN-05-019-013-013/1740-A
() 		2905019000NRG23040320234420445 06/03/2023 CHANDHIRA 2905019WL097225 CHANDHIRA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHANDHIRA UNION BANK OF INDIA(508500)
240 NATRAMPALLI TN-05-019-013-013/1746-A
() 		2905019000NRG23040320234420447 06/03/2023 GOURAMMAL 2905019WL097225 GOURAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 GOURAMMAL UNION BANK OF INDIA(508500)
241 NATRAMPALLI TN-05-019-013-013/1756-A
() 		2905019000NRG23040320234420970 06/03/2023 JAYALAKSHMI 2905019WL097234 JAYALAKSHMI 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 JAYALAKSHMI UNION BANK OF INDIA(508500)
242 NATRAMPALLI TN-05-019-013-013/1767-A
() 		2905019000NRG23040320234420448 06/03/2023 SIVAKAMI 2905019WL097225 SIVAKAMI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 SIVAKAMI UNION BANK OF INDIA(508500)
243 NATRAMPALLI TN-05-019-013-013/1772-A
() 		2905019000NRG23040320234420801 06/03/2023 REVATHI 2905019WL097231 REVATHI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 REVATHI UNION BANK OF INDIA(508500)
244 NATRAMPALLI TN-05-019-013-013/1775-A
() 		2905019000NRG23040320234420451 06/03/2023 KALPANA 2905019WL097225 KALPANA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 KALPANA UNION BANK OF INDIA(508500)
245 NATRAMPALLI TN-05-019-013-013/1799-A
() 		2905019000NRG23040320234420802 06/03/2023 SONIYA 2905019WL097231 SONIYA 00468 UBIN0567469 615 615 Processed 02/04/2023 005717215 SONIYA INDIAN BANK(607105)
246 NATRAMPALLI TN-05-019-013-013/1800-A
() 		2905019000NRG23040320234420803 06/03/2023 KAVITHA 2905019WL097231 KAVITHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
247 NATRAMPALLI TN-05-019-013-013/1802-A
() 		2905019000NRG23040320234419266 06/03/2023 Jothi Prakasan 2905019WL097207 Jothi Prakasan 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Jothi Prakasan UNION BANK OF INDIA(508500)
248 NATRAMPALLI TN-05-019-013-013/1808-A
() 		2905019000NRG23040320234420804 06/03/2023 CHITHRA 2905019WL097231 CHITHRA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 CHITHRA UNION BANK OF INDIA(508500)
249 NATRAMPALLI TN-05-019-013-013/1817
() 		2905019000NRG23040320234418854 06/03/2023 AMSAVENI 2905019WL097200 AMSAVENI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 AMSAVENI UNION BANK OF INDIA(508500)
250 NATRAMPALLI TN-05-019-013-013/182-A
() 		2905019000NRG23040320234420971 06/03/2023 VASANTHA 2905019WL097234 VASANTHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VASANTHA UNION BANK OF INDIA(508500)
251 NATRAMPALLI TN-05-019-013-013/1844-A
() 		2905019000NRG23040320234419267 06/03/2023 SIVAGAMI 2905019WL097207 SIVAGAMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SIVAGAMI UNION BANK OF INDIA(508500)
252 NATRAMPALLI TN-05-019-013-013/1845-A
() 		2905019000NRG23040320234419268 06/03/2023 MUNISWARI 2905019WL097207 MUNISWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MUNISWARI UNION BANK OF INDIA(508500)
253 NATRAMPALLI TN-05-019-013-013/1863-A
() 		2905019000NRG23040320234419269 06/03/2023 CHINNATHAI 2905019WL097207 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 CHINNATHAI FINCARE SMALL FINANCE BANK LTD(608304)
254 NATRAMPALLI TN-05-019-013-013/1870-A
() 		2905019000NRG23040320234420806 06/03/2023 VIJAYALAKSHMI 2905019WL097231 VIJAYALAKSHMI 00468 UBIN0567469 205 205 Processed 02/04/2023 005717215 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
255 NATRAMPALLI TN-05-019-013-013/1871-A
() 		2905019000NRG23040320234420807 06/03/2023 SUDHA 2905019WL097231 SUDHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SUDHA UNION BANK OF INDIA(508500)
256 NATRAMPALLI TN-05-019-013-013/1877-A
() 		2905019000NRG23040320234420808 06/03/2023 SARITHA 2905019WL097231 SARITHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 SARITHA UNION BANK OF INDIA(508500)
257 NATRAMPALLI TN-05-019-013-013/1882-A
() 		2905019000NRG23040320234419271 06/03/2023 VANAROJA 2905019WL097207 VANAROJA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 VANAROJA UNION BANK OF INDIA(508500)
258 NATRAMPALLI TN-05-019-013-013/1897-A
() 		2905019000NRG23040320234418855 06/03/2023 PAPPATHI 2905019WL097200 PAPPATHI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 PAPPATHI UNION BANK OF INDIA(508500)
259 NATRAMPALLI TN-05-019-013-013/19-A
() 		2905019000NRG23040320234420809 06/03/2023 KANNIYAMMAL 2905019WL097231 KANNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005717215 KANNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
260 NATRAMPALLI TN-05-019-013-013/1905-A
() 		2905019000NRG23040320234418856 06/03/2023 Murugammal 2905019WL097200 Murugammal 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Murugammal UNION BANK OF INDIA(508500)
261 NATRAMPALLI TN-05-019-013-013/191-A
() 		2905019000NRG23040320234420810 06/03/2023 LAKSHMI 2905019WL097231 LAKSHMI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
262 NATRAMPALLI TN-05-019-013-013/196-A
() 		2905019000NRG23040320234420811 06/03/2023 VENGATESHWARI 2905019WL097231 VENGATESHWARI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 VENGATESHWARI UNION BANK OF INDIA(508500)
263 NATRAMPALLI TN-05-019-013-013/1969-A
() 		2905019000NRG23040320234420454 06/03/2023 RAJAMMAL 2905019WL097225 RAJAMMAL 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 RAJAMMAL UNION BANK OF INDIA(508500)
