|
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-06-012-006-006/122-A
(Arasur)
|
2906012000NRG23050820221814447
|
05/08/2022
|
Ranganayaki
|
2906012WL046753
|
Ranganayaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/123-A
(Arasur)
|
2906012000NRG23050820221814448
|
05/08/2022
|
THENMOZHI
|
2906012WL046753
|
THENMOZHI
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/124-A
(Arasur)
|
2906012000NRG23050820221814449
|
05/08/2022
|
Valli
|
2906012WL046753
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/126-A
(Arasur)
|
2906012000NRG23050820221814450
|
05/08/2022
|
Chindamani
|
2906012WL046753
|
Chindamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chindamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/127-A
(Arasur)
|
2906012000NRG23050820221814451
|
05/08/2022
|
Uma
|
2906012WL046753
|
Uma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/13-A
(Arasur)
|
2906012000NRG23050820221814452
|
05/08/2022
|
Ellayi
|
2906012WL046753
|
Ellayi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellayi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-006-006/15-A
(Arasur)
|
2906012000NRG23050820221814453
|
05/08/2022
|
Saraswathi
|
2906012WL046753
|
Saraswathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-006-006/16-A
(Arasur)
|
2906012000NRG23050820221814454
|
05/08/2022
|
Mannammal
|
2906012WL046753
|
Mannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-006-006/17-A
(Arasur)
|
2906012000NRG23050820221814455
|
05/08/2022
|
Madevi
|
2906012WL046753
|
Madevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-006-006/2-A
(Arasur)
|
2906012000NRG23050820221814457
|
05/08/2022
|
Chinnaponnu
|
2906012WL046753
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-006-006/20-A
(Arasur)
|
2906012000NRG23050820221814458
|
05/08/2022
|
Palaniyammal
|
2906012WL046753
|
Palaniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-006-006/21-A
(Arasur)
|
2906012000NRG23050820221814459
|
05/08/2022
|
Kalaivani
|
2906012WL046753
|
Kalaivani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-006-006/22-A
(Arasur)
|
2906012000NRG23050820221814460
|
05/08/2022
|
Kuppammal
|
2906012WL046753
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-006-006/24-A
(Arasur)
|
2906012000NRG23050820221814461
|
05/08/2022
|
Kanniyammal
|
2906012WL046753
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-006-006/240-A
(Arasur)
|
2906012000NRG23050820221814462
|
05/08/2022
|
Indhumadhi
|
2906012WL046753
|
Indhumadhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhumadhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-006-006/26-A
(Arasur)
|
2906012000NRG23050820221814464
|
05/08/2022
|
Govindhammal
|
2906012WL046753
|
Govindhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-006-006/28-A
(Arasur)
|
2906012000NRG23050820221814465
|
05/08/2022
|
Parameshwari
|
2906012WL046753
|
Parameshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-006-006/29-A
(Arasur)
|
2906012000NRG23050820221814466
|
05/08/2022
|
Rani
|
2906012WL046753
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-006-006/3-A
(Arasur)
|
2906012000NRG23050820221814467
|
05/08/2022
|
Annammal
|
2906012WL046753
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-006-006/30-A
(Arasur)
|
2906012000NRG23050820221814468
|
05/08/2022
|
Valli
|
2906012WL046753
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-006-006/31-A
(Arasur)
|
2906012000NRG23050820221814469
|
05/08/2022
|
Perundevi
|
2906012WL046753
|
Perundevi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perundevi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-006-006/33-A
(Arasur)
|
2906012000NRG23050820221814470
|
05/08/2022
|
Chittu
|
2906012WL046753
|
Chittu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chittu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-006-006/34-A
(Arasur)
|
2906012000NRG23050820221814471
|
05/08/2022
|
Anjalai
|
2906012WL046753
|
Anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-006-006/36
(Arasur)
|
2906012000NRG23050820221814473
|
05/08/2022
|
Mannammal
