|
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-06-012-004-002/1609-A
(Anakkavoor)
|
2906012000NRG23230620220981398
|
24/06/2022
|
Deepa
|
2906012WL027167
|
Deepa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1610-A
(Anakkavoor)
|
2906012000NRG23230620220981399
|
24/06/2022
|
sathya
|
2906012WL027167
|
sathya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-002/1614-A
(Anakkavoor)
|
2906012000NRG23230620220981400
|
24/06/2022
|
Devi
|
2906012WL027167
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-002/1616-A
(Anakkavoor)
|
2906012000NRG23230620220981401
|
24/06/2022
|
saritha
|
2906012WL027167
|
saritha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-002/1617-A
(Anakkavoor)
|
2906012000NRG23230620220981402
|
24/06/2022
|
valli
|
2906012WL027167
|
valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-002/1620-A
(Anakkavoor)
|
2906012000NRG23230620220981403
|
24/06/2022
|
mythili
|
2906012WL027167
|
mythili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
mythili
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-002/1621-A
(Anakkavoor)
|
2906012000NRG23230620220981404
|
24/06/2022
|
jayanthi
|
2906012WL027167
|
jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-002/1623-A
(Anakkavoor)
|
2906012000NRG23230620220981405
|
24/06/2022
|
vijaya
|
2906012WL027167
|
vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-002/1625-A
(Anakkavoor)
|
2906012000NRG23230620220981406
|
24/06/2022
|
Latha
|
2906012WL027167
|
Latha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-002/1626-A
(Anakkavoor)
|
2906012000NRG23230620220981407
|
24/06/2022
|
santhi
|
2906012WL027167
|
santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-002/1670-A
(Anakkavoor)
|
2906012000NRG23230620220981409
|
24/06/2022
|
Bhavani
|
2906012WL027167
|
Bhavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-002/1686-A
(Anakkavoor)
|
2906012000NRG23230620220981410
|
24/06/2022
|
Venda
|
2906012WL027167
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-002/1706-A
(Anakkavoor)
|
2906012000NRG23230620220981411
|
24/06/2022
|
Pavunu
|
2906012WL027167
|
Pavunu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-002/1769-A
(Anakkavoor)
|
2906012000NRG23230620220981412
|
24/06/2022
|
Sengani
|
2906012WL027167
|
Sengani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sengani
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-002/1770-A
(Anakkavoor)
|
2906012000NRG23230620220981413
|
24/06/2022
|
Selvi
|
2906012WL027167
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-002/1775-A
(Anakkavoor)
|
2906012000NRG23230620220981415
|
24/06/2022
|
Vijayalakshmi
|
2906012WL027167
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1014-a
(Anakkavoor)
|
2906012000NRG23230620220981421
|
24/06/2022
|
Selvi
|
2906012WL027167
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1179-A
(Anakkavoor)
|
2906012000NRG23230620220981424
|
24/06/2022
|
Kuppammal
|
2906012WL027167
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1183-A
(Anakkavoor)
|
2906012000NRG23230620220981425
|
24/06/2022
|
Kumutha
|
2906012WL027167
|
Kumutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1187-a
(Anakkavoor)
|
2906012000NRG23230620220981426
|
24/06/2022
|
Malar
|
2906012WL027167
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/1223-a
(Anakkavoor)
|
2906012000NRG23230620220981427
|
24/06/2022
|
Kumari
|
2906012WL027167
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1233-a
(Anakkavoor)
|
2906012000NRG23230620220981428
|
24/06/2022
|
Mageshwari
|
2906012WL027167
|
Mageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/1234-a
(Anakkavoor)
|
2906012000NRG23230620220981429
|
24/06/2022
|
Kuppu
|
2906012WL027167
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1295-A
(Anakkavoor)
|
2906012000NRG23230620220981430
|
24/06/2022
|
Nagammal
|
2906012WL027167
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1337-A
(Anakkavoor)
|
2906012000NRG23230620220981431
|
24/06/2022
|
Nirmala
|
2906012WL027167
|
Nirmala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1353-A
(Anakkavoor)
|
2906012000NRG23230620220981432
|
24/06/2022
|
Bhavani
|
2906012WL027167
|
Bhavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/1426-B
(Anakkavoor)
|
2906012000NRG23230620220981433
|
24/06/2022
|
Madhina
|
2906012WL027167
|
Madhina
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhina
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/1459-A
(Anakkavoor)
|
2906012000NRG23230620220981434
|
24/06/2022
|
Devaki
|
2906012WL027167
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1507-A
(Anakkavoor)
|
2906012000NRG23230620220981435
|
24/06/2022
|
Murugan
|
2906012WL027167
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/1526-A
(Anakkavoor)
|
2906012000NRG23230620220981436
|
24/06/2022
|
Thavamani
|
2906012WL027167
|
Thavamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/210-A
(Anakkavoor)
|
2906012000NRG23230620220981440
|
24/06/2022
|
Geetha
|
2906012WL027167
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/511-A
(Anakkavoor)
|
2906012000NRG23230620220981441
|
24/06/2022
|
Amudha
|
2906012WL027167
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/512-A
(Anakkavoor)
|
2906012000NRG23230620220981442
|
24/06/2022
|
chinnaponnu
|
2906012WL027167
|
chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/513-A
(Anakkavoor)
|
2906012000NRG23230620220981443
|
24/06/2022
|
Alamelu
|
2906012WL027167
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/515-A
(Anakkavoor)
|
2906012000NRG23230620220981444
|
24/06/2022
|
Kasi
|
2906012WL027167
|
Kasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/516-A
(Anakkavoor)
|
2906012000NRG23230620220981445
|
24/06/2022
|
Gangammal
|
2906012WL027167
|
Gangammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gangammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/518-A
(Anakkavoor)
|
2906012000NRG23230620220981446
|
24/06/2022
|
Aravalli
|
2906012WL027167
|
Aravalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aravalli
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/521-A
(Anakkavoor)
|
2906012000NRG23230620220981447
|
24/06/2022
|
nagammal
|
2906012WL027167
|
nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
nagammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/524-A
(Anakkavoor)
|
2906012000NRG23230620220981449
|
24/06/2022
|
Pichandi
|
2906012WL027167
|
Pichandi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/527-A
(Anakkavoor)
|
2906012000NRG23230620220981450
|
24/06/2022
|
Neelavathy
|
2906012WL027167
|
Neelavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/528-A
(Anakkavoor)
|
2906012000NRG23230620220981451
|
24/06/2022
|
Ellammal
|
2906012WL027167
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/543-A
(Anakkavoor)
|
2906012000NRG23230620220981452
|
24/06/2022
|
Kuppan
|
2906012WL027167
|
Kuppan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/546-A
(Anakkavoor)
|
2906012000NRG23230620220981454
|
24/06/2022
|
Amudha
|
2906012WL027167
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/547-A
(Anakkavoor)
|
2906012000NRG23230620220981455
|
24/06/2022
|
Mallika
|
2906012WL027167
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/552-A
(Anakkavoor)
|
2906012000NRG23230620220981456
|
24/06/2022
|
Venda
|
2906012WL027167
|
Venda
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/561-A
(Anakkavoor)
|
2906012000NRG23230620220981458
|
24/06/2022
|
ANPUSELVAN
|
2906012WL027167
|
ANPUSELVAN
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANPUSELVAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/563-A
(Anakkavoor)
|
2906012000NRG23230620220981459
|
24/06/2022
|
Visalam
|
2906012WL027167
|
Visalam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Visalam
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/567-A
(Anakkavoor)
|
2906012000NRG23230620220981461
|
24/06/2022
|
Valliyammal
|
2906012WL027167
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/569-A
(Anakkavoor)
|
2906012000NRG23230620220981463
|
24/06/2022
|
Kamala
|
2906012WL027167
|
Kamala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/570-A
(Anakkavoor)
|
2906012000NRG23230620220981464
|
24/06/2022
|
seetha
|
2906012WL027167
|
seetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/571-A
(Anakkavoor)
|
2906012000NRG23230620220981465
|
24/06/2022
|
Alamelu
|
2906012WL027167
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/572-A
(Anakkavoor)
|
2906012000NRG23230620220981466
|
24/06/2022
|
Rani
|
2906012WL027167
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/573-A
(Anakkavoor)
|
2906012000NRG23230620220981467
|
24/06/2022
|
Lakshmi
|
2906012WL027167
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/576-A
(Anakkavoor)
|
2906012000NRG23230620220981468
|
24/06/2022
|
Thenmozhi
|
2906012WL027167
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/580-A
(Anakkavoor)
|
2906012000NRG23230620220981469
|
24/06/2022
|
Rajeshwari
|
2906012WL027167
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/584-A
(Anakkavoor)
|
2906012000NRG23230620220981470
|
24/06/2022
|
Kamachi
|
2906012WL027167
|
Kamachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/599-A
(Anakkavoor)
|
2906012000NRG23230620220981472
|
24/06/2022
|
Aayiyammal
|
2906012WL027167
|
Aayiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aayiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/604-A
(Anakkavoor)
|
2906012000NRG23230620220981473
|
24/06/2022
|
Sagunthala
|
2906012WL027167
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/610-A
(Anakkavoor)
|
2906012000NRG23230620220981474
|
24/06/2022
|
Kuppu
|
2906012WL027167
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-004/614-A
(Anakkavoor)
|
2906012000NRG23230620220981475
|
24/06/2022
|
Muniyammal
|
2906012WL027167
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-004-004/615-A
(Anakkavoor)
|
2906012000NRG23230620220981476
|
24/06/2022
|
Shanthi
|
2906012WL027167
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-004-004/620-A
(Anakkavoor)
|
2906012000NRG23230620220981477
|
24/06/2022
|
Muniyammal
|
2906012WL027167
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-004-004/627-A
(Anakkavoor)
|
2906012000NRG23230620220981478
|
24/06/2022
|
Sivagami
|
2906012WL027167
|
Sivagami
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-004-004/649-A
(Anakkavoor)
|
2906012000NRG23230620220981479
|
24/06/2022
|
Tamilselvi
|
2906012WL027167
|
Tamilselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-004-004/661-A
(Anakkavoor)
|
2906012000NRG23230620220981480
|
24/06/2022
|
Rose
|
2906012WL027167
|
Rose
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-004-004/662-A
(Anakkavoor)
|
2906012000NRG23230620220981481
|
24/06/2022
|
Sasikala
|
2906012WL027167
|
Sasikala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-004-004/746-a
(Anakkavoor)
|
2906012000NRG23230620220981482
|
24/06/2022
|
Rani
|
2906012WL027167
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-004-004/881-A
(Anakkavoor)
|
2906012000NRG23230620220981484
|
24/06/2022
|
Krishnaweni
|
2906012WL027167
|
Krishnaweni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnaweni
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-004-004/997-A
(Anakkavoor)
|
2906012000NRG23230620220981485
|
24/06/2022
|
Mani
|
2906012WL027167
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-004-009/1639-A
(Anakkavoor)
|
2906012000NRG23230620220981486
|
24/06/2022
|
Sendhamarai
|
2906012WL027167
|
Sendhamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|