|
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-06-012-004-002/1617-A
(Anakkavoor)
|
2906012000NRG23220520220394925
|
23/05/2022
|
valli
|
2906012WL012220
|
valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1625-A
(Anakkavoor)
|
2906012000NRG23220520220394926
|
23/05/2022
|
Latha
|
2906012WL012220
|
Latha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-002/1681-A
(Anakkavoor)
|
2906012000NRG23220520220394927
|
23/05/2022
|
Sridevi
|
2906012WL012220
|
Sridevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1009-a
(Anakkavoor)
|
2906012000NRG23220520220394929
|
23/05/2022
|
Panjalai
|
2906012WL012220
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1018-A
(Anakkavoor)
|
2906012000NRG23220520220394930
|
23/05/2022
|
Mageshwari
|
2906012WL012220
|
Mageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1039-A
(Anakkavoor)
|
2906012000NRG23220520220394931
|
23/05/2022
|
Kalavathi
|
2906012WL012220
|
Kalavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/104-A
(Anakkavoor)
|
2906012000NRG23220520220394932
|
23/05/2022
|
Indirani
|
2906012WL012220
|
Indirani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indirani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1072-a
(Anakkavoor)
|
2906012000NRG23220520220394933
|
23/05/2022
|
Malarkodi
|
2906012WL012220
|
Malarkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1094-a
(Anakkavoor)
|
2906012000NRG23220520220394934
|
23/05/2022
|
anjali
|
2906012WL012220
|
anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1137-a
(Anakkavoor)
|
2906012000NRG23220520220394937
|
23/05/2022
|
kannagi
|
2906012WL012220
|
kannagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
kannagi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1192-a
(Anakkavoor)
|
2906012000NRG23220520220394938
|
23/05/2022
|
Raja
|
2906012WL012220
|
Raja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/123-A
(Anakkavoor)
|
2906012000NRG23220520220394940
|
23/05/2022
|
Shanthi
|
2906012WL012220
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1247-a
(Anakkavoor)
|
2906012000NRG23220520220394941
|
23/05/2022
|
nandhini
|
2906012WL012220
|
nandhini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
nandhini
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/126-B
(Anakkavoor)
|
2906012000NRG23220520220394942
|
23/05/2022
|
Sivakumar
|
2906012WL012220
|
Sivakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/128-A
(Anakkavoor)
|
2906012000NRG23220520220394943
|
23/05/2022
|
Alamelu
|
2906012WL012220
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1318-B
(Anakkavoor)
|
2906012000NRG23220520220394944
|
23/05/2022
|
Bakkiyam
|
2906012WL012220
|
Bakkiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1343-A
(Anakkavoor)
|
2906012000NRG23220520220394945
|
23/05/2022
|
Geetha
|
2906012WL012220
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1354-A
(Anakkavoor)
|
2906012000NRG23220520220394946
|
23/05/2022
|
Santhi
|
2906012WL012220
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1370-A
(Anakkavoor)
|
2906012000NRG23220520220394947
|
23/05/2022
|
Mallika
|
2906012WL012220
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1381-A
(Anakkavoor)
|
2906012000NRG23220520220394948
|
23/05/2022
|
Devi
|
2906012WL012220
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/140-B
(Anakkavoor)
|
2906012000NRG23220520220394949
|
23/05/2022
|
Latha
|
2906012WL012220
|
Latha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1431-A
(Anakkavoor)
|
2906012000NRG23220520220394950
|
23/05/2022
|
Mala
|
2906012WL012220
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/1447-A
(Anakkavoor)
|
2906012000NRG23220520220394951
|
23/05/2022
|
Kuppu
|
2906012WL012220
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1467-A
(Anakkavoor)
|
2906012000NRG23220520220394952
|
23/05/2022
|
Neela
|
2906012WL012220
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1473-A
(Anakkavoor)
|
2906012000NRG23220520220394953
|
23/05/2022
|
Rajalakshmi
|
2906012WL012220
|
Rajalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1507-A
