|
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)
|
2906012000NRG23290920222846110
|
30/09/2022
|
Dass
|
2906012WL068458
|
Dass
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dass
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-054/130-A
(Vellai)
|
2906012000NRG23290920222846117
|
30/09/2022
|
sankar
|
2906012WL068458
|
sankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-054/158-A
(Vellai)
|
2906012000NRG23290920222846118
|
30/09/2022
|
saminathan
|
2906012WL068458
|
saminathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
saminathan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-054/174-A
(Vellai)
|
2906012000NRG23290920222846119
|
30/09/2022
|
nalini
|
2906012WL068458
|
nalini
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
nalini
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/178-A
(Vellai)
|
2906012000NRG23290920222846120
|
30/09/2022
|
jayaraj
|
2906012WL068458
|
jayaraj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
jayaraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/188-A
(Vellai)
|
2906012000NRG23290920222846121
|
30/09/2022
|
Gnanakeerthi
|
2906012WL068458
|
Gnanakeerthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gnanakeerthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/201-A
(Vellai)
|
2906012000NRG23290920222846122
|
30/09/2022
|
Vinayagam
|
2906012WL068458
|
Vinayagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/204-A
(Vellai)
|
2906012000NRG23290920222846123
|
30/09/2022
|
Jayanthi
|
2906012WL068458
|
Jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/206-A
(Vellai)
|
2906012000NRG23290920222846125
|
30/09/2022
|
valiyammal
|
2906012WL068458
|
valiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/208-A
(Vellai)
|
2906012000NRG23290920222846126
|
30/09/2022
|
muniyammal
|
2906012WL068458
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/214-A
(Vellai)
|
2906012000NRG23290920222846127
|
30/09/2022
|
murugamal
|
2906012WL068458
|
murugamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
murugamal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/215-A
(Vellai)
|
2906012000NRG23290920222846128
|
30/09/2022
|
valliyammal
|
2906012WL068458
|
valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
valliyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/216-A
(Vellai)
|
2906012000NRG23290920222846129
|
30/09/2022
|
chilupatha
|
2906012WL068458
|
chilupatha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
chilupatha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/231-A
(Vellai)
|
2906012000NRG23290920222846130
|
30/09/2022
|
krushnaveni
|
2906012WL068458
|
krushnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
krushnaveni
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/238-A
(Vellai)
|
2906012000NRG23290920222846131
|
30/09/2022
|
jagathi
|
2906012WL068458
|
jagathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
jagathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/240-A
(Vellai)
|
2906012000NRG23290920222846132
|
30/09/2022
|
chandra
|
2906012WL068458
|
chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/241-A
(Vellai)
|
2906012000NRG23290920222846133
|
30/09/2022
|
kala
|
2906012WL068458
|
kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-054-054/243-A
(Vellai)
|
2906012000NRG23290920222846134
|
30/09/2022
|
Manjula
|
2906012WL068458
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-054-054/246-A
(Vellai)
|
2906012000NRG23290920222846135
|
30/09/2022
|
muthulakshmi
|
2906012WL068458
|
muthulakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-054-054/248-A
(Vellai)
|
2906012000NRG23290920222846136
|
30/09/2022
|
muthammal
|
2906012WL068458
|
muthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
muthammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-054-054/250-A
(Vellai)
|
2906012000NRG23290920222846137
|
30/09/2022
|
gangadevi
|
2906012WL068458
|
gangadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
gangadevi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-054-054/252-A
(Vellai)
|
2906012000NRG23290920222846139
|
30/09/2022
|
chithra
|
2906012WL068458
|
chithra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-054-054/258-A
(Vellai)
|
2906012000NRG23290920222846140
|
30/09/2022
|
PACHIAMMAL
|
2906012WL068458
|
PACHIAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-054-054/262-A
(Vellai)
|
2906012000NRG23290920222846141
|
30/09/2022
|
Chinnaponnu
|
2906012WL068458
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-054-054/263-A
(Vellai)
|
2906012000NRG23290920222846142
|
30/09/2022
|
kuppu
|
2906012WL068458
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-054-054/264-A
(Vellai)
|
2906012000NRG23290920222846143
|
30/09/2022
|
vanitha
|
2906012WL068458
|
vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-054-054/265-A
(Vellai)
|
2906012000NRG23290920222846144
|
30/09/2022
|
Sumathi
|
2906012WL068458
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-054-054/268-A
(Vellai)
|
2906012000NRG23290920222846146
|
30/09/2022
|
lakshmi
|
2906012WL068458
|
lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-054-054/270-A
(Vellai)
|
2906012000NRG23290920222846147
|
30/09/2022
|
rathna
|
2906012WL068458
|
rathna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
rathna
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-054-054/271-A
(Vellai)
|
2906012000NRG23290920222846148
|
30/09/2022
|
poosa
|
2906012WL068458
|
poosa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
poosa
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-054-054/272-A
(Vellai)
|
2906012000NRG23290920222846149
|
30/09/2022
|
neela
|
2906012WL068458
|
neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
neela
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-054-054/278-A
(Vellai)
|
2906012000NRG23290920222846150
|
30/09/2022
|
thavamani
|
2906012WL068458
|
thavamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
thavamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-054-054/279-A
(Vellai)
|
2906012000NRG23290920222846151
|
30/09/2022
|
rani
|
2906012WL068458
|
rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-054-054/280-a
(Vellai)
|
2906012000NRG23290920222846152
|
30/09/2022
|
anthoni
