|
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-06-012-012-001/384
(Erumaivetti)
|
2906012000NRG23260520220469019
|
30/05/2022
|
Malliga
|
2906012WL014119
|
Malliga
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-001/394-A
(Erumaivetti)
|
2906012000NRG23260520220469021
|
30/05/2022
|
Permual
|
2906012WL014119
|
Permual
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Permual
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-001/404-A
(Erumaivetti)
|
2906012000NRG23260520220469022
|
30/05/2022
|
Thangamani
|
2906012WL014119
|
Thangamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-001/406-A
(Erumaivetti)
|
2906012000NRG23260520220469023
|
30/05/2022
|
Parvathy
|
2906012WL014119
|
Parvathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-001/416-A
(Erumaivetti)
|
2906012000NRG23260520220469024
|
30/05/2022
|
Ponnammal
|
2906012WL014119
|
Ponnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-002/405-A
(Erumaivetti)
|
2906012000NRG23260520220469030
|
30/05/2022
|
Vasanthi
|
2906012WL014119
|
Vasanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-012/10-A
(Erumaivetti)
|
2906012000NRG23260520220469031
|
30/05/2022
|
Mallika
|
2906012WL014119
|
Mallika
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-012/115-A
(Erumaivetti)
|
2906012000NRG23260520220469032
|
30/05/2022
|
Kannammal
|
2906012WL014119
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/117-A
(Erumaivetti)
|
2906012000NRG23260520220469033
|
30/05/2022
|
Parthasarathi
|
2906012WL014119
|
Parthasarathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parthasarathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/118-A
(Erumaivetti)
|
2906012000NRG23260520220469034
|
30/05/2022
|
Sagunthala
|
2906012WL014119
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/12-A
(Erumaivetti)
|
2906012000NRG23260520220469035
|
30/05/2022
|
Geetha
|
2906012WL014119
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-012-012/121-A
(Erumaivetti)
|
2906012000NRG23260520220469036
|
30/05/2022
|
Neelavathy
|
2906012WL014119
|
Neelavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-012-012/163-A
(Erumaivetti)
|
2906012000NRG23260520220469037
|
30/05/2022
|
Kuppu
|
2906012WL014119
|
Kuppu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-012-012/165-A
(Erumaivetti)
|
2906012000NRG23260520220469038
|
30/05/2022
|
Vengidesan
|
2906012WL014119
|
Vengidesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-012-012/166-A
(Erumaivetti)
|
2906012000NRG23260520220469039
|
30/05/2022
|
Jothi
|
2906012WL014119
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-012-012/167-A
(Erumaivetti)
|
2906012000NRG23260520220469040
|
30/05/2022
|
pavunu
|
2906012WL014119
|
pavunu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-012-012/168-A
(Erumaivetti)
|
2906012000NRG23260520220469041
|
30/05/2022
|
Kamachi
|
2906012WL014119
|
Kamachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-012-012/171-A
(Erumaivetti)
|
2906012000NRG23260520220469042
|
30/05/2022
|
Rani
|
2906012WL014119
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-012-012/172-A
(Erumaivetti)
|
2906012000NRG23260520220469043
|
30/05/2022
|
Parimala
|
2906012WL014119
|
Parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-012-012/173-A
(Erumaivetti)
|
2906012000NRG23260520220469044
|
30/05/2022
|
Rukku
|
2906012WL014119
|
Rukku
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-012-012/176-A
(Erumaivetti)
|
2906012000NRG23260520220469045
|
30/05/2022
|
Kirthiga
|
2906012WL014119
|
Kirthiga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kirthiga
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-012-012/18-A
(Erumaivetti)
|
2906012000NRG23260520220469046
|
30/05/2022
|
Jothi
|
2906012WL014119
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-012-012/181-A
(Erumaivetti)
|
2906012000NRG23260520220469047
|
30/05/2022
|
Santhi
|
2906012WL014119
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-012-012/184-A
(Erumaivetti)
|
2906012000NRG23260520220469048
|
30/05/2022
|
Jaya
|
2906012WL014119
|
Jaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-012-012/185-A
(Erumaivetti)
|
2906012000NRG23260520220469049
|
30/05/2022
|
Jothi
|
2906012WL014119
|
Jothi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-012-012/188-A
