|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-007-002/1501-B
()
|
2905019000NRG23160320234612335
|
16/03/2023
|
VALARMATHI
|
2905019WL100795
|
VALARMATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-005/1185-A
()
|
2905019000NRG23160320234612337
|
16/03/2023
|
PAPPATHI
|
2905019WL100795
|
PAPPATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-005/1255-A
()
|
2905019000NRG23160320234612339
|
16/03/2023
|
ELLAMMAL
|
2905019WL100795
|
ELLAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-005/1337-A
()
|
2905019000NRG23160320234612340
|
16/03/2023
|
JOTHI
|
2905019WL100795
|
JOTHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-005/1344-A
()
|
2905019000NRG23160320234612341
|
16/03/2023
|
PUSHPA
|
2905019WL100795
|
PUSHPA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-005/1345-A
()
|
2905019000NRG23160320234612342
|
16/03/2023
|
PARAMESHWARI
|
2905019WL100795
|
PARAMESHWARI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-005/1346-A
()
|
2905019000NRG23160320234612343
|
16/03/2023
|
SARASA
|
2905019WL100795
|
SARASA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-005/1347-A
()
|
2905019000NRG23160320234612344
|
16/03/2023
|
DEEPA
|
2905019WL100795
|
DEEPA
|
00468
|
UBIN0533360
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-005/1350-A
()
|
2905019000NRG23160320234612345
|
16/03/2023
|
KAMALA
|
2905019WL100795
|
KAMALA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-005/1365-A
()
|
2905019000NRG23160320234612346
|
16/03/2023
|
SUDHA
|
2905019WL100795
|
SUDHA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-005/1458-A
()
|
2905019000NRG23160320234612347
|
16/03/2023
|
DEEPA
|
2905019WL100795
|
DEEPA
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-005/1508-A
()
|
2905019000NRG23160320234612348
|
16/03/2023
|
SUMATHI
|
2905019WL100795
|
SUMATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-005/1531-A
()
|
2905019000NRG23160320234612349
|
16/03/2023
|
VIJAYA
|
2905019WL100795
|
VIJAYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-005/1597-A
()
|
2905019000NRG23160320234612350
|
16/03/2023
|
BADMA
|
2905019WL100795
|
BADMA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
BADMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-005/1613-A
()
|
2905019000NRG23160320234612351
|
16/03/2023
|
Pattammal
|
2905019WL100795
|
Pattammal
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-005/1673-A
()
|
2905019000NRG23160320234612357
|
16/03/2023
|
VIJAYA
|
2905019WL100795
|
VIJAYA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-005/1766-A
()
|
2905019000NRG23160320234612358
|
16/03/2023
|
THENMOZHI
|
2905019WL100795
|
THENMOZHI
|
00468
|
UBIN0533360
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-005/2002-A
()
|
2905019000NRG23160320234612359
|
16/03/2023
|
BHUVANESWARI
|
2905019WL100795
|
BHUVANESWARI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-005/2003-A
()
|
2905019000NRG23160320234612360
|
16/03/2023
|
PRIYANKA
|
2905019WL100795
|
PRIYANKA
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-005/2004-A
()
|
2905019000NRG23160320234612361
|
16/03/2023
|
SETTAMMA KUPPUSAMI
|
2905019WL100795
|
SETTAMMA KUPPUSAMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SETTAMMA KUPPUSAMI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-005/484-A
()
|
2905019000NRG23160320234612362
|
16/03/2023
|
SIVAGAMI
|
2905019WL100795
|
SIVAGAMI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-005/585-A
()
|
2905019000NRG23160320234612363
|
16/03/2023
|
VIJAYA
|
2905019WL100795
|
VIJAYA
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-005/603-A
()
|
2905019000NRG23160320234612364
|
16/03/2023
|
KALAIVANI
|
2905019WL100795
|
KALAIVANI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-005/662-A
()
|
2905019000NRG23160320234612365
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100795
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-005/720-A
()
|
2905019000NRG23160320234612366
|
16/03/2023
|
VASANTHI
|
2905019WL100795
|
VASANTHI
|
00468
|
UBIN0533360
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-005/739
()
|
2905019000NRG23160320234612367
|
16/03/2023
|
LAKSHMI
|
2905019WL100795
|
LAKSHMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-005/772-A
()
|
2905019000NRG23160320234612368
|
16/03/2023
|
ESHWARI
|
2905019WL100795
|
ESHWARI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-005/951-A
()
|
2905019000NRG23160320234612369
|
16/03/2023
|
DANAKOTTI
|
