|
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-06-012-031-031/1-B
(Nallalam)
|
2906012000NRG23041120223427977
|
04/11/2022
|
Muniyammal
|
2906012WL080386
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/10-A
(Nallalam)
|
2906012000NRG23041120223427978
|
04/11/2022
|
Pushpa
|
2906012WL080386
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/100-A
(Nallalam)
|
2906012000NRG23041120223427979
|
04/11/2022
|
Suguna
|
2906012WL080386
|
Suguna
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/104-A
(Nallalam)
|
2906012000NRG23041120223427980
|
04/11/2022
|
Rani
|
2906012WL080386
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/107-A
(Nallalam)
|
2906012000NRG23041120223427981
|
04/11/2022
|
Chandrasekaran
|
2906012WL080386
|
Chandrasekaran
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandrasekaran
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/109-A
(Nallalam)
|
2906012000NRG23041120223427982
|
04/11/2022
|
Kuppu
|
2906012WL080386
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/11-A
(Nallalam)
|
2906012000NRG23041120223427983
|
04/11/2022
|
Chinnaponnu
|
2906012WL080386
|
Chinnaponnu
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/111-A
(Nallalam)
|
2906012000NRG23041120223427984
|
04/11/2022
|
Valli
|
2906012WL080386
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/112-A
(Nallalam)
|
2906012000NRG23041120223427985
|
04/11/2022
|
Dhanam
|
2906012WL080386
|
Dhanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/116-D
(Nallalam)
|
2906012000NRG23041120223427986
|
04/11/2022
|
Kannaki
|
2906012WL080386
|
Kannaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/118-A
(Nallalam)
|
2906012000NRG23041120223427987
|
04/11/2022
|
Pothu
|
2906012WL080386
|
Pothu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pothu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/119-A
(Nallalam)
|
2906012000NRG23041120223427988
|
04/11/2022
|
Vasantha
|
2906012WL080386
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/123-a
(Nallalam)
|
2906012000NRG23041120223427989
|
04/11/2022
|
Unamalia
|
2906012WL080386
|
Unamalia
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Unamalia
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/124-A
(Nallalam)
|
2906012000NRG23041120223427990
|
04/11/2022
|
Mallika
|
2906012WL080386
|
Mallika
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/130-A
(Nallalam)
|
2906012000NRG23041120223427991
|
04/11/2022
|
Saraswathy
|
2906012WL080386
|
Saraswathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/131-A
(Nallalam)
|
2906012000NRG23041120223427992
|
04/11/2022
|
Ramachandiran
|
2906012WL080386
|
Ramachandiran
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/132-A
(Nallalam)
|
2906012000NRG23041120223427993
|
04/11/2022
|
Mallika
|
2906012WL080386
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/134-A
(Nallalam)
|
2906012000NRG23041120223427994
|
04/11/2022
|
Ramalingam
|
2906012WL080386
|
Ramalingam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/139-A
(Nallalam)
|
2906012000NRG23041120223427995
|
04/11/2022
|
Rani
|
2906012WL080386
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/141-A
(Nallalam)
|
2906012000NRG23041120223427996
|
04/11/2022
|
Vendavaram
|
2906012WL080386
|
Vendavaram
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/142-A
(Nallalam)
|
2906012000NRG23041120223427997
|
04/11/2022
|
Snbermani
|
2906012WL080386
|
Snbermani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Snbermani
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/143-A
(Nallalam)
|
2906012000NRG23041120223427998
|
04/11/2022
|
Kamala
|
2906012WL080386
|
Kamala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/145-A
(Nallalam)
|
2906012000NRG23041120223427999
|
04/11/2022
|
Vedhavalli
|
2906012WL080386
|
Vedhavalli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vedhavalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/146-A
(Nallalam)
|
2906012000NRG23041120223428000
|
04/11/2022
|
Mallika
|
2906012WL080386
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/147-A
(Nallalam)
|
2906012000NRG23041120223428001
|
04/11/2022
|
Loganakiu
|
2906012WL080386
|
