|
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-06-012-008-008/100-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656874
|
06/06/2022
|
Subramani
|
2906012WL018721
|
Subramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/101-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656875
|
06/06/2022
|
Jayanthi
|
2906012WL018721
|
Jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/102-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656876
|
06/06/2022
|
Gantha
|
2906012WL018721
|
Gantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/103-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656877
|
06/06/2022
|
Ammu
|
2906012WL018721
|
Ammu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/104-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656878
|
06/06/2022
|
Munusamy
|
2906012WL018721
|
Munusamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/105-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656879
|
06/06/2022
|
Usha
|
2906012WL018721
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/106-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656880
|
06/06/2022
|
Abimannan
|
2906012WL018721
|
Abimannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Abimannan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/107-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656881
|
06/06/2022
|
Gengammal
|
2906012WL018721
|
Gengammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gengammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/109-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656882
|
06/06/2022
|
Mala
|
2906012WL018721
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/110-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656883
|
06/06/2022
|
Nagavalli
|
2906012WL018721
|
Nagavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/111-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656884
|
06/06/2022
|
Sellappan
|
2906012WL018721
|
Sellappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellappan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/113-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656885
|
06/06/2022
|
vimala
|
2906012WL018721
|
vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/114-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656886
|
06/06/2022
|
Selvi
|
2906012WL018721
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/116-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656887
|
06/06/2022
|
Janagi
|
2906012WL018721
|
Janagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/118-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656888
|
06/06/2022
|
Chinnaponnu
|
2906012WL018721
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/120-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656889
|
06/06/2022
|
adhitlakshim
|
2906012WL018721
|
adhitlakshim
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
adhitlakshim
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/123-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656891
|
06/06/2022
|
Chinnaponnu
|
2906012WL018721
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/124-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656892
|
06/06/2022
|
Chandra
|
2906012WL018721
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/125-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656893
|
06/06/2022
|
Pushpa
|
2906012WL018721
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/126-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656894
|
06/06/2022
|
Thamaraiselvi
|
2906012WL018721
|
Thamaraiselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/129-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656895
|
06/06/2022
|
Kotteshwari
|
2906012WL018721
|
Kotteshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kotteshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/130-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656896
|
06/06/2022
|
Saraswathy
|
2906012WL018721
|
Saraswathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/136-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656897
|
06/06/2022
|
Ponni
|
2906012WL018721
|
Ponni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/138-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656898
|
06/06/2022
|
Samandhi
|
2906012WL018721
|
Samandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samandhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/140-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656899
|
06/06/2022
|
Selvi
|
2906012WL018721
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/142-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656901
|
06/06/2022
|
Manonmani
|
2906012WL018721
|
Manonmani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/143-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656902
|
06/06/2022
|
Indra
|
2906012WL018721
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/144-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656903
|
06/06/2022
|
Kanni
|
2906012WL018721
|
Kanni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanni
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/146-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656904
|
06/06/2022
|
Parimala
|
2906012WL018721
|
Parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/162-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656905
|
06/06/2022
|
Venda
|
2906012WL018721
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/171-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656907
|
06/06/2022
|
Thangalachi
|
2906012WL018721
|
Thangalachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangalachi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/177-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656908
|
06/06/2022
|
Muniyammal
|
2906012WL018721
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/186-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656909
|
06/06/2022
|
Lalli
|
2906012WL018721
|
Lalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/198-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656911
|
06/06/2022
|
Indrani
|
2906012WL018721
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/202-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656912
|
06/06/2022
|
Rashyadevi
|
2906012WL018721
|
Rashyadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rashyadevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/227-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656913
|
06/06/2022
|
Munusamy
|
2906012WL018721
|
Munusamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/229-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656914
|
06/06/2022
|
Chinnaponnu
|
2906012WL018721
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/230-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656915
|
06/06/2022
|
Muniyammal
|
2906012WL018721
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/232-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656916
|
06/06/2022
|
Thangamani
|
2906012WL018721
