|
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-06-012-005-004/188-C
(Anapathur)
|
2906012000NRG23111120223543989
|
11/11/2022
|
unnamalai
|
2906012WL082761
|
unnamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
unnamalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/156-a
(Anapathur)
|
2906012000NRG23111120223543991
|
11/11/2022
|
poothanam
|
2906012WL082761
|
poothanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
poothanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/160-A
(Anapathur)
|
2906012000NRG23111120223543992
|
11/11/2022
|
pattu
|
2906012WL082761
|
pattu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
pattu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/161-A
(Anapathur)
|
2906012000NRG23111120223543993
|
11/11/2022
|
Dhanam
|
2906012WL082761
|
Dhanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/163-A
(Anapathur)
|
2906012000NRG23111120223543995
|
11/11/2022
|
Devagi
|
2906012WL082761
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/164-A
(Anapathur)
|
2906012000NRG23111120223543996
|
11/11/2022
|
Ambiga
|
2906012WL082761
|
Ambiga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/165-a
(Anapathur)
|
2906012000NRG23111120223543997
|
11/11/2022
|
killiyammal
|
2906012WL082761
|
killiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
killiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/166-A
(Anapathur)
|
2906012000NRG23111120223543998
|
11/11/2022
|
Lakshmi
|
2906012WL082761
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/167-A
(Anapathur)
|
2906012000NRG23111120223543999
|
11/11/2022
|
povunu
|
2906012WL082761
|
povunu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
povunu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/168-A
(Anapathur)
|
2906012000NRG23111120223544000
|
11/11/2022
|
Devi
|
2906012WL082761
|
Devi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/169-A
(Anapathur)
|
2906012000NRG23111120223544001
|
11/11/2022
|
Alamelu
|
2906012WL082761
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/170-A
(Anapathur)
|
2906012000NRG23111120223544002
|
11/11/2022
|
Parameshwari
|
2906012WL082761
|
Parameshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/173-a
(Anapathur)
|
2906012000NRG23111120223544004
|
11/11/2022
|
rajamani
|
2906012WL082761
|
rajamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
rajamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/174-A
(Anapathur)
|
2906012000NRG23111120223544005
|
11/11/2022
|
Chinnakulandai
|
2906012WL082761
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/176-a
(Anapathur)
|
2906012000NRG23111120223544006
|
11/11/2022
|
Jaya
|
2906012WL082761
|
Jaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/177-A
(Anapathur)
|
2906012000NRG23111120223544007
|
11/11/2022
|
Rajeshwari
|
2906012WL082761
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/178-A
(Anapathur)
|
2906012000NRG23111120223544008
|
11/11/2022
|
lakshmi
|
2906012WL082761
|
lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/181-A
(Anapathur)
|
2906012000NRG23111120223544009
|
11/11/2022
|
Sivagami
|
2906012WL082761
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/182-A
(Anapathur)
|
2906012000NRG23111120223544010
|
11/11/2022
|
Dhanam
|
2906012WL082761
|
Dhanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/183-A
(Anapathur)
|
2906012000NRG23111120223544011
|
11/11/2022
|
Malarvizhi
|
2906012WL082761
|
Malarvizhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/184-A
(Anapathur)
|
2906012000NRG23111120223544012
|
11/11/2022
|
Annamalai
|
2906012WL082761
|
Annamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/185-A
(Anapathur)
|
2906012000NRG23111120223544013
|
11/11/2022
|
Malliga
|
2906012WL082761
|
Malliga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/186-A
(Anapathur)
|
2906012000NRG23111120223544014
|
11/11/2022
|
Lakshmanan
|
2906012WL082761
|
Lakshmanan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/189
(Anapathur)
|
2906012000NRG23111120223544015
|
11/11/2022
|
kala
|
2906012WL082761
|
kala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/190-A
(Anapathur)
|
2906012000NRG23111120223544016
|
11/11/2022
|
Baby
|
2906012WL082761
|
Baby
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/191
(Anapathur)
|
2906012000NRG23111120223544017
|
11/11/2022
|
Kamsala
|
2906012WL082761
|
Kamsala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/193-A
(Anapathur)
|
2906012000NRG23111120223544019
|
11/11/2022
|
Santhi
|
2906012WL082761
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/195-A
(Anapathur)
|
2906012000NRG23111120223544020
|
11/11/2022
|
Vasantha
|
2906012WL082761
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/200-A
(Anapathur)
|
2906012000NRG23111120223544022
|
11/11/2022
|
bathima
|
2906012WL082761
|
bathima
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
bathima
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/201-A
(Anapathur)
|
2906012000NRG23111120223544023
|
11/11/2022
|
Kesavan
|
2906012WL082761
|
Kesavan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/204-A
(Anapathur)
|
2906012000NRG23111120223544024
|
11/11/2022
|
Perumal
|
2906012WL082761
|
Perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/205-A
(Anapathur)
|
2906012000NRG23111120223544025
|
11/11/2022
|
Anjalidevi
|
2906012WL082761
|
Anjalidevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/206-A
(Anapathur)
|
2906012000NRG23111120223544026
|
11/11/2022
|
Venda
|
2906012WL082761
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/207-A
(Anapathur)
|
2906012000NRG23111120223544027
|
11/11/2022
|
Ramani
|
2906012WL082761
|
Ramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/208-A
(Anapathur)
|
2906012000NRG23111120223544028
|
11/11/2022
|
Kuppu
|
2906012WL082761
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/209
(Anapathur)
|
2906012000NRG23111120223544029
|
11/11/2022
|
Radha
|
2906012WL082761
|
Radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/210-A
(Anapathur)
|
2906012000NRG23111120223544030
|
11/11/2022
|
Anjalai
|
2906012WL082761