Loganakiu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Loganakiu
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/15-A
(Nallalam)
|
2906012000NRG23041120223428002
|
04/11/2022
|
Muniyammal
|
2906012WL080386
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/157-A
(Nallalam)
|
2906012000NRG23041120223428003
|
04/11/2022
|
Kuttima
|
2906012WL080386
|
Kuttima
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuttima
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/161-A
(Nallalam)
|
2906012000NRG23041120223428004
|
04/11/2022
|
kumutha
|
2906012WL080386
|
kumutha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
kumutha
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/173-a
(Nallalam)
|
2906012000NRG23041120223428007
|
04/11/2022
|
Vadavail
|
2906012WL080386
|
Vadavail
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vadavail
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/187-a
(Nallalam)
|
2906012000NRG23041120223428008
|
04/11/2022
|
Lakshmi
|
2906012WL080386
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/188-a
(Nallalam)
|
2906012000NRG23041120223428009
|
04/11/2022
|
Amdhan
|
2906012WL080386
|
Amdhan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amdhan
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/189-a
(Nallalam)
|
2906012000NRG23041120223428010
|
04/11/2022
|
Gowri
|
2906012WL080386
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/19-A
(Nallalam)
|
2906012000NRG23041120223428011
|
04/11/2022
|
Kavitha
|
2906012WL080386
|
Kavitha
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/190-a
(Nallalam)
|
2906012000NRG23041120223428012
|
04/11/2022
|
muthu
|
2906012WL080386
|
muthu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/191-a
(Nallalam)
|
2906012000NRG23041120223428013
|
04/11/2022
|
Jayathi
|
2906012WL080386
|
Jayathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/192-a
(Nallalam)
|
2906012000NRG23041120223428014
|
04/11/2022
|
Andhana
|
2906012WL080386
|
Andhana
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Andhana
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/2-A
(Nallalam)
|
2906012000NRG23041120223428015
|
04/11/2022
|
Velangani
|
2906012WL080386
|
Velangani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Velangani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/200-a
(Nallalam)
|
2906012000NRG23041120223428016
|
04/11/2022
|
Bhavani
|
2906012WL080386
|
Bhavani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/207-a
(Nallalam)
|
2906012000NRG23041120223428017
|
04/11/2022
|
Vasal
|
2906012WL080386
|
Vasal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-031/219-a
(Nallalam)
|
2906012000NRG23041120223428018
|
04/11/2022
|
Dhavaki
|
2906012WL080386
|
Dhavaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhavaki
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-031/22-A
(Nallalam)
|
2906012000NRG23041120223428019
|
04/11/2022
|
Kasi
|
2906012WL080386
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-031/224-a
(Nallalam)
|
2906012000NRG23041120223428020
|
04/11/2022
|
Uma
|
2906012WL080386
|
Uma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-031-031/237-a
(Nallalam)
|
2906012000NRG23041120223428023
|
04/11/2022
|
Arpotham
|
2906012WL080386
|
Arpotham
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arpotham
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-031-031/244-a
(Nallalam)
|
2906012000NRG23041120223428024
|
04/11/2022
|
venda
|
2906012WL080386
|
venda
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-031-031/249-a
(Nallalam)
|
2906012000NRG23041120223428025
|
04/11/2022
|
Rani
|
2906012WL080386
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-031-031/250-a
(Nallalam)
|
2906012000NRG23041120223428026
|
04/11/2022
|
Aruna
|
2906012WL080386
|
Aruna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-031-031/256-a
(Nallalam)
|
2906012000NRG23041120223428027
|
04/11/2022
|
Annammal
|
2906012WL080386
|
Annammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-031-031/262-a
(Nallalam)
|
2906012000NRG23041120223428029
|
04/11/2022
|
Balakrishnan
|
2906012WL080386
|
Balakrishnan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-031-031/263-B
(Nallalam)
|