(Anakkavoor)
|
2906012000NRG23220520220394954
|
23/05/2022
|
Murugan
|
2906012WL012220
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/157-A
(Anakkavoor)
|
2906012000NRG23220520220394955
|
23/05/2022
|
Sampath
|
2906012WL012220
|
Sampath
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/158-A
(Anakkavoor)
|
2906012000NRG23220520220394956
|
23/05/2022
|
Sivagami
|
2906012WL012220
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1601-A
(Anakkavoor)
|
2906012000NRG23220520220394957
|
23/05/2022
|
Devi
|
2906012WL012220
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/1608-A
(Anakkavoor)
|
2906012000NRG23220520220394958
|
23/05/2022
|
Saradha
|
2906012WL012220
|
Saradha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/1668-B
(Anakkavoor)
|
2906012000NRG23220520220394959
|
23/05/2022
|
Saranya
|
2906012WL012220
|
Saranya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/1672-A
(Anakkavoor)
|
2906012000NRG23220520220394960
|
23/05/2022
|
Priya
|
2906012WL012220
|
Priya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/1699-A
(Anakkavoor)
|
2906012000NRG23220520220394961
|
23/05/2022
|
Revathi
|
2906012WL012220
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/1709-A
(Anakkavoor)
|
2906012000NRG23220520220394962
|
23/05/2022
|
Anandhi
|
2906012WL012220
|
Anandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/173-A
(Anakkavoor)
|
2906012000NRG23220520220394963
|
23/05/2022
|
Neela
|
2906012WL012220
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/187-A
(Anakkavoor)
|
2906012000NRG23220520220394966
|
23/05/2022
|
Babu
|
2906012WL012220
|
Babu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Babu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/197-A
(Anakkavoor)
|
2906012000NRG23220520220394971
|
23/05/2022
|
Rani
|
2906012WL012220
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/213-A
(Anakkavoor)
|
2906012000NRG23220520220394972
|
23/05/2022
|
Shanthi
|
2906012WL012220
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/225-A
(Anakkavoor)
|
2906012000NRG23220520220394974
|
23/05/2022
|
Lakshmi
|
2906012WL012220
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/389-A
(Anakkavoor)
|
2906012000NRG23220520220394975
|
23/05/2022
|
Lakshmi
|
2906012WL012220
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/543-A
(Anakkavoor)
|
2906012000NRG23220520220394977
|
23/05/2022
|
Kuppan
|
2906012WL012220
|
Kuppan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/563-A
(Anakkavoor)
|
2906012000NRG23220520220394978
|
23/05/2022
|
Visalam
|
2906012WL012220
|
Visalam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visalam
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/606-A
(Anakkavoor)
|
2906012000NRG23220520220394979
|
23/05/2022
|
Amudha
|
2906012WL012220
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/632-A
(Anakkavoor)
|
2906012000NRG23220520220394980
|
23/05/2022
|
Anjalai
|
2906012WL012220
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/633-A
(Anakkavoor)
|
2906012000NRG23220520220394981
|
23/05/2022
|
Vijayalakshmi
|
2906012WL012220
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/649-A
(Anakkavoor)
|
2906012000NRG23220520220394982
|
23/05/2022
|
Tamilselvi
|
2906012WL012220
|
Tamilselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/65-A
(Anakkavoor)
|
2906012000NRG23220520220394983
|
23/05/2022
|
Santhi
|
2906012WL012220
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/664-A
(Anakkavoor)
|
2906012000NRG23220520220394984
|
23/05/2022
|
Vengadesan
|
2906012WL012220
|
Vengadesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/744-A
(Anakkavoor)
|
2906012000NRG23220520220394985
|
23/05/2022
|
Muniyammal
|
2906012WL012220
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/764-A
(Anakkavoor)
|
2906012000NRG23220520220394986
|
23/05/2022
|
Pachaiyammal
|
2906012WL012220
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/765-A
(Anakkavoor)
|
2906012000NRG23220520220394987
|
23/05/2022
|
Sankari
|
2906012WL012220
|
