|
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-06-012-004-002/1522-A
(Anakkavoor)
|
2906012000NRG23150720221401366
|
15/07/2022
|
Poongodhai
|
2906012WL037564
|
Poongodhai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongodhai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1720-A
(Anakkavoor)
|
2906012000NRG23150720221401367
|
15/07/2022
|
Anjali
|
2906012WL037564
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1005-A
(Anakkavoor)
|
2906012000NRG23150720221401368
|
15/07/2022
|
Dharani
|
2906012WL037564
|
Dharani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1009-a
(Anakkavoor)
|
2906012000NRG23150720221401369
|
15/07/2022
|
Panjalai
|
2906012WL037564
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1022-a
(Anakkavoor)
|
2906012000NRG23150720221401370
|
15/07/2022
|
kannan
|
2906012WL037564
|
kannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kannan
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1023-a
(Anakkavoor)
|
2906012000NRG23150720221401371
|
15/07/2022
|
Parvathi
|
2906012WL037564
|
Parvathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1046-A
(Anakkavoor)
|
2906012000NRG23150720221401372
|
15/07/2022
|
Minnala
|
2906012WL037564
|
Minnala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1072-a
(Anakkavoor)
|
2906012000NRG23150720221401373
|
15/07/2022
|
Malarkodi
|
2906012WL037564
|
Malarkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1079-A
(Anakkavoor)
|
2906012000NRG23150720221401374
|
15/07/2022
|
Gunasundari
|
2906012WL037564
|
Gunasundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1113-a
(Anakkavoor)
|
2906012000NRG23150720221401375
|
15/07/2022
|
Muniyammal
|
2906012WL037564
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1114-A
(Anakkavoor)
|
2906012000NRG23150720221401376
|
15/07/2022
|
Ponni
|
2906012WL037564
|
Ponni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1175-A
(Anakkavoor)
|
2906012000NRG23150720221401377
|
15/07/2022
|
Poosanam
|
2906012WL037564
|
Poosanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poosanam
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1207-a
(Anakkavoor)
|
2906012000NRG23150720221401378
|
15/07/2022
|
Sivasanthi
|
2906012WL037564
|
Sivasanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivasanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1223-a
(Anakkavoor)
|
2906012000NRG23150720221401379
|
15/07/2022
|
Kumari
|
2906012WL037564
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/1224-a
(Anakkavoor)
|
2906012000NRG23150720221401380
|
15/07/2022
|
Ambika
|
2906012WL037564
|
Ambika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1258-a
(Anakkavoor)
|
2906012000NRG23150720221401381
|
15/07/2022
|
kavitha
|
2906012WL037564
|
kavitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1318-B
(Anakkavoor)
|
2906012000NRG23150720221401382
|
15/07/2022
|
Bakkiyam
|
2906012WL037564
|
Bakkiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1321-B
(Anakkavoor)
|
2906012000NRG23150720221401383
|
15/07/2022
|
Saranya
|
2906012WL037564
|
Saranya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1341-A
(Anakkavoor)
|
2906012000NRG23150720221401384
|
15/07/2022
|
Geetha
|
2906012WL037564
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1347-A
(Anakkavoor)
|
2906012000NRG23150720221401385
|
15/07/2022
|
Guna
|
2906012WL037564
|
Guna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Guna
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/138-A
(Anakkavoor)
|
2906012000NRG23150720221401386
|
15/07/2022
|
Saroja
|
2906012WL037564
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1387-A
(Anakkavoor)
|
2906012000NRG23150720221401387
|
15/07/2022
|
Babu
|
2906012WL037564
|
Babu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/1388-A
(Anakkavoor)
|
2906012000NRG23150720221401388
|
15/07/2022
|
Sumathi
|
2906012WL037564
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1394-A
(Anakkavoor)
|
2906012000NRG23150720221401389
|
15/07/2022
|
Muniyammal
|
2906012WL037564
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1422-A
(Anakkavoor)
|
2906012000NRG23150720221401390
|
15/07/2022
|
Vijaya
|
2906012WL037564
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1454-A
(Anakkavoor)
|
2906012000NRG23150720221401391
|
15/07/2022
|
Vijayalakshmi
|
2906012WL037564
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/1472-B
(Anakkavoor)
|
2906012000NRG23150720221401392
|
15/07/2022
|
Rajendiran
|
2906012WL037564
|
Rajendiran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/1474-A
(Anakkavoor)
|
2906012000NRG23150720221401393
|
15/07/2022
|
Murugan
|
2906012WL037564
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1491-A
(Anakkavoor)
|
2906012000NRG23150720221401394
|
15/07/2022
|
Priya
|
2906012WL037564
|
Priya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/1518-A
(Anakkavoor)
|
2906012000NRG23150720221401395
|
15/07/2022
|
Iyyappan
|
2906012WL037564
|
Iyyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Iyyappan
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/1523-A
(Anakkavoor)
|
2906012000NRG23150720221401396
|
15/07/2022
|
Pushpa
|
2906012WL037564
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/158-A
(Anakkavoor)
|
2906012000NRG23150720221401397
|
15/07/2022
|
Sivagami
|
2906012WL037564
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/1601-A
(Anakkavoor)
|
