|
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-06-012-031-031/100-A
(Nallalam)
|
2906012000NRG23160920222616483
|
17/09/2022
|
Suguna
|
2906012WL063918
|
Suguna
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/102-A
(Nallalam)
|
2906012000NRG23160920222616484
|
17/09/2022
|
Sivagami
|
2906012WL063918
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/103-A
(Nallalam)
|
2906012000NRG23160920222616485
|
17/09/2022
|
Sivakumar
|
2906012WL063918
|
Sivakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/104-A
(Nallalam)
|
2906012000NRG23160920222616486
|
17/09/2022
|
Rani
|
2906012WL063918
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/106-B
(Nallalam)
|
2906012000NRG23160920222616487
|
17/09/2022
|
Ramalingam
|
2906012WL063918
|
Ramalingam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/107-A
(Nallalam)
|
2906012000NRG23160920222616488
|
17/09/2022
|
Mallika
|
2906012WL063918
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallika
|
CANARA BANK(508532)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/111-A
(Nallalam)
|
2906012000NRG23160920222616489
|
17/09/2022
|
Valli
|
2906012WL063918
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/116-D
(Nallalam)
|
2906012000NRG23160920222616490
|
17/09/2022
|
Kannaki
|
2906012WL063918
|
Kannaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/118-A
(Nallalam)
|
2906012000NRG23160920222616491
|
17/09/2022
|
Kamalnathan
|
2906012WL063918
|
Kamalnathan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalnathan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/123-a
(Nallalam)
|
2906012000NRG23160920222616492
|
17/09/2022
|
Unamalia
|
2906012WL063918
|
Unamalia
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Unamalia
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/124-A
(Nallalam)
|
2906012000NRG23160920222616493
|
17/09/2022
|
Mallika
|
2906012WL063918
|
Mallika
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/127-A
(Nallalam)
|
2906012000NRG23160920222616494
|
17/09/2022
|
Lakshmi
|
2906012WL063918
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/130-A
(Nallalam)
|
2906012000NRG23160920222616495
|
17/09/2022
|
Saraswathy
|
2906012WL063918
|
Saraswathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/131-A
(Nallalam)
|
2906012000NRG23160920222616496
|
17/09/2022
|
Ramachandiran
|
2906012WL063918
|
Ramachandiran
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/132-A
(Nallalam)
|
2906012000NRG23160920222616497
|
17/09/2022
|
Mallika
|
2906012WL063918
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/134-A
(Nallalam)
|
2906012000NRG23160920222616498
|
17/09/2022
|
Ramalingam
|
2906012WL063918
|
Ramalingam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/139-A
(Nallalam)
|
2906012000NRG23160920222616499
|
17/09/2022
|
Rani
|
2906012WL063918
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/141-A
(Nallalam)
|
2906012000NRG23160920222616500
|
17/09/2022
|
Vendavaram
|
2906012WL063918
|
Vendavaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/142-A
(Nallalam)
|
2906012000NRG23160920222616501
|
17/09/2022
|
Snbermani
|
2906012WL063918
|
Snbermani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Snbermani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/143-A
(Nallalam)
|
2906012000NRG23160920222616502
|
17/09/2022
|
Kamala
|
2906012WL063918
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/145-A
(Nallalam)
|
2906012000NRG23160920222616503
|
17/09/2022
|
Vedhavalli
|
2906012WL063918
|
Vedhavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vedhavalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/146-A
(Nallalam)
|
2906012000NRG23160920222616504
|
17/09/2022
|
Mallika
|
2906012WL063918
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/147-A
(Nallalam)
|
2906012000NRG23160920222616505
|
17/09/2022
|
Loganakiu
|
2906012WL063918
|
Loganakiu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Loganakiu
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/149-A
(Nallalam)
|
2906012000NRG23160920222616506
|
17/09/2022
|
Murugan
|
2906012WL063918
|
Murugan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/15-A
(Nallalam)
|