2906012000NRG23041120223428030
|
04/11/2022
|
Thangamani
|
2906012WL080386
|
Thangamani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-031-031/270-A
(Nallalam)
|
2906012000NRG23041120223428031
|
04/11/2022
|
Ambiga
|
2906012WL080386
|
Ambiga
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-031-031/271-a
(Nallalam)
|
2906012000NRG23041120223428032
|
04/11/2022
|
Kokila
|
2906012WL080386
|
Kokila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-031-031/3-A
(Nallalam)
|
2906012000NRG23041120223428036
|
04/11/2022
|
vellachi
|
2906012WL080386
|
vellachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
vellachi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-031-031/304-A
(Nallalam)
|
2906012000NRG23041120223428037
|
04/11/2022
|
Kumari
|
2906012WL080386
|
Kumari
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-031-031/31-A
(Nallalam)
|
2906012000NRG23041120223428038
|
04/11/2022
|
Sadaisamy
|
2906012WL080386
|
Sadaisamy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sadaisamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-031-031/315
(Nallalam)
|
2906012000NRG23041120223428039
|
04/11/2022
|
Arumugam
|
2906012WL080386
|
Arumugam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-031-031/322-A
(Nallalam)
|
2906012000NRG23041120223428040
|
04/11/2022
|
Devi
|
2906012WL080386
|
Devi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-031-031/324-A
(Nallalam)
|
2906012000NRG23041120223428041
|
04/11/2022
|
Munjula
|
2906012WL080386
|
Munjula
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munjula
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-031-031/325-A
(Nallalam)
|
2906012000NRG23041120223428042
|
04/11/2022
|
Tamilselvi
|
2906012WL080386
|
Tamilselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-031-031/33-A
(Nallalam)
|
2906012000NRG23041120223428043
|
04/11/2022
|
Vellachi
|
2906012WL080386
|
Vellachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-031-031/34-A
(Nallalam)
|
2906012000NRG23041120223428045
|
04/11/2022
|
Valli
|
2906012WL080386
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-031-031/35-A
(Nallalam)
|
2906012000NRG23041120223428050
|
04/11/2022
|
Shanthi
|
2906012WL080386
|
Shanthi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-031-031/37-A
(Nallalam)
|
2906012000NRG23041120223428053
|
04/11/2022
|
Pattu
|
2906012WL080386
|
Pattu
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-031-031/38-A
(Nallalam)
|
2906012000NRG23041120223428054
|
04/11/2022
|
Kunpoosanam
|
2906012WL080386
|
Kunpoosanam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunpoosanam
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-031-031/39-A
(Nallalam)
|
2906012000NRG23041120223428055
|
04/11/2022
|
Senthamarai
|
2906012WL080386
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-031-031/4-B
(Nallalam)
|
2906012000NRG23041120223428056
|
04/11/2022
|
Saraswathy
|
2906012WL080386
|
Saraswathy
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-031-031/42-A
(Nallalam)
|
2906012000NRG23041120223428057
|
04/11/2022
|
Kashduri
|
2906012WL080386
|
Kashduri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-031-031/43-A
(Nallalam)
|
2906012000NRG23041120223428058
|
04/11/2022
|
Vellachi
|
2906012WL080386
|
Vellachi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-031-031/44-A
(Nallalam)
|
2906012000NRG23041120223428059
|
04/11/2022
|
Saroja
|
2906012WL080386
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-031-031/45-A
(Nallalam)
|
2906012000NRG23041120223428060
|
04/11/2022
|
Annammal
|
2906012WL080386
|
Annammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-031-031/46-A
(Nallalam)
|
2906012000NRG23041120223428061
|
04/11/2022
|
Subramani
|
2906012WL080386
|
Subramani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-031-031/50-A
(Nallalam)
|
2906012000NRG23041120223428063
|
04/11/2022
|
Gnsundari
|
2906012WL080386
|
Gnsundari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gnsundari
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-031-031/53-A
(Nallalam)
|
2906012000NRG23041120223428064
|
04/11/2022
|
Parvathy
|
2906012WL080386
|
Parvathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-031-031/54-A