|
2906012WL068458
|
anthoni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
anthoni
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-054-054/283-a
(Vellai)
|
2906012000NRG23290920222846153
|
30/09/2022
|
thangammal
|
2906012WL068458
|
thangammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
thangammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-054-054/289-a
(Vellai)
|
2906012000NRG23290920222846154
|
30/09/2022
|
sellammal
|
2906012WL068458
|
sellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-054-054/292-a
(Vellai)
|
2906012000NRG23290920222846156
|
30/09/2022
|
muniyammal
|
2906012WL068458
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-054-054/293-a
(Vellai)
|
2906012000NRG23290920222846157
|
30/09/2022
|
Munusami
|
2906012WL068458
|
Munusami
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Munusami
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-054-054/297-A
(Vellai)
|
2906012000NRG23290920222846158
|
30/09/2022
|
MANIKAKAMMAL
|
2906012WL068458
|
MANIKAKAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIKAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-054-054/300-A
(Vellai)
|
2906012000NRG23290920222846159
|
30/09/2022
|
JAYA
|
2906012WL068458
|
JAYA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-054-054/303-A
(Vellai)
|
2906012000NRG23290920222846161
|
30/09/2022
|
SEELA
|
2906012WL068458
|
SEELA
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
SEELA
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-054-054/304-A
(Vellai)
|
2906012000NRG23290920222846162
|
30/09/2022
|
KUPPU
|
2906012WL068458
|
KUPPU
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-054-054/310-A
(Vellai)
|
2906012000NRG23290920222846165
|
30/09/2022
|
sethamarai
|
2906012WL068458
|
sethamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
sethamarai
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-054-054/312-A
(Vellai)
|
2906012000NRG23290920222846166
|
30/09/2022
|
ANJALI
|
2906012WL068458
|
ANJALI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-054-054/313-A
(Vellai)
|
2906012000NRG23290920222846167
|
30/09/2022
|
KANAKAMMAL
|
2906012WL068458
|
KANAKAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-054-054/314-A
(Vellai)
|
2906012000NRG23290920222846168
|
30/09/2022
|
RATHA
|
2906012WL068458
|
RATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-054-054/324-A
(Vellai)
|
2906012000NRG23290920222846169
|
30/09/2022
|
CNNAKUYANTHAI
|
2906012WL068458
|
CNNAKUYANTHAI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
CNNAKUYANTHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-054-054/325-A
(Vellai)
|
2906012000NRG23290920222846170
|
30/09/2022
|
SHANMUGAVALLI
|
2906012WL068458
|
SHANMUGAVALLI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-054-054/327-A
(Vellai)
|
2906012000NRG23290920222846171
|
30/09/2022
|
SILUPPATHA
|
2906012WL068458
|
SILUPPATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SILUPPATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-054-054/328-A
(Vellai)
|
2906012000NRG23290920222846172
|
30/09/2022
|
GOVINTHAMMAL
|
2906012WL068458
|
GOVINTHAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-054-054/333-A
(Vellai)
|
2906012000NRG23290920222846173
|
30/09/2022
|
udhayasuriyan
|
2906012WL068458
|
udhayasuriyan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
udhayasuriyan
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-054-054/334-A
(Vellai)
|
2906012000NRG23290920222846174
|
30/09/2022
|
THAVAMANI
|
2906012WL068458
|
THAVAMANI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-054-054/336-A
(Vellai)
|
2906012000NRG23290920222846175
|
30/09/2022
|
AMARAVATHI
|
2906012WL068458
|
AMARAVATHI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-054-054/337-A
(Vellai)
|
2906012000NRG23290920222846176
|
30/09/2022
|
kanniyammal
|
2906012WL068458
|
kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-054-054/338-A
(Vellai)
|
2906012000NRG23290920222846177
|
30/09/2022
|
GENGAAMMAL
|
2906012WL068458
|
GENGAAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
GENGAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-054-054/341-A
(Vellai)
|
2906012000NRG23290920222846178
|
30/09/2022
|
Shanmugam
|
2906012WL068458
|
Shanmugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-054-054/347-A
(Vellai)
|
2906012000NRG23290920222846179
|
30/09/2022
|
UMA
|
2906012WL068458
|
UMA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-054-054/353-A
(Vellai)
|
2906012000NRG23290920222846181
|
30/09/2022
|
CHANDRA
|
2906012WL068458
|
CHANDRA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-054-054/366-A
(Vellai)
|
2906012000NRG23290920222846182
|
30/09/2022
|
BADMA
|
2906012WL068458
|
BADMA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
BADMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-054-054/377-A
(Vellai)
|
2906012000NRG23290920222846183
|
30/09/2022
|
VIJAYA
|
2906012WL068458
|
VIJAYA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-054-054/378-A
(Vellai)
|
2906012000NRG23290920222846184
|
30/09/2022
|
VARATHAAMMAL
|
2906012WL068458
|
VARATHAAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VARATHAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-054-054/402-A
(Vellai)
|
2906012000NRG23290920222846186
|
30/09/2022
|
Valliyammal
|
2906012WL068458
|
Valliyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-054-054/406-A
(Vellai)
|
2906012000NRG23290920222846187
|
30/09/2022
|
Lakshmi
|
2906012WL068458
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-054-054/66-A
(Vellai)
|
2906012000NRG23290920222846189
|
30/09/2022
|
Annadurai
|
2906012WL068458
|
Annadurai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annadurai
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-054-054/67-A
(Vellai)
|
2906012000NRG23290920222846190
|
30/09/2022
|
Selvi
|
2906012WL068458
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-054-054/87-A
(Vellai)
|
2906012000NRG23290920222846191
|
30/09/2022
|
Ranganadhan
|
2906012WL068458
|
Ranganadhan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranganadhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91614
|
91614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91614
|
91614
|
|
|
|
|
|
|
|