|
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-06-012-009-009/1-A
(Chithamoor)
|
2906012000NRG23050820221816350
|
05/08/2022
|
Indhrani
|
2906012WL046805
|
Indhrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhrani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-009-009/10-A
(Chithamoor)
|
2906012000NRG23050820221816351
|
05/08/2022
|
Santhi
|
2906012WL046805
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-009-009/102-A
(Chithamoor)
|
2906012000NRG23050820221816352
|
05/08/2022
|
Varthammal
|
2906012WL046805
|
Varthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Varthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-009-009/103-A
(Chithamoor)
|
2906012000NRG23050820221816353
|
05/08/2022
|
Santha
|
2906012WL046805
|
Santha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-009-009/105-A
(Chithamoor)
|
2906012000NRG23050820221816354
|
05/08/2022
|
Mallika
|
2906012WL046805
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-009-009/106-A
(Chithamoor)
|
2906012000NRG23050820221816355
|
05/08/2022
|
Kasiyappan
|
2906012WL046805
|
Kasiyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyappan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-009-009/107-A
(Chithamoor)
|
2906012000NRG23050820221816356
|
05/08/2022
|
Devaki
|
2906012WL046805
|
Devaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-009-009/108-A
(Chithamoor)
|
2906012000NRG23050820221816357
|
05/08/2022
|
Bavani
|
2906012WL046805
|
Bavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-009-009/109-A
(Chithamoor)
|
2906012000NRG23050820221816358
|
05/08/2022
|
Janagi
|
2906012WL046805
|
Janagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-009-009/11-A
(Chithamoor)
|
2906012000NRG23050820221816359
|
05/08/2022
|
Seenuvasan
|
2906012WL046805
|
Seenuvasan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-009-009/112-A
(Chithamoor)
|
2906012000NRG23050820221816360
|
05/08/2022
|
Usha
|
2906012WL046805
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-009-009/113-A
(Chithamoor)
|
2906012000NRG23050820221816361
|
05/08/2022
|
Andal
|
2906012WL046805
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-009-009/114-A
(Chithamoor)
|
2906012000NRG23050820221816362
|
05/08/2022
|
Annamalai
|
2906012WL046805
|
Annamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-009-009/117-A
(Chithamoor)
|
2906012000NRG23050820221816363
|
05/08/2022
|
Selvi
|
2906012WL046805
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-009-009/118-A
(Chithamoor)
|
2906012000NRG23050820221816364
|
05/08/2022
|
Malar
|
2906012WL046805
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-009-009/119-a
(Chithamoor)
|
2906012000NRG23050820221816365
|
05/08/2022
|
Muniyammal
|
2906012WL046805
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-009-009/12-A
(Chithamoor)
|
2906012000NRG23050820221816366
|
05/08/2022
|
Adhiyammal
|
2906012WL046805
|
Adhiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Adhiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-009-009/120-A
(Chithamoor)
|
2906012000NRG23050820221816367
|
05/08/2022
|
Gantha
|
2906012WL046805
|
Gantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-009-009/122-A
(Chithamoor)
|
2906012000NRG23050820221816368
|
05/08/2022
|
Jagathampal
|
2906012WL046805
|
Jagathampal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jagathampal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-009-009/123-A
(Chithamoor)
|
2906012000NRG23050820221816369
|
05/08/2022
|
Chitra
|
2906012WL046805
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-009-009/124-A
(Chithamoor)
|
2906012000NRG23050820221816370
|
05/08/2022
|
Radha
|
2906012WL046805
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-009-009/125-A
(Chithamoor)
|
2906012000NRG23050820221816371
|
05/08/2022
|
Pushpa
|
2906012WL046805
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-009-009/126-A
(Chithamoor)
|
2906012000NRG23050820221816372
|
05/08/2022
|
Yasothammal
|
2906012WL046805
|
Yasothammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasothammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-009-009/13-A
(Chithamoor)
|
2906012000NRG23050820221816373
|
05/08/2022
|
Amsa
|
2906012WL046805
|
Amsa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-009-009/130-C
