|
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-06-012-033-033/112-B
(Nedungal)
|
2906012000NRG23130620220815586
|
13/06/2022
|
Lakshmi
|
2906012WL022587
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/12-a
(Nedungal)
|
2906012000NRG23130620220815587
|
13/06/2022
|
Ganapathi
|
2906012WL022587
|
Ganapathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/122-B
(Nedungal)
|
2906012000NRG23130620220815588
|
13/06/2022
|
Kamala
|
2906012WL022587
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/126-A
(Nedungal)
|
2906012000NRG23130620220815589
|
13/06/2022
|
Venda
|
2906012WL022587
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/127-A
(Nedungal)
|
2906012000NRG23130620220815590
|
13/06/2022
|
Sivalingam
|
2906012WL022587
|
Sivalingam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/128-A
(Nedungal)
|
2906012000NRG23130620220815591
|
13/06/2022
|
Veluayutham
|
2906012WL022587
|
Veluayutham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veluayutham
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/130-b
(Nedungal)
|
2906012000NRG23130620220815592
|
13/06/2022
|
SALLV
|
2906012WL022587
|
SALLV
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SALLV
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/132-A
(Nedungal)
|
2906012000NRG23130620220815593
|
13/06/2022
|
Nagammal
|
2906012WL022587
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/133-A
(Nedungal)
|
2906012000NRG23130620220815594
|
13/06/2022
|
Ponnammal
|
2906012WL022587
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/136-A
(Nedungal)
|
2906012000NRG23130620220815595
|
13/06/2022
|
Santhi
|
2906012WL022587
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/137-A
(Nedungal)
|
2906012000NRG23130620220815596
|
13/06/2022
|
Kullammal
|
2906012WL022587
|
Kullammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/139-A
(Nedungal)
|
2906012000NRG23130620220815597
|
13/06/2022
|
Pottiyammal
|
2906012WL022587
|
Pottiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/14-A
(Nedungal)
|
2906012000NRG23130620220815598
|
13/06/2022
|
Muniyammal
|
2906012WL022587
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/140-A
(Nedungal)
|
2906012000NRG23130620220815599
|
13/06/2022
|
Anuratha
|
2906012WL022587
|
Anuratha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anuratha
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/143-A
(Nedungal)
|
2906012000NRG23130620220815600
|
13/06/2022
|
Vijaya
|
2906012WL022587
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/151-A
(Nedungal)
|
2906012000NRG23130620220815601
|
13/06/2022
|
Vasantha
|
2906012WL022587
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/171-A
(Nedungal)
|
2906012000NRG23130620220815602
|
13/06/2022
|
Amutha
|
2906012WL022587
|
Amutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/173-A
(Nedungal)
|
2906012000NRG23130620220815603
|
13/06/2022
|
Sulochana
|
2906012WL022587
|
Sulochana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/180-A
(Nedungal)
|
2906012000NRG23130620220815604
|
13/06/2022
|
Murugan
|
2906012WL022587
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/188-A
(Nedungal)
|
2906012000NRG23130620220815605
|
13/06/2022
|
Selvakumari
|
2906012WL022587
|
Selvakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/189-B
(Nedungal)
|
2906012000NRG23130620220815606
|
13/06/2022
|
Vasantha
|
2906012WL022587
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/190-a
(Nedungal)
|
2906012000NRG23130620220815608
|
13/06/2022
|
Muniyammal
|
2906012WL022587
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/191-A
(Nedungal)
|
2906012000NRG23130620220815609
|
13/06/2022
|
Rajakumari
|
2906012WL022587
|
Rajakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/200-A
(Nedungal)
|
2906012000NRG23130620220815610
|
13/06/2022
|
Sumathi
|
2906012WL022587
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/219-A
(Nedungal)
|
2906012000NRG23130620220815611
|
13/06/2022
|
Devagi
|
2906012WL022587
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/220-A
(Nedungal)
|
2906012000NRG23130620220815612
|
13/06/2022
|
Selvi
|
2906012WL022587
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/228-A
(Nedungal)
|
2906012000NRG23130620220815613
|
13/06/2022
|
Sumathi
|
2906012WL022587
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/248-A
(Nedungal)
|
2906012000NRG23130620220815614
|
13/06/2022
|
Ananthan
|
2906012WL022587
|
Ananthan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ananthan
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/249-A
(Nedungal)
|
2906012000NRG23130620220815615
|
13/06/2022
|
Selvi
|
2906012WL022587
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/252-A
(Nedungal)
|
2906012000NRG23130620220815616
|
13/06/2022
|
Chandra
|
2906012WL022587
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/254-A
(Nedungal)
|
2906012000NRG23130620220815618
|
13/06/2022
|
Kuppu
|
2906012WL022587
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/255-A
(Nedungal)
|
2906012000NRG23130620220815619
|
13/06/2022
|
Navammal
|
2906012WL022587
