|
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
|
ANAKKAVOOR
|
TN-06-012-005-002/483-A
(Anapathur)
|
2906012000NRG23290720221678850
|
30/07/2022
|
sankari
|
2906012WL043771
|
sankari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
sankari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/17-A
(Anapathur)
|
2906012000NRG23290720221678852
|
30/07/2022
|
Vellayutham
|
2906012WL043771
|
Vellayutham
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellayutham
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/218-A
(Anapathur)
|
2906012000NRG23290720221678853
|
30/07/2022
|
Jakannathan
|
2906012WL043771
|
Jakannathan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jakannathan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/293-A
(Anapathur)
|
2906012000NRG23290720221678854
|
30/07/2022
|
Alumelu
|
2906012WL043771
|
Alumelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alumelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/295-a
(Anapathur)
|
2906012000NRG23290720221678855
|
30/07/2022
|
Shanmugam
|
2906012WL043771
|
Shanmugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/296-A
(Anapathur)
|
2906012000NRG23290720221678856
|
30/07/2022
|
Aadilakshmi
|
2906012WL043771
|
Aadilakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aadilakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/298-A
(Anapathur)
|
2906012000NRG23290720221678857
|
30/07/2022
|
Vani
|
2906012WL043771
|
Vani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/407-A
(Anapathur)
|
2906012000NRG23290720221678859
|
30/07/2022
|
gopal
|
2906012WL043771
|
gopal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/408-A
(Anapathur)
|
2906012000NRG23290720221678860
|
30/07/2022
|
Lalitha
|
2906012WL043771
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/410-A
(Anapathur)
|
2906012000NRG23290720221678861
|
30/07/2022
|
vellai
|
2906012WL043771
|
vellai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
vellai
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/411-A
(Anapathur)
|
2906012000NRG23290720221678862
|
30/07/2022
|
Mariyammal
|
2906012WL043771
|
Mariyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/412-A
(Anapathur)
|
2906012000NRG23290720221678863
|
30/07/2022
|
Perumal
|
2906012WL043771
|
Perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/416-A
(Anapathur)
|
2906012000NRG23290720221678864
|
30/07/2022
|
Shanthi
|
2906012WL043771
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/417-A
(Anapathur)
|
2906012000NRG23290720221678865
|
30/07/2022
|
Muniyammal
|
2906012WL043771
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/419-A
(Anapathur)
|
2906012000NRG23290720221678866
|
30/07/2022
|
Selvi
|
2906012WL043771
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/420-A
(Anapathur)
|
2906012000NRG23290720221678867
|
30/07/2022
|
Loganayagi
|
2906012WL043771
|
Loganayagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/421-A
(Anapathur)
|
2906012000NRG23290720221678868
|
30/07/2022
|
Rukkumani
|
2906012WL043771
|
Rukkumani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/422-A
(Anapathur)
|
2906012000NRG23290720221678869
|
30/07/2022
|
Moorthy
|
2906012WL043771
|
Moorthy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/424-A
(Anapathur)
|
2906012000NRG23290720221678870
|
30/07/2022
|
krishnamoorthy
|
2906012WL043771
|
krishnamoorthy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/426-A
(Anapathur)
|
2906012000NRG23290720221678871
|
30/07/2022
|
Geetha
|
2906012WL043771
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/428-A
(Anapathur)
|
2906012000NRG23290720221678872
|
30/07/2022
|
Arumugam
|
2906012WL043771
|
Arumugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/429-a
(Anapathur)
|
2906012000NRG23290720221678873
|
30/07/2022
|
Rajathi
|
2906012WL043771
|
Rajathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/430-A
(Anapathur)
|
2906012000NRG23290720221678874
|
30/07/2022
|
Thulasi
|
2906012WL043771
|
Thulasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/432-A
(Anapathur)
|
2906012000NRG23290720221678875
|
30/07/2022
|
Ellammal
|
2906012WL043771
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/434-A
(Anapathur)
|
2906012000NRG23290720221678876
|
30/07/2022
|
Indarani
|
2906012WL043771
|
Indarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indarani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/436-A
(Anapathur)
|
2906012000NRG23290720221678877
|
30/07/2022
|
Sarala
|
2906012WL043771
|
Sarala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/437-A
(Anapathur)
|
2906012000NRG23290720221678878
|
30/07/2022
|
Saroja
|
2906012WL043771
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/438-A
(Anapathur)
|
2906012000NRG23290720221678879
|
30/07/2022
|
Muniyammal
|
2906012WL043771
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/439-A
(Anapathur)
|
2906012000NRG23290720221678880
|
30/07/2022
|
Chinnaponnu
|
2906012WL043771
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/440-A
(Anapathur)
|
2906012000NRG23290720221678881
|
30/07/2022
|
Indumathi
|
2906012WL043771
|
Indumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/441-A
(Anapathur)
|
2906012000NRG23290720221678882
|
30/07/2022
|
Loganayagi
|
2906012WL043771
|
Loganayagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/442-A
(Anapathur)
|
2906012000NRG23290720221678883
|
30/07/2022
|
valli
|
2906012WL043771
|
valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/443-A
(Anapathur)
|
2906012000NRG23290720221678884
|
30/07/2022
|
Vedhapuri
|
2906012WL043771
|
Vedhapuri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vedhapuri
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/444-A
(Anapathur)
|
2906012000NRG23290720221678885
|
30/07/2022
|
Mythili
|
2906012WL043771
|
