|
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-06-012-031-031/344-A
(Nallalam)
|
2906012000NRG23171220224008906
|
17/12/2022
|
Surendar
|
2906012WL092688
|
Surendar
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Surendar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/1-B
(Nallalam)
|
2906012000NRG23171220224008839
|
17/12/2022
|
Muniyammal
|
2906012WL092688
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/10-A
(Nallalam)
|
2906012000NRG23171220224008840
|
17/12/2022
|
Pushpa
|
2906012WL092688
|
Pushpa
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/100-A
(Nallalam)
|
2906012000NRG23171220224008841
|
17/12/2022
|
Suguna
|
2906012WL092688
|
Suguna
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suguna
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/102-A
(Nallalam)
|
2906012000NRG23171220224008842
|
17/12/2022
|
Sivagami
|
2906012WL092688
|
Sivagami
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/104-A
(Nallalam)
|
2906012000NRG23171220224008843
|
17/12/2022
|
Rani
|
2906012WL092688
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/107-A
(Nallalam)
|
2906012000NRG23171220224008844
|
17/12/2022
|
Mallika
|
2906012WL092688
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mallika
|
CANARA BANK(508532)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/109-A
(Nallalam)
|
2906012000NRG23171220224008845
|
17/12/2022
|
Kuppu
|
2906012WL092688
|
Kuppu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/11-A
(Nallalam)
|
2906012000NRG23171220224008846
|
17/12/2022
|
Chinnaponnu
|
2906012WL092688
|
Chinnaponnu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/111-A
(Nallalam)
|
2906012000NRG23171220224008847
|
17/12/2022
|
Valli
|
2906012WL092688
|
Valli
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/112-A
(Nallalam)
|
2906012000NRG23171220224008848
|
17/12/2022
|
Dhanam
|
2906012WL092688
|
Dhanam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/116-D
(Nallalam)
|
2906012000NRG23171220224008849
|
17/12/2022
|
Kannaki
|
2906012WL092688
|
Kannaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/119-A
(Nallalam)
|
2906012000NRG23171220224008850
|
17/12/2022
|
Vasantha
|
2906012WL092688
|
Vasantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/123-a
(Nallalam)
|
2906012000NRG23171220224008851
|
17/12/2022
|
Unamalia
|
2906012WL092688
|
Unamalia
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Unamalia
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/124-A
(Nallalam)
|
2906012000NRG23171220224008852
|
17/12/2022
|
Mallika
|
2906012WL092688
|
Mallika
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/130-A
(Nallalam)
|
2906012000NRG23171220224008853
|
17/12/2022
|
Saraswathy
|
2906012WL092688
|
Saraswathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/131-A
(Nallalam)
|
2906012000NRG23171220224008854
|
17/12/2022
|
Ramachandiran
|
2906012WL092688
|
Ramachandiran
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/134-A
(Nallalam)
|
2906012000NRG23171220224008855
|
17/12/2022
|
Ramalingam
|
2906012WL092688
|
Ramalingam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/139-A
(Nallalam)
|
2906012000NRG23171220224008856
|
17/12/2022
|
Rani
|
2906012WL092688
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/141-A
(Nallalam)
|
2906012000NRG23171220224008857
|
17/12/2022
|
Vendavaram
|
2906012WL092688
|
Vendavaram
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/142-A
(Nallalam)
|
2906012000NRG23171220224008858
|
17/12/2022
|
Jothi
|
2906012WL092688
|
Jothi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/143-A
(Nallalam)
|
2906012000NRG23171220224008859
|
17/12/2022
|
Kamala
|
2906012WL092688
|
Kamala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/145-A
(Nallalam)
|
2906012000NRG23171220224008860
|
17/12/2022
|
Vedhavalli
|
2906012WL092688
|
Vedhavalli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vedhavalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/146-A
(Nallalam)
|
2906012000NRG23171220224008861
|
17/12/2022
|
Mallika
|
2906012WL092688
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/147-A
(Nallalam)
|
2906012000NRG23171220224008862
|
17/12/2022
|
Loganakiu
|
2906012WL092688
|
Loganakiu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Loganakiu
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/15-A
(Nallalam)
|
2906012000NRG23171220224008863
|
17/12/2022
|
Muniyammal
|
2906012WL092688
|
Muniyammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/157-A
(Nallalam)
|
2906012000NRG23171220224008864
|
17/12/2022
|