264 NATRAMPALLI TN-05-019-013-013/1970-A
() 		2905019000NRG23040320234420812 06/03/2023 CHINNATHAI 2905019WL097231 CHINNATHAI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
265 NATRAMPALLI TN-05-019-013-013/1971-A
() 		2905019000NRG23040320234420813 06/03/2023 AMULU 2905019WL097231 AMULU 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 AMULU UNION BANK OF INDIA(508500)
266 NATRAMPALLI TN-05-019-013-013/1974-A
() 		2905019000NRG23040320234420973 06/03/2023 KAMSALA 2905019WL097234 KAMSALA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KAMSALA UNION BANK OF INDIA(508500)
267 NATRAMPALLI TN-05-019-013-013/1979-A
() 		2905019000NRG23040320234420974 06/03/2023 LAKSHMI 2905019WL097234 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
268 NATRAMPALLI TN-05-019-013-013/198-A
() 		2905019000NRG23040320234420814 06/03/2023 MALA 2905019WL097231 MALA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MALA UNION BANK OF INDIA(508500)
269 NATRAMPALLI TN-05-019-013-013/1987
() 		2905019000NRG23040320234420975 06/03/2023 RANI 2905019WL097234 RANI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
270 NATRAMPALLI TN-05-019-013-013/199-A
() 		2905019000NRG23040320234420976 06/03/2023 KILIYAMMAL 2905019WL097234 KILIYAMMAL 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 KILIYAMMAL UNION BANK OF INDIA(508500)
271 NATRAMPALLI TN-05-019-013-013/1994-A
() 		2905019000NRG23040320234420977 06/03/2023 SALA 2905019WL097234 SALA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SALA UNION BANK OF INDIA(508500)
272 NATRAMPALLI TN-05-019-013-013/2005-A
() 		2905019000NRG23040320234419273 06/03/2023 KASTHURI 2905019WL097207 KASTHURI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 KASTHURI PALLAVAN GRAMA BANK(607052)
273 NATRAMPALLI TN-05-019-013-013/2027-A
() 		2905019000NRG23040320234420458 06/03/2023 CHENNAMMAL 2905019WL097225 CHENNAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHENNAMMAL UNION BANK OF INDIA(508500)
274 NATRAMPALLI TN-05-019-013-013/2028
() 		2905019000NRG23040320234420816 06/03/2023 KANTHA 2905019WL097231 KANTHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KANTHA UNION BANK OF INDIA(508500)
275 NATRAMPALLI TN-05-019-013-013/2047
() 		2905019000NRG23040320234420817 06/03/2023 SAMPOORANAM 2905019WL097231 SAMPOORANAM 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 SAMPOORANAM UNION BANK OF INDIA(508500)
276 NATRAMPALLI TN-05-019-013-013/2049
() 		2905019000NRG23040320234419274 06/03/2023 MAITHILI 2905019WL097207 MAITHILI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MAITHILI UNION BANK OF INDIA(508500)
277 NATRAMPALLI TN-05-019-013-013/2052
() 		2905019000NRG23040320234420818 06/03/2023 Shamala 2905019WL097231 Shamala 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Shamala UNION BANK OF INDIA(508500)
278 NATRAMPALLI TN-05-019-013-013/2089-A
() 		2905019000NRG23040320234420460 06/03/2023 GEETHA 2905019WL097225 GEETHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 GEETHA UNION BANK OF INDIA(508500)
279 NATRAMPALLI TN-05-019-013-013/2093
() 		2905019000NRG23040320234420461 06/03/2023 LAKSHMI 2905019WL097225 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
280 NATRAMPALLI TN-05-019-013-013/2094
() 		2905019000NRG23040320234419275 06/03/2023 PRIYA 2905019WL097207 PRIYA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 PRIYA UNION BANK OF INDIA(508500)
281 NATRAMPALLI TN-05-019-013-013/215-A
() 		2905019000NRG23040320234420978 06/03/2023 SUNDARI 2905019WL097234 SUNDARI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 SUNDARI UNION BANK OF INDIA(508500)
282 NATRAMPALLI TN-05-019-013-013/2158-A
() 		2905019000NRG23040320234420979 06/03/2023 GUNASEKARAN 2905019WL097234 GUNASEKARAN 00468 UBIN0567469 843 843 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 NATRAMPALLI TN-05-019-013-013/2181-A
() 		2905019000NRG23040320234419277 06/03/2023 MURUGAMMAL 2905019WL097207 MURUGAMMAL 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MURUGAMMAL UNION BANK OF INDIA(508500)
284 NATRAMPALLI TN-05-019-013-013/2197-A
() 		2905019000NRG23040320234420462 06/03/2023 MALLIGA 2905019WL097225 MALLIGA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
285 NATRAMPALLI TN-05-019-013-013/2198-A
() 		2905019000NRG23040320234420820 06/03/2023 VANITHA 2905019WL097231 VANITHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 VANITHA UNION BANK OF INDIA(508500)
286 NATRAMPALLI TN-05-019-013-013/220-A
() 		2905019000NRG23040320234420980 06/03/2023 DEVAGI 2905019WL097234 DEVAGI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 DEVAGI UNION BANK OF INDIA(508500)
287 NATRAMPALLI TN-05-019-013-013/222-A
() 		2905019000NRG23040320234420981 06/03/2023 RANJITHA 2905019WL097234 RANJITHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RANJITHA UNION BANK OF INDIA(508500)
288 NATRAMPALLI TN-05-019-013-013/224-A
() 		2905019000NRG23040320234420982 06/03/2023 RAMANI 2905019WL097234 RAMANI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 RAMANI UNION BANK OF INDIA(508500)
289 NATRAMPALLI TN-05-019-013-013/226-A
() 		2905019000NRG23040320234420463 06/03/2023 RANI 2905019WL097225 RANI 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
290 NATRAMPALLI TN-05-019-013-013/2335-A
