|
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-06-012-051-001/287-A
(Vadalapiranthan)
|
2906012000NRG23230920222737212
|
23/09/2022
|
Ammur
|
2906012WL066325
|
Ammur
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ammur
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-002/297-A
(Vadalapiranthan)
|
2906012000NRG23230920222737213
|
23/09/2022
|
Malar
|
2906012WL066325
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-002/299-A
(Vadalapiranthan)
|
2906012000NRG23230920222737214
|
23/09/2022
|
Saroja
|
2906012WL066325
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-002/302-A
(Vadalapiranthan)
|
2906012000NRG23230920222737215
|
23/09/2022
|
Nathiya
|
2906012WL066325
|
Nathiya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/1-A
(Vadalapiranthan)
|
2906012000NRG23230920222737217
|
23/09/2022
|
Gowri
|
2906012WL066325
|
Gowri
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/10-A
(Vadalapiranthan)
|
2906012000NRG23230920222737218
|
23/09/2022
|
Pattammal
|
2906012WL066325
|
Pattammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/100-A
(Vadalapiranthan)
|
2906012000NRG23230920222737219
|
23/09/2022
|
Valli
|
2906012WL066325
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/101-A
(Vadalapiranthan)
|
2906012000NRG23230920222737220
|
23/09/2022
|
Mallika
|
2906012WL066325
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/102-A
(Vadalapiranthan)
|
2906012000NRG23230920222737221
|
23/09/2022
|
Saroja
|
2906012WL066325
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/103-A
(Vadalapiranthan)
|
2906012000NRG23230920222737222
|
23/09/2022
|
Alli
|
2906012WL066325
|
Alli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/108-A
(Vadalapiranthan)
|
2906012000NRG23230920222737223
|
23/09/2022
|
Rajeshwari
|
2906012WL066325
|
Rajeshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/11-A
(Vadalapiranthan)
|
2906012000NRG23230920222737224
|
23/09/2022
|
Santhi
|
2906012WL066325
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-051-051/110-A
(Vadalapiranthan)
|
2906012000NRG23230920222737225
|
23/09/2022
|
Vedhapuri
|
2906012WL066325
|
Vedhapuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vedhapuri
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-051-051/111-B
(Vadalapiranthan)
|
2906012000NRG23230920222737226
|
23/09/2022
|
Jayammal
|
2906012WL066325
|
Jayammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-051-051/113-A
(Vadalapiranthan)
|
2906012000NRG23230920222737227
|
23/09/2022
|
Nadarajan
|
2906012WL066325
|
Nadarajan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-051-051/12-A
(Vadalapiranthan)
|
2906012000NRG23230920222737229
|
23/09/2022
|
Mallika
|
2906012WL066325
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-051-051/13-A
(Vadalapiranthan)
|
2906012000NRG23230920222737231
|
23/09/2022
|
Muniyammal
|
2906012WL066325
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-051-051/136-A
(Vadalapiranthan)
|
2906012000NRG23230920222737232
|
23/09/2022
|
Devi
|
2906012WL066325
|
Devi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-051-051/137-A
(Vadalapiranthan)
|
2906012000NRG23230920222737233
|
23/09/2022
|
Tamilselvi
|
2906012WL066325
|
Tamilselvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-051-051/139-A
(Vadalapiranthan)
|
2906012000NRG23230920222737234
|
23/09/2022
|
Poingodi
|
2906012WL066325
|
Poingodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poingodi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-051-051/144-B
(Vadalapiranthan)
|
2906012000NRG23230920222737235
|
23/09/2022
|
Ganesan
|
2906012WL066325
|
Ganesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-051-051/148-B
(Vadalapiranthan)
|
2906012000NRG23230920222737236
|
23/09/2022
|
Devaki
|
2906012WL066325
|
Devaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-051-051/156-C
(Vadalapiranthan)
|
2906012000NRG23230920222737237
|
23/09/2022
|
Muniyammal
|
2906012WL066325
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-051-051/160-A
