|
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-05-019-013-010/1415-A
()
|
2905019000NRG23131220223449744
|
13/12/2022
|
SAROJA
|
2905019WL076311
|
SAROJA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1018-A
()
|
2905019000NRG23131220223449750
|
13/12/2022
|
PERUMAL
|
2905019WL076311
|
PERUMAL
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1050-A
()
|
2905019000NRG23131220223449753
|
13/12/2022
|
RANI
|
2905019WL076311
|
RANI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1114-A
()
|
2905019000NRG23131220223449754
|
13/12/2022
|
RAJAKUMARI
|
2905019WL076311
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1199-A
()
|
2905019000NRG23131220223449757
|
13/12/2022
|
VASANTHA
|
2905019WL076311
|
VASANTHA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1317-A
()
|
2905019000NRG23131220223449763
|
13/12/2022
|
KASI
|
2905019WL076311
|
KASI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1318-A
()
|
2905019000NRG23131220223449764
|
13/12/2022
|
KANAGARANI
|
2905019WL076311
|
KANAGARANI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANAGARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1325-A
()
|
2905019000NRG23131220223449765
|
13/12/2022
|
GOVINDAN
|
2905019WL076311
|
GOVINDAN
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1329-A
()
|
2905019000NRG23131220223449767
|
13/12/2022
|
SANTHA
|
2905019WL076311
|
SANTHA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1335-A
()
|
2905019000NRG23131220223449768
|
13/12/2022
|
SENDHAMARAI
|
2905019WL076311
|
SENDHAMARAI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENDHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1338-A
()
|
2905019000NRG23131220223449770
|
13/12/2022
|
MUNEESHWARI
|
2905019WL076311
|
MUNEESHWARI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1411-A
()
|
2905019000NRG23131220223449773
|
13/12/2022
|
ANJALA
|
2905019WL076311
|
ANJALA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1420-A
()
|
2905019000NRG23131220223449775
|
13/12/2022
|
MANICKAM
|
2905019WL076311
|
MANICKAM
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1434-A
()
|
2905019000NRG23131220223449776
|
13/12/2022
|
SUSEELA
|
2905019WL076311
|
SUSEELA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1454-A
()
|
2905019000NRG23131220223449779
|
13/12/2022
|
SALA
|
2905019WL076311
|
SALA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1457-A
()
|
2905019000NRG23131220223449782
|
13/12/2022
|
PUSHPA
|
2905019WL076311
|
PUSHPA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1505-A
()
|
2905019000NRG23131220223449785
|
13/12/2022
|
SAROJA
|
2905019WL076311
|
SAROJA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/1531-A
()
|
2905019000NRG23131220223449788
|
13/12/2022
|
JANAKI
|
2905019WL076311
|
JANAKI
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/1541-A
()
|
2905019000NRG23131220223449790
|
13/12/2022
|
MANGAI
|
2905019WL076311
|
MANGAI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/1864-A
()
|
2905019000NRG23131220223449795
|
13/12/2022
|
BHARATHI
|
2905019WL076311
|
BHARATHI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/1917-A
()
|
2905019000NRG23131220223449798
|
13/12/2022
|
SANTHA
|
2905019WL076311
|
SANTHA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/1918-a
()
|
2905019000NRG23131220223449800
|
13/12/2022
|
POONKODI
|
2905019WL076311
|
POONKODI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/1925-A
()
|
2905019000NRG23131220223449801
|
13/12/2022
|
SUGUNA
|
2905019WL076311
|
SUGUNA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/193-A
()
|
2905019000NRG23131220223449802
|
13/12/2022
|
KANGAMMAL
|
2905019WL076311
|
KANGAMMAL
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1939-A
()
|
2905019000NRG23131220223449803
|
13/12/2022
|
RANI
|
2905019WL076311
|
RANI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/1948-A
()
|
2905019000NRG23131220223449804
|
13/12/2022
|
RANI
|
2905019WL076311
|
RANI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/419-A
()
|
2905019000NRG23131220223449813
|
13/12/2022
|
SARASWATHI
|
2905019WL076311
|
SARASWATHI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/592-A
()
|
2905019000NRG23131220223449816
|
13/12/2022
|
NACHIYAPPAN
|
2905019WL076311
|
NACHIYAPPAN
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
NACHIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/601-A
()
|
2905019000NRG23131220223449817
|
13/12/2022
|
SATHYA
|
2905019WL076311
|
SATHYA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/602-A
()
|
2905019000NRG23131220223449818
|
13/12/2022
|
SANTHAMMAL
|
2905019WL076311
|
SANTHAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/611-A
()
|
2905019000NRG23131220223449819
|
13/12/2022
|
MUNIYAMMAL
|
2905019WL076311
