|
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-06-012-031-031/341
(Nallalam)
|
2906012000NRG23230320234846944
|
24/03/2023
|
Sheela
|
2906012WL113880
|
Sheela
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sheela
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/344-A
(Nallalam)
|
2906012000NRG23230320234846947
|
24/03/2023
|
Surendar
|
2906012WL113880
|
Surendar
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Surendar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/1-B
(Nallalam)
|
2906012000NRG23230320234846870
|
24/03/2023
|
Muniyammal
|
2906012WL113880
|
Muniyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/10-A
(Nallalam)
|
2906012000NRG23230320234846871
|
24/03/2023
|
Pushpa
|
2906012WL113880
|
Pushpa
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/100-A
(Nallalam)
|
2906012000NRG23230320234846872
|
24/03/2023
|
Suguna
|
2906012WL113880
|
Suguna
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/102-A
(Nallalam)
|
2906012000NRG23230320234846873
|
24/03/2023
|
Sivagami
|
2906012WL113880
|
Sivagami
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/104-A
(Nallalam)
|
2906012000NRG23230320234846874
|
24/03/2023
|
Rani
|
2906012WL113880
|
Rani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/107-A
(Nallalam)
|
2906012000NRG23230320234846875
|
24/03/2023
|
Mallika
|
2906012WL113880
|
Mallika
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
CANARA BANK(508532)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/111-A
(Nallalam)
|
2906012000NRG23230320234846876
|
24/03/2023
|
Valli
|
2906012WL113880
|
Valli
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/112-A
(Nallalam)
|
2906012000NRG23230320234846877
|
24/03/2023
|
Dhanam
|
2906012WL113880
|
Dhanam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/114-A
(Nallalam)
|
2906012000NRG23230320234846878
|
24/03/2023
|
Jouithy
|
2906012WL113880
|
Jouithy
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jouithy
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/116-D
(Nallalam)
|
2906012000NRG23230320234846879
|
24/03/2023
|
Kannaki
|
2906012WL113880
|
Kannaki
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/119-A
(Nallalam)
|
2906012000NRG23230320234846880
|
24/03/2023
|
Vasantha
|
2906012WL113880
|
Vasantha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/123-a
(Nallalam)
|
2906012000NRG23230320234846881
|
24/03/2023
|
Unamalia
|
2906012WL113880
|
Unamalia
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Unamalia
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/130-A
(Nallalam)
|
2906012000NRG23230320234846882
|
24/03/2023
|
Saraswathy
|
2906012WL113880
|
Saraswathy
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/131-A
(Nallalam)
|
2906012000NRG23230320234846883
|
24/03/2023
|
Ramachandiran
|
2906012WL113880
|
Ramachandiran
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/132-A
(Nallalam)
|
2906012000NRG23230320234846884
|
24/03/2023
|
Mallika
|
2906012WL113880
|
Mallika
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/134-A
(Nallalam)
|
2906012000NRG23230320234846885
|
24/03/2023
|
Ramalingam
|
2906012WL113880
|
Ramalingam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/139-A
(Nallalam)
|
2906012000NRG23230320234846886
|
24/03/2023
|
Rani
|
2906012WL113880
|
Rani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/141-A
(Nallalam)
|
2906012000NRG23230320234846887
|
24/03/2023
|
Vendavaram
|
2906012WL113880
|
Vendavaram
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/143-A
(Nallalam)
|
2906012000NRG23230320234846888
|
24/03/2023
|
Kamala
|
2906012WL113880
|
Kamala
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/145-A
(Nallalam)
|
2906012000NRG23230320234846889
|
24/03/2023
|
Vedhavalli
|
2906012WL113880
|
Vedhavalli
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vedhavalli
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/146-A
(Nallalam)
|
2906012000NRG23230320234846890
|
24/03/2023
|
Mallika
|
2906012WL113880
|
Mallika
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/147-A
(Nallalam)
|
2906012000NRG23230320234846891
|
24/03/2023
|
Loganakiu
|
2906012WL113880
|
Loganakiu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Loganakiu
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/15-A
(Nallalam)
|
2906012000NRG23230320234846892
|
24/03/2023
|
Muniyammal
|
2906012WL113880
|
Muniyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/151-A
(Nallalam)
|
2906012000NRG23230320234846893
|
24/03/2023
|
Hamavathi
|
2906012WL113880
|
Hamavathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Hamavathi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/152-A