2905019WL100795
|
DANAKOTTI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
DANAKOTTI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-005/955-A
()
|
2905019000NRG23160320234612370
|
16/03/2023
|
KANTHA
|
2905019WL100795
|
KANTHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-007/10-A
()
|
2905019000NRG23160320234612371
|
16/03/2023
|
ROJA
|
2905019WL100795
|
ROJA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-007/1049-B
()
|
2905019000NRG23160320234612372
|
16/03/2023
|
RANI
|
2905019WL100795
|
RANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-007/1053
()
|
2905019000NRG23160320234612373
|
16/03/2023
|
CHINNATHAI
|
2905019WL100795
|
CHINNATHAI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-007/1147-A
()
|
2905019000NRG23160320234612374
|
16/03/2023
|
VIJAYA
|
2905019WL100795
|
VIJAYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-007/12
()
|
2905019000NRG23160320234612375
|
16/03/2023
|
VIJAYA
|
2905019WL100795
|
VIJAYA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-007/1200-A
()
|
2905019000NRG23160320234612376
|
16/03/2023
|
THAVAMANI
|
2905019WL100795
|
THAVAMANI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-007/1205-A
()
|
2905019000NRG23160320234612377
|
16/03/2023
|
PORKODI
|
2905019WL100795
|
PORKODI
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PORKODI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-007/1209-A
()
|
2905019000NRG23160320234612378
|
16/03/2023
|
AMUDHA
|
2905019WL100795
|
AMUDHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-007/1242-A
()
|
2905019000NRG23160320234612379
|
16/03/2023
|
LAKSHMI
|
2905019WL100795
|
LAKSHMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-007/1292-A
()
|
2905019000NRG23160320234612380
|
16/03/2023
|
VARALAKSHMI
|
2905019WL100795
|
VARALAKSHMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-007/13-A
()
|
2905019000NRG23160320234612381
|
16/03/2023
|
KAVITHA
|
2905019WL100795
|
KAVITHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-007/1326
()
|
2905019000NRG23160320234612382
|
16/03/2023
|
SABITHA
|
2905019WL100795
|
SABITHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SABITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-007/1351
()
|
2905019000NRG23160320234612383
|
16/03/2023
|
KUPPAMMAL
|
2905019WL100795
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-007-007/1355
()
|
2905019000NRG23160320234612384
|
16/03/2023
|
ANANDHI
|
2905019WL100795
|
ANANDHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATRAMPALLI
|
TN-05-019-007-007/1364-A
()
|
2905019000NRG23160320234612385
|
16/03/2023
|
INDHARANI
|
2905019WL100795
|
INDHARANI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHARANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-007-007/1391-A
()
|
2905019000NRG23160320234612386
|
16/03/2023
|
VENDAMANI
|
2905019WL100795
|
VENDAMANI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-007-007/1402-A
()
|
2905019000NRG23160320234612387
|
16/03/2023
|
LAKSHMI
|
2905019WL100795
|
LAKSHMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-007-007/1417-A
()
|
2905019000NRG23160320234612388
|
16/03/2023
|
CHITHRA
|
2905019WL100795
|
CHITHRA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-007-007/1424-A
()
|
2905019000NRG23160320234612389
|
16/03/2023
|
RAMU
|
2905019WL100795
|
RAMU
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-007-007/1436-A
()
|
2905019000NRG23160320234612390
|
16/03/2023
|
CHANDIRAMMAL
|
2905019WL100795
|
CHANDIRAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-007-007/1437
()
|
2905019000NRG23160320234612391
|
16/03/2023
|
SUMITHRA
|
2905019WL100795
|
SUMITHRA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-007-007/1450
()
|
2905019000NRG23160320234612392
|
16/03/2023
|
THILAGAVENI
|
2905019WL100795
|
THILAGAVENI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-007-007/1453
()
|
2905019000NRG23160320234612393
|
16/03/2023
|
ESHWARI
|
2905019WL100795
|
ESHWARI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-007-007/1467-A
()
|
2905019000NRG23160320234612394
|
16/03/2023
|
SELVARANI
|
2905019WL100795
|
SELVARANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATRAMPALLI
|
TN-05-019-007-007/1532-A
()
|
2905019000NRG23160320234612395
|
16/03/2023
|
LAKSHMI
|
2905019WL100795
|
LAKSHMI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-007-007/1594-A
()
|
2905019000NRG23160320234612396
|
16/03/2023
|
THAMILMANI
|
2905019WL100795
|
THAMILMANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NATRAMPALLI
|
TN-05-019-007-007/1601-A
()
|
2905019000NRG23160320234612397
|
16/03/2023
|
AAYAMMAL
|
2905019WL100795
|
AAYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-007-007/1691-A
()
|
2905019000NRG23160320234612398
|
16/03/2023
|
Anjala
|
2905019WL100795
|
Anjala
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-007-007/1695-A
()
|
2905019000NRG23160320234612399
|
16/03/2023
|
Kalaselvi
|
2905019WL100795
|
Kalaselvi
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaselvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-007-007/1696-A
()
|
2905019000NRG23160320234612400
|
16/03/2023
|
Sathiyavani
|
2905019WL100795
|
Sathiyavani
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-007-007/1697-A
()
|
2905019000NRG23160320234612401
|
16/03/2023
|
Vijayasanthi
|
2905019WL100795
|
Vijayasanthi
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayasanthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-007-007/1699-A
()
|
2905019000NRG23160320234612402
|
16/03/2023
|
Mageshwari
|
2905019WL100795
|
Mageshwari
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-007-007/171-A
()
|
2905019000NRG23160320234612403
|
16/03/2023
|
THAMARAI
|
2905019WL100795
|
THAMARAI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMARAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-007-007/172-A
()
|
2905019000NRG23160320234612404
|
16/03/2023
|
AMARAVATHI
|
2905019WL100795
|
AMARAVATHI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-007-007/176-A
()
|
2905019000NRG23160320234612405
|
16/03/2023
|
VALLIYAMMAL
|
2905019WL100795
|
VALLIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATRAMPALLI
|
TN-05-019-007-007/1805-A
()
|
2905019000NRG23160320234612406
|
16/03/2023
|
SUMATHI
|
2905019WL100795
|
SUMATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-007-007/184-A
()
|
2905019000NRG23160320234612407
|
16/03/2023
|
VANAROJA
|
2905019WL100795
|
VANAROJA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-007-007/186-A
()
|
2905019000NRG23160320234612408
|
16/03/2023
|
BANUMATHI
|
2905019WL100795
|
BANUMATHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-007-007/196-A
()
|
2905019000NRG23160320234612411
|
16/03/2023
|
MAHESHWARI
|
2905019WL100795
|
MAHESHWARI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-007-007/201-A
()
|
2905019000NRG23160320234612413
|
16/03/2023
|
THANGARAJ
|
2905019WL100795
|
THANGARAJ
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGARAJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-007-007/204-A
()
|
2905019000NRG23160320234612414
|
16/03/2023
|
SUSILA
|
2905019WL100795
|
SUSILA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-007-007/210-A
()
|
2905019000NRG23160320234612415
|
16/03/2023
|
SANTHI
|
2905019WL100795
|
SANTHI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-007-007/211-A
()
|
2905019000NRG23160320234612416
|
16/03/2023
|
VIJAYALAKSHMI
|
2905019WL100795
|
VIJAYALAKSHMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-007-007/227-A
()
|
2905019000NRG23160320234612417
|
16/03/2023
|
CHINNATHAI
|
2905019WL100795
|
CHINNATHAI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-007-007/241-A
()
|
2905019000NRG23160320234612418
|
16/03/2023
|
MANJULA
|
2905019WL100795
|
MANJULA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-007-007/34-A
()
|
2905019000NRG23160320234612419
|
16/03/2023
|
ARPUTHAVALLI
|
2905019WL100795
|
ARPUTHAVALLI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARPUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-007-007/351
()
|
2905019000NRG23160320234612420
|
16/03/2023
|
MENAGA
|
2905019WL100795
|
MENAGA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-007-007/362-A
()
|
2905019000NRG23160320234612421
|
16/03/2023
|
CHINNATHAI
|
2905019WL100795
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-007-007/444
()
|
2905019000NRG23160320234612422
|
16/03/2023
|
PERUMAL
|
2905019WL100795
|
PERUMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
NATRAMPALLI
|
TN-05-019-007-007/473
()
|
2905019000NRG23160320234612423
|
16/03/2023
|
SHANTHI
|
2905019WL100795
|
SHANTHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-007-007/50
()
|
2905019000NRG23160320234612424
|
16/03/2023
|
CHITHRA
|
2905019WL100795
|
CHITHRA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NATRAMPALLI
|
TN-05-019-007-007/569
()
|
2905019000NRG23160320234612425
|
16/03/2023
|
SAROJA
|
2905019WL100795
|