(Vadalapiranthan)
|
2906012000NRG23230920222737239
|
23/09/2022
|
Siva
|
2906012WL066325
|
Siva
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-051-051/161-A
(Vadalapiranthan)
|
2906012000NRG23230920222737240
|
23/09/2022
|
Rani
|
2906012WL066325
|
Rani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-051-051/162-A
(Vadalapiranthan)
|
2906012000NRG23230920222737241
|
23/09/2022
|
Velankanni
|
2906012WL066325
|
Velankanni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-051-051/163-A
(Vadalapiranthan)
|
2906012000NRG23230920222737242
|
23/09/2022
|
Mallika
|
2906012WL066325
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-051-051/165-A
(Vadalapiranthan)
|
2906012000NRG23230920222737243
|
23/09/2022
|
Nagammal
|
2906012WL066325
|
Nagammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-051-051/168-A
(Vadalapiranthan)
|
2906012000NRG23230920222737244
|
23/09/2022
|
Selvi
|
2906012WL066325
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-051-051/17-A
(Vadalapiranthan)
|
2906012000NRG23230920222737245
|
23/09/2022
|
Renuka
|
2906012WL066325
|
Renuka
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-051-051/173-A
(Vadalapiranthan)
|
2906012000NRG23230920222737246
|
23/09/2022
|
Mariyammal
|
2906012WL066325
|
Mariyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-051-051/174-B
(Vadalapiranthan)
|
2906012000NRG23230920222737247
|
23/09/2022
|
Suguna
|
2906012WL066325
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-051-051/187-A
(Vadalapiranthan)
|
2906012000NRG23230920222737248
|
23/09/2022
|
Malar
|
2906012WL066325
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-051-051/19-A
(Vadalapiranthan)
|
2906012000NRG23230920222737249
|
23/09/2022
|
Subramaniyan
|
2906012WL066325
|
Subramaniyan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-051-051/192-A
(Vadalapiranthan)
|
2906012000NRG23230920222737250
|
23/09/2022
|
Chandra
|
2906012WL066325
|
Chandra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-051-051/197-B
(Vadalapiranthan)
|
2906012000NRG23230920222737251
|
23/09/2022
|
Govindhammal
|
2906012WL066325
|
Govindhammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-051-051/20-A
(Vadalapiranthan)
|
2906012000NRG23230920222737252
|
23/09/2022
|
Vijiya
|
2906012WL066325
|
Vijiya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-051-051/204-A
(Vadalapiranthan)
|
2906012000NRG23230920222737253
|
23/09/2022
|
Deivanai
|
2906012WL066325
|
Deivanai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-051-051/21-A
(Vadalapiranthan)
|
2906012000NRG23230920222737254
|
23/09/2022
|
Samundeshwari
|
2906012WL066325
|
Samundeshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-051-051/210-A
(Vadalapiranthan)
|
2906012000NRG23230920222737255
|
23/09/2022
|
Rani
|
2906012WL066325
|
Rani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-051-051/22-A
(Vadalapiranthan)
|
2906012000NRG23230920222737256
|
23/09/2022
|
Vengidesan
|
2906012WL066325
|
Vengidesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-051-051/221-A
(Vadalapiranthan)
|
2906012000NRG23230920222737257
|
23/09/2022
|
Sagadevan
|
2906012WL066325
|
Sagadevan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-051-051/229-A
(Vadalapiranthan)
|
2906012000NRG23230920222737258
|
23/09/2022
|
Kanniyappan
|
2906012WL066325
|
Kanniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-051-051/245-a
(Vadalapiranthan)
|
2906012000NRG23230920222737260
|
23/09/2022
|
Meera
|
2906012WL066325
|
Meera
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-051-051/246-A
(Vadalapiranthan)
|
2906012000NRG23230920222737261
|
23/09/2022
|
Chinnapaiyan
|
2906012WL066325
|
Chinnapaiyan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-051-051/247-a
(Vadalapiranthan)
|
2906012000NRG23230920222737262
|
23/09/2022
|
Annammal
|
2906012WL066325
|
Annammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-051-051/25-A
(Vadalapiranthan)
|
2906012000NRG23230920222737263
|
23/09/2022
|
Vijiya
|
