|
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-06-012-031-031/1-B
(Nallalam)
|
2906012000NRG23191120223644678
|
21/11/2022
|
Muniyammal
|
2906012WL084982
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/10-A
(Nallalam)
|
2906012000NRG23191120223644679
|
21/11/2022
|
Pushpa
|
2906012WL084982
|
Pushpa
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/100-A
(Nallalam)
|
2906012000NRG23191120223644680
|
21/11/2022
|
Suguna
|
2906012WL084982
|
Suguna
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/104-A
(Nallalam)
|
2906012000NRG23191120223644681
|
21/11/2022
|
Rani
|
2906012WL084982
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/107-A
(Nallalam)
|
2906012000NRG23191120223644682
|
21/11/2022
|
Chandrasekaran
|
2906012WL084982
|
Chandrasekaran
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandrasekaran
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/109-A
(Nallalam)
|
2906012000NRG23191120223644683
|
21/11/2022
|
Kuppu
|
2906012WL084982
|
Kuppu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/11-A
(Nallalam)
|
2906012000NRG23191120223644684
|
21/11/2022
|
Chinnaponnu
|
2906012WL084982
|
Chinnaponnu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/111-A
(Nallalam)
|
2906012000NRG23191120223644685
|
21/11/2022
|
Valli
|
2906012WL084982
|
Valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/112-A
(Nallalam)
|
2906012000NRG23191120223644686
|
21/11/2022
|
Dhanam
|
2906012WL084982
|
Dhanam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/116-D
(Nallalam)
|
2906012000NRG23191120223644687
|
21/11/2022
|
Kannaki
|
2906012WL084982
|
Kannaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/118-A
(Nallalam)
|
2906012000NRG23191120223644688
|
21/11/2022
|
Pothu
|
2906012WL084982
|
Pothu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pothu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/119-A
(Nallalam)
|
2906012000NRG23191120223644689
|
21/11/2022
|
Vasantha
|
2906012WL084982
|
Vasantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/123-a
(Nallalam)
|
2906012000NRG23191120223644690
|
21/11/2022
|
Unamalia
|
2906012WL084982
|
Unamalia
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Unamalia
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/124-A
(Nallalam)
|
2906012000NRG23191120223644691
|
21/11/2022
|
Mallika
|
2906012WL084982
|
Mallika
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/130-A
(Nallalam)
|
2906012000NRG23191120223644692
|
21/11/2022
|
Saraswathy
|
2906012WL084982
|
Saraswathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/131-A
(Nallalam)
|
2906012000NRG23191120223644693
|
21/11/2022
|
Ramachandiran
|
2906012WL084982
|
Ramachandiran
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/134-A
(Nallalam)
|
2906012000NRG23191120223644694
|
21/11/2022
|
Ramalingam
|
2906012WL084982
|
Ramalingam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/139-A
(Nallalam)
|
2906012000NRG23191120223644695
|
21/11/2022
|
Rani
|
2906012WL084982
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/141-A
(Nallalam)
|
2906012000NRG23191120223644696
|
21/11/2022
|
Vendavaram
|
2906012WL084982
|
Vendavaram
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/143-A
(Nallalam)
|
2906012000NRG23191120223644697
|
21/11/2022
|
Kamala
|
2906012WL084982
|
Kamala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/145-A
(Nallalam)
|
2906012000NRG23191120223644698
|
21/11/2022
|
Vedhavalli
|
2906012WL084982
|
Vedhavalli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vedhavalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/146-A
(Nallalam)
|
2906012000NRG23191120223644699
|
21/11/2022
|
Mallika
|
2906012WL084982
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/147-A
(Nallalam)
|
2906012000NRG23191120223644700
|
21/11/2022
|
Loganakiu
|
2906012WL084982
|
Loganakiu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Loganakiu
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/15-A
(Nallalam)
|
2906012000NRG23191120223644701
|
21/11/2022
|
Muniyammal
|
2906012WL084982
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/157-A
(Nallalam)
|
2906012000NRG23191120223644702
|
21/11/2022
|
Kuttima
|
2906012WL084982
|
Kuttima
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuttima
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/161-A
(Nallalam)
|
2906012000NRG23191120223644703
|
21/11/2022
|
kumutha
|
2906012WL084982
|
kumutha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
kumutha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/188-a
(Nallalam)
|
2906012000NRG23191120223644705
|
21/11/2022
|
Amdhan
|
2906012WL084982
|
Amdhan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amdhan
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/189-a
(Nallalam)
|
2906012000NRG23191120223644706
|
21/11/2022
|
Gowri
|
2906012WL084982
|
Gowri
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/19-A
(Nallalam)
|
2906012000NRG23191120223644707
|
21/11/2022
|
Kavitha
|
2906012WL084982
|
Kavitha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/190-a
(Nallalam)
|
2906012000NRG23191120223644708
|
21/11/2022
|
muthu
|
2906012WL084982
|
muthu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/191-a
(Nallalam)
|
2906012000NRG23191120223644709
|
21/11/2022
|
Jayathi
|
2906012WL084982
|
Jayathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/192-a