() 		2905019000NRG23040320234420464 06/03/2023 ANANDHI 2905019WL097225 ANANDHI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 ANANDHI UNION BANK OF INDIA(508500)
291 NATRAMPALLI TN-05-019-013-013/2385-A
() 		2905019000NRG23040320234420821 06/03/2023 RAJESWARI 2905019WL097231 RAJESWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RAJESWARI UNION BANK OF INDIA(508500)
292 NATRAMPALLI TN-05-019-013-013/24-A
() 		2905019000NRG23040320234420822 06/03/2023 MALAR 2905019WL097231 MALAR 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
293 NATRAMPALLI TN-05-019-013-013/243-A
() 		2905019000NRG23040320234420823 06/03/2023 DHANAM 2905019WL097231 DHANAM 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 DHANAM UNION BANK OF INDIA(508500)
294 NATRAMPALLI TN-05-019-013-013/249-A
() 		2905019000NRG23040320234420824 06/03/2023 LATHA 2905019WL097231 LATHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 LATHA UNION BANK OF INDIA(508500)
295 NATRAMPALLI TN-05-019-013-013/2512-A
() 		2905019000NRG23040320234420825 06/03/2023 Lakshmi G 2905019WL097231 Lakshmi G 00468 UBIN0567469 615 615 Processed 02/04/2023 005717215 Lakshmi G PALLAVAN GRAMA BANK(607052)
296 NATRAMPALLI TN-05-019-013-013/254-A
() 		2905019000NRG23040320234420983 06/03/2023 SAROJA 2905019WL097234 SAROJA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SAROJA UNION BANK OF INDIA(508500)
297 NATRAMPALLI TN-05-019-013-013/261-A
() 		2905019000NRG23040320234418858 06/03/2023 CHINNATHAI 2905019WL097200 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
298 NATRAMPALLI TN-05-019-013-013/27-A
() 		2905019000NRG23040320234420466 06/03/2023 AMBIKA 2905019WL097225 AMBIKA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 AMBIKA UNION BANK OF INDIA(508500)
299 NATRAMPALLI TN-05-019-013-013/273-A
() 		2905019000NRG23040320234418859 06/03/2023 Senthamarai S 2905019WL097200 Senthamarai S 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Senthamarai S UNION BANK OF INDIA(508500)
300 NATRAMPALLI TN-05-019-013-013/274-A
() 		2905019000NRG23040320234420467 06/03/2023 MENAKSHI 2905019WL097225 MENAKSHI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 MENAKSHI STATE BANK OF INDIA(508548)
301 NATRAMPALLI TN-05-019-013-013/276-A
() 		2905019000NRG23040320234420468 06/03/2023 SIVAGAMI 2905019WL097225 SIVAGAMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SIVAGAMI UNION BANK OF INDIA(508500)
302 NATRAMPALLI TN-05-019-013-013/29-A
() 		2905019000NRG23040320234420827 06/03/2023 SANTHI 2905019WL097231 SANTHI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 SANTHI UNION BANK OF INDIA(508500)
303 NATRAMPALLI TN-05-019-013-013/291-A
() 		2905019000NRG23040320234420828 06/03/2023 SALIYAMMAL 2905019WL097231 SALIYAMMAL 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 SALIYAMMAL UNION BANK OF INDIA(508500)
304 NATRAMPALLI TN-05-019-013-013/30-A
() 		2905019000NRG23040320234420829 06/03/2023 LAKSHMI 2905019WL097231 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
305 NATRAMPALLI TN-05-019-013-013/306-A
() 		2905019000NRG23040320234420470 06/03/2023 SIVAGAMI 2905019WL097225 SIVAGAMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SIVAGAMI UNION BANK OF INDIA(508500)
306 NATRAMPALLI TN-05-019-013-013/33-A
() 		2905019000NRG23040320234419278 06/03/2023 KRISHNAVANI 2905019WL097207 KRISHNAVANI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KRISHNAVANI UNION BANK OF INDIA(508500)
307 NATRAMPALLI TN-05-019-013-013/330-A
() 		2905019000NRG23040320234420471 06/03/2023 SAKTHI 2905019WL097225 SAKTHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SAKTHI UNION BANK OF INDIA(508500)
308 NATRAMPALLI TN-05-019-013-013/331-A
() 		2905019000NRG23040320234420833 06/03/2023 PUSPHA 2905019WL097231 PUSPHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 PUSPHA UNION BANK OF INDIA(508500)
309 NATRAMPALLI TN-05-019-013-013/333
() 		2905019000NRG23040320234420834 06/03/2023 CHINNATHAI 2905019WL097231 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
310 NATRAMPALLI TN-05-019-013-013/341-A
() 		2905019000NRG23040320234420835 06/03/2023 SAROJA 2905019WL097231 SAROJA 00468 UBIN0567469 410 410 Processed 02/04/2023 005717215 SAROJA INDUSIND BANK(607189)
311 NATRAMPALLI TN-05-019-013-013/35-A
() 		2905019000NRG23040320234420836 06/03/2023 ALLIYAMMAL 2905019WL097231 ALLIYAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 ALLIYAMMAL UNION BANK OF INDIA(508500)
312 NATRAMPALLI TN-05-019-013-013/356-A
() 		2905019000NRG23040320234418861 06/03/2023 SELVI 2905019WL097200 SELVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
313 NATRAMPALLI TN-05-019-013-013/38-A
() 		2905019000NRG23040320234420839 06/03/2023 AKILA 2905019WL097231 AKILA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 AKILA UNION BANK OF INDIA(508500)
314 NATRAMPALLI TN-05-019-013-013/392-A
() 		2905019000NRG23040320234418862 06/03/2023 AMSAVANI 2905019WL097200 AMSAVANI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 AMSAVANI UNION BANK OF INDIA(508500)
315 NATRAMPALLI TN-05-019-013-013/40-A
() 		2905019000NRG23040320234420840 06/03/2023 MALLIGA 2905019WL097231 MALLIGA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
316 NATRAMPALLI TN-05-019-013-013/405-A
() 		2905019000NRG23040320234418863 06/03/2023 Kumari B 2905019WL097200 Kumari B 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Kumari B UNION BANK OF INDIA(508500)
