|
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-06-012-054-002/452
(Vellai)
|
2906012000NRG23150720221415062
|
15/07/2022
|
Dass
|
2906012WL037881
|
Dass
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dass
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-054/130-A
(Vellai)
|
2906012000NRG23150720221415063
|
15/07/2022
|
sankar
|
2906012WL037881
|
sankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-054/158-A
(Vellai)
|
2906012000NRG23150720221415064
|
15/07/2022
|
saminathan
|
2906012WL037881
|
saminathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
saminathan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-054/178-A
(Vellai)
|
2906012000NRG23150720221415065
|
15/07/2022
|
jayaraj
|
2906012WL037881
|
jayaraj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
jayaraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/188-A
(Vellai)
|
2906012000NRG23150720221415066
|
15/07/2022
|
Gnanakeerthi
|
2906012WL037881
|
Gnanakeerthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gnanakeerthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/204-A
(Vellai)
|
2906012000NRG23150720221415067
|
15/07/2022
|
Jayanthi
|
2906012WL037881
|
Jayanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/206-A
(Vellai)
|
2906012000NRG23150720221415069
|
15/07/2022
|
valiyammal
|
2906012WL037881
|
valiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/208-A
(Vellai)
|
2906012000NRG23150720221415070
|
15/07/2022
|
muniyammal
|
2906012WL037881
|
muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/214-A
(Vellai)
|
2906012000NRG23150720221415071
|
15/07/2022
|
murugamal
|
2906012WL037881
|
murugamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
murugamal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/215-A
(Vellai)
|
2906012000NRG23150720221415072
|
15/07/2022
|
valliyammal
|
2906012WL037881
|
valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
valliyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/216-A
(Vellai)
|
2906012000NRG23150720221415073
|
15/07/2022
|
chilupatha
|
2906012WL037881
|
chilupatha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
chilupatha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/231-A
(Vellai)
|
2906012000NRG23150720221415074
|
15/07/2022
|
krushnaveni
|
2906012WL037881
|
krushnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
krushnaveni
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/238-A
(Vellai)
|
2906012000NRG23150720221415075
|
15/07/2022
|
jagathi
|
2906012WL037881
|
jagathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
jagathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/239-A
(Vellai)
|
2906012000NRG23150720221415076
|
15/07/2022
|
murugammal
|
2906012WL037881
|
murugammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
murugammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/240-A
(Vellai)
|
2906012000NRG23150720221415077
|
15/07/2022
|
chandra
|
2906012WL037881
|
chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/241-A
(Vellai)
|
2906012000NRG23150720221415078
|
15/07/2022
|
kala
|
2906012WL037881
|
kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/243-A
(Vellai)
|
2906012000NRG23150720221415079
|
15/07/2022
|
Manjula
|
2906012WL037881
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-054-054/245-A
(Vellai)
|
2906012000NRG23150720221415080
|
15/07/2022
|
raji
|
2906012WL037881
|
raji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
raji
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-054-054/246-A
(Vellai)
|
2906012000NRG23150720221415081
|
15/07/2022
|
muthulakshmi
|
2906012WL037881
|
muthulakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-054-054/248-A
(Vellai)
|
2906012000NRG23150720221415082
|
15/07/2022
|
muthammal
|
2906012WL037881
|
muthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
muthammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-054-054/250-A
(Vellai)
|
2906012000NRG23150720221415083
|
15/07/2022
|
gangadevi
|
2906012WL037881
|
gangadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
gangadevi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-054-054/252-A
(Vellai)
|
2906012000NRG23150720221415084
|
15/07/2022
|
chithra
|
2906012WL037881
|
chithra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-054-054/254-A
(Vellai)
|
2906012000NRG23150720221415085
|
15/07/2022
|
kanchana
|
2906012WL037881
|
kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kanchana
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-054-054/255-A
(Vellai)
|
2906012000NRG23150720221415086
|
15/07/2022
|
poomani
|
2906012WL037881
|
poomani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
poomani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-054-054/258-A
(Vellai)
|
2906012000NRG23150720221415087
|
15/07/2022
|
PACHIAMMAL
|
2906012WL037881
|
PACHIAMMAL
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-054-054/262-A
(Vellai)
|
2906012000NRG23150720221415088
|
15/07/2022
|
Chinnaponnu
|
2906012WL037881
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-054-054/263-A
(Vellai)
|
2906012000NRG23150720221415089
|
15/07/2022
|
kuppu
|
2906012WL037881
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-054-054/264-A
(Vellai)
|
2906012000NRG23150720221415090
|
15/07/2022
|
vanitha
|
2906012WL037881
|
vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-054-054/265-A
(Vellai)
|
2906012000NRG23150720221415091
|
15/07/2022
|
Sumathi
|
2906012WL037881
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-054-054/268-A
(Vellai)
|
2906012000NRG23150720221415092
|
15/07/2022
|
lakshmi
|
2906012WL037881
|
lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-054-054/270-A
(Vellai)
|
2906012000NRG23150720221415093
|
15/07/2022
|
rathna
|
2906012WL037881
|
rathna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
rathna
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-054-054/271-A
(Vellai)
|
2906012000NRG23150720221415094
|
15/07/2022
|
poosa
|
2906012WL037881
|
poosa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
poosa
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-054-054/272-A
(Vellai)
|
2906012000NRG23150720221415095
|
15/07/2022
|
neela
|
2906012WL037881
|
neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
neela
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-054-054/278-A
(Vellai)
|
2906012000NRG23150720221415096
|
15/07/2022
|