(Nallalam)
|
2906012000NRG23230320234846894
|
24/03/2023
|
Pachaiyammal
|
2906012WL113880
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/157-A
(Nallalam)
|
2906012000NRG23230320234846895
|
24/03/2023
|
Kuttima
|
2906012WL113880
|
Kuttima
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuttima
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/16-A
(Nallalam)
|
2906012000NRG23230320234846896
|
24/03/2023
|
Vasantha
|
2906012WL113880
|
Vasantha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/161-A
(Nallalam)
|
2906012000NRG23230320234846897
|
24/03/2023
|
kumutha
|
2906012WL113880
|
kumutha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
kumutha
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/17-A
(Nallalam)
|
2906012000NRG23230320234846899
|
24/03/2023
|
Jothi
|
2906012WL113880
|
Jothi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/173-a
(Nallalam)
|
2906012000NRG23230320234846900
|
24/03/2023
|
Vadavail
|
2906012WL113880
|
Vadavail
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vadavail
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/188-a
(Nallalam)
|
2906012000NRG23230320234846901
|
24/03/2023
|
Amdhan
|
2906012WL113880
|
Amdhan
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amdhan
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/19-A
(Nallalam)
|
2906012000NRG23230320234846902
|
24/03/2023
|
Kavitha
|
2906012WL113880
|
Kavitha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/190-a
(Nallalam)
|
2906012000NRG23230320234846903
|
24/03/2023
|
muthu
|
2906012WL113880
|
muthu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/191-a
(Nallalam)
|
2906012000NRG23230320234846904
|
24/03/2023
|
Jayathi
|
2906012WL113880
|
Jayathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/199-a
(Nallalam)
|
2906012000NRG23230320234846905
|
24/03/2023
|
Kokila
|
2906012WL113880
|
Kokila
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/2-A
(Nallalam)
|
2906012000NRG23230320234846906
|
24/03/2023
|
Velangani
|
2906012WL113880
|
Velangani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velangani
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/200-a
(Nallalam)
|
2906012000NRG23230320234846907
|
24/03/2023
|
Bhavani
|
2906012WL113880
|
Bhavani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-031/207-a
(Nallalam)
|
2906012000NRG23230320234846908
|
24/03/2023
|
Vasal
|
2906012WL113880
|
Vasal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-031/21-A
(Nallalam)
|
2906012000NRG23230320234846909
|
24/03/2023
|
Chinnakulanthai
|
2906012WL113880
|
Chinnakulanthai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-031/219-a
(Nallalam)
|
2906012000NRG23230320234846910
|
24/03/2023
|
Dhavaki
|
2906012WL113880
|
Dhavaki
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhavaki
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-031-031/22-A
(Nallalam)
|
2906012000NRG23230320234846911
|
24/03/2023
|
Kasi
|
2906012WL113880
|
Kasi
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-031-031/224-a
(Nallalam)
|
2906012000NRG23230320234846912
|
24/03/2023
|
Uma
|
2906012WL113880
|
Uma
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-031-031/23-A
(Nallalam)
|
2906012000NRG23230320234846913
|
24/03/2023
|
Thenmozhi
|
2906012WL113880
|
Thenmozhi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-031-031/233-a
(Nallalam)
|
2906012000NRG23230320234846914
|
24/03/2023
|
Magalasthi
|
2906012WL113880
|
Magalasthi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Magalasthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-031-031/239-a
(Nallalam)
|
2906012000NRG23230320234846915
|
24/03/2023
|
Praksam
|
2906012WL113880
|
Praksam
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Praksam
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-031-031/244-a
(Nallalam)
|
2906012000NRG23230320234846916
|
24/03/2023
|
venda
|
2906012WL113880
|
venda
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-031-031/249-a
(Nallalam)
|
2906012000NRG23230320234846917
|
24/03/2023
|
Rani
|
2906012WL113880
|
Rani
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-031-031/25-A
(Nallalam)
|
2906012000NRG23230320234846918
|
24/03/2023
|
Pushpa
|
2906012WL113880
|
Pushpa
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-031-031/250-a
(Nallalam)
|
2906012000NRG23230320234846919
|
24/03/2023
|
Aruna
|
2906012WL113880
|
Aruna
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-031-031/256-a
(Nallalam)
|
2906012000NRG23230320234846920
|
24/03/2023
|
Annammal
|
2906012WL113880
|
Annammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-031-031/262-a
(Nallalam)
|
2906012000NRG23230320234846921
|
24/03/2023
|
Balakrishnan
|
2906012WL113880
|
Balakrishnan
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-031-031/263-B
(Nallalam)
|
2906012000NRG23230320234846922
|
24/03/2023
|
Thangamani
|
2906012WL113880
|
Thangamani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-031-031/27-A
(Nallalam)
|
2906012000NRG23230320234846923
|
24/03/2023
|
Kuppu
|
2906012WL113880
|
Kuppu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-031-031/270-A
(Nallalam)
|
2906012000NRG23230320234846924
|
24/03/2023
|
Ambiga
|
2906012WL113880
|
Ambiga
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-031-031/271-a
(Nallalam)
|
2906012000NRG23230320234846925
|
24/03/2023
|
Kokila
|
2906012WL113880
|
Kokila
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-031-031/273-A
(Nallalam)
|
2906012000NRG23230320234846926
|
24/03/2023
|
Mythili
|
2906012WL113880
|
Mythili
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-031-031/276-A
(Nallalam)
|
2906012000NRG23230320234846927
|
24/03/2023
|
Sathyabama
|
2906012WL113880
|
Sathyabama
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathyabama
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-031-031/277-A
(Nallalam)
|
2906012000NRG23230320234846928
|
24/03/2023
|
kavitha
|
2906012WL113880
|
kavitha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
kavitha
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-031-031/280-B
(Nallalam)
|
2906012000NRG23230320234846929
|
24/03/2023
|
Banumathi
|
2906012WL113880
|
Banumathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-031-031/285-A
(Nallalam)
|
2906012000NRG23230320234846930
|
24/03/2023
|
Thavamani
|
2906012WL113880
|
Thavamani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-031-031/287-A
(Nallalam)
|
2906012000NRG23230320234846931
|
24/03/2023
|
Navaneetham
|
2906012WL113880
|
Navaneetham
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-031-031/29-A
(Nallalam)
|
2906012000NRG23230320234846933
|
24/03/2023
|
Sandira
|
2906012WL113880
|
Sandira
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-031-031/292-A
(Nallalam)
|
2906012000NRG23230320234846934
|
24/03/2023
|
Saroja
|
2906012WL113880
|
Saroja
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-031-031/3-A
(Nallalam)
|
2906012000NRG23230320234846935
|
24/03/2023
|
vellachi
|
2906012WL113880
|
vellachi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
vellachi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-031-031/31-A
(Nallalam)
|
2906012000NRG23230320234846936
|
24/03/2023
|
Sadaisamy
|
2906012WL113880
|
Sadaisamy
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sadaisamy
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-031-031/313-A
(Nallalam)
|
2906012000NRG23230320234846937
|
24/03/2023
|
Vimala
|
2906012WL113880
|
Vimala
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-031-031/315
(Nallalam)
|
2906012000NRG23230320234846938
|
24/03/2023
|
Arumugam
|
2906012WL113880
|
Arumugam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-031-031/32-A
(Nallalam)
|
2906012000NRG23230320234846939
|
24/03/2023
|
Selvi
|
2906012WL113880
|
Selvi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-031-031/322-A
(Nallalam)
|
2906012000NRG23230320234846940
|
24/03/2023
|
Devi
|
2906012WL113880
|
Devi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-031-031/325-A
(Nallalam)
|
2906012000NRG23230320234846941
|
24/03/2023
|
Tamilselvi
|
2906012WL113880
|
Tamilselvi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-031-031/339-A
(Nallalam)
|
2906012000NRG23230320234846942
|
24/03/2023
|
Bhuvaneshwari
|
2906012WL113880
|
Bhuvaneshwari
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-031-031/34-A
(Nallalam)
|
2906012000NRG23230320234846943
|
24/03/2023
|
Valli
|
2906012WL113880
|
Valli
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-031-031/343-A
(Nallalam)
|
2906012000NRG23230320234846946
|
24/03/2023
|
Nithiyarani
|
2906012WL113880
|
Nithiyarani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithiyarani
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-031-031/345-A
(Nallalam)
|
2906012000NRG23230320234846948
|
24/03/2023
|
Sarala
|
2906012WL113880
|
Sarala
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarala
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-031-031/347-A
(Nallalam)
|
2906012000NRG23230320234846949
|
24/03/2023
|
Mageswari
|
2906012WL113880
|
Mageswari
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-031-031/349-A
(Nallalam)
|
2906012000NRG23230320234846950
|
24/03/2023
|
