|
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-06-012-004-004/1945-A
(Anakkavoor)
|
2906012000NRG23090220234273607
|
09/02/2023
|
Sharmila
|
2906012WL102504
|
Sharmila
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sharmila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1720-A
(Anakkavoor)
|
2906012000NRG23090220234273558
|
09/02/2023
|
Anjali
|
2906012WL102504
|
Anjali
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-002/1721-A
(Anakkavoor)
|
2906012000NRG23090220234273559
|
09/02/2023
|
Murugammal
|
2906012WL102504
|
Murugammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1005-A
(Anakkavoor)
|
2906012000NRG23090220234273560
|
09/02/2023
|
Dharani
|
2906012WL102504
|
Dharani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1006-A
(Anakkavoor)
|
2906012000NRG23090220234273561
|
09/02/2023
|
DHALAKSHMI
|
2906012WL102504
|
DHALAKSHMI
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1007-A
(Anakkavoor)
|
2906012000NRG23090220234273562
|
09/02/2023
|
Lakshmi
|
2906012WL102504
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1041-A
(Anakkavoor)
|
2906012000NRG23090220234273563
|
09/02/2023
|
Chinnakulandai
|
2906012WL102504
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/105-A
(Anakkavoor)
|
2906012000NRG23090220234273564
|
09/02/2023
|
Nagammal
|
2906012WL102504
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1062-A
(Anakkavoor)
|
2906012000NRG23090220234273565
|
09/02/2023
|
Mottaiyammal
|
2906012WL102504
|
Mottaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1082-a
(Anakkavoor)
|
2906012000NRG23090220234273566
|
09/02/2023
|
jaya
|
2906012WL102504
|
jaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1084-A
(Anakkavoor)
|
2906012000NRG23090220234273567
|
09/02/2023
|
Saradha
|
2906012WL102504
|
Saradha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1107-a
(Anakkavoor)
|
2906012000NRG23090220234273568
|
09/02/2023
|
ramani
|
2906012WL102504
|
ramani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
ramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1120-a
(Anakkavoor)
|
2906012000NRG23090220234273569
|
09/02/2023
|
Amlamu
|
2906012WL102504
|
Amlamu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amlamu
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1125-a
(Anakkavoor)
|
2906012000NRG23090220234273570
|
09/02/2023
|
sushela
|
2906012WL102504
|
sushela
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
sushela
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/115-A
(Anakkavoor)
|
2906012000NRG23090220234273571
|
09/02/2023
|
Valli
|
2906012WL102504
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1171-A
(Anakkavoor)
|
2906012000NRG23090220234273572
|
09/02/2023
|
Yasodha
|
2906012WL102504
|
Yasodha
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/118-A
(Anakkavoor)
|
2906012000NRG23090220234273573
|
09/02/2023
|
Balammal
|
2906012WL102504
|
Balammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1203-a
(Anakkavoor)
|
2906012000NRG23090220234273574
|
09/02/2023
|
Muniyamaml
|
2906012WL102504
|
Muniyamaml
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyamaml
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1208-a
(Anakkavoor)
|
2906012000NRG23090220234273575
|
09/02/2023
|
Indarani
|
2906012WL102504
|
Indarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indarani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1263-a
(Anakkavoor)
|
2906012000NRG23090220234273576
|
09/02/2023
|
Marakatham
|
2906012WL102504
|
Marakatham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marakatham
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/1283-a
(Anakkavoor)
|
2906012000NRG23090220234273577
|
09/02/2023
|
Kalaiselvi
|
2906012WL102504
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1305-A
(Anakkavoor)
|
2906012000NRG23090220234273578
|
09/02/2023
|
Annakili
|
2906012WL102504
|
Annakili
|
00468
|
UBIN0533343
|
1150
|
1150
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/131-A
(Anakkavoor)
|
2906012000NRG23090220234273579
|
09/02/2023
|
Shamoondi
|
2906012WL102504
|
Shamoondi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shamoondi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1322-A
(Anakkavoor)
|
2906012000NRG23090220234273580
|
09/02/2023
|
sarala
|
2906012WL102504
|
sarala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1327-A
(Anakkavoor)
|
2906012000NRG23090220234273581
