|
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-06-012-037-037/102-A
(Perumbalai)
|
2906012000NRG23060620220654924
|
06/06/2022
|
Pachaiyappan
|
2906012WL018694
|
Pachaiyappan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/103-A
(Perumbalai)
|
2906012000NRG23060620220654925
|
06/06/2022
|
kala
|
2906012WL018694
|
kala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/108-A
(Perumbalai)
|
2906012000NRG23060620220654926
|
06/06/2022
|
Govindammal
|
2906012WL018694
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/109-B
(Perumbalai)
|
2906012000NRG23060620220654927
|
06/06/2022
|
Valliyammal
|
2906012WL018694
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/111-A
(Perumbalai)
|
2906012000NRG23060620220654928
|
06/06/2022
|
Sabitha
|
2906012WL018694
|
Sabitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sabitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/112-A
(Perumbalai)
|
2906012000NRG23060620220654929
|
06/06/2022
|
Gothavari
|
2906012WL018694
|
Gothavari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/113-a
(Perumbalai)
|
2906012000NRG23060620220654930
|
06/06/2022
|
Pachaiammal
|
2906012WL018694
|
Pachaiammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-037/114-A
(Perumbalai)
|
2906012000NRG23060620220654931
|
06/06/2022
|
Lakshmi
|
2906012WL018694
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-037/116-A
(Perumbalai)
|
2906012000NRG23060620220654932
|
06/06/2022
|
Govindammal
|
2906012WL018694
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-037/12-A
(Perumbalai)
|
2906012000NRG23060620220654933
|
06/06/2022
|
PONNI
|
2906012WL018694
|
PONNI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-037/135-A
(Perumbalai)
|
2906012000NRG23060620220654936
|
06/06/2022
|
Elumalai
|
2906012WL018694
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-037-037/136-A
(Perumbalai)
|
2906012000NRG23060620220654937
|
06/06/2022
|
Ellammal
|
2906012WL018694
|
Ellammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-037-037/14-A
(Perumbalai)
|
2906012000NRG23060620220654938
|
06/06/2022
|
Mageshwari
|
2906012WL018694
|
Mageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-037-037/141-A
(Perumbalai)
|
2906012000NRG23060620220654939
|
06/06/2022
|
viji
|
2906012WL018694
|
viji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
viji
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-037-037/145-A
(Perumbalai)
|
2906012000NRG23060620220654941
|
06/06/2022
|
Kannan
|
2906012WL018694
|
Kannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-037-037/148-A
(Perumbalai)
|
2906012000NRG23060620220654942
|
06/06/2022
|
BALAKUJAM
|
2906012WL018694
|
BALAKUJAM
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALAKUJAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-037-037/149-A
(Perumbalai)
|
2906012000NRG23060620220654943
|
06/06/2022
|
Santha
|
2906012WL018694
|
Santha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-037-037/153-A
(Perumbalai)
|
2906012000NRG23060620220654944
|
06/06/2022
|
Rani
|
2906012WL018694
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-037-037/154-A
(Perumbalai)
|
2906012000NRG23060620220654945
|
06/06/2022
|
Bakiyalakshmi
|
2906012WL018694
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-037-037/159-A
(Perumbalai)
|
2906012000NRG23060620220654946
|
06/06/2022
|
kuttiyamal
|
2906012WL018694
|
kuttiyamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
kuttiyamal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-037-037/162-A
(Perumbalai)
|
2906012000NRG23060620220654947
|
06/06/2022
|
Meena
|
2906012WL018694
|
Meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-037-037/164-A
(Perumbalai)
|
2906012000NRG23060620220654948
|
06/06/2022
|
Lakshmi
|
2906012WL018694
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-037-037/168-A
(Perumbalai)
|
2906012000NRG23060620220654949
|
06/06/2022
|
Shakila
|
2906012WL018694
|
Shakila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-037-037/169-a
(Perumbalai)
|
2906012000NRG23060620220654950
|
06/06/2022
|
uma
|
2906012WL018694
|
uma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-037-037/172-a
(Perumbalai)
|
2906012000NRG23060620220654951
|
06/06/2022
|
Minnala
|
2906012WL018694
|
Minnala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-037-037/175-A
(Perumbalai)
|
2906012000NRG23060620220654952
|
06/06/2022
|
vijayalakshmi
|
2906012WL018694
|
vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-037-037/190-B
(Perumbalai)
|
2906012000NRG23060620220654953
|
06/06/2022
|
Ramachandran
|
2906012WL018694
|
Ramachandran
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-037-037/193-B
(Perumbalai)
|
2906012000NRG23060620220654954
|
06/06/2022
|
Kamakotti
|
2906012WL018694
|
Kamakotti
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamakotti
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-037-037/199-A
(Perumbalai)
|
2906012000NRG23060620220654955
|
06/06/2022
|
Saraswathi
|
2906012WL018694
|
Saraswathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-037-037/2-A
(Perumbalai)
|
2906012000NRG23060620220654956
|
06/06/2022
|
Sivakumar
|
2906012WL018694
|
Sivakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-037-037/20-A
(Perumbalai)
|
2906012000NRG23060620220654957
|
06/06/2022
|
Kasi
|
2906012WL018694
|
Kasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-037-037/200-A
(Perumbalai)
|
2906012000NRG23060620220654958
|
06/06/2022
|
Ellammal
|
2906012WL018694
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-037-037/21-A