Suganthi
|
2906012WL113880
|
Suganthi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-031-031/35-A
(Nallalam)
|
2906012000NRG23230320234846951
|
24/03/2023
|
Shanthi
|
2906012WL113880
|
Shanthi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-031-031/350-A
(Nallalam)
|
2906012000NRG23230320234846952
|
24/03/2023
|
Yogalakshmi
|
2906012WL113880
|
Yogalakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yogalakshmi
|
HDFC BANK LTD(607152)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-031-031/351-A
(Nallalam)
|
2906012000NRG23230320234846953
|
24/03/2023
|
Deepa
|
2906012WL113880
|
Deepa
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deepa
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-031-031/357-A
(Nallalam)
|
2906012000NRG23230320234846954
|
24/03/2023
|
Ganapathi
|
2906012WL113880
|
Ganapathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-031-031/38-A
(Nallalam)
|
2906012000NRG23230320234846955
|
24/03/2023
|
Pazani
|
2906012WL113880
|
Pazani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pazani
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-031-031/39-A
(Nallalam)
|
2906012000NRG23230320234846956
|
24/03/2023
|
Senthamarai
|
2906012WL113880
|
Senthamarai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-031-031/4-B
(Nallalam)
|
2906012000NRG23230320234846957
|
24/03/2023
|
Saraswathy
|
2906012WL113880
|
Saraswathy
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-031-031/40-A
(Nallalam)
|
2906012000NRG23230320234846958
|
24/03/2023
|
Kashduri
|
2906012WL113880
|
Kashduri
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-031-031/42-A
(Nallalam)
|
2906012000NRG23230320234846959
|
24/03/2023
|
Kashduri
|
2906012WL113880
|
Kashduri
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-031-031/43-A
(Nallalam)
|
2906012000NRG23230320234846960
|
24/03/2023
|
Vellachi
|
2906012WL113880
|
Vellachi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-031-031/44-A
(Nallalam)
|
2906012000NRG23230320234846961
|
24/03/2023
|
Saroja
|
2906012WL113880
|
Saroja
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-031-031/45-A
(Nallalam)
|
2906012000NRG23230320234846962
|
24/03/2023
|
Annammal
|
2906012WL113880
|
Annammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-031-031/48-A
(Nallalam)
|
2906012000NRG23230320234846963
|
24/03/2023
|
Lakshmi
|
2906012WL113880
|
Lakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-031-031/49-A
(Nallalam)
|
2906012000NRG23230320234846964
|
24/03/2023
|
Subramani
|
2906012WL113880
|
Subramani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-031-031/50-A
(Nallalam)
|
2906012000NRG23230320234846965
|
24/03/2023
|
Gnsundari
|
2906012WL113880
|
Gnsundari
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gnsundari
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-031-031/51-A
(Nallalam)
|
2906012000NRG23230320234846966
|
24/03/2023
|
Shanthi
|
2906012WL113880
|
Shanthi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-031-031/52-A
(Nallalam)
|
2906012000NRG23230320234846967
|
24/03/2023
|
PeriyaKulandai
|
2906012WL113880
|
PeriyaKulandai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
PeriyaKulandai
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-031-031/53-A
(Nallalam)
|
2906012000NRG23230320234846968
|
24/03/2023
|
Parvathy
|
2906012WL113880
|
Parvathy
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-031-031/54-A
(Nallalam)
|
2906012000NRG23230320234846969
|
24/03/2023
|
Murugan
|
2906012WL113880
|
Murugan
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-031-031/56-A
(Nallalam)
|
2906012000NRG23230320234846970
|
24/03/2023
|
Kaveri
|
2906012WL113880
|
Kaveri
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-031-031/58-A
(Nallalam)
|
2906012000NRG23230320234846971
|
24/03/2023
|
Muruvammal
|
2906012WL113880
|
Muruvammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-031-031/6-A
(Nallalam)
|
2906012000NRG23230320234846972
|
24/03/2023
|
Maduraimuthu
|
2906012WL113880
|
Maduraimuthu
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maduraimuthu
|
UNION BANK OF INDIA(508500)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-031-031/63-A
(Nallalam)
|
2906012000NRG23230320234846973
|
24/03/2023
|
Pachaiyammal
|
2906012WL113880
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-031-031/64-A
(Nallalam)
|
2906012000NRG23230320234846974
|
24/03/2023
|
Chinnaponnu
|
2906012WL113880
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-031-031/7-A
(Nallalam)
|
2906012000NRG23230320234846975
|
24/03/2023
|
Mallieshwari
|
2906012WL113880
|
Mallieshwari