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/614-A
()
|
2905019000NRG23131220223449820
|
13/12/2022
|
JAYASUDHA
|
2905019WL076311
|
JAYASUDHA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/786-A
()
|
2905019000NRG23131220223449824
|
13/12/2022
|
KAMSALA
|
2905019WL076311
|
KAMSALA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/943-A
()
|
2905019000NRG23131220223449832
|
13/12/2022
|
MALAR
|
2905019WL076311
|
MALAR
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-026/1506
()
|
2905019000NRG23131220223449836
|
13/12/2022
|
MANI
|
2905019WL076311
|
MANI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-026/2271-A
()
|
2905019000NRG23131220223449840
|
13/12/2022
|
SHANTHI
|
2905019WL076311
|
SHANTHI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-032/1934
()
|
2905019000NRG23131220223449845
|
13/12/2022
|
Malar P
|
2905019WL076311
|
Malar P
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malar P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-010/2066
()
|
2905019000NRG23131220223449745
|
13/12/2022
|
UMAPATHY
|
2905019WL076311
|
UMAPATHY
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMAPATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-010/2072
()
|
2905019000NRG23131220223449746
|
13/12/2022
|
SAGUNTHALA
|
2905019WL076311
|
SAGUNTHALA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-010/2260-A
()
|
2905019000NRG23131220223449747
|
13/12/2022
|
LAKSHMI
|
2905019WL076311
|
LAKSHMI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/1012-A
()
|
2905019000NRG23131220223449749
|
13/12/2022
|
MANI
|
2905019WL076311
|
MANI
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/1023-A
()
|
2905019000NRG23131220223449751
|
13/12/2022
|
PAVUNAMMAL
|
2905019WL076311
|
PAVUNAMMAL
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAVUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/1046-A
()
|
2905019000NRG23131220223449752
|
13/12/2022
|
SAGUNTHALA
|
2905019WL076311
|
SAGUNTHALA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/1177-A
()
|
2905019000NRG23131220223449755
|
13/12/2022
|
SELVI
|
2905019WL076311
|
SELVI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/1197-A
()
|
2905019000NRG23131220223449756
|
13/12/2022
|
CHENNAMMAL
|
2905019WL076311
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-013/1232-A
()
|
2905019000NRG23131220223449758
|
13/12/2022
|
KASI
|
2905019WL076311
|
KASI
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-013/1299-A
()
|
2905019000NRG23131220223449759
|
13/12/2022
|
NADHIYA
|
2905019WL076311
|
NADHIYA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
NADHIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-013-013/1300-A
()
|
2905019000NRG23131220223449760
|
13/12/2022
|
MUNIYAMMAL
|
2905019WL076311
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-013-013/1303-A
()
|
2905019000NRG23131220223449761
|
13/12/2022
|
LAKSHMI
|
2905019WL076311
|
LAKSHMI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-013-013/1313-A
()
|
2905019000NRG23131220223449762
|
13/12/2022
|
VASANTHA
|
2905019WL076311
|
VASANTHA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-013-013/1326-A
()
|
2905019000NRG23131220223449766
|
13/12/2022
|
MANICKAM
|
2905019WL076311
|
MANICKAM
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-013-013/1336-A
()
|
2905019000NRG23131220223449769
|
13/12/2022
|
MALLIGA
|
2905019WL076311
|
MALLIGA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-013-013/1342-A
()
|
2905019000NRG23131220223449771
|
13/12/2022
|
EASWARI
|
2905019WL076311
|
EASWARI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-013-013/1349-A
()
|
2905019000NRG23131220223449772
|
13/12/2022
|
MANGAI
|
2905019WL076311
|
MANGAI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-013-013/1412-A
()
|
2905019000NRG23131220223449774
|
13/12/2022
|
CHINNATHAI
|
2905019WL076311
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-013-013/1440-A
()
|
2905019000NRG23131220223449777
|
13/12/2022
|
DEVI
|
2905019WL076311
|
DEVI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-013-013/1455-A
()
|
2905019000NRG23131220223449780
|
13/12/2022
|
VELU
|
2905019WL076311
|
VELU
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-013-013/1456-A
()
|
2905019000NRG23131220223449781
|
13/12/2022
|
ALAMELU
|
2905019WL076311
|
ALAMELU
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-013-013/1459-a
()
|
2905019000NRG23131220223449783
|
13/12/2022
|
Rani
|
2905019WL076311
|
Rani
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-013-013/1504-A
()
|
2905019000NRG23131220223449784
|
13/12/2022
|
THANGAMMAL
|
2905019WL076311
|
THANGAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-013-013/1509-A
()
|
2905019000NRG23131220223449786
|
13/12/2022
|
MUNIYAMMAL
|
2905019WL076311