Kuttima
|
2906012WL092688
|
Kuttima
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuttima
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/161-A
(Nallalam)
|
2906012000NRG23171220224008865
|
17/12/2022
|
kumutha
|
2906012WL092688
|
kumutha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
kumutha
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/17-A
(Nallalam)
|
2906012000NRG23171220224008867
|
17/12/2022
|
Jothi
|
2906012WL092688
|
Jothi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/173-a
(Nallalam)
|
2906012000NRG23171220224008868
|
17/12/2022
|
Vadavail
|
2906012WL092688
|
Vadavail
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vadavail
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/174-a
(Nallalam)
|
2906012000NRG23171220224008869
|
17/12/2022
|
Amasa
|
2906012WL092688
|
Amasa
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amasa
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/188-a
(Nallalam)
|
2906012000NRG23171220224008870
|
17/12/2022
|
Amdhan
|
2906012WL092688
|
Amdhan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amdhan
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/19-A
(Nallalam)
|
2906012000NRG23171220224008871
|
17/12/2022
|
Kavitha
|
2906012WL092688
|
Kavitha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/190-a
(Nallalam)
|
2906012000NRG23171220224008872
|
17/12/2022
|
muthu
|
2906012WL092688
|
muthu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/191-a
(Nallalam)
|
2906012000NRG23171220224008873
|
17/12/2022
|
Jayathi
|
2906012WL092688
|
Jayathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/199-a
(Nallalam)
|
2906012000NRG23171220224008874
|
17/12/2022
|
Kokila
|
2906012WL092688
|
Kokila
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/2-A
(Nallalam)
|
2906012000NRG23171220224008875
|
17/12/2022
|
Velangani
|
2906012WL092688
|
Velangani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Velangani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/207-a
(Nallalam)
|
2906012000NRG23171220224008876
|
17/12/2022
|
Vasal
|
2906012WL092688
|
Vasal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/219-a
(Nallalam)
|
2906012000NRG23171220224008877
|
17/12/2022
|
Dhavaki
|
2906012WL092688
|
Dhavaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhavaki
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-031/22-A
(Nallalam)
|
2906012000NRG23171220224008878
|
17/12/2022
|
Kasi
|
2906012WL092688
|
Kasi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-031/224-a
(Nallalam)
|
2906012000NRG23171220224008879
|
17/12/2022
|
Uma
|
2906012WL092688
|
Uma
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-031/23-A
(Nallalam)
|
2906012000NRG23171220224008880
|
17/12/2022
|
Thenmozhi
|
2906012WL092688
|
Thenmozhi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-031-031/233-a
(Nallalam)
|
2906012000NRG23171220224008881
|
17/12/2022
|
Magalasthi
|
2906012WL092688
|
Magalasthi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Magalasthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-031-031/237-a
(Nallalam)
|
2906012000NRG23171220224008882
|
17/12/2022
|
Arpotham
|
2906012WL092688
|
Arpotham
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arpotham
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-031-031/244-a
(Nallalam)
|
2906012000NRG23171220224008883
|
17/12/2022
|
venda
|
2906012WL092688
|
venda
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-031-031/249-a
(Nallalam)
|
2906012000NRG23171220224008884
|
17/12/2022
|
Rani
|
2906012WL092688
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-031-031/250-a
(Nallalam)
|
2906012000NRG23171220224008885
|
17/12/2022
|
Aruna
|
2906012WL092688
|
Aruna
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-031-031/256-a
(Nallalam)
|
2906012000NRG23171220224008886
|
17/12/2022
|
Annammal
|
2906012WL092688
|
Annammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-031-031/26-A
(Nallalam)
|
2906012000NRG23171220224008887
|
17/12/2022
|
Sandira
|
2906012WL092688
|
Sandira
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-031-031/262-a
(Nallalam)
|
2906012000NRG23171220224008888
|
17/12/2022
|
Balakrishnan
|
2906012WL092688
|
Balakrishnan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-031-031/263-B
(Nallalam)
|
2906012000NRG23171220224008889
|
17/12/2022
|
Thangamani
|
2906012WL092688
|
Thangamani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-031-031/27-A
(Nallalam)
|
2906012000NRG23171220224008890
|
17/12/2022
|
Kuppu
|
2906012WL092688
|
