|
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-06-012-051-051/111-B
(Vadalapiranthan)
|
2906012000NRG23270720221649066
|
30/07/2022
|
Jayammal
|
2906012WL042967
|
Jayammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/113-A
(Vadalapiranthan)
|
2906012000NRG23270720221649067
|
30/07/2022
|
Nadarajan
|
2906012WL042967
|
Nadarajan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/12-A
(Vadalapiranthan)
|
2906012000NRG23270720221649068
|
30/07/2022
|
Mallika
|
2906012WL042967
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/13-A
(Vadalapiranthan)
|
2906012000NRG23270720221649070
|
30/07/2022
|
Muniyammal
|
2906012WL042967
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/136-A
(Vadalapiranthan)
|
2906012000NRG23270720221649071
|
30/07/2022
|
Devi
|
2906012WL042967
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/137-A
(Vadalapiranthan)
|
2906012000NRG23270720221649072
|
30/07/2022
|
Tamilselvi
|
2906012WL042967
|
Tamilselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/139-A
(Vadalapiranthan)
|
2906012000NRG23270720221649073
|
30/07/2022
|
Poingodi
|
2906012WL042967
|
Poingodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poingodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/144-B
(Vadalapiranthan)
|
2906012000NRG23270720221649074
|
30/07/2022
|
Ganesan
|
2906012WL042967
|
Ganesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/148-B
(Vadalapiranthan)
|
2906012000NRG23270720221649075
|
30/07/2022
|
Devaki
|
2906012WL042967
|
Devaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/15-A
(Vadalapiranthan)
|
2906012000NRG23270720221649076
|
30/07/2022
|
Kanniyammal
|
2906012WL042967
|
Kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/156-C
(Vadalapiranthan)
|
2906012000NRG23270720221649077
|
30/07/2022
|
Muniyammal
|
2906012WL042967
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/160-A
(Vadalapiranthan)
|
2906012000NRG23270720221649078
|
30/07/2022
|
Siva
|
2906012WL042967
|
Siva
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-051-051/161-A
(Vadalapiranthan)
|
2906012000NRG23270720221649079
|
30/07/2022
|
Rani
|
2906012WL042967
|
Rani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-051-051/162-A
(Vadalapiranthan)
|
2906012000NRG23270720221649080
|
30/07/2022
|
Velankanni
|
2906012WL042967
|
Velankanni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-051-051/163-A
(Vadalapiranthan)
|
2906012000NRG23270720221649081
|
30/07/2022
|
Mallika
|
2906012WL042967
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-051-051/165-A
(Vadalapiranthan)
|
2906012000NRG23270720221649082
|
30/07/2022
|
Nagammal
|
2906012WL042967
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-051-051/168-A
(Vadalapiranthan)
|
2906012000NRG23270720221649084
|
30/07/2022
|
Selvi
|
2906012WL042967
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-051-051/17-A
(Vadalapiranthan)
|
2906012000NRG23270720221649085
|
30/07/2022
|
Renuka
|
2906012WL042967
|
Renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-051-051/173-A
(Vadalapiranthan)
|
2906012000NRG23270720221649086
|
30/07/2022
|
Mariyammal
|
2906012WL042967
|
Mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-051-051/174-B
(Vadalapiranthan)
|
2906012000NRG23270720221649087
|
30/07/2022
|
Suguna
|
2906012WL042967
|
Suguna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-051-051/185-A
(Vadalapiranthan)
|
2906012000NRG23270720221649088
|
30/07/2022
|
Poonkodi
|
2906012WL042967
|
Poonkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-051-051/187-A
(Vadalapiranthan)
|
2906012000NRG23270720221649089
|
30/07/2022
|
Malar
|
2906012WL042967
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-051-051/19-A
(Vadalapiranthan)
|
2906012000NRG23270720221649090
|
30/07/2022
|
Subramaniyan
|
2906012WL042967
|
Subramaniyan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-051-051/192-A
(Vadalapiranthan)
|
2906012000NRG23270720221649091
|
30/07/2022
|
Chandra
|
2906012WL042967
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-051-051/197-B
(Vadalapiranthan)
|
2906012000NRG23270720221649092
|
30/07/2022
|
Govindhammal
|
2906012WL042967
|
Govindhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-051-051/20-A
(Vadalapiranthan)
|
2906012000NRG23270720221649093
|
30/07/2022
|
Vijiya
|
2906012WL042967
|
Vijiya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-051-051/203-A
(Vadalapiranthan)
|
2906012000NRG23270720221649094
|
30/07/2022
|
Deivanai
|
2906012WL042967
|
Deivanai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-051-051/204-A
(Vadalapiranthan)
|
2906012000NRG23270720221649095
|
30/07/2022
|
Deivanai
|
2906012WL042967
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-051-051/21-A
(Vadalapiranthan)
|
2906012000NRG23270720221649096
|
30/07/2022
|
Samundeshwari
|
2906012WL042967
|
Samundeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-051-051/22-A
(Vadalapiranthan)
|
2906012000NRG23270720221649097
|
30/07/2022
|
Vengidesan
|
2906012WL042967
|
Vengidesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-051-051/221-A
(Vadalapiranthan)
|
2906012000NRG23270720221649098
|
30/07/2022
|
Sagadevan
|
2906012WL042967
|