|
Thangamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-008/233-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656917
|
06/06/2022
|
Rani
|
2906012WL018721
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-008/235-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656918
|
06/06/2022
|
Vedhapuri
|
2906012WL018721
|
Vedhapuri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vedhapuri
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-008-008/236-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656919
|
06/06/2022
|
Chitra
|
2906012WL018721
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-008-008/238-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656920
|
06/06/2022
|
Mahalakshmi
|
2906012WL018721
|
Mahalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-008-008/240-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656921
|
06/06/2022
|
Muthulingam
|
2906012WL018721
|
Muthulingam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulingam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-008-008/242-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656922
|
06/06/2022
|
Banjalai
|
2906012WL018721
|
Banjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banjalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-008-008/266-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656924
|
06/06/2022
|
Muniyammal
|
2906012WL018721
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-008-008/418-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656926
|
06/06/2022
|
Selliyammal
|
2906012WL018721
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-008-008/51-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656927
|
06/06/2022
|
Baskar
|
2906012WL018721
|
Baskar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Baskar
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-008-008/52-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656928
|
06/06/2022
|
Malarkodi
|
2906012WL018721
|
Malarkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-008-008/53-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656929
|
06/06/2022
|
Indra
|
2906012WL018721
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-008-008/57-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656930
|
06/06/2022
|
Tamilselvi
|
2906012WL018721
|
Tamilselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-008-008/62-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656931
|
06/06/2022
|
Sivagami
|
2906012WL018721
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-008-008/63-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656932
|
06/06/2022
|
Poonkodi
|
2906012WL018721
|
Poonkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-008-008/64-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656933
|
06/06/2022
|
Susila
|
2906012WL018721
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-008-008/67-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656934
|
06/06/2022
|
Rose
|
2906012WL018721
|
Rose
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-008-008/68-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656935
|
06/06/2022
|
Mala
|
2906012WL018721
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-008-008/69-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656936
|
06/06/2022
|
Sivasankaran
|
2906012WL018721
|
Sivasankaran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivasankaran
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-008-008/73-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656937
|
06/06/2022
|
Lakshmi
|
2906012WL018721
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-008-008/74-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656938
|
06/06/2022
|
Pushpa
|
2906012WL018721
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-008-008/75-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656939
|
06/06/2022
|
Pappammal
|
2906012WL018721
|
Pappammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-008-008/76-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656940
|
06/06/2022
|
Poonkili
|
2906012WL018721
|
Poonkili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonkili
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-008-008/77-B
(Cheyyatraivendran)
|
2906012000NRG23060620220656941
|
06/06/2022
|
Muniyammal
|
2906012WL018721
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-008-008/81-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656942
|
06/06/2022
|
Senthamarai
|
2906012WL018721
|
Senthamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-008-008/82-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656943
|
06/06/2022
|
Mannammal
|
2906012WL018721
|
Mannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-008-008/83-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656944
|
06/06/2022
|
Krishnaveni
|
2906012WL018721
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-008-008/84-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656945
|
06/06/2022
|
Krishnaveni
|
2906012WL018721
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-008-008/85-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656946
|
06/06/2022
|
Amsa
|
2906012WL018721
|
Amsa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-008-008/86-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656947
|
06/06/2022
|
ramani
|
2906012WL018721
|
ramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ramani
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-008-008/87-a
(Cheyyatraivendran)
|
2906012000NRG23060620220656948
|
06/06/2022
|
Anjalai
|
2906012WL018721
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-008-008/89-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656949
|
06/06/2022
|
Sembu
|
2906012WL018721
|
Sembu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sembu
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-008-008/91-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656950
|
06/06/2022
|
Gnanavel
|
2906012WL018721
|
Gnanavel
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gnanavel
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-008-008/93-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656951
|
06/06/2022
|
Jayanthi
|
2906012WL018721
|
Jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-008-008/94-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656952
|
06/06/2022
|
Thanthoni
|
2906012WL018721
|
Thanthoni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanthoni
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-008-008/95-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656953
|
06/06/2022
|
Lakshmi
|
2906012WL018721
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-008-008/96-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656954
|
06/06/2022
|
Ellammal
|
2906012WL018721
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-008-008/99-A
(Cheyyatraivendran)
|
2906012000NRG23060620220656955
|
06/06/2022
|
Selvi
|
2906012WL018721
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|