|
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)
|
2906012000NRG23281020223302275
|
28/10/2022
|
sankari
|
2906012WL077742
|
sankari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
sankari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/289-A
(Anapathur)
|
2906012000NRG23281020223302276
|
28/10/2022
|
Perumal
|
2906012WL077742
|
Perumal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/406-A
(Anapathur)
|
2906012000NRG23281020223302277
|
28/10/2022
|
Muniyammal
|
2906012WL077742
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/407-A
(Anapathur)
|
2906012000NRG23281020223302278
|
28/10/2022
|
gopal
|
2906012WL077742
|
gopal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/408-A
(Anapathur)
|
2906012000NRG23281020223302279
|
28/10/2022
|
Lalitha
|
2906012WL077742
|
Lalitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/411-A
(Anapathur)
|
2906012000NRG23281020223302280
|
28/10/2022
|
Mariyammal
|
2906012WL077742
|
Mariyammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/412-A
(Anapathur)
|
2906012000NRG23281020223302281
|
28/10/2022
|
Perumal
|
2906012WL077742
|
Perumal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/414-A
(Anapathur)
|
2906012000NRG23281020223302282
|
28/10/2022
|
Chinnakannu
|
2906012WL077742
|
Chinnakannu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/416-A
(Anapathur)
|
2906012000NRG23281020223302283
|
28/10/2022
|
Subramani
|
2906012WL077742
|
Subramani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/417-A
(Anapathur)
|
2906012000NRG23281020223302284
|
28/10/2022
|
Muniyammal
|
2906012WL077742
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/419-A
(Anapathur)
|
2906012000NRG23281020223302285
|
28/10/2022
|
Selvi
|
2906012WL077742
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/420-A
(Anapathur)
|
2906012000NRG23281020223302286
|
28/10/2022
|
Loganayagi
|
2906012WL077742
|
Loganayagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/421-A
(Anapathur)
|
2906012000NRG23281020223302287
|
28/10/2022
|
Rukkumani
|
2906012WL077742
|
Rukkumani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/422-A
(Anapathur)
|
2906012000NRG23281020223302288
|
28/10/2022
|
Moorthy
|
2906012WL077742
|
Moorthy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/424-A
(Anapathur)
|
2906012000NRG23281020223302289
|
28/10/2022
|
krishnamoorthy
|
2906012WL077742
|
krishnamoorthy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/426-A
(Anapathur)
|
2906012000NRG23281020223302290
|
28/10/2022
|
Geetha
|
2906012WL077742
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/427-A
(Anapathur)
|
2906012000NRG23281020223302291
|
28/10/2022
|
Renuga
|
2906012WL077742
|
Renuga
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/428-A
(Anapathur)
|
2906012000NRG23281020223302292
|
28/10/2022
|
Arumugam
|
2906012WL077742
|
Arumugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/429-a
(Anapathur)
|
2906012000NRG23281020223302293
|
28/10/2022
|
Rajathi
|
2906012WL077742
|
Rajathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/430-A
(Anapathur)
|
2906012000NRG23281020223302294
|
28/10/2022
|
Thulasi
|
2906012WL077742
|
Thulasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/432-A
(Anapathur)
|
2906012000NRG23281020223302295
|
28/10/2022
|
Ellammal
|
2906012WL077742
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/434-A
(Anapathur)
|
2906012000NRG23281020223302296
|
28/10/2022
|
Indarani
|
2906012WL077742
|
Indarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indarani
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/436-A
(Anapathur)
|
2906012000NRG23281020223302297
|
28/10/2022
|
Sarala
|
2906012WL077742
|
Sarala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/437-A
(Anapathur)
|
2906012000NRG23281020223302298
|
28/10/2022
|
Saroja
|
2906012WL077742
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/438-A
(Anapathur)
|
2906012000NRG23281020223302299
|
28/10/2022
|
Muniyammal
|
2906012WL077742
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/439-A
(Anapathur)
|
2906012000NRG23281020223302300
|
28/10/2022
|
Chinnaponnu
|
2906012WL077742
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/440-A
(Anapathur)
|
2906012000NRG23281020223302301
|
28/10/2022
|
Indumathi
|
2906012WL077742
|
Indumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/441-A
(Anapathur)
|
2906012000NRG23281020223302302
|
28/10/2022
|
Loganayagi
|
2906012WL077742
|
Loganayagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/442-A
(Anapathur)
|
2906012000NRG23281020223302303
|
28/10/2022
|
valli
|
2906012WL077742
|
valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/443-A
(Anapathur)
|
2906012000NRG23281020223302304
|
28/10/2022
|
Vedhapuri
|
2906012WL077742
|
Vedhapuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vedhapuri
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/444-A
(Anapathur)
|
2906012000NRG23281020223302305
|
28/10/2022
|
Mythili
|
2906012WL077742
|
Mythili
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/445-A
(Anapathur)
|
2906012000NRG23281020223302306
|
28/10/2022
|
Kanniyappan
|
2906012WL077742
|
Kanniyappan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/447-A
(Anapathur)
|
2906012000NRG23281020223302307
|
28/10/2022
|
Sumathi
|
2906012WL077742
|
Sumathi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/448-A
(Anapathur)
|
2906012000NRG23281020223302308
|
28/10/2022
|
Usha
|
2906012WL077742
|
Usha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/452-A
(Anapathur)
|
2906012000NRG23281020223302309
|
28/10/2022
|
varatharaj
|
2906012WL077742
|
varatharaj
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