Mythili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/445-A
(Anapathur)
|
2906012000NRG23290720221678886
|
30/07/2022
|
Kanniyappan
|
2906012WL043771
|
Kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/447-A
(Anapathur)
|
2906012000NRG23290720221678887
|
30/07/2022
|
Sumathi
|
2906012WL043771
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/448-A
(Anapathur)
|
2906012000NRG23290720221678888
|
30/07/2022
|
Usha
|
2906012WL043771
|
Usha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/450-A
(Anapathur)
|
2906012000NRG23290720221678889
|
30/07/2022
|
Ramadoss
|
2906012WL043771
|
Ramadoss
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramadoss
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/452-A
(Anapathur)
|
2906012000NRG23290720221678890
|
30/07/2022
|
varatharaj
|
2906012WL043771
|
varatharaj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
varatharaj
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/454-A
(Anapathur)
|
2906012000NRG23290720221678891
|
30/07/2022
|
Chinnakulandai
|
2906012WL043771
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/457-A
(Anapathur)
|
2906012000NRG23290720221678893
|
30/07/2022
|
Pappa
|
2906012WL043771
|
Pappa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/459-B
(Anapathur)
|
2906012000NRG23290720221678894
|
30/07/2022
|
Dhanalakshmi
|
2906012WL043771
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/460-A
(Anapathur)
|
2906012000NRG23290720221678895
|
30/07/2022
|
Ganga
|
2906012WL043771
|
Ganga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/462-a
(Anapathur)
|
2906012000NRG23290720221678896
|
30/07/2022
|
Kanchana
|
2906012WL043771
|
Kanchana
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/463-A
(Anapathur)
|
2906012000NRG23290720221678897
|
30/07/2022
|
Samundeshwari
|
2906012WL043771
|
Samundeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/464-A
(Anapathur)
|
2906012000NRG23290720221678898
|
30/07/2022
|
Sulli
|
2906012WL043771
|
Sulli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulli
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/465-A
(Anapathur)
|
2906012000NRG23290720221678899
|
30/07/2022
|
Gowri
|
2906012WL043771
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/466-A
(Anapathur)
|
2906012000NRG23290720221678900
|
30/07/2022
|
Sarasu
|
2906012WL043771
|
Sarasu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-005-005/467-a
(Anapathur)
|
2906012000NRG23290720221678901
|
30/07/2022
|
Poothanammal
|
2906012WL043771
|
Poothanammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poothanammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-005-005/468-A
(Anapathur)
|
2906012000NRG23290720221678902
|
30/07/2022
|
Valli
|
2906012WL043771
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-005-005/471-A
(Anapathur)
|
2906012000NRG23290720221678903
|
30/07/2022
|
Pachaiyappan
|
2906012WL043771
|
Pachaiyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-005-005/472-A
(Anapathur)
|
2906012000NRG23290720221678904
|
30/07/2022
|
Vanitha
|
2906012WL043771
|
Vanitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-005-005/473-A
(Anapathur)
|
2906012000NRG23290720221678905
|
30/07/2022
|
Amirdham
|
2906012WL043771
|
Amirdham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-005-005/474-A
(Anapathur)
|
2906012000NRG23290720221678906
|
30/07/2022
|
kamatchi
|
2906012WL043771
|
kamatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-005-005/477-A
(Anapathur)
|
2906012000NRG23290720221678908
|
30/07/2022
|
Valli
|
2906012WL043771
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-005-005/478-a
(Anapathur)
|
2906012000NRG23290720221678909
|
30/07/2022
|
devi
|
2906012WL043771
|
devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-005-005/484-A
(Anapathur)
|
2906012000NRG23290720221678911
|
30/07/2022
|
komathi
|
2906012WL043771
|
komathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
komathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-005-005/485-A
(Anapathur)
|
2906012000NRG23290720221678912
|
30/07/2022
|
Senthamarai
|
2906012WL043771
|
Senthamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-005-005/486-A
(Anapathur)
|
2906012000NRG23290720221678913
|
30/07/2022
|
dhanalakshmi
|
2906012WL043771
|
dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-005-005/489-A
(Anapathur)
|
2906012000NRG23290720221678915
|
30/07/2022
|
Gowri
|
2906012WL043771
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-005-005/490-A
(Anapathur)
|
2906012000NRG23290720221678916
|
30/07/2022
|
Karpagam
|
2906012WL043771
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-005-005/491-A
(Anapathur)
|
2906012000NRG23290720221678917
|
30/07/2022
|
Selvarani
|
2906012WL043771
|
Selvarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-005-005/492-A
(Anapathur)
|
2906012000NRG23290720221678918
|
30/07/2022
|
Malar
|
2906012WL043771
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-005-005/493-A
(Anapathur)
|
2906012000NRG23290720221678919
|
30/07/2022
|
Revathi
|
2906012WL043771
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-005-005/515-A
(Anapathur)
|
2906012000NRG23290720221678920
|
30/07/2022
|
Anjalam
|
2906012WL043771
|
Anjalam
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-005-005/65-A
(Anapathur)
|
2906012000NRG23290720221678922
|
30/07/2022
|
sambath
|
2906012WL043771
|
sambath
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
sambath
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-005-005/7-A
(Anapathur)
|
2906012000NRG23290720221678924
|
30/07/2022
|
Venkadasean
|
2906012WL043771
|
Venkadasean
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkadasean
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90233
|
90233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90233
|
90233
|
|
|
|
|
|
|
|