(Chithamoor)
|
2906012000NRG23050820221816374
|
05/08/2022
|
Murugayan
|
2906012WL046805
|
Murugayan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugayan
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-009-009/131-a
(Chithamoor)
|
2906012000NRG23050820221816375
|
05/08/2022
|
Unthiyammal
|
2906012WL046805
|
Unthiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Unthiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-009-009/132-a
(Chithamoor)
|
2906012000NRG23050820221816376
|
05/08/2022
|
Vengadesan
|
2906012WL046805
|
Vengadesan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-009-009/133-a
(Chithamoor)
|
2906012000NRG23050820221816377
|
05/08/2022
|
Pushpa
|
2906012WL046805
|
Pushpa
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-009-009/134-B
(Chithamoor)
|
2906012000NRG23050820221816378
|
05/08/2022
|
Pachayammal
|
2906012WL046805
|
Pachayammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-009-009/138-a
(Chithamoor)
|
2906012000NRG23050820221816379
|
05/08/2022
|
Kanniyammal
|
2906012WL046805
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-009-009/14-A
(Chithamoor)
|
2906012000NRG23050820221816380
|
05/08/2022
|
Lakshmi
|
2906012WL046805
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-009-009/140-a
(Chithamoor)
|
2906012000NRG23050820221816381
|
05/08/2022
|
Ganavel
|
2906012WL046805
|
Ganavel
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganavel
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-009-009/146-B
(Chithamoor)
|
2906012000NRG23050820221816382
|
05/08/2022
|
Gayathri
|
2906012WL046805
|
Gayathri
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-009-009/147-B
(Chithamoor)
|
2906012000NRG23050820221816383
|
05/08/2022
|
Sarala
|
2906012WL046805
|
Sarala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-009-009/148-A
(Chithamoor)
|
2906012000NRG23050820221816384
|
05/08/2022
|
kuppu
|
2906012WL046805
|
kuppu
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-009-009/151-A
(Chithamoor)
|
2906012000NRG23050820221816385
|
05/08/2022
|
Senthamarai
|
2906012WL046805
|
Senthamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-009-009/154
(Chithamoor)
|
2906012000NRG23050820221816386
|
05/08/2022
|
Mythili
|
2906012WL046805
|
Mythili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-009-009/159
(Chithamoor)
|
2906012000NRG23050820221816388
|
05/08/2022
|
Magalakshmi
|
2906012WL046805
|
Magalakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-009-009/16-A
(Chithamoor)
|
2906012000NRG23050820221816389
|
05/08/2022
|
Bathmavathy
|
2906012WL046805
|
Bathmavathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bathmavathy
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-009-009/167-A
(Chithamoor)
|
2906012000NRG23050820221816390
|
05/08/2022
|
Pushba
|
2906012WL046805
|
Pushba
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushba
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-009-009/170-A
(Chithamoor)
|
2906012000NRG23050820221816391
|
05/08/2022
|
Sarala
|
2906012WL046805
|
Sarala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-009-009/18-A
(Chithamoor)
|
2906012000NRG23050820221816398
|
05/08/2022
|
Gurusamy
|
2906012WL046805
|
Gurusamy
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-009-009/19-A
(Chithamoor)
|
2906012000NRG23050820221816401
|
05/08/2022
|
Kasthoori
|
2906012WL046805
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-009-009/20-A
(Chithamoor)
|
2906012000NRG23050820221816403
|
05/08/2022
|
Bharathi
|
2906012WL046805
|
Bharathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-009-009/21-A
(Chithamoor)
|
2906012000NRG23050820221816404
|
05/08/2022
|
sokkammal
|
2906012WL046805
|
sokkammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
sokkammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-009-009/23-A
(Chithamoor)
|
2906012000NRG23050820221816405
|
05/08/2022
|
Kasthoori
|
2906012WL046805
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-009-009/24-A
(Chithamoor)
|
2906012000NRG23050820221816406
|
05/08/2022
|
Subramani
|
2906012WL046805
|
Subramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-009-009/25-A
(Chithamoor)
|
2906012000NRG23050820221816407
|
05/08/2022
|
Dhandapani
|
2906012WL046805
|