317 NATRAMPALLI TN-05-019-013-013/410-A
() 		2905019000NRG23040320234419279 06/03/2023 RATHINAM 2905019WL097207 RATHINAM 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RATHINAM UNION BANK OF INDIA(508500)
318 NATRAMPALLI TN-05-019-013-013/44-A
() 		2905019000NRG23040320234420472 06/03/2023 CHINNATHAY 2905019WL097225 CHINNATHAY 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHINNATHAY UNION BANK OF INDIA(508500)
319 NATRAMPALLI TN-05-019-013-013/459-A
() 		2905019000NRG23040320234418864 06/03/2023 KALAISELVI 2905019WL097200 KALAISELVI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 KALAISELVI UNION BANK OF INDIA(508500)
320 NATRAMPALLI TN-05-019-013-013/464-A
() 		2905019000NRG23040320234418865 06/03/2023 DHANAM 2905019WL097200 DHANAM 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 DHANAM UNION BANK OF INDIA(508500)
321 NATRAMPALLI TN-05-019-013-013/47-A
() 		2905019000NRG23040320234420841 06/03/2023 SUGUNA 2905019WL097231 SUGUNA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 SUGUNA UNION BANK OF INDIA(508500)
322 NATRAMPALLI TN-05-019-013-013/482-A
() 		2905019000NRG23040320234420984 06/03/2023 MUNIYAMMAL 2905019WL097234 MUNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 MUNIYAMMAL UNION BANK OF INDIA(508500)
323 NATRAMPALLI TN-05-019-013-013/485-A
() 		2905019000NRG23040320234420985 06/03/2023 KUMAR 2905019WL097234 KUMAR 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 KUMAR UNION BANK OF INDIA(508500)
324 NATRAMPALLI TN-05-019-013-013/489-A
() 		2905019000NRG23040320234420986 06/03/2023 SUGANTHI 2905019WL097234 SUGANTHI 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005717215 SUGANTHI STATE BANK OF INDIA(508548)
325 NATRAMPALLI TN-05-019-013-013/49-A
() 		2905019000NRG23040320234420844 06/03/2023 MALIKA 2905019WL097231 MALIKA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MALIKA UNION BANK OF INDIA(508500)
326 NATRAMPALLI TN-05-019-013-013/495-A
() 		2905019000NRG23040320234420987 06/03/2023 SARASU 2905019WL097234 SARASU 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SARASU UNION BANK OF INDIA(508500)
327 NATRAMPALLI TN-05-019-013-013/499-A
() 		2905019000NRG23040320234420988 06/03/2023 SASIKALA 2905019WL097234 SASIKALA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SASIKALA UNION BANK OF INDIA(508500)
328 NATRAMPALLI TN-05-019-013-013/504-A
() 		2905019000NRG23040320234420990 06/03/2023 SANDHIYA 2905019WL097234 SANDHIYA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SANDHIYA UNION BANK OF INDIA(508500)
329 NATRAMPALLI TN-05-019-013-013/526-A
() 		2905019000NRG23040320234420994 06/03/2023 ARUNA 2905019WL097234 ARUNA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 ARUNA UNION BANK OF INDIA(508500)
330 NATRAMPALLI TN-05-019-013-013/530-A
() 		2905019000NRG23040320234420997 06/03/2023 CHINNATHAI 2905019WL097234 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
331 NATRAMPALLI TN-05-019-013-013/533-A
() 		2905019000NRG23040320234420846 06/03/2023 VENMATHI 2905019WL097231 VENMATHI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 VENMATHI UNION BANK OF INDIA(508500)
332 NATRAMPALLI TN-05-019-013-013/534-A
() 		2905019000NRG23040320234420998 06/03/2023 KUSILY 2905019WL097234 KUSILY 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 KUSILY UNION BANK OF INDIA(508500)
333 NATRAMPALLI TN-05-019-013-013/55-A
() 		2905019000NRG23040320234420847 06/03/2023 KAVITHA 2905019WL097231 KAVITHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
334 NATRAMPALLI TN-05-019-013-013/553-A
() 		2905019000NRG23040320234420848 06/03/2023 LAKSHMI 2905019WL097231 LAKSHMI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
335 NATRAMPALLI TN-05-019-013-013/554-A
() 		2905019000NRG23040320234420999 06/03/2023 GANGA 2905019WL097234 GANGA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 GANGA UNION BANK OF INDIA(508500)
336 NATRAMPALLI TN-05-019-013-013/56-A
() 		2905019000NRG23040320234420849 06/03/2023 PARIMALA 2905019WL097231 PARIMALA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 PARIMALA UNION BANK OF INDIA(508500)
337 NATRAMPALLI TN-05-019-013-013/618-A
() 		2905019000NRG23040320234421000 06/03/2023 GOVINDHAN 2905019WL097234 GOVINDHAN 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 GOVINDHAN UNION BANK OF INDIA(508500)
338 NATRAMPALLI TN-05-019-013-013/65-A
() 		2905019000NRG23040320234420852 06/03/2023 RUKKU 2905019WL097231 RUKKU 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 RUKKU UNION BANK OF INDIA(508500)
339 NATRAMPALLI TN-05-019-013-013/66-A
() 		2905019000NRG23040320234420473 06/03/2023 GOMATHII 2905019WL097225 GOMATHII 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 GOMATHII UNION BANK OF INDIA(508500)
340 NATRAMPALLI TN-05-019-013-013/667-A
() 		2905019000NRG23040320234418867 06/03/2023 CINNATHAMBI 2905019WL097200 CINNATHAMBI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CINNATHAMBI UNION BANK OF INDIA(508500)
341 NATRAMPALLI TN-05-019-013-013/675-A
() 		2905019000NRG23040320234418869 06/03/2023 GOVINDHAMMAL 2905019WL097200 GOVINDHAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 GOVINDHAMMAL UNION BANK OF INDIA(508500)
342 NATRAMPALLI TN-05-019-013-013/68-A
() 		2905019000NRG23040320234420854 06/03/2023 ANJALA 2905019WL097231 ANJALA 00468 UBIN0567469 615 615 Processed 02/04/2023 005717215 ANJALA PALLAVAN GRAMA BANK(607052)