(Erumaivetti)
|
2906012000NRG23260520220469050
|
30/05/2022
|
Pugazhendhi
|
2906012WL014119
|
Pugazhendhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pugazhendhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-012-012/19-A
(Erumaivetti)
|
2906012000NRG23260520220469051
|
30/05/2022
|
Prema
|
2906012WL014119
|
Prema
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-012-012/193-A
(Erumaivetti)
|
2906012000NRG23260520220469052
|
30/05/2022
|
Uma
|
2906012WL014119
|
Uma
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-012-012/194-A
(Erumaivetti)
|
2906012000NRG23260520220469053
|
30/05/2022
|
Sampanthan
|
2906012WL014119
|
Sampanthan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampanthan
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-012-012/196-A
(Erumaivetti)
|
2906012000NRG23260520220469054
|
30/05/2022
|
Lalitha
|
2906012WL014119
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-012-012/198-A
(Erumaivetti)
|
2906012000NRG23260520220469055
|
30/05/2022
|
Rajaveni
|
2906012WL014119
|
Rajaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-012-012/199-A
(Erumaivetti)
|
2906012000NRG23260520220469056
|
30/05/2022
|
Balu
|
2906012WL014119
|
Balu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-012-012/20-A
(Erumaivetti)
|
2906012000NRG23260520220469057
|
30/05/2022
|
Rajakumari
|
2906012WL014119
|
Rajakumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-012-012/200-A
(Erumaivetti)
|
2906012000NRG23260520220469058
|
30/05/2022
|
Ramu
|
2906012WL014119
|
Ramu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-012-012/203-A
(Erumaivetti)
|
2906012000NRG23260520220469059
|
30/05/2022
|
Valli
|
2906012WL014119
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-012-012/204-A
(Erumaivetti)
|
2906012000NRG23260520220469060
|
30/05/2022
|
Kala
|
2906012WL014119
|
Kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-012-012/205-A
(Erumaivetti)
|
2906012000NRG23260520220469061
|
30/05/2022
|
Santha
|
2906012WL014119
|
Santha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-012-012/206-A
(Erumaivetti)
|
2906012000NRG23260520220469062
|
30/05/2022
|
Barathy
|
2906012WL014119
|
Barathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Barathy
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-012-012/207-A
(Erumaivetti)
|
2906012000NRG23260520220469063
|
30/05/2022
|
Manimegalai
|
2906012WL014119
|
Manimegalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-012-012/214-A
(Erumaivetti)
|
2906012000NRG23260520220469064
|
30/05/2022
|
Pavunu
|
2906012WL014119
|
Pavunu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-012-012/215-A
(Erumaivetti)
|
2906012000NRG23260520220469065
|
30/05/2022
|
Rajamanikkam
|
2906012WL014119
|
Rajamanikkam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-012-012/216-A
(Erumaivetti)
|
2906012000NRG23260520220469066
|
30/05/2022
|
Revathi
|
2906012WL014119
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-012-012/217-B
(Erumaivetti)
|
2906012000NRG23260520220469067
|
30/05/2022
|
Pushpa
|
2906012WL014119
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-012-012/219-A
(Erumaivetti)
|
2906012000NRG23260520220469068
|
30/05/2022
|
Surya Kumar
|
2906012WL014119
|
Surya Kumar
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Surya Kumar
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-012-012/220-A
(Erumaivetti)
|
2906012000NRG23260520220469069
|
30/05/2022
|
Rajamani
|
2906012WL014119
|
Rajamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-012-012/221-A
(Erumaivetti)
|
2906012000NRG23260520220469070
|
30/05/2022
|
Ammuradha
|
2906012WL014119
|
Ammuradha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammuradha
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-012-012/222-A
(Erumaivetti)
|
2906012000NRG23260520220469071
|
30/05/2022
|
Mannaru
|
2906012WL014119
|
Mannaru
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mannaru
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-012-012/226-A
(Erumaivetti)
|
2906012000NRG23260520220469072
|
30/05/2022
|
Raman
|
2906012WL014119
|
Raman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-012-012/228-A
(Erumaivetti)
|
2906012000NRG23260520220469073
|
30/05/2022
|
Suguna
|
2906012WL014119
