|
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-06-012-008-008/10-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484431
|
30/05/2022
|
Ilavarasi
|
2906012WL014491
|
Ilavarasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ilavarasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/11-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484432
|
30/05/2022
|
Bakthavachalu
|
2906012WL014491
|
Bakthavachalu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakthavachalu
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/12-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484433
|
30/05/2022
|
Nagammal
|
2906012WL014491
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/127-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484434
|
30/05/2022
|
Annameri
|
2906012WL014491
|
Annameri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annameri
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/128-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484435
|
30/05/2022
|
Nayagam
|
2906012WL014491
|
Nayagam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nayagam
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/14-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484436
|
30/05/2022
|
Chitra
|
2906012WL014491
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/16-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484437
|
30/05/2022
|
Ganapathy
|
2906012WL014491
|
Ganapathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganapathy
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/17-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484438
|
30/05/2022
|
Subiramani
|
2906012WL014491
|
Subiramani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subiramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/18-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484439
|
30/05/2022
|
Mallika
|
2906012WL014491
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/19-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484440
|
30/05/2022
|
Kasivisalachi
|
2906012WL014491
|
Kasivisalachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasivisalachi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/197-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484441
|
30/05/2022
|
Settu
|
2906012WL014491
|
Settu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/2-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484442
|
30/05/2022
|
balu
|
2906012WL014491
|
balu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
balu
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/20-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484443
|
30/05/2022
|
Mythili
|
2906012WL014491
|
Mythili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/200-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484444
|
30/05/2022
|
viveganandan
|
2906012WL014491
|
viveganandan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
viveganandan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/204-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484445
|
30/05/2022
|
Alamelu
|
2906012WL014491
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/205-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484446
|
30/05/2022
|
Rukkumani
|
2906012WL014491
|
Rukkumani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/206-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484447
|
30/05/2022
|
Pavun
|
2906012WL014491
|
Pavun
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavun
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/207-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484448
|
30/05/2022
|
Karunakaran
|
2906012WL014491
|
Karunakaran
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/21-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484449
|
30/05/2022
|
Pushpa
|
2906012WL014491
|
Pushpa
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/212-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484450
|
30/05/2022
|
Sivagami
|
2906012WL014491
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/218-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484451
|
30/05/2022
|
Pushpavathy
|
2906012WL014491
|
Pushpavathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpavathy
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/219-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484452
|
30/05/2022
|
Saroja
|
2906012WL014491
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/220-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484453
|
30/05/2022
|
Mogana
|
2906012WL014491
|
Mogana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mogana
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/23-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484454
|
30/05/2022
|
Manikkam
|
2906012WL014491
|
Manikkam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/24-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484455
|
30/05/2022
|
Jayachitra
|
2906012WL014491
|
Jayachitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayachitra
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/253-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484457
|
30/05/2022
|
Vijaya
|
2906012WL014491
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/256-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484459
|
30/05/2022
|
Pachaiyammal
|
2906012WL014491
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/26-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484460
|
30/05/2022
|
Pachaiyammal
|
2906012WL014491
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/265-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484461
|
30/05/2022
|
Santhakumari
|
2906012WL014491
|
Santhakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhakumari
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/275-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484462
|
30/05/2022
|
Sumathi
|
2906012WL014491
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/28-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484463
|
30/05/2022
|
Praba
|
2906012WL014491
|
Praba
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/286-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484464
|
30/05/2022
|
Lakshmi
|
2906012WL014491
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/29-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484465
|
30/05/2022
|
Murugan
|
2906012WL014491
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/3-B
(Cheyyatraivendran)
|
2906012000NRG23270520220484466
|
30/05/2022
|
Angammal
|
2906012WL014491
|
Angammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/30-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484467
|
30/05/2022
|
Sivagami
|
2906012WL014491
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/303-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484468
|
30/05/2022
|
Manjula
|
2906012WL014491
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/305-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484469