varatharaj
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/454-A
(Anapathur)
|
2906012000NRG23281020223302310
|
28/10/2022
|
Chinnakulandai
|
2906012WL077742
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/455-A
(Anapathur)
|
2906012000NRG23281020223302311
|
28/10/2022
|
Lakshmi
|
2906012WL077742
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/457-A
(Anapathur)
|
2906012000NRG23281020223302313
|
28/10/2022
|
Pappa
|
2906012WL077742
|
Pappa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/459-B
(Anapathur)
|
2906012000NRG23281020223302315
|
28/10/2022
|
Dhanalakshmi
|
2906012WL077742
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/460-A
(Anapathur)
|
2906012000NRG23281020223302316
|
28/10/2022
|
Ganga
|
2906012WL077742
|
Ganga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/461-A
(Anapathur)
|
2906012000NRG23281020223302317
|
28/10/2022
|
Dhanammal
|
2906012WL077742
|
Dhanammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/462-a
(Anapathur)
|
2906012000NRG23281020223302318
|
28/10/2022
|
Kanchana
|
2906012WL077742
|
Kanchana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/463-A
(Anapathur)
|
2906012000NRG23281020223302319
|
28/10/2022
|
Samundeshwari
|
2906012WL077742
|
Samundeshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/464-A
(Anapathur)
|
2906012000NRG23281020223302320
|
28/10/2022
|
palani
|
2906012WL077742
|
palani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
palani
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/465-A
(Anapathur)
|
2906012000NRG23281020223302321
|
28/10/2022
|
Gowri
|
2906012WL077742
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/466-A
(Anapathur)
|
2906012000NRG23281020223302322
|
28/10/2022
|
Sarasu
|
2906012WL077742
|
Sarasu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/468-A
(Anapathur)
|
2906012000NRG23281020223302323
|
28/10/2022
|
Valli
|
2906012WL077742
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/471-A
(Anapathur)
|
2906012000NRG23281020223302324
|
28/10/2022
|
Pachaiyappan
|
2906012WL077742
|
Pachaiyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-005-005/472-A
(Anapathur)
|
2906012000NRG23281020223302325
|
28/10/2022
|
Vanitha
|
2906012WL077742
|
Vanitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-005-005/473-A
(Anapathur)
|
2906012000NRG23281020223302326
|
28/10/2022
|
Amirdham
|
2906012WL077742
|
Amirdham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-005-005/474-A
(Anapathur)
|
2906012000NRG23281020223302327
|
28/10/2022
|
kamatchi
|
2906012WL077742
|
kamatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-005-005/477-A
(Anapathur)
|
2906012000NRG23281020223302329
|
28/10/2022
|
Kasinathan
|
2906012WL077742
|
Kasinathan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasinathan
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-005-005/478-a
(Anapathur)
|
2906012000NRG23281020223302330
|
28/10/2022
|
devi
|
2906012WL077742
|
devi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-005-005/484-A
(Anapathur)
|
2906012000NRG23281020223302332
|
28/10/2022
|
komathi
|
2906012WL077742
|
komathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
komathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-005-005/485-A
(Anapathur)
|
2906012000NRG23281020223302333
|
28/10/2022
|
Senthamarai
|
2906012WL077742
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-005-005/486-A
(Anapathur)
|
2906012000NRG23281020223302334
|
28/10/2022
|
dhanalakshmi
|
2906012WL077742
|
dhanalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-005-005/489-A
(Anapathur)
|
2906012000NRG23281020223302336
|
28/10/2022
|
Gowri
|
2906012WL077742
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-005-005/490-A
(Anapathur)
|
2906012000NRG23281020223302337
|
28/10/2022
|
Karpagam
|
2906012WL077742
|
Karpagam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-005-005/491-A
(Anapathur)
|
2906012000NRG23281020223302338
|
28/10/2022
|
Selvarani
|
2906012WL077742
|
Selvarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-005-005/493-A
(Anapathur)
|
2906012000NRG23281020223302339
|
28/10/2022
|
Revathi
|
2906012WL077742
|
Revathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Revathi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-005-005/495-B
(Anapathur)
|
2906012000NRG23281020223302340
|
28/10/2022
|
Parmeswari
|
2906012WL077742
|
Parmeswari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parmeswari
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-005-005/497-B
(Anapathur)
|
2906012000NRG23281020223302341
|
28/10/2022
|
Thangavel
|
2906012WL077742
|
Thangavel
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-005-005/500-a
(Anapathur)
|
2906012000NRG23281020223302343
|
28/10/2022
|
Eshwari
|
2906012WL077742
|
Eshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-005-005/501-a
(Anapathur)
|
2906012000NRG23281020223302344
|
28/10/2022
|
Deivanai
|
2906012WL077742
|
Deivanai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-005-005/564
(Anapathur)
|
2906012000NRG23281020223302345
|
28/10/2022
|
Geetha
|
2906012WL077742
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-005-005/606-A
(Anapathur)
|
2906012000NRG23281020223302346
|
28/10/2022
|
Selvarani
|
2906012WL077742
|
Selvarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-005-005/98
(Anapathur)
|
2906012000NRG23281020223302348
|
28/10/2022
|
daiyalan
|
2906012WL077742
|
daiyalan
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
daiyalan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74314
|
74314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74314
|
74314
|
|
|
|
|
|
|
|