2906012000NRG23150720221401398
|
15/07/2022
|
Devi
|
2906012WL037564
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/1663
(Anakkavoor)
|
2906012000NRG23150720221401399
|
15/07/2022
|
balammal
|
2906012WL037564
|
balammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
balammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/1666-A
(Anakkavoor)
|
2906012000NRG23150720221401400
|
15/07/2022
|
Sulochana
|
2906012WL037564
|
Sulochana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/176-A
(Anakkavoor)
|
2906012000NRG23150720221401401
|
15/07/2022
|
Pachaiyammal
|
2906012WL037564
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/1776-A
(Anakkavoor)
|
2906012000NRG23150720221401402
|
15/07/2022
|
Latha
|
2906012WL037564
|
Latha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/1782-A
(Anakkavoor)
|
2906012000NRG23150720221401403
|
15/07/2022
|
Mangaiyarkarasi
|
2906012WL037564
|
Mangaiyarkarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangaiyarkarasi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/199-A
(Anakkavoor)
|
2906012000NRG23150720221401404
|
15/07/2022
|
Kumar
|
2906012WL037564
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/224-A
(Anakkavoor)
|
2906012000NRG23150720221401405
|
15/07/2022
|
pachaiyammal
|
2906012WL037564
|
pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/225-A
(Anakkavoor)
|
2906012000NRG23150720221401406
|
15/07/2022
|
Lakshmi
|
2906012WL037564
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/4-A
(Anakkavoor)
|
2906012000NRG23150720221401407
|
15/07/2022
|
Baby
|
2906012WL037564
|
Baby
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/516-A
(Anakkavoor)
|
2906012000NRG23150720221401408
|
15/07/2022
|
Gangammal
|
2906012WL037564
|
Gangammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/632-A
(Anakkavoor)
|
2906012000NRG23150720221401409
|
15/07/2022
|
Anjalai
|
2906012WL037564
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/636-A
(Anakkavoor)
|
2906012000NRG23150720221401410
|
15/07/2022
|
Chitra
|
2906012WL037564
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/641-A
(Anakkavoor)
|
2906012000NRG23150720221401411
|
15/07/2022
|
Sarasu
|
2906012WL037564
|
Sarasu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/645-A
(Anakkavoor)
|
2906012000NRG23150720221401412
|
15/07/2022
|
Kamachi
|
2906012WL037564
|
Kamachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/652-A
(Anakkavoor)
|
2906012000NRG23150720221401413
|
15/07/2022
|
Mallika
|
2906012WL037564
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/668-a
(Anakkavoor)
|
2906012000NRG23150720221401414
|
15/07/2022
|
Bipijohn
|
2906012WL037564
|
Bipijohn
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bipijohn
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/669-A
(Anakkavoor)
|
2906012000NRG23150720221401415
|
15/07/2022
|
Manimegalai
|
2906012WL037564
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/678-A
(Anakkavoor)
|
2906012000NRG23150720221401416
|
15/07/2022
|
Indra
|
2906012WL037564
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/728-A
(Anakkavoor)
|
2906012000NRG23150720221401417
|
15/07/2022
|
Chandra
|
2906012WL037564
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/768-A
(Anakkavoor)
|
2906012000NRG23150720221401418
|
15/07/2022
|
Usharani
|
2906012WL037564
|
Usharani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/786-A
(Anakkavoor)
|
2906012000NRG23150720221401419
|
15/07/2022
|
Lakshmi
|
2906012WL037564
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/800-A
(Anakkavoor)
|
2906012000NRG23150720221401420
|
15/07/2022
|
Revathi
|
2906012WL037564
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/837-B
(Anakkavoor)
|
2906012000NRG23150720221401421
|
15/07/2022
|
Kalaiyarasi
|
2906012WL037564
|
Kalaiyarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/842-A
(Anakkavoor)
|
2906012000NRG23150720221401422
|
15/07/2022
|
Mani
|
2906012WL037564
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/908-A
(Anakkavoor)
|
2906012000NRG23150720221401423
|
15/07/2022
|
Bangajam
|
2906012WL037564
|
Bangajam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bangajam
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/982-A
(Anakkavoor)
|
2906012000NRG23150720221401424
|
15/07/2022
|
Seetha
|
2906012WL037564
|
Seetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-004/983-A
(Anakkavoor)
|
2906012000NRG23150720221401425
|
15/07/2022
|
Sampath
|
2906012WL037564
|
Sampath
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-004-004/986-A
(Anakkavoor)
|
2906012000NRG23150720221401426
|
15/07/2022
|
Devika
|
2906012WL037564
|
Devika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-004-004/988-A
(Anakkavoor)
|
2906012000NRG23150720221401427
|
15/07/2022
|
Kamachi
|
2906012WL037564
|
Kamachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-004-004/994-a
(Anakkavoor)
|
2906012000NRG23150720221401428
|
15/07/2022
|
LAKSHMI
|
2906012WL037564
|
LAKSHMI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-004-004/997-A
(Anakkavoor)
|
2906012000NRG23150720221401429
|
15/07/2022
|
Mani
|
2906012WL037564
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-004-009/1639-A
(Anakkavoor)
|
2906012000NRG23150720221401430
|
15/07/2022
|
Sendhamarai
|
2906012WL037564
|
Sendhamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89470
|
89470
|
|
|
|
|
|
|
|