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-013-013/1510-a
()
|
2905019000NRG23131220223449787
|
13/12/2022
|
CHINNATHAI
|
2905019WL076311
|
CHINNATHAI
|
00468
|
UBIN0567469
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-013-013/1535-A
()
|
2905019000NRG23131220223449789
|
13/12/2022
|
GOVINDHAMMAL
|
2905019WL076311
|
GOVINDHAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-013-013/1855-A
()
|
2905019000NRG23131220223449794
|
13/12/2022
|
PARIMALA
|
2905019WL076311
|
PARIMALA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-013-013/1864-A
()
|
2905019000NRG23131220223449796
|
13/12/2022
|
DIVIYA
|
2905019WL076311
|
DIVIYA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
DIVIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-013-013/1913-A
()
|
2905019000NRG23131220223449797
|
13/12/2022
|
RAJA
|
2905019WL076311
|
RAJA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-013-013/1951-A
()
|
2905019000NRG23131220223449805
|
13/12/2022
|
CHENNAMMAL
|
2905019WL076311
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHENNAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NATRAMPALLI
|
TN-05-019-013-013/2084
()
|
2905019000NRG23131220223449806
|
13/12/2022
|
MANICKAM
|
2905019WL076311
|
MANICKAM
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-013-013/2085-A
()
|
2905019000NRG23131220223449807
|
13/12/2022
|
RADHA
|
2905019WL076311
|
RADHA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-013-013/2101
()
|
2905019000NRG23131220223449808
|
13/12/2022
|
ALAMELU
|
2905019WL076311
|
ALAMELU
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAMELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NATRAMPALLI
|
TN-05-019-013-013/403-A
()
|
2905019000NRG23131220223449810
|
13/12/2022
|
KANNAGI
|
2905019WL076311
|
KANNAGI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-013-013/408-A
()
|
2905019000NRG23131220223449811
|
13/12/2022
|
THANGAVEL
|
2905019WL076311
|
THANGAVEL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-013-013/410-A
()
|
2905019000NRG23131220223449812
|
13/12/2022
|
RATHINAM
|
2905019WL076311
|
RATHINAM
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-013-013/620-A
()
|
2905019000NRG23131220223449821
|
13/12/2022
|
SAMARAJI
|
2905019WL076311
|
SAMARAJI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMARAJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-013-013/644-A
()
|
2905019000NRG23131220223449822
|
13/12/2022
|
RAJI
|
2905019WL076311
|
RAJI
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-013-013/666-A
()
|
2905019000NRG23131220223449823
|
13/12/2022
|
LAKSHMI
|
2905019WL076311
|
LAKSHMI
|
00468
|
UBIN0567469
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-013-013/811-A
()
|
2905019000NRG23131220223449825
|
13/12/2022
|
PAUNU
|
2905019WL076311
|
PAUNU
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAUNU
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-013-013/821-A
()
|
2905019000NRG23131220223449826
|
13/12/2022
|
SHANTHI
|
2905019WL076311
|
SHANTHI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NATRAMPALLI
|
TN-05-019-013-013/826-A
()
|
2905019000NRG23131220223449827
|
13/12/2022
|
Selvi
|
2905019WL076311
|
Selvi
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-013-013/918-A
()
|
2905019000NRG23131220223449830
|
13/12/2022
|
KANAKAMMAL
|
2905019WL076311
|
KANAKAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
NATRAMPALLI
|
TN-05-019-013-013/942-A
()
|
2905019000NRG23131220223449831
|
13/12/2022
|
SANTHA
|
2905019WL076311
|
SANTHA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-013-013/952-A
()
|
2905019000NRG23131220223449833
|
13/12/2022
|
MUNIYAMMAL
|
2905019WL076311
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-013-013/969-A
()
|
2905019000NRG23131220223449834
|
13/12/2022
|
Lakshmi S
|
2905019WL076311
|
Lakshmi S
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi S
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATRAMPALLI
|
TN-05-019-013-026/2071
()
|
2905019000NRG23131220223449837
|
13/12/2022
|
TAMILARASI
|
2905019WL076311
|
TAMILARASI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-013-026/2137-A
()
|
2905019000NRG23131220223449838
|
13/12/2022
|
MANJULA
|
2905019WL076311
|
MANJULA
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-013-026/2255-A
()
|
2905019000NRG23131220223449839
|
13/12/2022
|
PUSPHA
|
2905019WL076311
|
PUSPHA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUSPHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATRAMPALLI
|
TN-05-019-013-027/2050-A
()
|
2905019000NRG23131220223449841
|
13/12/2022
|
SRIDEVI
|
2905019WL076311
|
SRIDEVI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47805
|
47805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81205
|
81205
|
|
|
|
|
|
|
|