|
09/02/2023
|
Ponnammal
|
2906012WL102504
|
Ponnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1341-A
(Anakkavoor)
|
2906012000NRG23090220234273582
|
09/02/2023
|
Geetha
|
2906012WL102504
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/1347-A
(Anakkavoor)
|
2906012000NRG23090220234273583
|
09/02/2023
|
Guna
|
2906012WL102504
|
Guna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guna
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/1369-A
(Anakkavoor)
|
2906012000NRG23090220234273584
|
09/02/2023
|
Alamelu
|
2906012WL102504
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1370-A
(Anakkavoor)
|
2906012000NRG23090220234273585
|
09/02/2023
|
Mallika
|
2906012WL102504
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/1371-A
(Anakkavoor)
|
2906012000NRG23090220234273586
|
09/02/2023
|
Amutha
|
2906012WL102504
|
Amutha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/1378-A
(Anakkavoor)
|
2906012000NRG23090220234273587
|
09/02/2023
|
Gothami
|
2906012WL102504
|
Gothami
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gothami
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/1389-A
(Anakkavoor)
|
2906012000NRG23090220234273588
|
09/02/2023
|
Lakshmi
|
2906012WL102504
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/1449-A
(Anakkavoor)
|
2906012000NRG23090220234273589
|
09/02/2023
|
Reka
|
2906012WL102504
|
Reka
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/1452-A
(Anakkavoor)
|
2906012000NRG23090220234273590
|
09/02/2023
|
Gothavari
|
2906012WL102504
|
Gothavari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/1465-A
(Anakkavoor)
|
2906012000NRG23090220234273591
|
09/02/2023
|
Rani
|
2906012WL102504
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/149-A
(Anakkavoor)
|
2906012000NRG23090220234273592
|
09/02/2023
|
Thanalakshmi
|
2906012WL102504
|
Thanalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/1519-a
(Anakkavoor)
|
2906012000NRG23090220234273593
|
09/02/2023
|
Malliga
|
2906012WL102504
|
Malliga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/1631-A
(Anakkavoor)
|
2906012000NRG23090220234273594
|
09/02/2023
|
Sasikala
|
2906012WL102504
|
Sasikala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/1689-A
(Anakkavoor)
|
2906012000NRG23090220234273595
|
09/02/2023
|
Durka
|
2906012WL102504
|
Durka
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Durka
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/1690-A
(Anakkavoor)
|
2906012000NRG23090220234273596
|
09/02/2023
|
Shanmugam
|
2906012WL102504
|
Shanmugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/1713-A
(Anakkavoor)
|
2906012000NRG23090220234273597
|
09/02/2023
|
Krishnaveni
|
2906012WL102504
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/1751-A
(Anakkavoor)
|
2906012000NRG23090220234273598
|
09/02/2023
|
deepa
|
2906012WL102504
|
deepa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/1767-A
(Anakkavoor)
|
2906012000NRG23090220234273599
|
09/02/2023
|
Jeeva
|
2906012WL102504
|
Jeeva
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/179-A
(Anakkavoor)
|
2906012000NRG23090220234273600
|
09/02/2023
|
Malar
|
2906012WL102504
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/1793-A
(Anakkavoor)
|
2906012000NRG23090220234273601
|
09/02/2023
|
Uma
|
2906012WL102504
|
Uma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/1883-a
(Anakkavoor)
|
2906012000NRG23090220234273602
|
09/02/2023
|
Kanimozhi
|
2906012WL102504
|
Kanimozhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/1893-A
(Anakkavoor)
|
2906012000NRG23090220234273603
|
09/02/2023
|
Lakshmi
|
2906012WL102504
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/1895-A
(Anakkavoor)
|
2906012000NRG23090220234273604
|
09/02/2023
|
Mahalakshmi
|
2906012WL102504
|
Mahalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/1907-A
(Anakkavoor)
|
2906012000NRG23090220234273605
|
09/02/2023
|
Sankar
|
2906012WL102504
|
Sankar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/1927-A
(Anakkavoor)
|
2906012000NRG23090220234273606
|
09/02/2023
|
Govindammal
|
2906012WL102504
|
Govindammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/1984-A
(Anakkavoor)
|
2906012000NRG23090220234273608
|
09/02/2023
|
Hemavathi
|
2906012WL102504
|
Hemavathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/217-A
(Anakkavoor)
|
2906012000NRG23090220234273609
|
09/02/2023
|
Adilakshmi
|
2906012WL102504