(Nallalam)
|
2906012000NRG23041120223428065
|
04/11/2022
|
Murugan
|
2906012WL080386
|
Murugan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-031-031/56-A
(Nallalam)
|
2906012000NRG23041120223428066
|
04/11/2022
|
Kaveri
|
2906012WL080386
|
Kaveri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-031-031/58-A
(Nallalam)
|
2906012000NRG23041120223428067
|
04/11/2022
|
Muruvammal
|
2906012WL080386
|
Muruvammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-031-031/63-A
(Nallalam)
|
2906012000NRG23041120223428068
|
04/11/2022
|
Pachaiyammal
|
2906012WL080386
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-031-031/64-A
(Nallalam)
|
2906012000NRG23041120223428069
|
04/11/2022
|
Chinnaponnu
|
2906012WL080386
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-031-031/68
(Nallalam)
|
2906012000NRG23041120223428070
|
04/11/2022
|
Thulasingam
|
2906012WL080386
|
Thulasingam
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasingam
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-031-031/7-A
(Nallalam)
|
2906012000NRG23041120223428071
|
04/11/2022
|
Mallieshwari
|
2906012WL080386
|
Mallieshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallieshwari
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-031-031/73-A
(Nallalam)
|
2906012000NRG23041120223428072
|
04/11/2022
|
Lakshmi
|
2906012WL080386
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-031-031/74-A
(Nallalam)
|
2906012000NRG23041120223428073
|
04/11/2022
|
Jagathampal
|
2906012WL080386
|
Jagathampal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jagathampal
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-031-031/81-A
(Nallalam)
|
2906012000NRG23041120223428074
|
04/11/2022
|
Arujunan
|
2906012WL080386
|
Arujunan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arujunan
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-031-031/82-A
(Nallalam)
|
2906012000NRG23041120223428075
|
04/11/2022
|
Kamatchi
|
2906012WL080386
|
Kamatchi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-031-031/83-B
(Nallalam)
|
2906012000NRG23041120223428076
|
04/11/2022
|
Indirani
|
2906012WL080386
|
Indirani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-031-031/84-A
(Nallalam)
|
2906012000NRG23041120223428077
|
04/11/2022
|
Kanniyammal
|
2906012WL080386
|
Kanniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-031-031/85-A
(Nallalam)
|
2906012000NRG23041120223428078
|
04/11/2022
|
Mallika
|
2906012WL080386
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-031-031/9-A
(Nallalam)
|
2906012000NRG23041120223428079
|
04/11/2022
|
Latha
|
2906012WL080386
|
Latha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-031-031/92-a
(Nallalam)
|
2906012000NRG23041120223428080
|
04/11/2022
|
valli
|
2906012WL080386
|
valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-031-031/94-A
(Nallalam)
|
2906012000NRG23041120223428081
|
04/11/2022
|
Ravi
|
2906012WL080386
|
Ravi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-031-031/95-A
(Nallalam)
|
2906012000NRG23041120223428082
|
04/11/2022
|
Vasantha
|
2906012WL080386
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-031-031/96-A
(Nallalam)
|
2906012000NRG23041120223428083
|
04/11/2022
|
Kodishwaran
|
2906012WL080386
|
Kodishwaran
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kodishwaran
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-031-031/97-a
(Nallalam)
|
2906012000NRG23041120223428084
|
04/11/2022
|
Soroja
|
2906012WL080386
|
Soroja
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Soroja
|
UNION BANK OF INDIA(508500)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-031-031/98-A
(Nallalam)
|
2906012000NRG23041120223428085
|
04/11/2022
|
Joshpin
|
2906012WL080386
|
Joshpin
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Joshpin
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-031-032/221-A
(Nallalam)
|
2906012000NRG23041120223428086
|
04/11/2022
|
malaiammal
|
2906012WL080386
|
malaiammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
malaiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103750
|
103750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103750
|
103750
|
|
|
|
|
|
|
|