thavamani
|
2906012WL037881
|
thavamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
thavamani
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-054-054/279-A
(Vellai)
|
2906012000NRG23150720221415097
|
15/07/2022
|
rani
|
2906012WL037881
|
rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-054-054/283-a
(Vellai)
|
2906012000NRG23150720221415098
|
15/07/2022
|
thangammal
|
2906012WL037881
|
thangammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
thangammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-054-054/289-a
(Vellai)
|
2906012000NRG23150720221415099
|
15/07/2022
|
sellammal
|
2906012WL037881
|
sellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-054-054/292-a
(Vellai)
|
2906012000NRG23150720221415100
|
15/07/2022
|
muniyammal
|
2906012WL037881
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-054-054/293-a
(Vellai)
|
2906012000NRG23150720221415101
|
15/07/2022
|
Munusami
|
2906012WL037881
|
Munusami
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munusami
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-054-054/296-a
(Vellai)
|
2906012000NRG23150720221415102
|
15/07/2022
|
Muniyammal
|
2906012WL037881
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-054-054/303-A
(Vellai)
|
2906012000NRG23150720221415103
|
15/07/2022
|
SEELA
|
2906012WL037881
|
SEELA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEELA
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-054-054/304-A
(Vellai)
|
2906012000NRG23150720221415104
|
15/07/2022
|
KUPPU
|
2906012WL037881
|
KUPPU
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-054-054/310-A
(Vellai)
|
2906012000NRG23150720221415106
|
15/07/2022
|
sethamarai
|
2906012WL037881
|
sethamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
sethamarai
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-054-054/312-A
(Vellai)
|
2906012000NRG23150720221415107
|
15/07/2022
|
ANJALI
|
2906012WL037881
|
ANJALI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-054-054/313-A
(Vellai)
|
2906012000NRG23150720221415108
|
15/07/2022
|
KANAKAMMAL
|
2906012WL037881
|
KANAKAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-054-054/314-A
(Vellai)
|
2906012000NRG23150720221415109
|
15/07/2022
|
RATHA
|
2906012WL037881
|
RATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
RATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-054-054/324-A
(Vellai)
|
2906012000NRG23150720221415110
|
15/07/2022
|
CNNAKUYANTHAI
|
2906012WL037881
|
CNNAKUYANTHAI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
CNNAKUYANTHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-054-054/325-A
(Vellai)
|
2906012000NRG23150720221415111
|
15/07/2022
|
SHANMUGAVALLI
|
2906012WL037881
|
SHANMUGAVALLI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-054-054/327-A
(Vellai)
|
2906012000NRG23150720221415112
|
15/07/2022
|
SILUPPATHA
|
2906012WL037881
|
SILUPPATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
SILUPPATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-054-054/328-A
(Vellai)
|
2906012000NRG23150720221415113
|
15/07/2022
|
GOVINTHAMMAL
|
2906012WL037881
|
GOVINTHAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-054-054/333-A
(Vellai)
|
2906012000NRG23150720221415114
|
15/07/2022
|
udhayasuriyan
|
2906012WL037881
|
udhayasuriyan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
udhayasuriyan
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-054-054/336-A
(Vellai)
|
2906012000NRG23150720221415115
|
15/07/2022
|
AMARAVATHI
|
2906012WL037881
|
AMARAVATHI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-054-054/337-A
(Vellai)
|
2906012000NRG23150720221415116
|
15/07/2022
|
kanniyammal
|
2906012WL037881
|
kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-054-054/338-A
(Vellai)
|
2906012000NRG23150720221415117
|
15/07/2022
|
GENGAAMMAL
|
2906012WL037881
|
GENGAAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
GENGAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-054-054/347-A
(Vellai)
|
2906012000NRG23150720221415118
|
15/07/2022
|
UMA
|
2906012WL037881
|
UMA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-054-054/353-A
(Vellai)
|
2906012000NRG23150720221415119
|
15/07/2022
|
CHANDRA
|
2906012WL037881
|
CHANDRA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-054-054/366-A
(Vellai)
|
2906012000NRG23150720221415120
|
15/07/2022
|
BADMA
|
2906012WL037881
|
BADMA
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
BADMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-054-054/371-A
(Vellai)
|
2906012000NRG23150720221415121
|
15/07/2022
|
KANNIYAMMAL
|
2906012WL037881
|
KANNIYAMMAL
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-054-054/377-A
(Vellai)
|
2906012000NRG23150720221415122
|
15/07/2022
|
VIJAYA
|
2906012WL037881
|
VIJAYA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-054-054/378-A
(Vellai)
|
2906012000NRG23150720221415123
|
15/07/2022
|
VARATHAAMMAL
|
2906012WL037881
|
VARATHAAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
VARATHAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-054-054/402-A
(Vellai)
|
2906012000NRG23150720221415124
|
15/07/2022
|
Valliyammal
|
2906012WL037881
|
Valliyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-054-054/406-A
(Vellai)
|
2906012000NRG23150720221415125
|
15/07/2022
|
Lakshmi
|
2906012WL037881
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-054-054/415-A
(Vellai)
|
2906012000NRG23150720221415126
|
15/07/2022
|
Arjunan
|
2906012WL037881
|
Arjunan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-054-054/457-A
(Vellai)
|
2906012000NRG23150720221415127
|
15/07/2022
|
Revathy
|
2906012WL037881
|
Revathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-054-054/66-A
(Vellai)
|
2906012000NRG23150720221415128
|
15/07/2022
|
Annadurai
|
2906012WL037881
|
Annadurai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annadurai
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-054-054/67-A
(Vellai)
|
2906012000NRG23150720221415129
|
15/07/2022
|
Selvi
|
2906012WL037881
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-054-054/87-A
(Vellai)
|
2906012000NRG23150720221415130
|
15/07/2022
|
Ranganadhan
|
2906012WL037881
|
Ranganadhan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranganadhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90618
|
90618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90618
|
90618
|
|
|
|
|
|
|
|