|
Navammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/257-A
(Nedungal)
|
2906012000NRG23130620220815621
|
13/06/2022
|
Mageshwari
|
2906012WL022587
|
Mageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/258-A
(Nedungal)
|
2906012000NRG23130620220815622
|
13/06/2022
|
Munusamy
|
2906012WL022587
|
Munusamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/259-A
(Nedungal)
|
2906012000NRG23130620220815623
|
13/06/2022
|
Lakshmi
|
2906012WL022587
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/260-A
(Nedungal)
|
2906012000NRG23130620220815624
|
13/06/2022
|
Varalakshmi
|
2906012WL022587
|
Varalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/261-A
(Nedungal)
|
2906012000NRG23130620220815625
|
13/06/2022
|
Annapoorni
|
2906012WL022587
|
Annapoorni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/263-A
(Nedungal)
|
2906012000NRG23130620220815626
|
13/06/2022
|
Valliyammal
|
2906012WL022587
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/265-A
(Nedungal)
|
2906012000NRG23130620220815627
|
13/06/2022
|
Muthulakshmi
|
2906012WL022587
|
Muthulakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/268-A
(Nedungal)
|
2906012000NRG23130620220815628
|
13/06/2022
|
Kanniyammal
|
2906012WL022587
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/269-A
(Nedungal)
|
2906012000NRG23130620220815629
|
13/06/2022
|
Govindan
|
2906012WL022587
|
Govindan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindan
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/270-A
(Nedungal)
|
2906012000NRG23130620220815630
|
13/06/2022
|
Lakshmi
|
2906012WL022587
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-033-033/283-A
(Nedungal)
|
2906012000NRG23130620220815631
|
13/06/2022
|
Yasodha
|
2906012WL022587
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-033-033/284-A
(Nedungal)
|
2906012000NRG23130620220815632
|
13/06/2022
|
Vasantha
|
2906012WL022587
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-033-033/29-A
(Nedungal)
|
2906012000NRG23130620220815633
|
13/06/2022
|
Santhi
|
2906012WL022587
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-033-033/3-A
(Nedungal)
|
2906012000NRG23130620220815635
|
13/06/2022
|
Mani
|
2906012WL022587
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-033-033/311-A
(Nedungal)
|
2906012000NRG23130620220815636
|
13/06/2022
|
Suguna
|
2906012WL022587
|
Suguna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-033-033/312-A
(Nedungal)
|
2906012000NRG23130620220815637
|
13/06/2022
|
Kanchana
|
2906012WL022587
|
Kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-033-033/314-A
(Nedungal)
|
2906012000NRG23130620220815638
|
13/06/2022
|
Lakshmi
|
2906012WL022587
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-033-033/317-A
(Nedungal)
|
2906012000NRG23130620220815639
|
13/06/2022
|
Amutha
|
2906012WL022587
|
Amutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-033-033/318-A
(Nedungal)
|
2906012000NRG23130620220815640
|
13/06/2022
|
Prema
|
2906012WL022587
|
Prema
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-033-033/321-A
(Nedungal)
|
2906012000NRG23130620220815641
|
13/06/2022
|
Mythili
|
2906012WL022587
|
Mythili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-033-033/349-A
(Nedungal)
|
2906012000NRG23130620220815642
|
13/06/2022
|
Lakshmi
|
2906012WL022587
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-033-033/353-A
(Nedungal)
|
2906012000NRG23130620220815643
|
13/06/2022
|
Kuppammal
|
2906012WL022587
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-033-033/362-A
(Nedungal)
|
2906012000NRG23130620220815644
|
13/06/2022
|
Chinnakutti
|
2906012WL022587
|
Chinnakutti
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnakutti
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-033-033/363-A
(Nedungal)
|
2906012000NRG23130620220815645
|
13/06/2022
|
Lakshmi
|
2906012WL022587
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-033-033/364-A
(Nedungal)
|
2906012000NRG23130620220815646
|
13/06/2022
|
Kalaivani
|
2906012WL022587
|
Kalaivani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-033-033/369-A
(Nedungal)
|
2906012000NRG23130620220815647
|
13/06/2022
|
Jothilakshmi
|
2906012WL022587
|
Jothilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-033-033/370-A
(Nedungal)
|
2906012000NRG23130620220815648
|
13/06/2022
|
Anjalam
|
2906012WL022587
|
Anjalam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-033-033/371-A
(Nedungal)
|
2906012000NRG23130620220815649
|
13/06/2022
|
Selvakumar
|
2906012WL022587
|
Selvakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-033-033/383-A
(Nedungal)
|
2906012000NRG23130620220815650
|
13/06/2022
|
Manimegalai
|
2906012WL022587
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-033-033/393-A
(Nedungal)
|
2906012000NRG23130620220815652
|
13/06/2022
|
Ponniyammal
|
2906012WL022587
|
Ponniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-033-033/420-a
(Nedungal)
|
2906012000NRG23130620220815654
|
13/06/2022
|
rajammal
|
2906012WL022587
|
rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|