|
Adilakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/226-A
(Anakkavoor)
|
2906012000NRG23090220234273610
|
09/02/2023
|
Mani
|
2906012WL102504
|
Mani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/24-A
(Anakkavoor)
|
2906012000NRG23090220234273611
|
09/02/2023
|
Pattu
|
2906012WL102504
|
Pattu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/299-A
(Anakkavoor)
|
2906012000NRG23090220234273612
|
09/02/2023
|
Mala
|
2906012WL102504
|
Mala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/32-A
(Anakkavoor)
|
2906012000NRG23090220234273613
|
09/02/2023
|
Alamelu
|
2906012WL102504
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/35-A
(Anakkavoor)
|
2906012000NRG23090220234273614
|
09/02/2023
|
Latha
|
2906012WL102504
|
Latha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/36-a
(Anakkavoor)
|
2906012000NRG23090220234273615
|
09/02/2023
|
Poonkodi
|
2906012WL102504
|
Poonkodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/37-A
(Anakkavoor)
|
2906012000NRG23090220234273616
|
09/02/2023
|
Panthaiyammal
|
2906012WL102504
|
Panthaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-004/38-A
(Anakkavoor)
|
2906012000NRG23090220234273617
|
09/02/2023
|
Jayalakshmi
|
2906012WL102504
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-004-004/397-A
(Anakkavoor)
|
2906012000NRG23090220234273618
|
09/02/2023
|
Mallika
|
2906012WL102504
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-004-004/40-A
(Anakkavoor)
|
2906012000NRG23090220234273619
|
09/02/2023
|
Dhanalakshmi
|
2906012WL102504
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-004-004/41-B
(Anakkavoor)
|
2906012000NRG23090220234273620
|
09/02/2023
|
Kumar
|
2906012WL102504
|
Kumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-004-004/444-A
(Anakkavoor)
|
2906012000NRG23090220234273621
|
09/02/2023
|
Saminathan
|
2906012WL102504
|
Saminathan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-004-004/479-A
(Anakkavoor)
|
2906012000NRG23090220234273622
|
09/02/2023
|
Valliyammal
|
2906012WL102504
|
Valliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-004-004/480-A
(Anakkavoor)
|
2906012000NRG23090220234273623
|
09/02/2023
|
Kanniyammal
|
2906012WL102504
|
Kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-004-004/49-A
(Anakkavoor)
|
2906012000NRG23090220234273624
|
09/02/2023
|
Babyammal
|
2906012WL102504
|
Babyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Babyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-004-004/536-A
(Anakkavoor)
|
2906012000NRG23090220234273625
|
09/02/2023
|
Nagalakshmi
|
2906012WL102504
|
Nagalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-004-004/54-A
(Anakkavoor)
|
2906012000NRG23090220234273626
|
09/02/2023
|
Vendamirtham
|
2906012WL102504
|
Vendamirtham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vendamirtham
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-004-004/58-A
(Anakkavoor)
|
2906012000NRG23090220234273627
|
09/02/2023
|
Muthulakshmi
|
2906012WL102504
|
Muthulakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-004-004/6-A
(Anakkavoor)
|
2906012000NRG23090220234273628
|
09/02/2023
|
Deepa
|
2906012WL102504
|
Deepa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-004-004/60-A
(Anakkavoor)
|
2906012000NRG23090220234273629
|
09/02/2023
|
Selvi
|
2906012WL102504
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-004-004/634-A
(Anakkavoor)
|
2906012000NRG23090220234273630
|
09/02/2023
|
jothi
|
2906012WL102504
|
jothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-004-004/637-A
(Anakkavoor)
|
2906012000NRG23090220234273631
|
09/02/2023
|
Venda
|
2906012WL102504
|
Venda
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-004-004/638-A
(Anakkavoor)
|
2906012000NRG23090220234273632
|
09/02/2023
|
Muthu
|
2906012WL102504
|
Muthu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-004-004/649-A
(Anakkavoor)
|
2906012000NRG23090220234273633
|
09/02/2023
|
Tamilselvi
|
2906012WL102504
|
Tamilselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-004-004/668-a
(Anakkavoor)
|
2906012000NRG23090220234273634
|
09/02/2023
|
Bipijohn
|
2906012WL102504
|
Bipijohn
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bipijohn
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-004-004/669-A
(Anakkavoor)
|
2906012000NRG23090220234273635
|
09/02/2023
|
Manimegalai
|
2906012WL102504
|
Manimegalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-004-004/671-A