|
2906012WL046753
|
Mannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-006-006/37-A
(Arasur)
|
2906012000NRG23050820221814474
|
05/08/2022
|
Venda
|
2906012WL046753
|
Venda
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-006-006/38-A
(Arasur)
|
2906012000NRG23050820221814475
|
05/08/2022
|
Sekar
|
2906012WL046753
|
Sekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-006-006/39-A
(Arasur)
|
2906012000NRG23050820221814476
|
05/08/2022
|
Ellammal
|
2906012WL046753
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-006-006/40-A
(Arasur)
|
2906012000NRG23050820221814477
|
05/08/2022
|
Parimala
|
2906012WL046753
|
Parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-006-006/43-A
(Arasur)
|
2906012000NRG23050820221814478
|
05/08/2022
|
Malar
|
2906012WL046753
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-006-006/44-A
(Arasur)
|
2906012000NRG23050820221814479
|
05/08/2022
|
Ellammal
|
2906012WL046753
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-006-006/45-A
(Arasur)
|
2906012000NRG23050820221814480
|
05/08/2022
|
Vasugi
|
2906012WL046753
|
Vasugi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-006-006/46-A
(Arasur)
|
2906012000NRG23050820221814481
|
05/08/2022
|
Poongavanam
|
2906012WL046753
|
Poongavanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-006-006/48-A
(Arasur)
|
2906012000NRG23050820221814482
|
05/08/2022
|
Velu
|
2906012WL046753
|
Velu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-006-006/49-A
(Arasur)
|
2906012000NRG23050820221814483
|
05/08/2022
|
Pachiyammal
|
2906012WL046753
|
Pachiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-006-006/5-A
(Arasur)
|
2906012000NRG23050820221814484
|
05/08/2022
|
Ravanu
|
2906012WL046753
|
Ravanu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ravanu
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-006-006/51-A
(Arasur)
|
2906012000NRG23050820221814485
|
05/08/2022
|
Vijaya
|
2906012WL046753
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-006-006/53-A
(Arasur)
|
2906012000NRG23050820221814486
|
05/08/2022
|
Rani
|
2906012WL046753
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-006-006/54-A
(Arasur)
|
2906012000NRG23050820221814487
|
05/08/2022
|
Kashduri
|
2906012WL046753
|
Kashduri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-006-006/55-A
(Arasur)
|
2906012000NRG23050820221814488
|
05/08/2022
|
Kumari
|
2906012WL046753
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-006-006/56-A
(Arasur)
|
2906012000NRG23050820221814489
|
05/08/2022
|
Adilakshmi
|
2906012WL046753
|
Adilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-006-006/59-A
(Arasur)
|
2906012000NRG23050820221814490
|
05/08/2022
|
Vanitha
|
2906012WL046753
|
Vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-006-006/6-A
(Arasur)
|
2906012000NRG23050820221814491
|
05/08/2022
|
Sokkiyammal
|
2906012WL046753
|
Sokkiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sokkiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-006-006/60-A
(Arasur)
|
2906012000NRG23050820221814492
|
05/08/2022
|
Govindhammal
|
2906012WL046753
|
Govindhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-006-006/61-A
(Arasur)
|
2906012000NRG23050820221814493
|
05/08/2022
|
Ramadoss
|
2906012WL046753
|
Ramadoss
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramadoss
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-006-006/62-A
(Arasur)
|
2906012000NRG23050820221814494
|
05/08/2022
|
Poongavam
|
2906012WL046753
|
Poongavam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongavam
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-006-006/65-A
(Arasur)
|
2906012000NRG23050820221814496
|
05/08/2022
|
Ponnammal
|
2906012WL046753
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-006-006/66-A
(Arasur)
|
2906012000NRG23050820221814497
|
05/08/2022
|
Muniyammal
|
2906012WL046753
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-006-006/68-A
(Arasur)
|
2906012000NRG23050820221814498
|
05/08/2022
|
Sivagami
|
2906012WL046753
