|
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-06-012-033-033/10-A
(Nedungal)
|
2906012000NRG23261120223770235
|
26/11/2022
|
selvi
|
2906012WL087568
|
selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/11-A
(Nedungal)
|
2906012000NRG23261120223770236
|
26/11/2022
|
Anjalai
|
2906012WL087568
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/115-A
(Nedungal)
|
2906012000NRG23261120223770237
|
26/11/2022
|
Vembuli
|
2906012WL087568
|
Vembuli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vembuli
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/117-A
(Nedungal)
|
2906012000NRG23261120223770238
|
26/11/2022
|
Ellammal
|
2906012WL087568
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/146-a
(Nedungal)
|
2906012000NRG23261120223770239
|
26/11/2022
|
kuppu
|
2906012WL087568
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/156-A
(Nedungal)
|
2906012000NRG23261120223770240
|
26/11/2022
|
Kathirvel
|
2906012WL087568
|
Kathirvel
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/16-A
(Nedungal)
|
2906012000NRG23261120223770241
|
26/11/2022
|
Alamelu
|
2906012WL087568
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/193-a
(Nedungal)
|
2906012000NRG23261120223770242
|
26/11/2022
|
malar
|
2906012WL087568
|
malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/195-A
(Nedungal)
|
2906012000NRG23261120223770243
|
26/11/2022
|
Raman
|
2906012WL087568
|
Raman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Raman
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/21-A
(Nedungal)
|
2906012000NRG23261120223770244
|
26/11/2022
|
Amaravathy
|
2906012WL087568
|
Amaravathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/222-A
(Nedungal)
|
2906012000NRG23261120223770245
|
26/11/2022
|
Amirthammal
|
2906012WL087568
|
Amirthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/226-A
(Nedungal)
|
2906012000NRG23261120223770246
|
26/11/2022
|
Ponni
|
2906012WL087568
|
Ponni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/229-A
(Nedungal)
|
2906012000NRG23261120223770247
|
26/11/2022
|
Kotteshwari
|
2906012WL087568
|
Kotteshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kotteshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/267-A
(Nedungal)
|
2906012000NRG23261120223770248
|
26/11/2022
|
Bavani
|
2906012WL087568
|
Bavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/27-A
(Nedungal)
|
2906012000NRG23261120223770249
|
26/11/2022
|
Usha
|
2906012WL087568
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/271-A
(Nedungal)
|
2906012000NRG23261120223770250
|
26/11/2022
|
Dhanam
|
2906012WL087568
|
Dhanam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/272-A
(Nedungal)
|
2906012000NRG23261120223770251
|
26/11/2022
|
Indra
|
2906012WL087568
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indra
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/273-A
(Nedungal)
|
2906012000NRG23261120223770252
|
26/11/2022
|
Radha
|
2906012WL087568
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/274-A
(Nedungal)
|
2906012000NRG23261120223770253
|
26/11/2022
|
Chandra
|
2906012WL087568
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/275-A
(Nedungal)
|
2906012000NRG23261120223770254
|
26/11/2022
|
Indrani
|
2906012WL087568
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/276-A
(Nedungal)
|
2906012000NRG23261120223770255
|
26/11/2022
|
Saroja
|
2906012WL087568
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/277-A
(Nedungal)
|
2906012000NRG23261120223770256
|
26/11/2022
|
Latha
|
2906012WL087568
|
Latha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/278-A
(Nedungal)
|
2906012000NRG23261120223770257
|
26/11/2022
|
Ellammal
|
2906012WL087568
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/279-A
(Nedungal)
|
2906012000NRG23261120223770258
|
26/11/2022
|
Selvam
|
2906012WL087568
|
Selvam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/280-A
(Nedungal)
|
2906012000NRG23261120223770259
|
26/11/2022
|
Lakshmi
|
2906012WL087568
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/285-A
(Nedungal)
|
2906012000NRG23261120223770260
|
26/11/2022
|
Indrani
|
2906012WL087568
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/286-A
(Nedungal)
|
2906012000NRG23261120223770261
|
26/11/2022
|
Lakshmi
|
2906012WL087568
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/302-A
(Nedungal)
|
2906012000NRG23261120223770262
|
26/11/2022
|
Vendaammal
|
2906012WL087568
|
Vendaammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vendaammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/31-A
(Nedungal)
|
2906012000NRG23261120223770264
|
26/11/2022
|
Mala
|
2906012WL087568
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/32-a
(Nedungal)
|
2906012000NRG23261120223770265
|
26/11/2022
|
selvaraj
|
2906012WL087568
|
selvaraj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/326-A
(Nedungal)
|
2906012000NRG23261120223770266
|
26/11/2022
|
Panjavarnam
|
2906012WL087568
|
Panjavarnam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/327-A
(Nedungal)
|
2906012000NRG23261120223770267
|
26/11/2022
|
Kamacthi
|
2906012WL087568
|
Kamacthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamacthi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/33-B
(Nedungal)
|
2906012000NRG23261120223770268
|
26/11/2022
|
Kuppan
|
2906012WL087568
|
Kuppan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/331-A
(Nedungal)
|
2906012000NRG23261120223770269
|
26/11/2022
|
Hasina
|
2906012WL087568
|
Hasina
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Hasina
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/332-A