2906012000NRG23160920222616507
|
17/09/2022
|
Muniyammal
|
2906012WL063918
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/156-A
(Nallalam)
|
2906012000NRG23160920222616508
|
17/09/2022
|
Valli
|
2906012WL063918
|
Valli
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/161-A
(Nallalam)
|
2906012000NRG23160920222616509
|
17/09/2022
|
kumutha
|
2906012WL063918
|
kumutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
kumutha
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/162-A
(Nallalam)
|
2906012000NRG23160920222616510
|
17/09/2022
|
Munusamy
|
2906012WL063918
|
Munusamy
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/173-a
(Nallalam)
|
2906012000NRG23160920222616512
|
17/09/2022
|
Vadavail
|
2906012WL063918
|
Vadavail
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vadavail
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/174-a
(Nallalam)
|
2906012000NRG23160920222616513
|
17/09/2022
|
Amasa
|
2906012WL063918
|
Amasa
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amasa
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/188-a
(Nallalam)
|
2906012000NRG23160920222616514
|
17/09/2022
|
Amdhan
|
2906012WL063918
|
Amdhan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amdhan
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/191-a
(Nallalam)
|
2906012000NRG23160920222616515
|
17/09/2022
|
Jayathi
|
2906012WL063918
|
Jayathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/192-a
(Nallalam)
|
2906012000NRG23160920222616516
|
17/09/2022
|
Andhana
|
2906012WL063918
|
Andhana
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
Andhana
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/207-a
(Nallalam)
|
2906012000NRG23160920222616517
|
17/09/2022
|
Vasal
|
2906012WL063918
|
Vasal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/209-a
(Nallalam)
|
2906012000NRG23160920222616518
|
17/09/2022
|
Unamalai
|
2906012WL063918
|
Unamalai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Unamalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/219-a
(Nallalam)
|
2906012000NRG23160920222616519
|
17/09/2022
|
Dhavaki
|
2906012WL063918
|
Dhavaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhavaki
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/224-a
(Nallalam)
|
2906012000NRG23160920222616521
|
17/09/2022
|
Uma
|
2906012WL063918
|
Uma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/237-a
(Nallalam)
|
2906012000NRG23160920222616524
|
17/09/2022
|
Arpotham
|
2906012WL063918
|
Arpotham
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arpotham
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/250-a
(Nallalam)
|
2906012000NRG23160920222616525
|
17/09/2022
|
Velu
|
2906012WL063918
|
Velu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-031/271-a
(Nallalam)
|
2906012000NRG23160920222616526
|
17/09/2022
|
Kokila
|
2906012WL063918
|
Kokila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-031/277-A
(Nallalam)
|
2906012000NRG23160920222616528
|
17/09/2022
|
kavitha
|
2906012WL063918
|
kavitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
kavitha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-031/31-A
(Nallalam)
|
2906012000NRG23160920222616530
|
17/09/2022
|
Sadaisamy
|
2906012WL063918
|
Sadaisamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sadaisamy
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-031-031/322-A
(Nallalam)
|
2906012000NRG23160920222616531
|
17/09/2022
|
Devi
|
2906012WL063918
|
Devi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-031-031/324-A
(Nallalam)
|
2906012000NRG23160920222616532
|
17/09/2022
|
Munjula
|
2906012WL063918
|
Munjula
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Munjula
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-031-031/325-A
(Nallalam)
|
2906012000NRG23160920222616533
|
17/09/2022
|
Tamilselvi
|
2906012WL063918
|
Tamilselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-031-031/33-A
(Nallalam)
|
2906012000NRG23160920222616534
|
17/09/2022
|
Vellachi
|
2906012WL063918
|
Vellachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-031-031/35-A
(Nallalam)
|
2906012000NRG23160920222616542
|
17/09/2022
|
Shanthi
|
2906012WL063918