Kuppu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-031-031/271-a
(Nallalam)
|
2906012000NRG23171220224008891
|
17/12/2022
|
Kokila
|
2906012WL092688
|
Kokila
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-031-031/276-A
(Nallalam)
|
2906012000NRG23171220224008892
|
17/12/2022
|
Sathyabama
|
2906012WL092688
|
Sathyabama
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathyabama
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-031-031/285-A
(Nallalam)
|
2906012000NRG23171220224008893
|
17/12/2022
|
Thavamani
|
2906012WL092688
|
Thavamani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-031-031/29-A
(Nallalam)
|
2906012000NRG23171220224008894
|
17/12/2022
|
Sandira
|
2906012WL092688
|
Sandira
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-031-031/3-A
(Nallalam)
|
2906012000NRG23171220224008895
|
17/12/2022
|
vellachi
|
2906012WL092688
|
vellachi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
vellachi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-031-031/304-A
(Nallalam)
|
2906012000NRG23171220224008896
|
17/12/2022
|
Kumari
|
2906012WL092688
|
Kumari
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-031-031/31-A
(Nallalam)
|
2906012000NRG23171220224008897
|
17/12/2022
|
Sadaisamy
|
2906012WL092688
|
Sadaisamy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sadaisamy
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-031-031/315
(Nallalam)
|
2906012000NRG23171220224008898
|
17/12/2022
|
Arumugam
|
2906012WL092688
|
Arumugam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-031-031/322-A
(Nallalam)
|
2906012000NRG23171220224008899
|
17/12/2022
|
Devi
|
2906012WL092688
|
Devi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-031-031/324-A
(Nallalam)
|
2906012000NRG23171220224008900
|
17/12/2022
|
Munjula
|
2906012WL092688
|
Munjula
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Munjula
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-031-031/325-A
(Nallalam)
|
2906012000NRG23171220224008901
|
17/12/2022
|
Tamilselvi
|
2906012WL092688
|
Tamilselvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-031-031/330-A
(Nallalam)
|
2906012000NRG23171220224008902
|
17/12/2022
|
Vijayalakshmi
|
2906012WL092688
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-031-031/34-A
(Nallalam)
|
2906012000NRG23171220224008904
|
17/12/2022
|
Valli
|
2906012WL092688
|
Valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-031-031/343-A
(Nallalam)
|
2906012000NRG23171220224008905
|
17/12/2022
|
Nithiyarani
|
2906012WL092688
|
Nithiyarani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nithiyarani
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-031-031/345-A
(Nallalam)
|
2906012000NRG23171220224008907
|
17/12/2022
|
Sarala
|
2906012WL092688
|
Sarala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarala
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-031-031/346-A
(Nallalam)
|
2906012000NRG23171220224008908
|
17/12/2022
|
Sankari
|
2906012WL092688
|
Sankari
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sankari
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-031-031/35-A
(Nallalam)
|
2906012000NRG23171220224008909
|
17/12/2022
|
Sekar
|
2906012WL092688
|
Sekar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-031-031/350-A
(Nallalam)
|
2906012000NRG23171220224008910
|
17/12/2022
|
Yogalakshmi
|
2906012WL092688
|
Yogalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Yogalakshmi
|
HDFC BANK LTD(607152)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-031-031/351-A
(Nallalam)
|
2906012000NRG23171220224008911
|
17/12/2022
|
Deepa
|
2906012WL092688
|
Deepa
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deepa
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-031-031/356-A
(Nallalam)
|
2906012000NRG23171220224008912
|
17/12/2022
|
Balachandran
|
2906012WL092688
|
Balachandran
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Balachandran
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-031-031/39-A
(Nallalam)
|
2906012000NRG23171220224008914
|
17/12/2022
|
Senthamarai
|
2906012WL092688
|
Senthamarai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-031-031/4-B
(Nallalam)
|
2906012000NRG23171220224008915
|
17/12/2022
|
Saraswathy
|
2906012WL092688
|
Saraswathy
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-031-031/42-A
(Nallalam)
|
2906012000NRG23171220224008916
|
17/12/2022
|
Kashduri
|
2906012WL092688
|
Kashduri
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-031-031/43-A
(Nallalam)
|
2906012000NRG23171220224008917
|
17/12/2022
|
Vellachi
|