(Nedungal)
|
2906012000NRG23261120223770270
|
26/11/2022
|
Sumithra
|
2906012WL087568
|
Sumithra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/333-A
(Nedungal)
|
2906012000NRG23261120223770271
|
26/11/2022
|
Usha
|
2906012WL087568
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/334-A
(Nedungal)
|
2906012000NRG23261120223770272
|
26/11/2022
|
bathma
|
2906012WL087568
|
bathma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
bathma
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/335-A
(Nedungal)
|
2906012000NRG23261120223770273
|
26/11/2022
|
Muruvammal
|
2906012WL087568
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/337-A
(Nedungal)
|
2906012000NRG23261120223770275
|
26/11/2022
|
Manimegalai
|
2906012WL087568
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/340-A
(Nedungal)
|
2906012000NRG23261120223770276
|
26/11/2022
|
Lakshmi
|
2906012WL087568
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/341-A
(Nedungal)
|
2906012000NRG23261120223770277
|
26/11/2022
|
Muniyammal
|
2906012WL087568
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/343-A
(Nedungal)
|
2906012000NRG23261120223770278
|
26/11/2022
|
Mari
|
2906012WL087568
|
Mari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-033-033/344-A
(Nedungal)
|
2906012000NRG23261120223770279
|
26/11/2022
|
Selliyammal
|
2906012WL087568
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-033-033/345-A
(Nedungal)
|
2906012000NRG23261120223770280
|
26/11/2022
|
Kalaiselvan
|
2906012WL087568
|
Kalaiselvan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvan
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-033-033/350-A
(Nedungal)
|
2906012000NRG23261120223770281
|
26/11/2022
|
Saminathan
|
2906012WL087568
|
Saminathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-033-033/354-A
(Nedungal)
|
2906012000NRG23261120223770282
|
26/11/2022
|
Kanniyammal
|
2906012WL087568
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-033-033/368-A
(Nedungal)
|
2906012000NRG23261120223770283
|
26/11/2022
|
Banumathi
|
2906012WL087568
|
Banumathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-033-033/374-A
(Nedungal)
|
2906012000NRG23261120223770284
|
26/11/2022
|
Rani
|
2906012WL087568
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-033-033/378-A
(Nedungal)
|
2906012000NRG23261120223770285
|
26/11/2022
|
mala
|
2906012WL087568
|
mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-033-033/379-A
(Nedungal)
|
2906012000NRG23261120223770286
|
26/11/2022
|
Anjali
|
2906012WL087568
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-033-033/380-A
(Nedungal)
|
2906012000NRG23261120223770287
|
26/11/2022
|
Malar
|
2906012WL087568
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-033-033/381-A
(Nedungal)
|
2906012000NRG23261120223770288
|
26/11/2022
|
Chandra
|
2906012WL087568
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-033-033/387-A
(Nedungal)
|
2906012000NRG23261120223770289
|
26/11/2022
|
Selsa
|
2906012WL087568
|
Selsa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selsa
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-033-033/388-A
(Nedungal)
|
2906012000NRG23261120223770290
|
26/11/2022
|
Rani
|
2906012WL087568
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-033-033/397-A
(Nedungal)
|
2906012000NRG23261120223770291
|
26/11/2022
|
Bakiyalakshmi
|
2906012WL087568
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-033-033/398-A
(Nedungal)
|
2906012000NRG23261120223770292
|
26/11/2022
|
Santhi
|
2906012WL087568
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-033-033/41-A
(Nedungal)
|
2906012000NRG23261120223770294
|
26/11/2022
|
Perumal
|
2906012WL087568
|
Perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-033-033/411-a
(Nedungal)
|
2906012000NRG23261120223770295
|
26/11/2022
|
Valliyammal
|
2906012WL087568
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-033-033/414-a
(Nedungal)
|
2906012000NRG23261120223770296
|
26/11/2022
|
Rajeshwari
|
2906012WL087568
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-033-033/415-a
(Nedungal)
|
2906012000NRG23261120223770297
|
26/11/2022
|
revathi
|
2906012WL087568
|
revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
revathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-033-033/418-b
(Nedungal)
|
2906012000NRG23261120223770298
|
26/11/2022
|
Alamelu
|
2906012WL087568
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-033-033/419-B
(Nedungal)
|
2906012000NRG23261120223770299
|
26/11/2022
|
Kuppu
|
2906012WL087568
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-033-033/422-a
(Nedungal)
|
2906012000NRG23261120223770300
|
26/11/2022
|
Muniyappan
|
2906012WL087568
|
Muniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-033-033/424-a
(Nedungal)
|
2906012000NRG23261120223770301
|
26/11/2022
|
Danalakshm
|
2906012WL087568
|
Danalakshm
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Danalakshm
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-033-033/427-a
(Nedungal)
|
2906012000NRG23261120223770302
|
26/11/2022
|
Mari
|
2906012WL087568
|
Mari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-033-033/429-a
(Nedungal)
|
2906012000NRG23261120223770303
|
26/11/2022
|
Ellamall
|
2906012WL087568
|
Ellamall
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ellamall
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-033-033/525-B
(Nedungal)
|
2906012000NRG23261120223770304
|
26/11/2022
|
Suresh
|
2906012WL087568
|
Suresh
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92076
|
92076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92076
|
92076
|
|
|
|
|
|
|
|