SAROJA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-007-007/66-A
()
|
2905019000NRG23160320234612426
|
16/03/2023
|
ARUMUGAM
|
2905019WL100795
|
ARUMUGAM
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-007-007/661-A
()
|
2905019000NRG23160320234612427
|
16/03/2023
|
CHANDRA
|
2905019WL100795
|
CHANDRA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-007-007/732
()
|
2905019000NRG23160320234612428
|
16/03/2023
|
KUPPAMMAL
|
2905019WL100795
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-007-007/757-A
()
|
2905019000NRG23160320234612429
|
16/03/2023
|
SIVAGAMI
|
2905019WL100795
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-007-007/763
()
|
2905019000NRG23160320234612430
|
16/03/2023
|
MANJULA
|
2905019WL100795
|
MANJULA
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATRAMPALLI
|
TN-05-019-007-007/779
()
|
2905019000NRG23160320234612431
|
16/03/2023
|
JANAGI
|
2905019WL100795
|
JANAGI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATRAMPALLI
|
TN-05-019-007-007/796-A
()
|
2905019000NRG23160320234612432
|
16/03/2023
|
SAMPATH
|
2905019WL100795
|
SAMPATH
|
00468
|
UBIN0533360
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATRAMPALLI
|
TN-05-019-007-007/802-A
()
|
2905019000NRG23160320234612433
|
16/03/2023
|
JAYANTHI
|
2905019WL100795
|
JAYANTHI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-007-007/816-A
()
|
2905019000NRG23160320234612434
|
16/03/2023
|
SATHYA
|
2905019WL100795
|
SATHYA
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-007-007/952-A
()
|
2905019000NRG23160320234612435
|
16/03/2023
|
MEGALA
|
2905019WL100795
|
MEGALA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NATRAMPALLI
|
TN-05-019-007-007/954-A
()
|
2905019000NRG23160320234612436
|
16/03/2023
|
KAVITHA
|
2905019WL100795
|
KAVITHA
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-007-007/959-A
()
|
2905019000NRG23160320234612437
|
16/03/2023
|
PAVUNU
|
2905019WL100795
|
PAVUNU
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
94
|
NATRAMPALLI
|
TN-05-019-007-016/2038-A
()
|
2905019000NRG23160320234612438
|
16/03/2023
|
RAJALINGAM
|
2905019WL100795
|
RAJALINGAM
|
00468
|
UBIN0533360
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
NATRAMPALLI
|
TN-05-019-007-027/1048-A
()
|
2905019000NRG23160320234612439
|
16/03/2023
|
CHINNATHAI
|
2905019WL100795
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATRAMPALLI
|
TN-05-019-007-027/1338-A
()
|
2905019000NRG23160320234612440
|
16/03/2023
|
CHANDRAN
|
2905019WL100795
|
CHANDRAN
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
NATRAMPALLI
|
TN-05-019-007-027/1449-A
()
|
2905019000NRG23160320234612441
|
16/03/2023
|
DHNANALAKSHMI
|
2905019WL100795
|
DHNANALAKSHMI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHNANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATRAMPALLI
|
TN-05-019-007-027/1635-A
()
|
2905019000NRG23160320234612442
|
16/03/2023
|
Sampoornam
|
2905019WL100795
|
Sampoornam
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sampoornam
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATRAMPALLI
|
TN-05-019-007-027/1649-A
()
|
2905019000NRG23160320234612443
|
16/03/2023
|
Sumathi
|
2905019WL100795
|
Sumathi
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
100
|
NATRAMPALLI
|
TN-05-019-007-027/2008-A
()
|
2905019000NRG23160320234612445
|
16/03/2023
|
DEEPA A
|
2905019WL100795
|
DEEPA A
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA A
|
UNION BANK OF INDIA(508500)
|
|
101
|
NATRAMPALLI
|
TN-05-019-007-027/2040-A
()
|
2905019000NRG23160320234612446
|
16/03/2023
|
MOHANA
|
2905019WL100795
|
MOHANA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NATRAMPALLI
|
TN-05-019-007-027/2044-A
()
|
2905019000NRG23160320234612447
|
16/03/2023
|
RENUKA
|
2905019WL100795
|
RENUKA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
103
|
NATRAMPALLI
|
TN-05-019-007-033/1435-A
()
|
2905019000NRG23160320234612448
|
16/03/2023
|
VALARMATHI
|
2905019WL100795
|
VALARMATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-007-033/579-A
()
|
2905019000NRG23160320234612449
|
16/03/2023
|
RAJESHWARI
|
2905019WL100795
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NATRAMPALLI
|
TN-35-019-007-016/551
()
|
2905019000NRG23160320234612450
|
16/03/2023
|
VIJAYAKUMAR
|
2905019WL100795
|
VIJAYAKUMAR
|
00468
|
UBIN0533360
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103366
|
103366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103366
|
103366
|
|
|
|
|
|
|
|