(Anakkavoor)
|
2906012000NRG23090220234273636
|
09/02/2023
|
Kasi
|
2906012WL102504
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-004-004/688-A
(Anakkavoor)
|
2906012000NRG23090220234273637
|
09/02/2023
|
Vasanthi
|
2906012WL102504
|
Vasanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-004-004/691-A
(Anakkavoor)
|
2906012000NRG23090220234273638
|
09/02/2023
|
Kuppammal
|
2906012WL102504
|
Kuppammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppammal
|
INDUSIND BANK(607189)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-004-004/703-A
(Anakkavoor)
|
2906012000NRG23090220234273639
|
09/02/2023
|
Kannagi
|
2906012WL102504
|
Kannagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-004-004/726-A
(Anakkavoor)
|
2906012000NRG23090220234273640
|
09/02/2023
|
Sarasa
|
2906012WL102504
|
Sarasa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasa
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-004-004/766-A
(Anakkavoor)
|
2906012000NRG23090220234273641
|
09/02/2023
|
Pushpa
|
2906012WL102504
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-004-004/776-A
(Anakkavoor)
|
2906012000NRG23090220234273642
|
09/02/2023
|
Geetha
|
2906012WL102504
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-004-004/783-A
(Anakkavoor)
|
2906012000NRG23090220234273643
|
09/02/2023
|
Bakkiyam
|
2906012WL102504
|
Bakkiyam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-004-004/814-A
(Anakkavoor)
|
2906012000NRG23090220234273644
|
09/02/2023
|
Vasantha
|
2906012WL102504
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-004-004/836-A
(Anakkavoor)
|
2906012000NRG23090220234273645
|
09/02/2023
|
Mallika
|
2906012WL102504
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-004-004/837-B
(Anakkavoor)
|
2906012000NRG23090220234273646
|
09/02/2023
|
Kalaiyarasi
|
2906012WL102504
|
Kalaiyarasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-004-004/838-A
(Anakkavoor)
|
2906012000NRG23090220234273647
|
09/02/2023
|
valli
|
2906012WL102504
|
valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-004-004/853-A
(Anakkavoor)
|
2906012000NRG23090220234273648
|
09/02/2023
|
lakshmi
|
2906012WL102504
|
lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-004-004/857-A
(Anakkavoor)
|
2906012000NRG23090220234273649
|
09/02/2023
|
Anjalai
|
2906012WL102504
|
Anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-004-004/858-A
(Anakkavoor)
|
2906012000NRG23090220234273650
|
09/02/2023
|
Thilagam
|
2906012WL102504
|
Thilagam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-004-004/865-A
(Anakkavoor)
|
2906012000NRG23090220234273651
|
09/02/2023
|
Rani
|
2906012WL102504
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-004-004/883-A
(Anakkavoor)
|
2906012000NRG23090220234273652
|
09/02/2023
|
Manjula
|
2906012WL102504
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-004-004/905-A
(Anakkavoor)
|
2906012000NRG23090220234273653
|
09/02/2023
|
Poongodi
|
2906012WL102504
|
Poongodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-004-004/93-A
(Anakkavoor)
|
2906012000NRG23090220234273654
|
09/02/2023
|
Shanthi
|
2906012WL102504
|
Shanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-004-004/956-B
(Anakkavoor)
|
2906012000NRG23090220234273655
|
09/02/2023
|
Rathinammal
|
2906012WL102504
|
Rathinammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-004-004/957-A
(Anakkavoor)
|
2906012000NRG23090220234273656
|
09/02/2023
|
Mogana
|
2906012WL102504
|
Mogana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mogana
|
UNION BANK OF INDIA(508500)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-004-004/979-a
(Anakkavoor)
|
2906012000NRG23090220234273657
|
09/02/2023
|
Thangammal
|
2906012WL102504
|
Thangammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-004-004/985-a
(Anakkavoor)
|
2906012000NRG23090220234273658
|
09/02/2023
|
Meenatchi
|
2906012WL102504
|
Meenatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-004-004/992-A
(Anakkavoor)
|
2906012000NRG23090220234273659
|
09/02/2023
|
Kannammal
|
2906012WL102504
|
Kannammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-004-004/996-A
(Anakkavoor)
|
2906012000NRG23090220234273660
|
09/02/2023
|
chitra
|
2906012WL102504
|
chitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117145
|
117145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118295
|
118295
|
|
|
|
|
|
|
|