2906012WL092688
|
Vellachi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-031-031/44-A
(Nallalam)
|
2906012000NRG23171220224008918
|
17/12/2022
|
Saroja
|
2906012WL092688
|
Saroja
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saroja
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-031-031/45-A
(Nallalam)
|
2906012000NRG23171220224008919
|
17/12/2022
|
Annammal
|
2906012WL092688
|
Annammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-031-031/46-A
(Nallalam)
|
2906012000NRG23171220224008920
|
17/12/2022
|
Subramani
|
2906012WL092688
|
Subramani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-031-031/50-A
(Nallalam)
|
2906012000NRG23171220224008921
|
17/12/2022
|
Gnsundari
|
2906012WL092688
|
Gnsundari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gnsundari
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-031-031/53-A
(Nallalam)
|
2906012000NRG23171220224008922
|
17/12/2022
|
Parvathy
|
2906012WL092688
|
Parvathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-031-031/54-A
(Nallalam)
|
2906012000NRG23171220224008923
|
17/12/2022
|
Murugan
|
2906012WL092688
|
Murugan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-031-031/56-A
(Nallalam)
|
2906012000NRG23171220224008924
|
17/12/2022
|
Kaveri
|
2906012WL092688
|
Kaveri
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-031-031/58-A
(Nallalam)
|
2906012000NRG23171220224008925
|
17/12/2022
|
Muruvammal
|
2906012WL092688
|
Muruvammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-031-031/63-A
(Nallalam)
|
2906012000NRG23171220224008926
|
17/12/2022
|
Pachaiyammal
|
2906012WL092688
|
Pachaiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-031-031/64-A
(Nallalam)
|
2906012000NRG23171220224008927
|
17/12/2022
|
Chinnaponnu
|
2906012WL092688
|
Chinnaponnu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-031-031/7-A
(Nallalam)
|
2906012000NRG23171220224008928
|
17/12/2022
|
Mallieshwari
|
2906012WL092688
|
Mallieshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mallieshwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-031-031/73-A
(Nallalam)
|
2906012000NRG23171220224008929
|
17/12/2022
|
Lakshmi
|
2906012WL092688
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-031-031/83-B
(Nallalam)
|
2906012000NRG23171220224008933
|
17/12/2022
|
Indirani
|
2906012WL092688
|
Indirani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-031-031/84-A
(Nallalam)
|
2906012000NRG23171220224008934
|
17/12/2022
|
Kanniyammal
|
2906012WL092688
|
Kanniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-031-031/85-A
(Nallalam)
|
2906012000NRG23171220224008935
|
17/12/2022
|
Mallika
|
2906012WL092688
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mallika
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-031-031/9-A
(Nallalam)
|
2906012000NRG23171220224008936
|
17/12/2022
|
Latha
|
2906012WL092688
|
Latha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-031-031/92-a
(Nallalam)
|
2906012000NRG23171220224008937
|
17/12/2022
|
valli
|
2906012WL092688
|
valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-031-031/94-A
(Nallalam)
|
2906012000NRG23171220224008938
|
17/12/2022
|
Ravi
|
2906012WL092688
|
Ravi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-031-031/95-A
(Nallalam)
|
2906012000NRG23171220224008939
|
17/12/2022
|
Vasantha
|
2906012WL092688
|
Vasantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-031-031/96-A
(Nallalam)
|
2906012000NRG23171220224008940
|
17/12/2022
|
Kodishwaran
|
2906012WL092688
|
Kodishwaran
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kodishwaran
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-031-031/98-A
(Nallalam)
|
2906012000NRG23171220224008941
|
17/12/2022
|
Joshpin
|
2906012WL092688
|
Joshpin
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Joshpin
|
UNION BANK OF INDIA(508500)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-031-032/221-A
(Nallalam)
|
2906012000NRG23171220224008942
|
17/12/2022
|
malaiammal
|
2906012WL092688
|
malaiammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
malaiammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-031-033/340-A
(Nallalam)
|
2906012000NRG23171220224008944
|
17/12/2022
|
Punitha
|
2906012WL092688
|
Punitha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87729
|
87729
|
|
|
|
|
|
|
|
|
100
|
ANAKKAVOOR
|
TN-06-012-031-031/167-a
(Nallalam)
|
2906012000NRG23171220224008866
|
17/12/2022
|
Kuppan
|
2906012WL092688
|
Kuppan
|
00468
|
UBIN0533432
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89569
|
89569
|
|
|
|
|
|
|
|