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-006-006/69-A
(Arasur)
|
2906012000NRG23050820221814499
|
05/08/2022
|
Valliyammal
|
2906012WL046753
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-006-006/7-A
(Arasur)
|
2906012000NRG23050820221814500
|
05/08/2022
|
Vasantha
|
2906012WL046753
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-006-006/70-A
(Arasur)
|
2906012000NRG23050820221814501
|
05/08/2022
|
Thandaye
|
2906012WL046753
|
Thandaye
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thandaye
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-006-006/71-A
(Arasur)
|
2906012000NRG23050820221814502
|
05/08/2022
|
Neelavathi
|
2906012WL046753
|
Neelavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-006-006/72-A
(Arasur)
|
2906012000NRG23050820221814503
|
05/08/2022
|
Palitchi
|
2906012WL046753
|
Palitchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palitchi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-006-006/75-A
(Arasur)
|
2906012000NRG23050820221814504
|
05/08/2022
|
Navammal
|
2906012WL046753
|
Navammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-006-006/76-A
(Arasur)
|
2906012000NRG23050820221814505
|
05/08/2022
|
Tamilselvi
|
2906012WL046753
|
Tamilselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-006-006/78-A
(Arasur)
|
2906012000NRG23050820221814506
|
05/08/2022
|
Pachaiyammal
|
2906012WL046753
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-006-006/8-A
(Arasur)
|
2906012000NRG23050820221814507
|
05/08/2022
|
Usha
|
2906012WL046753
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-006-006/80-A
(Arasur)
|
2906012000NRG23050820221814508
|
05/08/2022
|
Ellammal
|
2906012WL046753
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-006-006/81-A
(Arasur)
|
2906012000NRG23050820221814509
|
05/08/2022
|
Pachaiyammal
|
2906012WL046753
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-006-006/83-A
(Arasur)
|
2906012000NRG23050820221814510
|
05/08/2022
|
Varalakshmi
|
2906012WL046753
|
Varalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-006-006/84-A
(Arasur)
|
2906012000NRG23050820221814511
|
05/08/2022
|
Kirushnawani
|
2906012WL046753
|
Kirushnawani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kirushnawani
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-006-006/85-A
(Arasur)
|
2906012000NRG23050820221814512
|
05/08/2022
|
Govindhammal
|
2906012WL046753
|
Govindhammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-006-006/87-A
(Arasur)
|
2906012000NRG23050820221814513
|
05/08/2022
|
Chindra
|
2906012WL046753
|
Chindra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chindra
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-006-006/88-A
(Arasur)
|
2906012000NRG23050820221814514
|
05/08/2022
|
Manjula
|
2906012WL046753
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-006-006/89-A
(Arasur)
|
2906012000NRG23050820221814515
|
05/08/2022
|
Suguna
|
2906012WL046753
|
Suguna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-006-006/91-A
(Arasur)
|
2906012000NRG23050820221814516
|
05/08/2022
|
Podhu
|
2906012WL046753
|
Podhu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Podhu
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-006-006/92-A
(Arasur)
|
2906012000NRG23050820221814517
|
05/08/2022
|
Venda
|
2906012WL046753
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-006-006/93-A
(Arasur)
|
2906012000NRG23050820221814518
|
05/08/2022
|
Vishvanathan
|
2906012WL046753
|
Vishvanathan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vishvanathan
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-006-006/97-A
(Arasur)
|
2906012000NRG23050820221814519
|
05/08/2022
|
Mannu
|
2906012WL046753
|
Mannu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mannu
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-006-006/99-A
(Arasur)
|
2906012000NRG23050820221814520
|
05/08/2022
|
Palaniyammal
|
2906012WL046753
|
Palaniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92766
|
92766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92766
|
92766
|
|
|
|
|
|
|
|