(Nallalam)
|
2906012000NRG23191120223644710
|
21/11/2022
|
Andhana
|
2906012WL084982
|
Andhana
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andhana
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/2-A
(Nallalam)
|
2906012000NRG23191120223644712
|
21/11/2022
|
Velangani
|
2906012WL084982
|
Velangani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velangani
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/207-a
(Nallalam)
|
2906012000NRG23191120223644713
|
21/11/2022
|
Vasal
|
2906012WL084982
|
Vasal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/219-a
(Nallalam)
|
2906012000NRG23191120223644714
|
21/11/2022
|
Dhavaki
|
2906012WL084982
|
Dhavaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhavaki
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/22-A
(Nallalam)
|
2906012000NRG23191120223644715
|
21/11/2022
|
Kasi
|
2906012WL084982
|
Kasi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/224-a
(Nallalam)
|
2906012000NRG23191120223644716
|
21/11/2022
|
Uma
|
2906012WL084982
|
Uma
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/237-a
(Nallalam)
|
2906012000NRG23191120223644719
|
21/11/2022
|
Arpotham
|
2906012WL084982
|
Arpotham
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arpotham
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/244-a
(Nallalam)
|
2906012000NRG23191120223644720
|
21/11/2022
|
venda
|
2906012WL084982
|
venda
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-031/249-a
(Nallalam)
|
2906012000NRG23191120223644721
|
21/11/2022
|
Rani
|
2906012WL084982
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-031/250-a
(Nallalam)
|
2906012000NRG23191120223644722
|
21/11/2022
|
Aruna
|
2906012WL084982
|
Aruna
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-031/256-a
(Nallalam)
|
2906012000NRG23191120223644723
|
21/11/2022
|
Annammal
|
2906012WL084982
|
Annammal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-031-031/262-a
(Nallalam)
|
2906012000NRG23191120223644725
|
21/11/2022
|
Balakrishnan
|
2906012WL084982
|
Balakrishnan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-031-031/263-B
(Nallalam)
|
2906012000NRG23191120223644726
|
21/11/2022
|
Thangamani
|
2906012WL084982
|
Thangamani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-031-031/27-A
(Nallalam)
|
2906012000NRG23191120223644727
|
21/11/2022
|
Kuppu
|
2906012WL084982
|
Kuppu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-031-031/270-A
(Nallalam)
|
2906012000NRG23191120223644728
|
21/11/2022
|
Ambiga
|
2906012WL084982
|
Ambiga
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-031-031/271-a
(Nallalam)
|
2906012000NRG23191120223644729
|
21/11/2022
|
Kokila
|
2906012WL084982
|
Kokila
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-031-031/3-A
(Nallalam)
|
2906012000NRG23191120223644733
|
21/11/2022
|
vellachi
|
2906012WL084982
|
vellachi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
vellachi
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-031-031/304-A
(Nallalam)
|
2906012000NRG23191120223644734
|
21/11/2022
|
Kumari
|
2906012WL084982
|
Kumari
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-031-031/31-A
(Nallalam)
|
2906012000NRG23191120223644735
|
21/11/2022
|
Sadaisamy
|
2906012WL084982
|
Sadaisamy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sadaisamy
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-031-031/315
(Nallalam)
|
2906012000NRG23191120223644736
|
21/11/2022
|
Arumugam
|
2906012WL084982
|
Arumugam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-031-031/322-A
(Nallalam)
|
2906012000NRG23191120223644737
|
21/11/2022
|
Devi
|
2906012WL084982
|
Devi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-031-031/324-A
(Nallalam)
|
2906012000NRG23191120223644738
|
21/11/2022
|
Munjula
|
2906012WL084982
|
Munjula
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munjula
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-031-031/325-A
(Nallalam)
|
2906012000NRG23191120223644739
|
21/11/2022
|
Tamilselvi
|
2906012WL084982
|
Tamilselvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-031-031/33-A
(Nallalam)
|
2906012000NRG23191120223644740
|
21/11/2022
|
Pichandi
|
2906012WL084982
|
Pichandi
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-031-031/34-A
(Nallalam)
|
2906012000NRG23191120223644743
|
21/11/2022
|
Valli
|
2906012WL084982
|
Valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-031-031/35-A
(Nallalam)
|
2906012000NRG23191120223644748
|
21/11/2022
|
Shanthi
|
2906012WL084982
|
Shanthi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-031-031/38-A
(Nallalam)
|
2906012000NRG23191120223644752
|
21/11/2022
|
Kunpoosanam
|
2906012WL084982
|
Kunpoosanam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kunpoosanam
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-031-031/39-A
(Nallalam)
|
2906012000NRG23191120223644753
|
21/11/2022
|
Senthamarai
|
2906012WL084982
|
Senthamarai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-031-031/4-B
(Nallalam)
|
2906012000NRG23191120223644754
|
21/11/2022
|
Saraswathy
|
2906012WL084982
|
Saraswathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-031-031/40-A
(Nallalam)
|
2906012000NRG23191120223644755
|
21/11/2022
|
Kashduri
|
2906012WL084982
|
Kashduri
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-031-031/42-A
(Nallalam)
|
2906012000NRG23191120223644756
|