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallieshwari
|
UNION BANK OF INDIA(508500)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-031-031/70-A
(Nallalam)
|
2906012000NRG23230320234846976
|
24/03/2023
|
Pathu
|
2906012WL113880
|
Pathu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathu
|
UNION BANK OF INDIA(508500)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-031-031/73-A
(Nallalam)
|
2906012000NRG23230320234846977
|
24/03/2023
|
Lakshmi
|
2906012WL113880
|
Lakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-031-031/74-A
(Nallalam)
|
2906012000NRG23230320234846978
|
24/03/2023
|
Kanniyappan
|
2906012WL113880
|
Kanniyappan
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-031-031/8-A
(Nallalam)
|
2906012000NRG23230320234846979
|
24/03/2023
|
Aathilakshmi
|
2906012WL113880
|
Aathilakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
108
|
ANAKKAVOOR
|
TN-06-012-031-031/80-A
(Nallalam)
|
2906012000NRG23230320234846980
|
24/03/2023
|
Jayavelu
|
2906012WL113880
|
Jayavelu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayavelu
|
UNION BANK OF INDIA(508500)
|
|
109
|
ANAKKAVOOR
|
TN-06-012-031-031/81-A
(Nallalam)
|
2906012000NRG23230320234846981
|
24/03/2023
|
Mahalakshmi
|
2906012WL113880
|
Mahalakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
110
|
ANAKKAVOOR
|
TN-06-012-031-031/82-A
(Nallalam)
|
2906012000NRG23230320234846982
|
24/03/2023
|
Kamatchi
|
2906012WL113880
|
Kamatchi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
111
|
ANAKKAVOOR
|
TN-06-012-031-031/83-B
(Nallalam)
|
2906012000NRG23230320234846983
|
24/03/2023
|
Indirani
|
2906012WL113880
|
Indirani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
112
|
ANAKKAVOOR
|
TN-06-012-031-031/84-A
(Nallalam)
|
2906012000NRG23230320234846984
|
24/03/2023
|
Kanniyammal
|
2906012WL113880
|
Kanniyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
ANAKKAVOOR
|
TN-06-012-031-031/92-a
(Nallalam)
|
2906012000NRG23230320234846985
|
24/03/2023
|
valli
|
2906012WL113880
|
valli
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
114
|
ANAKKAVOOR
|
TN-06-012-031-031/94-A
(Nallalam)
|
2906012000NRG23230320234846986
|
24/03/2023
|
Ravi
|
2906012WL113880
|
Ravi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
115
|
ANAKKAVOOR
|
TN-06-012-031-031/95-A
(Nallalam)
|
2906012000NRG23230320234846987
|
24/03/2023
|
Vasantha
|
2906012WL113880
|
Vasantha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
116
|
ANAKKAVOOR
|
TN-06-012-031-031/98-A
(Nallalam)
|
2906012000NRG23230320234846988
|
24/03/2023
|
Joshpin
|
2906012WL113880
|
Joshpin
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Joshpin
|
UNION BANK OF INDIA(508500)
|
|
117
|
ANAKKAVOOR
|
TN-06-012-031-032/221-A
(Nallalam)
|
2906012000NRG23230320234846989
|
24/03/2023
|
malaiammal
|
2906012WL113880
|
malaiammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
malaiammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
ANAKKAVOOR
|
TN-06-012-031-032/274
(Nallalam)
|
2906012000NRG23230320234846990
|
24/03/2023
|
Sathiyavani
|
2906012WL113880
|
Sathiyavani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
119
|
ANAKKAVOOR
|
TN-06-012-031-032/308
(Nallalam)
|
2906012000NRG23230320234846991
|
24/03/2023
|
Sabaabathi
|
2906012WL113880
|
Sabaabathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sabaabathi
|
UNION BANK OF INDIA(508500)
|
|
120
|
ANAKKAVOOR
|
TN-06-012-031-032/323-A
(Nallalam)
|
2906012000NRG23230320234846992
|
24/03/2023
|
Alamellu
|
2906012WL113880
|
Alamellu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamellu
|
UNION BANK OF INDIA(508500)
|
|
121
|
ANAKKAVOOR
|
TN-06-012-031-032/335-A
(Nallalam)
|
2906012000NRG23230320234846993
|
24/03/2023
|
Susila
|
2906012WL113880
|
Susila
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANAKKAVOOR
|
TN-06-012-031-032/69
(Nallalam)
|
2906012000NRG23230320234846994
|
24/03/2023
|
chinnakuzandhai
|
2906012WL113880
|
chinnakuzandhai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
chinnakuzandhai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137240
|
137240
|
|
|
|
|
|
|
|
|
123
|
ANAKKAVOOR
|
TN-06-012-031-031/167-a
(Nallalam)
|
2906012000NRG23230320234846898
|
24/03/2023
|
Kuppan
|
2906012WL113880
|
Kuppan
|
00468
|
UBIN0533432
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
124
|
ANAKKAVOOR
|
TN-06-012-031-031/289-A
(Nallalam)
|
2906012000NRG23230320234846932
|
24/03/2023
|
Guna
|
2906012WL113880
|
Guna
|
00468
|
UBIN0533432
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1829
|
1829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141419
|
141419
|
|
|
|
|
|
|
|