343 NATRAMPALLI TN-05-019-013-013/746-A
() 		2905019000NRG23040320234418874 06/03/2023 MALLIGA 2905019WL097200 MALLIGA 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
344 NATRAMPALLI TN-05-019-013-013/769-A
() 		2905019000NRG23040320234419283 06/03/2023 MANGAI 2905019WL097207 MANGAI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MANGAI UNION BANK OF INDIA(508500)
345 NATRAMPALLI TN-05-019-013-013/78-A
() 		2905019000NRG23040320234420856 06/03/2023 CHINNAMMAL 2905019WL097231 CHINNAMMAL 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 CHINNAMMAL UNION BANK OF INDIA(508500)
346 NATRAMPALLI TN-05-019-013-013/780-A
() 		2905019000NRG23040320234421003 06/03/2023 KARPAGAM 2905019WL097234 KARPAGAM 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 KARPAGAM UNION BANK OF INDIA(508500)
347 NATRAMPALLI TN-05-019-013-013/79-A
() 		2905019000NRG23040320234420857 06/03/2023 SELVI 2905019WL097231 SELVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
348 NATRAMPALLI TN-05-019-013-013/798-A
() 		2905019000NRG23040320234421004 06/03/2023 SASIREKHA 2905019WL097234 SASIREKHA 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005717215 SASIREKHA HDFC BANK LTD(607152)
349 NATRAMPALLI TN-05-019-013-013/809-A
() 		2905019000NRG23040320234419284 06/03/2023 LAKSHMI 2905019WL097207 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
350 NATRAMPALLI TN-05-019-013-013/811-A
() 		2905019000NRG23040320234419285 06/03/2023 PAUNU 2905019WL097207 PAUNU 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 PAUNU UNION BANK OF INDIA(508500)
351 NATRAMPALLI TN-05-019-013-013/821-A
() 		2905019000NRG23040320234419286 06/03/2023 SHANTHI 2905019WL097207 SHANTHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SHANTHI UNION BANK OF INDIA(508500)
352 NATRAMPALLI TN-05-019-013-013/826-A
() 		2905019000NRG23040320234419287 06/03/2023 Selvi 2905019WL097207 Selvi 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Selvi UNION BANK OF INDIA(508500)
353 NATRAMPALLI TN-05-019-013-013/83-A
() 		2905019000NRG23040320234420858 06/03/2023 SELVI 2905019WL097231 SELVI 00468 UBIN0567469 615 615 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
354 NATRAMPALLI TN-05-019-013-013/843-A
() 		2905019000NRG23040320234419288 06/03/2023 ANANDHI 2905019WL097207 ANANDHI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 ANANDHI UNION BANK OF INDIA(508500)
355 NATRAMPALLI TN-05-019-013-013/85-A
() 		2905019000NRG23040320234420859 06/03/2023 MALAR 2905019WL097231 MALAR 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
356 NATRAMPALLI TN-05-019-013-013/854-A
() 		2905019000NRG23040320234419290 06/03/2023 CHANDRAN 2905019WL097207 CHANDRAN 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHANDRAN UNION BANK OF INDIA(508500)
357 NATRAMPALLI TN-05-019-013-013/859-A
() 		2905019000NRG23040320234419291 06/03/2023 KAVITHA 2905019WL097207 KAVITHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
358 NATRAMPALLI TN-05-019-013-013/87-A
() 		2905019000NRG23040320234420475 06/03/2023 MANGAI 2905019WL097225 MANGAI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 MANGAI UNION BANK OF INDIA(508500)
359 NATRAMPALLI TN-05-019-013-013/87-A
() 		2905019000NRG23040320234420476 06/03/2023 SIVALINGAM 2905019WL097225 SIVALINGAM 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 SIVALINGAM UNION BANK OF INDIA(508500)
360 NATRAMPALLI TN-05-019-013-013/891-A
() 		2905019000NRG23040320234418876 06/03/2023 CHINNATHAI 2905019WL097200 CHINNATHAI 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
361 NATRAMPALLI TN-05-019-013-013/893-A
() 		2905019000NRG23040320234418877 06/03/2023 CHINNADURAI 2905019WL097200 CHINNADURAI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHINNADURAI UNION BANK OF INDIA(508500)
362 NATRAMPALLI TN-05-019-013-013/92-A
() 		2905019000NRG23040320234420860 06/03/2023 SARASA 2905019WL097231 SARASA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SARASA UNION BANK OF INDIA(508500)
363 NATRAMPALLI TN-05-019-013-013/922-A
() 		2905019000NRG23040320234419294 06/03/2023 PERUMA 2905019WL097207 PERUMA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 PERUMA UNION BANK OF INDIA(508500)
364 NATRAMPALLI TN-05-019-013-013/932-A
() 		2905019000NRG23040320234419295 06/03/2023 MALLIGA 2905019WL097207 MALLIGA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
365 NATRAMPALLI TN-05-019-013-013/94-A
() 		2905019000NRG23040320234420477 06/03/2023 THOTAKAL 2905019WL097225 THOTAKAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 THOTAKAL UNION BANK OF INDIA(508500)
366 NATRAMPALLI TN-05-019-013-013/95-A
() 		2905019000NRG23040320234420478 06/03/2023 CHITRA 2905019WL097225 CHITRA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHITRA UNION BANK OF INDIA(508500)
367 NATRAMPALLI TN-05-019-013-013/977-A
() 		2905019000NRG23040320234419301 06/03/2023 MANIMALA R 2905019WL097207 MANIMALA R 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 MANIMALA R UNION BANK OF INDIA(508500)
368 NATRAMPALLI TN-05-019-013-013/99-A
() 		2905019000NRG23040320234420479 06/03/2023 RAJESWARI 2905019WL097225 RAJESWARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RAJESWARI UNION BANK OF INDIA(508500)
369 NATRAMPALLI TN-05-019-013-015/2377-A