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-031-031/36-A
(Nallalam)
|
2906012000NRG23160920222616545
|
17/09/2022
|
Balakrishnan
|
2906012WL063918
|
Balakrishnan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-031-031/37-A
(Nallalam)
|
2906012000NRG23160920222616546
|
17/09/2022
|
Pattu
|
2906012WL063918
|
Pattu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-031-031/39-A
(Nallalam)
|
2906012000NRG23160920222616547
|
17/09/2022
|
Senthamarai
|
2906012WL063918
|
Senthamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-031-031/42-A
(Nallalam)
|
2906012000NRG23160920222616548
|
17/09/2022
|
Kashduri
|
2906012WL063918
|
Kashduri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-031-031/43-A
(Nallalam)
|
2906012000NRG23160920222616549
|
17/09/2022
|
Vellachi
|
2906012WL063918
|
Vellachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-031-031/44-A
(Nallalam)
|
2906012000NRG23160920222616550
|
17/09/2022
|
Saroja
|
2906012WL063918
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-031-031/46-A
(Nallalam)
|
2906012000NRG23160920222616551
|
17/09/2022
|
Subramani
|
2906012WL063918
|
Subramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-031-031/52-A
(Nallalam)
|
2906012000NRG23160920222616553
|
17/09/2022
|
PeriyaKulandai
|
2906012WL063918
|
PeriyaKulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
PeriyaKulandai
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-031-031/53-A
(Nallalam)
|
2906012000NRG23160920222616554
|
17/09/2022
|
Parvathy
|
2906012WL063918
|
Parvathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-031-031/54-A
(Nallalam)
|
2906012000NRG23160920222616555
|
17/09/2022
|
Murugan
|
2906012WL063918
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-031-031/60-A
(Nallalam)
|
2906012000NRG23160920222616556
|
17/09/2022
|
Kasi
|
2906012WL063918
|
Kasi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-031-031/63-A
(Nallalam)
|
2906012000NRG23160920222616557
|
17/09/2022
|
Pachaiyammal
|
2906012WL063918
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-031-031/68
(Nallalam)
|
2906012000NRG23160920222616558
|
17/09/2022
|
Thulasingam
|
2906012WL063918
|
Thulasingam
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thulasingam
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-031-031/7-A
(Nallalam)
|
2906012000NRG23160920222616559
|
17/09/2022
|
Mallieshwari
|
2906012WL063918
|
Mallieshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallieshwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-031-031/73-A
(Nallalam)
|
2906012000NRG23160920222616560
|
17/09/2022
|
Lakshmi
|
2906012WL063918
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-031-031/74-A
(Nallalam)
|
2906012000NRG23160920222616561
|
17/09/2022
|
Kanniyappan
|
2906012WL063918
|
Kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-031-031/81-A
(Nallalam)
|
2906012000NRG23160920222616562
|
17/09/2022
|
Mahalakshmi
|
2906012WL063918
|
Mahalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-031-031/82-A
(Nallalam)
|
2906012000NRG23160920222616563
|
17/09/2022
|
Kamatchi
|
2906012WL063918
|
Kamatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-031-031/84-A
(Nallalam)
|
2906012000NRG23160920222616564
|
17/09/2022
|
Kanniyammal
|
2906012WL063918
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-031-031/94-A
(Nallalam)
|
2906012000NRG23160920222616565
|
17/09/2022
|
Ravi
|
2906012WL063918
|
Ravi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-031-031/95-A
(Nallalam)
|
2906012000NRG23160920222616566
|
17/09/2022
|
Vasantha
|
2906012WL063918
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-031-031/96-A
(Nallalam)
|
2906012000NRG23160920222616567
|
17/09/2022
|
Kodishwaran
|
2906012WL063918
|
Kodishwaran
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kodishwaran
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-031-031/97-a
(Nallalam)
|
2906012000NRG23160920222616568
|
17/09/2022
|
Soroja
|
2906012WL063918
|
Soroja
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Soroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96972
|
96972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96972
|
96972
|
|
|
|
|
|
|
|