|
30/05/2022
|
Vasantha
|
2906012WL014491
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/311-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484470
|
30/05/2022
|
Prakash
|
2906012WL014491
|
Prakash
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/313-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484471
|
30/05/2022
|
Mallika
|
2906012WL014491
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-008/316-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484472
|
30/05/2022
|
Kiliyammal
|
2906012WL014491
|
Kiliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-008/317-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484473
|
30/05/2022
|
Panjalai
|
2906012WL014491
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-008-008/32-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484474
|
30/05/2022
|
Ranjidham
|
2906012WL014491
|
Ranjidham
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-008-008/322-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484475
|
30/05/2022
|
Kanchana
|
2906012WL014491
|
Kanchana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-008-008/324-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484476
|
30/05/2022
|
Kuppu
|
2906012WL014491
|
Kuppu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-008-008/329-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484477
|
30/05/2022
|
Kanchana
|
2906012WL014491
|
Kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-008-008/334-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484478
|
30/05/2022
|
Selvam
|
2906012WL014491
|
Selvam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-008-008/34-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484479
|
30/05/2022
|
Loorthumeri
|
2906012WL014491
|
Loorthumeri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loorthumeri
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-008-008/35-B
(Cheyyatraivendran)
|
2906012000NRG23270520220484480
|
30/05/2022
|
Thayalan
|
2906012WL014491
|
Thayalan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thayalan
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-008-008/36-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484481
|
30/05/2022
|
Sujatha
|
2906012WL014491
|
Sujatha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-008-008/38-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484482
|
30/05/2022
|
sathya
|
2906012WL014491
|
sathya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-008-008/380-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484483
|
30/05/2022
|
Radha
|
2906012WL014491
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-008-008/384-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484484
|
30/05/2022
|
gowri
|
2906012WL014491
|
gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
gowri
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-008-008/39-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484485
|
30/05/2022
|
Jeeva
|
2906012WL014491
|
Jeeva
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-008-008/4-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484486
|
30/05/2022
|
Arokyameri
|
2906012WL014491
|
Arokyameri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arokyameri
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-008-008/40-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484487
|
30/05/2022
|
Karpagam
|
2906012WL014491
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-008-008/42-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484488
|
30/05/2022
|
Jayaballan
|
2906012WL014491
|
Jayaballan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayaballan
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-008-008/43-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484489
|
30/05/2022
|
Chinnamal
|
2906012WL014491
|
Chinnamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-008-008/44-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484490
|
30/05/2022
|
Shanmugam
|
2906012WL014491
|
Shanmugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-008-008/47-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484491
|
30/05/2022
|
Manimegalai
|
2906012WL014491
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-008-008/48-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484492
|
30/05/2022
|
Mageshwari
|
2906012WL014491
|
Mageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-008-008/49-B
(Cheyyatraivendran)
|
2906012000NRG23270520220484493
|
30/05/2022
|
Kuppu
|
2906012WL014491
|
Kuppu
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-008-008/494-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484494
|
30/05/2022
|
Kalpana
|
2906012WL014491
|
Kalpana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-008-008/5-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484495
|
30/05/2022
|
Chandra
|
2906012WL014491
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-008-008/55-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484496
|
30/05/2022
|
Alamelu
|
2906012WL014491
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-008-008/56-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484497
|
30/05/2022
|
Alamelu
|
2906012WL014491
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-008-008/6-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484498
|
30/05/2022
|
Kenniyammal
|
2906012WL014491
|
Kenniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kenniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-008-008/60-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484499
|
30/05/2022
|
Santhakumari
|
2906012WL014491
|
Santhakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhakumari
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-008-008/61-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484500
|
30/05/2022
|
Nallathambi
|
2906012WL014491
|
Nallathambi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nallathambi
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-008-008/7-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484501
|
30/05/2022
|
Sarasu
|
2906012WL014491
|
Sarasu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-008-008/70-a
(Cheyyatraivendran)
|
2906012000NRG23270520220484502
|
30/05/2022
|
Vennila
|
2906012WL014491
|
Vennila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-008-008/71-B
(Cheyyatraivendran)
|
2906012000NRG23270520220484503
|
30/05/2022
|
Hemalatha
|
2906012WL014491
|
Hemalatha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-008-008/8-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484504
|
30/05/2022
|
Ramadass
|
2906012WL014491
|
Ramadass
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramadass
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-008-008/9-A
(Cheyyatraivendran)
|
2906012000NRG23270520220484505
|
30/05/2022
|
Meenakshi
|
2906012WL014491
|
Meenakshi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92920
|
92920
|
|
|
|
|
|
|
|