() 		2905019000NRG23040320234421007 06/03/2023 MEENATACHI 2905019WL097234 MEENATACHI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MEENATACHI UNION BANK OF INDIA(508500)
370 NATRAMPALLI TN-05-019-013-016/2121-A
() 		2905019000NRG23040320234418879 06/03/2023 SARITHA 2905019WL097200 SARITHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SARITHA UNION BANK OF INDIA(508500)
371 NATRAMPALLI TN-05-019-013-016/2135-A
() 		2905019000NRG23040320234418880 06/03/2023 SELVI 2905019WL097200 SELVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
372 NATRAMPALLI TN-05-019-013-016/2397-A
() 		2905019000NRG23040320234418881 06/03/2023 MANJULA 2905019WL097200 MANJULA 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 MANJULA INDIAN BANK(607105)
373 NATRAMPALLI TN-05-019-013-016/2420-A
() 		2905019000NRG23040320234418882 06/03/2023 SANGEETHA 2905019WL097200 SANGEETHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SANGEETHA UNION BANK OF INDIA(508500)
374 NATRAMPALLI TN-05-019-013-016/2443-A
() 		2905019000NRG23040320234418883 06/03/2023 ASHA 2905019WL097200 ASHA 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 ASHA UNION BANK OF INDIA(508500)
375 NATRAMPALLI TN-05-019-013-016/2455-A
() 		2905019000NRG23040320234418884 06/03/2023 JEYALAKSHMI 2905019WL097200 JEYALAKSHMI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 JEYALAKSHMI UNION BANK OF INDIA(508500)
376 NATRAMPALLI TN-05-019-013-016/2478-A
() 		2905019000NRG23040320234418885 06/03/2023 Pushparani R 2905019WL097200 Pushparani R 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Pushparani R UNION BANK OF INDIA(508500)
377 NATRAMPALLI TN-05-019-013-016/2479-A
() 		2905019000NRG23040320234418886 06/03/2023 Rani 2905019WL097200 Rani 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Rani UNION BANK OF INDIA(508500)
378 NATRAMPALLI TN-05-019-013-016/290
() 		2905019000NRG23040320234418887 06/03/2023 VIJAYA 2905019WL097200 VIJAYA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
379 NATRAMPALLI TN-05-019-013-016/429
() 		2905019000NRG23040320234418889 06/03/2023 LAKSHMI 2905019WL097200 LAKSHMI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
380 NATRAMPALLI TN-05-019-013-018/2003
() 		2905019000NRG23040320234419302 06/03/2023 JANAGI 2905019WL097207 JANAGI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 JANAGI PALLAVAN GRAMA BANK(607052)
381 NATRAMPALLI TN-05-019-013-018/2233-A
() 		2905019000NRG23040320234419303 06/03/2023 ANNAPOORANI 2905019WL097207 ANNAPOORANI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 ANNAPOORANI UNION BANK OF INDIA(508500)
382 NATRAMPALLI TN-05-019-013-018/2257-A
() 		2905019000NRG23040320234419304 06/03/2023 JAYALAKSHMI 2905019WL097207 JAYALAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 JAYALAKSHMI UNION BANK OF INDIA(508500)
383 NATRAMPALLI TN-05-019-013-018/2518-A
() 		2905019000NRG23040320234419305 06/03/2023 Kushpu Uthrakumar 2905019WL097207 Kushpu Uthrakumar 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Kushpu Uthrakumar UNION BANK OF INDIA(508500)
384 NATRAMPALLI TN-05-019-013-021/150
() 		2905019000NRG23040320234421008 06/03/2023 PERIYATHAI 2905019WL097234 PERIYATHAI 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 PERIYATHAI UNION BANK OF INDIA(508500)
385 NATRAMPALLI TN-05-019-013-021/1848-A
() 		2905019000NRG23040320234420863 06/03/2023 SANGEETHA 2905019WL097231 SANGEETHA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 SANGEETHA UNION BANK OF INDIA(508500)
386 NATRAMPALLI TN-05-019-013-021/2108-A
() 		2905019000NRG23040320234421009 06/03/2023 SANTHI 2905019WL097234 SANTHI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 SANTHI PALLAVAN GRAMA BANK(607052)
387 NATRAMPALLI TN-05-019-013-021/2168-A
() 		2905019000NRG23040320234420864 06/03/2023 ARULSELVI 2905019WL097231 ARULSELVI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 ARULSELVI INDIAN BANK(607105)
388 NATRAMPALLI TN-05-019-013-021/2175-A
() 		2905019000NRG23040320234420480 06/03/2023 MUNIYAMMAL 2905019WL097225 MUNIYAMMAL 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 MUNIYAMMAL UNION BANK OF INDIA(508500)
389 NATRAMPALLI TN-05-019-013-021/2176-A
() 		2905019000NRG23040320234420481 06/03/2023 KAMSALA 2905019WL097225 KAMSALA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KAMSALA UNION BANK OF INDIA(508500)
390 NATRAMPALLI TN-05-019-013-021/2179-A
() 		2905019000NRG23040320234421010 06/03/2023 THAMARAISELVI 2905019WL097234 THAMARAISELVI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 THAMARAISELVI UNION BANK OF INDIA(508500)
391 NATRAMPALLI TN-05-019-013-021/2196-A
() 		2905019000NRG23040320234421011 06/03/2023 PUSPHA 2905019WL097234 PUSPHA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 PUSPHA UNION BANK OF INDIA(508500)
392 NATRAMPALLI TN-05-019-013-021/2199-A
() 		2905019000NRG23040320234420865 06/03/2023 VASANTHI 2905019WL097231 VASANTHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VASANTHI UNION BANK OF INDIA(508500)
393 NATRAMPALLI TN-05-019-013-021/2202-A
() 		2905019000NRG23040320234421012 06/03/2023 SUMATHI 2905019WL097234 SUMATHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SUMATHI UNION BANK OF INDIA(508500)
394 NATRAMPALLI TN-05-019-013-021/2218-A
() 		2905019000NRG23040320234420482 06/03/2023 GEETHA 2905019WL097225 GEETHA 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 GEETHA UNION BANK OF INDIA(508500)