Dhandapani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-009-009/29-A
(Chithamoor)
|
2906012000NRG23050820221816408
|
05/08/2022
|
Vachala
|
2906012WL046805
|
Vachala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vachala
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-009-009/30-A
(Chithamoor)
|
2906012000NRG23050820221816409
|
05/08/2022
|
Veeraragavan
|
2906012WL046805
|
Veeraragavan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veeraragavan
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-009-009/31-A
(Chithamoor)
|
2906012000NRG23050820221816410
|
05/08/2022
|
Sasikala
|
2906012WL046805
|
Sasikala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-009-009/32-A
(Chithamoor)
|
2906012000NRG23050820221816411
|
05/08/2022
|
Jayakumari
|
2906012WL046805
|
Jayakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayakumari
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-009-009/33-A
(Chithamoor)
|
2906012000NRG23050820221816412
|
05/08/2022
|
Ganammal
|
2906012WL046805
|
Ganammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-009-009/36-A
(Chithamoor)
|
2906012000NRG23050820221816413
|
05/08/2022
|
Saroja
|
2906012WL046805
|
Saroja
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-009-009/37-A
(Chithamoor)
|
2906012000NRG23050820221816414
|
05/08/2022
|
Balaraman
|
2906012WL046805
|
Balaraman
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-009-009/38-A
(Chithamoor)
|
2906012000NRG23050820221816415
|
05/08/2022
|
Vellachi
|
2906012WL046805
|
Vellachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-009-009/39-A
(Chithamoor)
|
2906012000NRG23050820221816416
|
05/08/2022
|
Indrani
|
2906012WL046805
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-009-009/4-A
(Chithamoor)
|
2906012000NRG23050820221816417
|
05/08/2022
|
Kalaiselvi
|
2906012WL046805
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-009-009/40-A
(Chithamoor)
|
2906012000NRG23050820221816418
|
05/08/2022
|
Ponni
|
2906012WL046805
|
Ponni
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-009-009/41-a
(Chithamoor)
|
2906012000NRG23050820221816419
|
05/08/2022
|
Valliyammal
|
2906012WL046805
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-009-009/43-A
(Chithamoor)
|
2906012000NRG23050820221816420
|
05/08/2022
|
Kanniyappan
|
2906012WL046805
|
Kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-009-009/44-A
(Chithamoor)
|
2906012000NRG23050820221816421
|
05/08/2022
|
Venda
|
2906012WL046805
|
Venda
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-009-009/45-A
(Chithamoor)
|
2906012000NRG23050820221816422
|
05/08/2022
|
Amaravathi
|
2906012WL046805
|
Amaravathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-009-009/47-A
(Chithamoor)
|
2906012000NRG23050820221816423
|
05/08/2022
|
Rajagopal
|
2906012WL046805
|
Rajagopal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-009-009/49-A
(Chithamoor)
|
2906012000NRG23050820221816425
|
05/08/2022
|
Saradha
|
2906012WL046805
|
Saradha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-009-009/5-A
(Chithamoor)
|
2906012000NRG23050820221816426
|
05/08/2022
|
Lalitha
|
2906012WL046805
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-009-009/50-A
(Chithamoor)
|
2906012000NRG23050820221816427
|
05/08/2022
|
Nagammal
|
2906012WL046805
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-009-009/51-A
(Chithamoor)
|
2906012000NRG23050820221816428
|
05/08/2022
|
Dhanalakshmi
|
2906012WL046805
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-009-009/52-A
(Chithamoor)
|
2906012000NRG23050820221816429
|
05/08/2022
|
Bakkiyammal
|
2906012WL046805
|
Bakkiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakkiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-009-009/53-A
(Chithamoor)
|
2906012000NRG23050820221816430
|
05/08/2022
|
Palani
|
2906012WL046805
|
Palani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-009-009/54-A
(Chithamoor)
|
2906012000NRG23050820221816431
|
05/08/2022
|
Kanniyammal
|
2906012WL046805
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-009-009/55-A
(Chithamoor)
|
2906012000NRG23050820221816432
|
05/08/2022
|
Sagunthala
|
2906012WL046805
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-009-009/56-A
(Chithamoor)
|
2906012000NRG23050820221816433
|
05/08/2022
|
Elumalai
|
2906012WL046805