(Perumbalai)
|
2906012000NRG23060620220654960
|
06/06/2022
|
Annamalai
|
2906012WL018694
|
Annamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-037-037/212-A
(Perumbalai)
|
2906012000NRG23060620220654961
|
06/06/2022
|
Chitra
|
2906012WL018694
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-037-037/214-A
(Perumbalai)
|
2906012000NRG23060620220654962
|
06/06/2022
|
Gowri
|
2906012WL018694
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-037-037/218-A
(Perumbalai)
|
2906012000NRG23060620220654963
|
06/06/2022
|
Thenmozhi
|
2906012WL018694
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-037-037/219-A
(Perumbalai)
|
2906012000NRG23060620220654964
|
06/06/2022
|
Santhi
|
2906012WL018694
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-037-037/24-A
(Perumbalai)
|
2906012000NRG23060620220654965
|
06/06/2022
|
Yasotha
|
2906012WL018694
|
Yasotha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-037-037/26-A
(Perumbalai)
|
2906012000NRG23060620220654966
|
06/06/2022
|
Radha
|
2906012WL018694
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-037-037/29-A
(Perumbalai)
|
2906012000NRG23060620220654967
|
06/06/2022
|
Kalaivani
|
2906012WL018694
|
Kalaivani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-037-037/30-A
(Perumbalai)
|
2906012000NRG23060620220654968
|
06/06/2022
|
Poongodi
|
2906012WL018694
|
Poongodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-037-037/32-A
(Perumbalai)
|
2906012000NRG23060620220654969
|
06/06/2022
|
Muniyammal
|
2906012WL018694
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-037-037/33-A
(Perumbalai)
|
2906012000NRG23060620220654970
|
06/06/2022
|
Indra
|
2906012WL018694
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-037-037/37-A
(Perumbalai)
|
2906012000NRG23060620220654971
|
06/06/2022
|
Usha
|
2906012WL018694
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-037-037/38-A
(Perumbalai)
|
2906012000NRG23060620220654972
|
06/06/2022
|
Parameshwari
|
2906012WL018694
|
Parameshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-037-037/39-A
(Perumbalai)
|
2906012000NRG23060620220654973
|
06/06/2022
|
Malar
|
2906012WL018694
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-037-037/41-A
(Perumbalai)
|
2906012000NRG23060620220654974
|
06/06/2022
|
Santhi
|
2906012WL018694
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-037-037/43-A
(Perumbalai)
|
2906012000NRG23060620220654975
|
06/06/2022
|
Kodhavari
|
2906012WL018694
|
Kodhavari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kodhavari
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-037-037/56-A
(Perumbalai)
|
2906012000NRG23060620220654977
|
06/06/2022
|
Kumar
|
2906012WL018694
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-037-037/62-A
(Perumbalai)
|
2906012000NRG23060620220654979
|
06/06/2022
|
Santhi
|
2906012WL018694
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-037-037/68-A
(Perumbalai)
|
2906012000NRG23060620220654980
|
06/06/2022
|
Rani
|
2906012WL018694
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-037-037/69-A
(Perumbalai)
|
2906012000NRG23060620220654981
|
06/06/2022
|
Ellammal
|
2906012WL018694
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-037-037/72-A
(Perumbalai)
|
2906012000NRG23060620220654982
|
06/06/2022
|
selvakumar
|
2906012WL018694
|
selvakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvakumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-037-037/75-A
(Perumbalai)
|
2906012000NRG23060620220654984
|
06/06/2022
|
Ethirajam
|
2906012WL018694
|
Ethirajam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ethirajam
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-037-037/80-A
(Perumbalai)
|
2906012000NRG23060620220654985
|
06/06/2022
|
Perumal
|
2906012WL018694
|
Perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-037-037/81-A
(Perumbalai)
|
2906012000NRG23060620220654986
|
06/06/2022
|
Valli
|
2906012WL018694
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-037-037/83-A
(Perumbalai)
|
2906012000NRG23060620220654987
|
06/06/2022
|
Rajammal
|
2906012WL018694
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-037-037/92-A
(Perumbalai)
|
2906012000NRG23060620220654988
|
06/06/2022
|
Gajammal
|
2906012WL018694
|
Gajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gajammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-037-037/94-A
(Perumbalai)
|
2906012000NRG23060620220654989
|
06/06/2022
|
Navaneedham
|
2906012WL018694
|
Navaneedham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Navaneedham
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-037-037/95-A
(Perumbalai)
|
2906012000NRG23060620220654990
|
06/06/2022
|
Andal
|
2906012WL018694
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-037-037/96-A
(Perumbalai)
|
2906012000NRG23060620220654991
|
06/06/2022
|
Moganam
|
2906012WL018694
|
Moganam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Moganam
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-037-037/97-A
(Perumbalai)
|
2906012000NRG23060620220654992
|
06/06/2022
|
Thenmozhi
|
2906012WL018694
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-037-037/99-A
(Perumbalai)
|
2906012000NRG23060620220654993
|
06/06/2022
|
Elumalai
|
2906012WL018694
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-037-041/243-A
(Perumbalai)
|
2906012000NRG23060620220654995
|
06/06/2022
|
Sheela
|
2906012WL018694
|
Sheela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89850
|
89850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89850
|
89850
|
|
|
|
|
|
|
|