395 NATRAMPALLI TN-05-019-013-021/2220-A
() 		2905019000NRG23040320234420866 06/03/2023 VIJAYA 2905019WL097231 VIJAYA 00468 UBIN0567469 205 205 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
396 NATRAMPALLI TN-05-019-013-021/2266-A
() 		2905019000NRG23040320234421014 06/03/2023 RANJITHA 2905019WL097234 RANJITHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 RANJITHA UNION BANK OF INDIA(508500)
397 NATRAMPALLI TN-05-019-013-021/2466-A
() 		2905019000NRG23040320234420868 06/03/2023 R Alamelu 2905019WL097231 R Alamelu 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 R Alamelu UNION BANK OF INDIA(508500)
398 NATRAMPALLI TN-05-019-013-021/2496-A
() 		2905019000NRG23040320234421015 06/03/2023 Sivaranjani M 2905019WL097234 Sivaranjani M 00468 UBIN0567469 1230 1230 Processed 02/04/2023 005717215 Sivaranjani M INDIAN BANK(607105)
399 NATRAMPALLI TN-05-019-013-021/2615-A
() 		2905019000NRG23040320234421016 06/03/2023 Ashwini S 2905019WL097234 Ashwini S 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 Ashwini S UNION BANK OF INDIA(508500)
400 NATRAMPALLI TN-05-019-013-022/2258-A
() 		2905019000NRG23040320234418891 06/03/2023 SANGEETHA 2905019WL097200 SANGEETHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SANGEETHA UNION BANK OF INDIA(508500)
401 NATRAMPALLI TN-05-019-013-026/2344-A
() 		2905019000NRG23040320234418894 06/03/2023 Sasikala V 2905019WL097200 Sasikala V 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Sasikala V UNION BANK OF INDIA(508500)
402 NATRAMPALLI TN-05-019-013-027/1534-A
() 		2905019000NRG23040320234419306 06/03/2023 DHANALAKSHMI 2905019WL097207 DHANALAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
403 NATRAMPALLI TN-05-019-013-027/2050-A
() 		2905019000NRG23040320234419308 06/03/2023 SRIDEVI 2905019WL097207 SRIDEVI 00468 UBIN0567469 1025 1025 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 NATRAMPALLI TN-05-019-013-027/2159-A
() 		2905019000NRG23040320234419309 06/03/2023 RAJESHWARI 2905019WL097207 RAJESHWARI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 RAJESHWARI UNION BANK OF INDIA(508500)
405 NATRAMPALLI TN-05-019-013-027/2230-A
() 		2905019000NRG23040320234419310 06/03/2023 VENKATESAN 2905019WL097207 VENKATESAN 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VENKATESAN UNION BANK OF INDIA(508500)
406 NATRAMPALLI TN-05-019-013-027/2241-A
() 		2905019000NRG23040320234419311 06/03/2023 DHANALAKSHMI 2905019WL097207 DHANALAKSHMI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
407 NATRAMPALLI TN-05-019-013-027/2350-A
() 		2905019000NRG23040320234419313 06/03/2023 SELVAKUMARI 2905019WL097207 SELVAKUMARI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SELVAKUMARI UNION BANK OF INDIA(508500)
408 NATRAMPALLI TN-05-019-013-027/2393-A
() 		2905019000NRG23040320234419315 06/03/2023 KARPAGAM 2905019WL097207 KARPAGAM 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KARPAGAM UNION BANK OF INDIA(508500)
409 NATRAMPALLI TN-05-019-013-027/2395-A
() 		2905019000NRG23040320234419316 06/03/2023 PARVATHI 2905019WL097207 PARVATHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 PARVATHI UNION BANK OF INDIA(508500)
410 NATRAMPALLI TN-05-019-013-027/2398-A
() 		2905019000NRG23040320234419317 06/03/2023 RADHIKA 2905019WL097207 RADHIKA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 RADHIKA UNION BANK OF INDIA(508500)
411 NATRAMPALLI TN-05-019-013-027/2401-A
() 		2905019000NRG23040320234419318 06/03/2023 MANJULA 2905019WL097207 MANJULA 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 MANJULA UNION BANK OF INDIA(508500)
412 NATRAMPALLI TN-05-019-013-027/2405-A
() 		2905019000NRG23040320234419319 06/03/2023 MALARVIZHI 2905019WL097207 MALARVIZHI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 MALARVIZHI INDIAN BANK(607105)
413 NATRAMPALLI TN-05-019-013-027/2408-A
() 		2905019000NRG23040320234419320 06/03/2023 NANDHINI 2905019WL097207 NANDHINI 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 NANDHINI UNION BANK OF INDIA(508500)
414 NATRAMPALLI TN-05-019-013-027/2451-A
() 		2905019000NRG23040320234419321 06/03/2023 SAROJA 2905019WL097207 SAROJA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 SAROJA UNION BANK OF INDIA(508500)
415 NATRAMPALLI TN-05-019-013-027/2490-A
() 		2905019000NRG23040320234419322 06/03/2023 Vanmathi C 2905019WL097207 Vanmathi C 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 Vanmathi C UNION BANK OF INDIA(508500)
416 NATRAMPALLI TN-05-019-013-027/2530-A
() 		2905019000NRG23040320234419323 06/03/2023 Amsaveni A 2905019WL097207 Amsaveni A 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 Amsaveni A UNION BANK OF INDIA(508500)
417 NATRAMPALLI TN-05-019-013-027/386-A
() 		2905019000NRG23040320234419324 06/03/2023 PRADEEPA 2905019WL097207 PRADEEPA 00468 UBIN0567469 410 410 Processed 02/04/2023 005717215 PRADEEPA CANARA BANK(508532)
418 NATRAMPALLI TN-05-019-013-030/1993
() 		2905019000NRG23040320234421017 06/03/2023 SANGEETHA 2905019WL097234 SANGEETHA 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 SANGEETHA UNION BANK OF INDIA(508500)
419 NATRAMPALLI TN-05-019-013-030/2231-A
() 		2905019000NRG23040320234421018 06/03/2023 PONNAMMAL 2905019WL097234 PONNAMMAL 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 PONNAMMAL UNION BANK OF INDIA(508500)