21/11/2022
|
Kashduri
|
2906012WL084982
|
Kashduri
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-031-031/43-A
(Nallalam)
|
2906012000NRG23191120223644757
|
21/11/2022
|
Vellachi
|
2906012WL084982
|
Vellachi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-031-031/44-A
(Nallalam)
|
2906012000NRG23191120223644758
|
21/11/2022
|
Saroja
|
2906012WL084982
|
Saroja
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-031-031/45-A
(Nallalam)
|
2906012000NRG23191120223644759
|
21/11/2022
|
Annammal
|
2906012WL084982
|
Annammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-031-031/46-A
(Nallalam)
|
2906012000NRG23191120223644760
|
21/11/2022
|
Subramani
|
2906012WL084982
|
Subramani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-031-031/50-A
(Nallalam)
|
2906012000NRG23191120223644762
|
21/11/2022
|
Gnsundari
|
2906012WL084982
|
Gnsundari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gnsundari
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-031-031/53-A
(Nallalam)
|
2906012000NRG23191120223644763
|
21/11/2022
|
Parvathy
|
2906012WL084982
|
Parvathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-031-031/54-A
(Nallalam)
|
2906012000NRG23191120223644764
|
21/11/2022
|
Murugan
|
2906012WL084982
|
Murugan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-031-031/56-A
(Nallalam)
|
2906012000NRG23191120223644765
|
21/11/2022
|
Kaveri
|
2906012WL084982
|
Kaveri
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-031-031/58-A
(Nallalam)
|
2906012000NRG23191120223644766
|
21/11/2022
|
Muruvammal
|
2906012WL084982
|
Muruvammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-031-031/63-A
(Nallalam)
|
2906012000NRG23191120223644767
|
21/11/2022
|
Pachaiyammal
|
2906012WL084982
|
Pachaiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-031-031/64-A
(Nallalam)
|
2906012000NRG23191120223644768
|
21/11/2022
|
Chinnaponnu
|
2906012WL084982
|
Chinnaponnu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-031-031/7-A
(Nallalam)
|
2906012000NRG23191120223644769
|
21/11/2022
|
Mallieshwari
|
2906012WL084982
|
Mallieshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallieshwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-031-031/73-A
(Nallalam)
|
2906012000NRG23191120223644770
|
21/11/2022
|
Lakshmi
|
2906012WL084982
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-031-031/74-A
(Nallalam)
|
2906012000NRG23191120223644771
|
21/11/2022
|
Jagathampal
|
2906012WL084982
|
Jagathampal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jagathampal
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-031-031/81-A
(Nallalam)
|
2906012000NRG23191120223644772
|
21/11/2022
|
Arujunan
|
2906012WL084982
|
Arujunan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arujunan
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-031-031/82-A
(Nallalam)
|
2906012000NRG23191120223644773
|
21/11/2022
|
Kamatchi
|
2906012WL084982
|
Kamatchi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-031-031/83-B
(Nallalam)
|
2906012000NRG23191120223644774
|
21/11/2022
|
Indirani
|
2906012WL084982
|
Indirani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-031-031/84-A
(Nallalam)
|
2906012000NRG23191120223644775
|
21/11/2022
|
Kanniyammal
|
2906012WL084982
|
Kanniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-031-031/85-A
(Nallalam)
|
2906012000NRG23191120223644776
|
21/11/2022
|
Mallika
|
2906012WL084982
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-031-031/9-A
(Nallalam)
|
2906012000NRG23191120223644777
|
21/11/2022
|
Latha
|
2906012WL084982
|
Latha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-031-031/92-a
(Nallalam)
|
2906012000NRG23191120223644778
|
21/11/2022
|
valli
|
2906012WL084982
|
valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-031-031/94-A
(Nallalam)
|
2906012000NRG23191120223644779
|
21/11/2022
|
Ravi
|
2906012WL084982
|
Ravi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-031-031/95-A
(Nallalam)
|
2906012000NRG23191120223644780
|
21/11/2022
|
Vasantha
|
2906012WL084982
|
Vasantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-031-031/96-A
(Nallalam)
|
2906012000NRG23191120223644782
|
21/11/2022
|
Kodishwaran
|
2906012WL084982
|
Kodishwaran
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kodishwaran
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-031-031/96-A
(Nallalam)
|
2906012000NRG23191120223644781
|
21/11/2022
|
Pushbalatha
|
2906012WL084982
|
Pushbalatha
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushbalatha
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-031-031/97-a
(Nallalam)
|
2906012000NRG23191120223644783
|
21/11/2022
|
Soroja
|
2906012WL084982
|
Soroja
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Soroja
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-031-031/98-A
(Nallalam)
|
2906012000NRG23191120223644784
|
21/11/2022
|
Joshpin
|
2906012WL084982
|
Joshpin
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Joshpin
|
UNION BANK OF INDIA(508500)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-031-032/221-A
(Nallalam)
|
2906012000NRG23191120223644785
|
21/11/2022
|
malaiammal
|
2906012WL084982
|
malaiammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
malaiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80241
|
80241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80241
|
80241
|
|
|
|
|
|
|
|