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-009-009/58-A
(Chithamoor)
|
2906012000NRG23050820221816434
|
05/08/2022
|
Kotteshwari
|
2906012WL046805
|
Kotteshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kotteshwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-009-009/60-A
(Chithamoor)
|
2906012000NRG23050820221816436
|
05/08/2022
|
Bakiyarajj
|
2906012WL046805
|
Bakiyarajj
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakiyarajj
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-009-009/60-A
(Chithamoor)
|
2906012000NRG23050820221816435
|
05/08/2022
|
Panja
|
2906012WL046805
|
Panja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panja
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-009-009/61-A
(Chithamoor)
|
2906012000NRG23050820221816437
|
05/08/2022
|
Lakshmi
|
2906012WL046805
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-009-009/63-A
(Chithamoor)
|
2906012000NRG23050820221816438
|
05/08/2022
|
Pachaiyammal
|
2906012WL046805
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-009-009/65-A
(Chithamoor)
|
2906012000NRG23050820221816439
|
05/08/2022
|
Lakshmi
|
2906012WL046805
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-009-009/67-A
(Chithamoor)
|
2906012000NRG23050820221816440
|
05/08/2022
|
Pachaiyammal
|
2906012WL046805
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-009-009/69-A
(Chithamoor)
|
2906012000NRG23050820221816441
|
05/08/2022
|
Sundari
|
2906012WL046805
|
Sundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-009-009/7-A
(Chithamoor)
|
2906012000NRG23050820221816442
|
05/08/2022
|
Karthikeyan
|
2906012WL046805
|
Karthikeyan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-009-009/70-A
(Chithamoor)
|
2906012000NRG23050820221816443
|
05/08/2022
|
Indra
|
2906012WL046805
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-009-009/71-A
(Chithamoor)
|
2906012000NRG23050820221816444
|
05/08/2022
|
Mariiswari
|
2906012WL046805
|
Mariiswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariiswari
|
UNION BANK OF INDIA(508500)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-009-009/73-A
(Chithamoor)
|
2906012000NRG23050820221816445
|
05/08/2022
|
Lakshmi
|
2906012WL046805
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-009-009/77-A
(Chithamoor)
|
2906012000NRG23050820221816446
|
05/08/2022
|
Amudha
|
2906012WL046805
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-009-009/8-A
(Chithamoor)
|
2906012000NRG23050820221816447
|
05/08/2022
|
Praba
|
2906012WL046805
|
Praba
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-009-009/83-A
(Chithamoor)
|
2906012000NRG23050820221816448
|
05/08/2022
|
Mallika
|
2906012WL046805
|
Mallika
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-009-009/85-A
(Chithamoor)
|
2906012000NRG23050820221816449
|
05/08/2022
|
Mariyammal
|
2906012WL046805
|
Mariyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-009-009/87-A
(Chithamoor)
|
2906012000NRG23050820221816450
|
05/08/2022
|
Chinnakulandai
|
2906012WL046805
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-009-009/88-A
(Chithamoor)
|
2906012000NRG23050820221816451
|
05/08/2022
|
Panjalai
|
2906012WL046805
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-009-009/89-A
(Chithamoor)
|
2906012000NRG23050820221816452
|
05/08/2022
|
Neela
|
2906012WL046805
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-009-009/92-A
(Chithamoor)
|
2906012000NRG23050820221816453
|
05/08/2022
|
Rajkumar
|
2906012WL046805
|
Rajkumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-009-009/95-A
(Chithamoor)
|
2906012000NRG23050820221816454
|
05/08/2022
|
Deivanai
|
2906012WL046805
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-009-009/98-A
(Chithamoor)
|
2906012000NRG23050820221816455
|
05/08/2022
|
Kanniyappan
|
2906012WL046805
|
Kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-009-009/99-A
(Chithamoor)
|
2906012000NRG23050820221816456
|
05/08/2022
|
Rani
|
2906012WL046805
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-009-010/166-A
(Chithamoor)
|
2906012000NRG23050820221816457
|
05/08/2022
|
Vijayalakshmi
|
2906012WL046805
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126138
|
126138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126138
|
126138
|
|
|
|
|
|
|
|