Sagadevan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-051-051/229-A
(Vadalapiranthan)
|
2906012000NRG23270720221649099
|
30/07/2022
|
Kanniyappan
|
2906012WL042967
|
Kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-051-051/23-A
(Vadalapiranthan)
|
2906012000NRG23270720221649100
|
30/07/2022
|
Gopal
|
2906012WL042967
|
Gopal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-051-051/245-a
(Vadalapiranthan)
|
2906012000NRG23270720221649102
|
30/07/2022
|
Meera
|
2906012WL042967
|
Meera
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-051-051/246-A
(Vadalapiranthan)
|
2906012000NRG23270720221649103
|
30/07/2022
|
Chinnapaiyan
|
2906012WL042967
|
Chinnapaiyan
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-051-051/247-a
(Vadalapiranthan)
|
2906012000NRG23270720221649104
|
30/07/2022
|
Annammal
|
2906012WL042967
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-051-051/256-A
(Vadalapiranthan)
|
2906012000NRG23270720221649105
|
30/07/2022
|
Nagammal
|
2906012WL042967
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-051-051/260-B
(Vadalapiranthan)
|
2906012000NRG23270720221649106
|
30/07/2022
|
Meenachi
|
2906012WL042967
|
Meenachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-051-051/3-A
(Vadalapiranthan)
|
2906012000NRG23270720221649108
|
30/07/2022
|
Lakshmi
|
2906012WL042967
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-051-051/48-B
(Vadalapiranthan)
|
2906012000NRG23270720221649110
|
30/07/2022
|
Murugesan
|
2906012WL042967
|
Murugesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-051-051/50-A
(Vadalapiranthan)
|
2906012000NRG23270720221649111
|
30/07/2022
|
Pachaiyammal
|
2906012WL042967
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-051-051/51-A
(Vadalapiranthan)
|
2906012000NRG23270720221649112
|
30/07/2022
|
Arjunan
|
2906012WL042967
|
Arjunan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-051-051/52-A
(Vadalapiranthan)
|
2906012000NRG23270720221649113
|
30/07/2022
|
Mala
|
2906012WL042967
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-051-051/58-A
(Vadalapiranthan)
|
2906012000NRG23270720221649114
|
30/07/2022
|
Panjalai
|
2906012WL042967
|
Panjalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-051-051/59-A
(Vadalapiranthan)
|
2906012000NRG23270720221649115
|
30/07/2022
|
Sumathi
|
2906012WL042967
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-051-051/6-A
(Vadalapiranthan)
|
2906012000NRG23270720221649116
|
30/07/2022
|
Lakshmi
|
2906012WL042967
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-051-051/63-A
(Vadalapiranthan)
|
2906012000NRG23270720221649117
|
30/07/2022
|
Kuppu
|
2906012WL042967
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-051-051/68-A
(Vadalapiranthan)
|
2906012000NRG23270720221649118
|
30/07/2022
|
Pattu
|
2906012WL042967
|
Pattu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-051-051/7-A
(Vadalapiranthan)
|
2906012000NRG23270720221649119
|
30/07/2022
|
Dhanalakshmi
|
2906012WL042967
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-051-051/76-A
(Vadalapiranthan)
|
2906012000NRG23270720221649120
|
30/07/2022
|
Amudhavalli
|
2906012WL042967
|
Amudhavalli
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudhavalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-051-051/8-A
(Vadalapiranthan)
|
2906012000NRG23270720221649121
|
30/07/2022
|
Yasodha
|
2906012WL042967
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-051-051/80-A
(Vadalapiranthan)
|
2906012000NRG23270720221649122
|
30/07/2022
|
Gomathii
|
2906012WL042967
|
Gomathii
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathii
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-051-051/81-A
(Vadalapiranthan)
|
2906012000NRG23270720221649123
|
30/07/2022
|
Perumal
|
2906012WL042967
|
Perumal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-051-051/83-A
(Vadalapiranthan)
|
2906012000NRG23270720221649124
|
30/07/2022
|
Maya
|
2906012WL042967
|
Maya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-051-051/84-A
(Vadalapiranthan)
|
2906012000NRG23270720221649125
|
30/07/2022
|
Kannammal
|
2906012WL042967
|
Kannammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-051-051/86-D
(Vadalapiranthan)
|
2906012000NRG23270720221649126
|
30/07/2022
|
kanniyappan
|
2906012WL042967
|
kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-051-051/88-A
(Vadalapiranthan)
|
2906012000NRG23270720221649127
|
30/07/2022
|
Lakshmi
|
2906012WL042967
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-051-051/90-A
(Vadalapiranthan)
|
2906012000NRG23270720221649128
|
30/07/2022
|
Ramu
|
2906012WL042967
|
Ramu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-051-051/94-A
(Vadalapiranthan)
|
2906012000NRG23270720221649129
|
30/07/2022
|
Govindammal
|
2906012WL042967
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-051-051/99-A
(Vadalapiranthan)
|
2906012000NRG23270720221649130
|
30/07/2022
|
Balasundaram
|
2906012WL042967
|
Balasundaram
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balasundaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76511
|
76511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76511
|
76511
|
|
|
|
|
|
|
|