420 NATRAMPALLI TN-05-019-013-030/2250-A
() 		2905019000NRG23040320234421019 06/03/2023 SUGUNA 2905019WL097234 SUGUNA 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
421 NATRAMPALLI TN-05-019-013-030/2374-A
() 		2905019000NRG23040320234421020 06/03/2023 Ramesh L 2905019WL097234 Ramesh L 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 Ramesh L UNION BANK OF INDIA(508500)
422 NATRAMPALLI TN-05-019-013-030/2472-A
() 		2905019000NRG23040320234421021 06/03/2023 Suganthi B 2905019WL097234 Suganthi B 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 Suganthi B UNION BANK OF INDIA(508500)
423 NATRAMPALLI TN-05-019-013-031/2347-A
() 		2905019000NRG23040320234418895 06/03/2023 KOMATHI 2905019WL097200 KOMATHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 KOMATHI UNION BANK OF INDIA(508500)
424 NATRAMPALLI TN-05-019-013-031/2388-A
() 		2905019000NRG23040320234418896 06/03/2023 VALLI 2905019WL097200 VALLI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 VALLI UNION BANK OF INDIA(508500)
425 NATRAMPALLI TN-05-019-013-031/2389-A
() 		2905019000NRG23040320234421022 06/03/2023 CHINNATHAI 2905019WL097234 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
426 NATRAMPALLI TN-05-019-013-032/1576
() 		2905019000NRG23040320234420870 06/03/2023 PAPPATHI 2905019WL097231 PAPPATHI 00468 UBIN0567469 615 615 Processed 03/04/2023 005717215 PAPPATHI UNION BANK OF INDIA(508500)
427 NATRAMPALLI TN-05-019-013-032/1712
() 		2905019000NRG23040320234420483 06/03/2023 NATHIYA 2905019WL097225 NATHIYA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 NATHIYA UNION BANK OF INDIA(508500)
428 NATRAMPALLI TN-05-019-013-032/2467-A
() 		2905019000NRG23040320234420484 06/03/2023 Sumathi K 2905019WL097225 Sumathi K 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Sumathi K UNION BANK OF INDIA(508500)
429 NATRAMPALLI TN-05-019-013-032/2470-A
() 		2905019000NRG23040320234420485 06/03/2023 Kala S 2905019WL097225 Kala S 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 Kala S UNION BANK OF INDIA(508500)
430 NATRAMPALLI TN-05-019-013-032/275
() 		2905019000NRG23040320234420486 06/03/2023 VIJAYA 2905019WL097225 VIJAYA 00468 UBIN0567469 820 820 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
431 NATRAMPALLI TN-05-019-013-032/280-A
() 		2905019000NRG23040320234420487 06/03/2023 BHARATHI 2905019WL097225 BHARATHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 BHARATHI UNION BANK OF INDIA(508500)
432 NATRAMPALLI TN-05-019-013-032/310
() 		2905019000NRG23040320234420488 06/03/2023 VENDAMANI 2905019WL097225 VENDAMANI 00468 UBIN0567469 410 410 Processed 03/04/2023 005717215 VENDAMANI UNION BANK OF INDIA(508500)
433 NATRAMPALLI TN-05-019-013-036/2134-A
() 		2905019000NRG23040320234419326 06/03/2023 UMADEVI 2905019WL097207 UMADEVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 UMADEVI UNION BANK OF INDIA(508500)
434 NATRAMPALLI TN-05-019-013-036/2526-A
() 		2905019000NRG23040320234419328 06/03/2023 Jayanthi Sivaji 2905019WL097207 Jayanthi Sivaji 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005717215 Jayanthi Sivaji INDIAN BANK(607105)
435 NATRAMPALLI TN-05-019-013-037/2173-A
() 		2905019000NRG23040320234420872 06/03/2023 LAVANYA 2905019WL097231 LAVANYA 00468 UBIN0567469 843 843 Processed 03/04/2023 005717215 LAVANYA UNION BANK OF INDIA(508500)
436 NATRAMPALLI TN-05-019-013-037/2209-A
() 		2905019000NRG23040320234420873 06/03/2023 DURGADEVI 2905019WL097231 DURGADEVI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 DURGADEVI UNION BANK OF INDIA(508500)
437 NATRAMPALLI TN-05-019-013-037/2223-A
() 		2905019000NRG23040320234420874 06/03/2023 KOKILA 2905019WL097231 KOKILA 00468 UBIN0567469 843 843 Processed 02/04/2023 005717215 KOKILA INDIAN BANK(607105)
438 NATRAMPALLI TN-05-019-013-037/2225-A
() 		2905019000NRG23040320234420489 06/03/2023 DEEPA 2905019WL097225 DEEPA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 DEEPA UNION BANK OF INDIA(508500)
439 NATRAMPALLI TN-05-019-013-037/329
() 		2905019000NRG23040320234420875 06/03/2023 KUMARI 2905019WL097231 KUMARI 00468 UBIN0567469 843 843 Processed 03/04/2023 005717215 KUMARI UNION BANK OF INDIA(508500)
440 NATRAMPALLI TN-05-019-013-037/75-A
() 		2905019000NRG23040320234420877 06/03/2023 LALITHA 2905019WL097231 LALITHA 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 LALITHA UNION BANK OF INDIA(508500)
441 NATRAMPALLI TN-05-019-013-038/640-A
() 		2905019000NRG23040320234418898 06/03/2023 ALAMELU 2905019WL097200 ALAMELU 00468 UBIN0567469 820 820 Processed 02/04/2023 005717215 ALAMELU INDIAN BANK(607105)
442 NATRAMPALLI TN-05-019-013-040/453-A
() 		2905019000NRG23040320234418899 06/03/2023 CHANDRAMATHI 2905019WL097200 CHANDRAMATHI 00468 UBIN0567469 1025 1025 Processed 03/04/2023 005717215 CHANDRAMATHI UNION BANK OF INDIA(508500)
SubTotal 273145 273145
Total 389221 389221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_060323APB_FTO_1622836 Indian Bank IDIB000N035 NALLAMPALLI 615
2 NATRAMPALLI TN2905019_060323APB_FTO_1622836 Union Bank of India UBIN0533351 DEVASTHANAM 1025
3 NATRAMPALLI TN2905019_060323APB_FTO_1622836 Union Bank of India UBIN0533386 NATRAMPALLI 114436
4 NATRAMPALLI TN2905019_060323APB_FTO_1622836 Union Bank of India UBIN0567469 Mallagunta 273145

Download In Excel