Sankari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/766-A
(Anakkavoor)
|
2906012000NRG23220520220394988
|
23/05/2022
|
Pushpa
|
2906012WL012220
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/769-A
(Anakkavoor)
|
2906012000NRG23220520220394990
|
23/05/2022
|
Durai
|
2906012WL012220
|
Durai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/769-A
(Anakkavoor)
|
2906012000NRG23220520220394989
|
23/05/2022
|
Rani
|
2906012WL012220
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/773-A
(Anakkavoor)
|
2906012000NRG23220520220394991
|
23/05/2022
|
Dhatchanamoorthy
|
2906012WL012220
|
Dhatchanamoorthy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhatchanamoorthy
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/774-A
(Anakkavoor)
|
2906012000NRG23220520220394992
|
23/05/2022
|
Radhika
|
2906012WL012220
|
Radhika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/775-A
(Anakkavoor)
|
2906012000NRG23220520220394993
|
23/05/2022
|
Radha
|
2906012WL012220
|
Radha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/78-A
(Anakkavoor)
|
2906012000NRG23220520220394995
|
23/05/2022
|
Somasundaram
|
2906012WL012220
|
Somasundaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Somasundaram
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/790-A
(Anakkavoor)
|
2906012000NRG23220520220394996
|
23/05/2022
|
Manjula
|
2906012WL012220
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-004/791-A
(Anakkavoor)
|
2906012000NRG23220520220394997
|
23/05/2022
|
Karpagam
|
2906012WL012220
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-004-004/793-A
(Anakkavoor)
|
2906012000NRG23220520220394998
|
23/05/2022
|
Dhayalan
|
2906012WL012220
|
Dhayalan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhayalan
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-004-004/797-A
(Anakkavoor)
|
2906012000NRG23220520220395000
|
23/05/2022
|
Sivagami
|
2906012WL012220
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-004-004/798-A
(Anakkavoor)
|
2906012000NRG23220520220395001
|
23/05/2022
|
Kumari
|
2906012WL012220
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-004-004/804-A
(Anakkavoor)
|
2906012000NRG23220520220395002
|
23/05/2022
|
Sekar
|
2906012WL012220
|
Sekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-004-004/806-A
(Anakkavoor)
|
2906012000NRG23220520220395003
|
23/05/2022
|
Nagammal
|
2906012WL012220
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-004-004/807-A
(Anakkavoor)
|
2906012000NRG23220520220395004
|
23/05/2022
|
Vijaya
|
2906012WL012220
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-004-004/841-A
(Anakkavoor)
|
2906012000NRG23220520220395005
|
23/05/2022
|
Pichandi
|
2906012WL012220
|
Pichandi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-004-004/855-A
(Anakkavoor)
|
2906012000NRG23220520220395006
|
23/05/2022
|
Maya
|
2906012WL012220
|
Maya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-004-004/863-A
(Anakkavoor)
|
2906012000NRG23220520220395007
|
23/05/2022
|
Radha
|
2906012WL012220
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-004-004/910-A
(Anakkavoor)
|
2906012000NRG23220520220395008
|
23/05/2022
|
Thanalakshmi
|
2906012WL012220
|
Thanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-004-004/954-a
(Anakkavoor)
|
2906012000NRG23220520220395009
|
23/05/2022
|
Meenatchi
|
2906012WL012220
|
Meenatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-004-004/962-A
(Anakkavoor)
|
2906012000NRG23220520220395010
|
23/05/2022
|
Srinuvasan
|
2906012WL012220
|
Srinuvasan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Srinuvasan
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-004-004/982-A
(Anakkavoor)
|
2906012000NRG23220520220395011
|
23/05/2022
|
Seetha
|
2906012WL012220
|
Seetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-004-009/1653-A
(Anakkavoor)
|
2906012000NRG23220520220395012
|
23/05/2022
|
Sivagami
|
2906012WL012220
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102426
|
102426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102426
|
102426
|
|
|
|
|
|
|
|