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/211-A
(Anapathur)
|
2906012000NRG23111120223544031
|
11/11/2022
|
Rukkumani
|
2906012WL082761
|
Rukkumani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/212-A
(Anapathur)
|
2906012000NRG23111120223544032
|
11/11/2022
|
Sivaji
|
2906012WL082761
|
Sivaji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivaji
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/213-A
(Anapathur)
|
2906012000NRG23111120223544033
|
11/11/2022
|
Mariyammal
|
2906012WL082761
|
Mariyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/214-A
(Anapathur)
|
2906012000NRG23111120223544034
|
11/11/2022
|
Ponnammal
|
2906012WL082761
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/215-A
(Anapathur)
|
2906012000NRG23111120223544035
|
11/11/2022
|
Parvathi
|
2906012WL082761
|
Parvathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/216-A
(Anapathur)
|
2906012000NRG23111120223544036
|
11/11/2022
|
Malliga
|
2906012WL082761
|
Malliga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/219-A
(Anapathur)
|
2906012000NRG23111120223544037
|
11/11/2022
|
Muniyammal
|
2906012WL082761
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/221-A
(Anapathur)
|
2906012000NRG23111120223544038
|
11/11/2022
|
Aanandan
|
2906012WL082761
|
Aanandan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aanandan
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/223
(Anapathur)
|
2906012000NRG23111120223544040
|
11/11/2022
|
Makeswari
|
2906012WL082761
|
Makeswari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Makeswari
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/224-A
(Anapathur)
|
2906012000NRG23111120223544041
|
11/11/2022
|
Anjalai
|
2906012WL082761
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/225-A
(Anapathur)
|
2906012000NRG23111120223544042
|
11/11/2022
|
Muniyammal
|
2906012WL082761
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-005-005/226-A
(Anapathur)
|
2906012000NRG23111120223544043
|
11/11/2022
|
Alumelu
|
2906012WL082761
|
Alumelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alumelu
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-005-005/227-A
(Anapathur)
|
2906012000NRG23111120223544044
|
11/11/2022
|
Pushpa
|
2906012WL082761
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-005-005/229-a
(Anapathur)
|
2906012000NRG23111120223544045
|
11/11/2022
|
Dhanabakkiyam
|
2906012WL082761
|
Dhanabakkiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-005-005/230-A
(Anapathur)
|
2906012000NRG23111120223544046
|
11/11/2022
|
Anjalam
|
2906012WL082761
|
Anjalam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-005-005/231-A
(Anapathur)
|
2906012000NRG23111120223544047
|
11/11/2022
|
Palani
|
2906012WL082761
|
Palani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-005-005/232-A
(Anapathur)
|
2906012000NRG23111120223544048
|
11/11/2022
|
Kanchana
|
2906012WL082761
|
Kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-005-005/233-A
(Anapathur)
|
2906012000NRG23111120223544049
|
11/11/2022
|
Nagammal
|
2906012WL082761
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-005-005/234-A
(Anapathur)
|
2906012000NRG23111120223544050
|
11/11/2022
|
Ponnammal
|
2906012WL082761
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-005-005/235-A
(Anapathur)
|
2906012000NRG23111120223544051
|
11/11/2022
|
Chinnaponu
|
2906012WL082761
|
Chinnaponu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponu
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-005-005/236-A
(Anapathur)
|
2906012000NRG23111120223544052
|
11/11/2022
|
Mahadevi
|
2906012WL082761
|
Mahadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-005-005/239-A
(Anapathur)
|
2906012000NRG23111120223544053
|
11/11/2022
|
Elumalai
|
2906012WL082761
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-005-005/240-a
(Anapathur)
|
2906012000NRG23111120223544054
|
11/11/2022
|
Sulochana
|
2906012WL082761
|
Sulochana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-005-005/241-A
(Anapathur)
|
2906012000NRG23111120223544055
|
11/11/2022
|
Elumalai
|
2906012WL082761
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-005-005/243-a
(Anapathur)
|
2906012000NRG23111120223544056
|
11/11/2022
|
sivalingam
|
2906012WL082761
|
sivalingam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
sivalingam
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-005-005/244-a
(Anapathur)
|
2906012000NRG23111120223544057
|
11/11/2022
|
Yasodha
|
2906012WL082761
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-005-005/246-a
(Anapathur)
|
2906012000NRG23111120223544058
|
11/11/2022
|
Pushpalatha
|
2906012WL082761
|
Pushpalatha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpalatha
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-005-005/247-A
(Anapathur)
|
2906012000NRG23111120223544059
|
11/11/2022
|
Muniyammal
|
2906012WL082761
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-005-005/248-A
(Anapathur)
|
2906012000NRG23111120223544060
|
11/11/2022
|
Unnamalai
|
2906012WL082761
|
Unnamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-005-005/250-A
(Anapathur)
|
2906012000NRG23111120223544061
|
11/11/2022
|
Saroja
|
2906012WL082761
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-005-005/251-A
(Anapathur)
|
2906012000NRG23111120223544062
|
11/11/2022
|
Nagammal
|
2906012WL082761
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-005-005/252-A
(Anapathur)
|
2906012000NRG23111120223544063
|
11/11/2022
|
Utthandi
|
2906012WL082761
|
Utthandi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Utthandi
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-005-005/253-A
(Anapathur)
|
2906012000NRG23111120223544064
|
11/11/2022
|
Muniyammal
|
2906012WL082761
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-005-005/256-A
(Anapathur)
|
2906012000NRG23111120223544065
|
11/11/2022
|
Yasodha
|
2906012WL082761
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-005-005/257-a
(Anapathur)
|
2906012000NRG23111120223544066
|
11/11/2022
|
Karappan
|
2906012WL082761
|
Karappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|