|
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-06-012-033-033/12-a
(Nedungal)
|
2906012000NRG23091220223936258
|
09/12/2022
|
Ganapathi
|
2906012WL090984
|
Ganapathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/122-B
(Nedungal)
|
2906012000NRG23091220223936259
|
09/12/2022
|
Kamala
|
2906012WL090984
|
Kamala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/126-A
(Nedungal)
|
2906012000NRG23091220223936260
|
09/12/2022
|
Venda
|
2906012WL090984
|
Venda
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/127-A
(Nedungal)
|
2906012000NRG23091220223936261
|
09/12/2022
|
Sivalingam
|
2906012WL090984
|
Sivalingam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/128-A
(Nedungal)
|
2906012000NRG23091220223936262
|
09/12/2022
|
Veluayutham
|
2906012WL090984
|
Veluayutham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Veluayutham
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/130-b
(Nedungal)
|
2906012000NRG23091220223936263
|
09/12/2022
|
SALLV
|
2906012WL090984
|
SALLV
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
SALLV
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/132-A
(Nedungal)
|
2906012000NRG23091220223936264
|
09/12/2022
|
Nagammal
|
2906012WL090984
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/133-A
(Nedungal)
|
2906012000NRG23091220223936265
|
09/12/2022
|
Ponnammal
|
2906012WL090984
|
Ponnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/136-A
(Nedungal)
|
2906012000NRG23091220223936266
|
09/12/2022
|
Santhi
|
2906012WL090984
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/137-A
(Nedungal)
|
2906012000NRG23091220223936267
|
09/12/2022
|
Kullammal
|
2906012WL090984
|
Kullammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/139-A
(Nedungal)
|
2906012000NRG23091220223936268
|
09/12/2022
|
Pottiyammal
|
2906012WL090984
|
Pottiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/14-A
(Nedungal)
|
2906012000NRG23091220223936269
|
09/12/2022
|
Muniyammal
|
2906012WL090984
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/140-A
(Nedungal)
|
2906012000NRG23091220223936270
|
09/12/2022
|
Anuratha
|
2906012WL090984
|
Anuratha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anuratha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/143-A
(Nedungal)
|
2906012000NRG23091220223936271
|
09/12/2022
|
Vijaya
|
2906012WL090984
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/151-A
(Nedungal)
|
2906012000NRG23091220223936272
|
09/12/2022
|
Vasantha
|
2906012WL090984
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/155-A
(Nedungal)
|
2906012000NRG23091220223936273
|
09/12/2022
|
Maniyammal
|
2906012WL090984
|
Maniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/171-A
(Nedungal)
|
2906012000NRG23091220223936274
|
09/12/2022
|
Amutha
|
2906012WL090984
|
Amutha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/173-A
(Nedungal)
|
2906012000NRG23091220223936275
|
09/12/2022
|
Sulochana
|
2906012WL090984
|
Sulochana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/188-A
(Nedungal)
|
2906012000NRG23091220223936276
|
09/12/2022
|
Selvakumari
|
2906012WL090984
|
Selvakumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/189-B
(Nedungal)
|
2906012000NRG23091220223936277
|
09/12/2022
|
Vasantha
|
2906012WL090984
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/190-a
(Nedungal)
|
2906012000NRG23091220223936279
|
09/12/2022
|
Muniyammal
|
2906012WL090984
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/191-A
(Nedungal)
|
2906012000NRG23091220223936280
|
09/12/2022
|
Rajakumari
|
2906012WL090984
|
Rajakumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/200-A
(Nedungal)
|
2906012000NRG23091220223936281
|
09/12/2022
|
Sumathi
|
2906012WL090984
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/219-A
(Nedungal)
|
2906012000NRG23091220223936282
|
09/12/2022
|
Devagi
|
2906012WL090984
|
Devagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/220-A
(Nedungal)
|
2906012000NRG23091220223936283
|
09/12/2022
|
Selvi
|
2906012WL090984
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/228-A
(Nedungal)
|
2906012000NRG23091220223936284
|
09/12/2022
|
Sumathi
|
2906012WL090984
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/248-A
(Nedungal)
|
2906012000NRG23091220223936285
|
09/12/2022
|
Sivagami
|
2906012WL090984
|
Sivagami
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/249-A
(Nedungal)
|
2906012000NRG23091220223936286
|
09/12/2022
|
Selvi
|
2906012WL090984
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/252-A
(Nedungal)
|
2906012000NRG23091220223936287
|
09/12/2022
|
Chandra
|
2906012WL090984
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/254-A
(Nedungal)
|
2906012000NRG23091220223936289
|
09/12/2022
|
Kuppu
|
2906012WL090984
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/255-A
(Nedungal)
|
2906012000NRG23091220223936290
|
09/12/2022
|
Navammal
|
2906012WL090984
|
Navammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/256-A
(Nedungal)
|
2906012000NRG23091220223936291
|
09/12/2022
|
Kanniyappan
|
2906012WL090984
|
Kanniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/257-A
(Nedungal)
|
2906012000NRG23091220223936292
|
09/12/2022
|
Mageshwari
|
2906012WL090984
|
Mageshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/258-A
(Nedungal)
|
2906012000NRG23091220223936293
|
09/12/2022
|
Munusamy
|
2906012WL090984
|
Munusamy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/259-A
(Nedungal)
|
2906012000NRG23091220223936294
|
09/12/2022
|
Lakshmi
|
2906012WL090984
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/260-A
(Nedungal)
|
2906012000NRG23091220223936295
|
09/12/2022
|
Varalakshmi
|
2906012WL090984
|
Varalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/261-A
(Nedungal)
|
2906012000NRG23091220223936296
|
09/12/2022
|
Annapoorni
|
2906012WL090984
|
Annapoorni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/262-A
(Nedungal)
|
2906012000NRG23091220223936297
|
09/12/2022
|
Muniyammal
|
2906012WL090984
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/263-A
(Nedungal)
|
2906012000NRG23091220223936298
|
09/12/2022
|
Valliyammal
|
2906012WL090984
|
Valliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/265-A
(Nedungal)
|
2906012000NRG23091220223936299
|
09/12/2022
|
Muthulakshmi
|
2906012WL090984
|
Muthulakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/268-A
(Nedungal)
|
2906012000NRG23091220223936300
|
09/12/2022
|
Kanniyammal
|
2906012WL090984
|
Kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/269-A
(Nedungal)
|
2906012000NRG23091220223936301
|
09/12/2022
|
Govindan
|
2906012WL090984
|
Govindan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindan
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-033-033/270-A
(Nedungal)
|
2906012000NRG23091220223936302
|
09/12/2022
|
Lakshmi
|
2906012WL090984
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-033-033/283-A
(Nedungal)
|
2906012000NRG23091220223936303
|
09/12/2022
|
Yasodha
|
2906012WL090984
|
Yasodha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-033-033/284-A
(Nedungal)
|
2906012000NRG23091220223936304
|
09/12/2022
|
Vasantha
|
2906012WL090984
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-033-033/29-A
(Nedungal)
|
2906012000NRG23091220223936305
|
09/12/2022
|
Santhi
|
2906012WL090984
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-033-033/3-A
(Nedungal)
|
2906012000NRG23091220223936306
|
09/12/2022
|
Mani
|
2906012WL090984
|
Mani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-033-033/311-A
(Nedungal)
|
2906012000NRG23091220223936307
|
09/12/2022
|
Suguna
|
2906012WL090984
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-033-033/312-A
(Nedungal)
|
2906012000NRG23091220223936308
|
09/12/2022
|
Kanchana
|
2906012WL090984
|
Kanchana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-033-033/314-A
(Nedungal)
|
2906012000NRG23091220223936309
|
09/12/2022
|
Lakshmi
|
2906012WL090984
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-033-033/317-A
(Nedungal)
|
2906012000NRG23091220223936310
|
09/12/2022
|
Amutha
|
2906012WL090984
|
Amutha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-033-033/318-A
(Nedungal)
|
2906012000NRG23091220223936311
|
09/12/2022
|
Prema
|
2906012WL090984
|
Prema
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-033-033/321-A
(Nedungal)
|
2906012000NRG23091220223936312
|
09/12/2022
|
Mythili
|
2906012WL090984
|
Mythili
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-033-033/349-A
(Nedungal)
|
2906012000NRG23091220223936313
|
09/12/2022
|
Lakshmi
|
2906012WL090984
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-033-033/353-A
(Nedungal)
|
2906012000NRG23091220223936314
|
09/12/2022
|
Kuppammal
|
2906012WL090984
|
Kuppammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-033-033/362-A
(Nedungal)
|
2906012000NRG23091220223936315
|
09/12/2022
|
Chinnakutti
|
2906012WL090984
|
Chinnakutti
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnakutti
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-033-033/363-A
(Nedungal)
|
2906012000NRG23091220223936316
|
09/12/2022
|
Lakshmi
|
2906012WL090984
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-033-033/364-A
(Nedungal)
|
2906012000NRG23091220223936317
|
09/12/2022
|
Kalaivani
|
2906012WL090984
|
Kalaivani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-033-033/369-A
(Nedungal)
|
2906012000NRG23091220223936318
|
09/12/2022
|
Jothilakshmi
|
2906012WL090984
|
Jothilakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-033-033/371-A
(Nedungal)
|
2906012000NRG23091220223936319
|
09/12/2022
|
Selvakumar
|
2906012WL090984
|
Selvakumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-033-033/393-A
(Nedungal)
|
2906012000NRG23091220223936321
|
09/12/2022
|
Ponniyammal
|
2906012WL090984
|
Ponniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-033-033/420-a
(Nedungal)
|
2906012000NRG23091220223936323
|
09/12/2022
|
rajammal
|
2906012WL090984
|
rajammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-033-033/64-A
(Nedungal)
|
2906012000NRG23091220223936324
|
09/12/2022
|
Rani
|
2906012WL090984
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|