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-012-012/230-A
(Erumaivetti)
|
2906012000NRG23260520220469074
|
30/05/2022
|
Radha
|
2906012WL014119
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-012-012/24-A
(Erumaivetti)
|
2906012000NRG23260520220469075
|
30/05/2022
|
Nadarajan
|
2906012WL014119
|
Nadarajan
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-012-012/25-A
(Erumaivetti)
|
2906012000NRG23260520220469076
|
30/05/2022
|
ashwini
|
2906012WL014119
|
ashwini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ashwini
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-012-012/26-A
(Erumaivetti)
|
2906012000NRG23260520220469077
|
30/05/2022
|
Kannammal
|
2906012WL014119
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-012-012/272-A
(Erumaivetti)
|
2906012000NRG23260520220469078
|
30/05/2022
|
Saritha
|
2906012WL014119
|
Saritha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-012-012/273-A
(Erumaivetti)
|
2906012000NRG23260520220469079
|
30/05/2022
|
Neelavathy
|
2906012WL014119
|
Neelavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-012-012/281-A
(Erumaivetti)
|
2906012000NRG23260520220469080
|
30/05/2022
|
Pachaiyammal
|
2906012WL014119
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-012-012/30-A
(Erumaivetti)
|
2906012000NRG23260520220469081
|
30/05/2022
|
Mallika
|
2906012WL014119
|
Mallika
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-012-012/307-a
(Erumaivetti)
|
2906012000NRG23260520220469083
|
30/05/2022
|
saroja
|
2906012WL014119
|
saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-012-012/317-a
(Erumaivetti)
|
2906012000NRG23260520220469084
|
30/05/2022
|
Kuppu
|
2906012WL014119
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-012-012/318-a
(Erumaivetti)
|
2906012000NRG23260520220469085
|
30/05/2022
|
mohana
|
2906012WL014119
|
mohana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
mohana
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-012-012/32-A
(Erumaivetti)
|
2906012000NRG23260520220469086
|
30/05/2022
|
Arumugam
|
2906012WL014119
|
Arumugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-012-012/332-A
(Erumaivetti)
|
2906012000NRG23260520220469087
|
30/05/2022
|
Muniyammal
|
2906012WL014119
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-012-012/334-a
(Erumaivetti)
|
2906012000NRG23260520220469088
|
30/05/2022
|
Perudevi
|
2906012WL014119
|
Perudevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perudevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-012-012/335-A
(Erumaivetti)
|
2906012000NRG23260520220469089
|
30/05/2022
|
Lakshmi
|
2906012WL014119
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-012-012/365-B
(Erumaivetti)
|
2906012000NRG23260520220469090
|
30/05/2022
|
pavunu
|
2906012WL014119
|
pavunu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-012-012/371-B
(Erumaivetti)
|
2906012000NRG23260520220469091
|
30/05/2022
|
Lakshmi
|
2906012WL014119
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-012-012/375-A
(Erumaivetti)
|
2906012000NRG23260520220469092
|
30/05/2022
|
Jothi
|
2906012WL014119
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-012-012/377
(Erumaivetti)
|
2906012000NRG23260520220469093
|
30/05/2022
|
Selvi
|
2906012WL014119
|
Selvi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-012-012/38-A
(Erumaivetti)
|
2906012000NRG23260520220469094
|
30/05/2022
|
Velaudham
|
2906012WL014119
|
Velaudham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velaudham
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-012-012/380-B
(Erumaivetti)
|
2906012000NRG23260520220469095
|
30/05/2022
|
Kalaiselvi
|
2906012WL014119
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-012-012/43-A
(Erumaivetti)
|
2906012000NRG23260520220469096
|
30/05/2022
|
Parvathy
|
2906012WL014119
|
Parvathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-012-012/46-A
(Erumaivetti)
|
2906012000NRG23260520220469097
|
30/05/2022
|
Poongavanam
|
2906012WL014119
|
Poongavanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-012-012/71-A
(Erumaivetti)
|
2906012000NRG23260520220469098
|
30/05/2022
|
Murugan
|
2906012WL014119
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88831
|
88831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88831
|
88831
|
|
|
|
|
|
|
|