2906012WL066325
|
Vijiya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-051-051/256-A
(Vadalapiranthan)
|
2906012000NRG23230920222737264
|
23/09/2022
|
Nagammal
|
2906012WL066325
|
Nagammal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-051-051/260-B
(Vadalapiranthan)
|
2906012000NRG23230920222737265
|
23/09/2022
|
Meenachi
|
2906012WL066325
|
Meenachi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-051-051/277-A
(Vadalapiranthan)
|
2906012000NRG23230920222737266
|
23/09/2022
|
Savithri
|
2906012WL066325
|
Savithri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-051-051/3-A
(Vadalapiranthan)
|
2906012000NRG23230920222737267
|
23/09/2022
|
Lakshmi
|
2906012WL066325
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-051-051/30-A
(Vadalapiranthan)
|
2906012000NRG23230920222737268
|
23/09/2022
|
Selvi
|
2906012WL066325
|
Selvi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-051-051/48-B
(Vadalapiranthan)
|
2906012000NRG23230920222737270
|
23/09/2022
|
Murugesan
|
2906012WL066325
|
Murugesan
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-051-051/51-A
(Vadalapiranthan)
|
2906012000NRG23230920222737271
|
23/09/2022
|
Arjunan
|
2906012WL066325
|
Arjunan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-051-051/52-A
(Vadalapiranthan)
|
2906012000NRG23230920222737272
|
23/09/2022
|
Mala
|
2906012WL066325
|
Mala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-051-051/58-A
(Vadalapiranthan)
|
2906012000NRG23230920222737273
|
23/09/2022
|
Panjalai
|
2906012WL066325
|
Panjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-051-051/59-A
(Vadalapiranthan)
|
2906012000NRG23230920222737274
|
23/09/2022
|
Sumathi
|
2906012WL066325
|
Sumathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-051-051/6-A
(Vadalapiranthan)
|
2906012000NRG23230920222737275
|
23/09/2022
|
Lakshmi
|
2906012WL066325
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-051-051/64-A
(Vadalapiranthan)
|
2906012000NRG23230920222737276
|
23/09/2022
|
Maniyammal
|
2906012WL066325
|
Maniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-051-051/68-A
(Vadalapiranthan)
|
2906012000NRG23230920222737277
|
23/09/2022
|
Pattu
|
2906012WL066325
|
Pattu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-051-051/76-A
(Vadalapiranthan)
|
2906012000NRG23230920222737278
|
23/09/2022
|
Amudhavalli
|
2906012WL066325
|
Amudhavalli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amudhavalli
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-051-051/8-A
(Vadalapiranthan)
|
2906012000NRG23230920222737279
|
23/09/2022
|
Yasodha
|
2906012WL066325
|
Yasodha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-051-051/81-A
(Vadalapiranthan)
|
2906012000NRG23230920222737280
|
23/09/2022
|
Perumal
|
2906012WL066325
|
Perumal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-051-051/83-A
(Vadalapiranthan)
|
2906012000NRG23230920222737282
|
23/09/2022
|
Maya
|
2906012WL066325
|
Maya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-051-051/86-D
(Vadalapiranthan)
|
2906012000NRG23230920222737283
|
23/09/2022
|
kanniyappan
|
2906012WL066325
|
kanniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-051-051/88-A
(Vadalapiranthan)
|
2906012000NRG23230920222737284
|
23/09/2022
|
Lakshmi
|
2906012WL066325
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-051-051/90-A
(Vadalapiranthan)
|
2906012000NRG23230920222737285
|
23/09/2022
|
Ramu
|
2906012WL066325
|
Ramu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-051-051/94-A
(Vadalapiranthan)
|
2906012000NRG23230920222737286
|
23/09/2022
|
Govindammal
|
2906012WL066325
|
Govindammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-051-051/98-A
(Vadalapiranthan)
|
2906012000NRG23230920222737287
|
23/09/2022
|
Senjilakshmi
|
2906012WL066325
|
Senjilakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senjilakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71860
|
71860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71860
|
71860
|
|
|
|
|
|
|
|