|
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-06-012-008-008/131-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718808
|
09/06/2022
|
Yasodha
|
2906012WL020577
|
Yasodha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/132-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718809
|
09/06/2022
|
Kamachi
|
2906012WL020577
|
Kamachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/133-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718810
|
09/06/2022
|
Thenmozhi
|
2906012WL020577
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/139-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718811
|
09/06/2022
|
Kuppu
|
2906012WL020577
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/145-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718812
|
09/06/2022
|
Muniyammal
|
2906012WL020577
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/147-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718813
|
09/06/2022
|
Pushpa
|
2906012WL020577
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/148-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718814
|
09/06/2022
|
Parameshwari
|
2906012WL020577
|
Parameshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/149-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718815
|
09/06/2022
|
Kasi
|
2906012WL020577
|
Kasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/151-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718817
|
09/06/2022
|
Kuppammal
|
2906012WL020577
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/152-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718818
|
09/06/2022
|
Kamala
|
2906012WL020577
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/153-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718819
|
09/06/2022
|
Ellammal
|
2906012WL020577
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/154-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718820
|
09/06/2022
|
Bathma
|
2906012WL020577
|
Bathma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bathma
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/155-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718821
|
09/06/2022
|
Venda
|
2906012WL020577
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venda
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/157-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718822
|
09/06/2022
|
Varadhammal
|
2906012WL020577
|
Varadhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varadhammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/158-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718823
|
09/06/2022
|
Mani
|
2906012WL020577
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/159-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718824
|
09/06/2022
|
Kamsala
|
2906012WL020577
|
Kamsala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/160-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718825
|
09/06/2022
|
Jayanthi
|
2906012WL020577
|
Jayanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/161-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718826
|
09/06/2022
|
Vijaya
|
2906012WL020577
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/163-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718827
|
09/06/2022
|
Kali
|
2906012WL020577
|
Kali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kali
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/164-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718828
|
09/06/2022
|
Santhi
|
2906012WL020577
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/166-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718829
|
09/06/2022
|
Kasiyammal
|
2906012WL020577
|
Kasiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/168-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718830
|
09/06/2022
|
Susila
|
2906012WL020577
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/169-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718831
|
09/06/2022
|
Bakiyalakshmi
|
2906012WL020577
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/170-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718832
|
09/06/2022
|
Meenachi
|
2906012WL020577
|
Meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/172-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718833
|
09/06/2022
|
Balaraman
|
2906012WL020577
|
Balaraman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/174-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718834
|
09/06/2022
|
Eshwari
|
2906012WL020577
|
Eshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/175-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718835
|
09/06/2022
|
Munusamy
|
2906012WL020577
|
Munusamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/178-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718836
|
09/06/2022
|
Parvathy
|
2906012WL020577
|
Parvathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/180-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718837
|
09/06/2022
|
Balammal
|
2906012WL020577
|
Balammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/182-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718838
|
09/06/2022
|
Lakshmi
|
2906012WL020577
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/184-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718839
|
09/06/2022
|
Kanniyamal
|
2906012WL020577
|
Kanniyamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyamal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/185-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718840
|
09/06/2022
|
Rani
|
2906012WL020577
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/187-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718841
|
09/06/2022
|
Andal
|
2906012WL020577
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/193-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718842
|
09/06/2022
|
Lakshmanan
|
2906012WL020577
|
Lakshmanan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/194-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718843
|
09/06/2022
|
Kanchana
|
2906012WL020577
|
Kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/200-a
(Cheyyatraivendran)
|
2906012000NRG23090620220718844
|
09/06/2022
|
viveganandan
|
2906012WL020577
|
viveganandan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
viveganandan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/248-a
(Cheyyatraivendran)
|
2906012000NRG23090620220718845
|
09/06/2022
|
Amaravathi
|
2906012WL020577
|
Amaravathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/251-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718846
|
09/06/2022
|
Rani
|
2906012WL020577
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/287-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718847
|
09/06/2022
|
Shanthi
|
2906012WL020577
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-008/290-a
(Cheyyatraivendran)
|
2906012000NRG23090620220718848
|
09/06/2022
|
Vijayalatsumi
|
2906012WL020577
|
Vijayalatsumi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalatsumi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-008/291-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718849
|
09/06/2022
|
Mallika
|
2906012WL020577
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-008-008/292-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718850
|
09/06/2022
|
Elankothai
|
2906012WL020577
|
Elankothai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elankothai
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-008-008/295-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718851
|
09/06/2022
|
Anjalakshmi
|
2906012WL020577
|
Anjalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-008-008/299-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718852
|
09/06/2022
|
Kamatchi
|
2906012WL020577
|
Kamatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-008-008/301-a
(Cheyyatraivendran)
|
2906012000NRG23090620220718853
|
09/06/2022
|
visalatshi
|
2906012WL020577
|
visalatshi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
visalatshi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-008-008/302-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718854
|
09/06/2022
|
Pichai
|
2906012WL020577
|
Pichai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-008-008/306-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718855
|
09/06/2022
|
Santhi
|
2906012WL020577
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-008-008/338-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718856
|
09/06/2022
|
Kuppammal
|
2906012WL020577
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-008-008/340-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718857
|
09/06/2022
|
Papathiyammal
|
2906012WL020577
|
Papathiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papathiyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-008-008/344-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718858
|
09/06/2022
|
Ramakrishnan
|
2906012WL020577
|
Ramakrishnan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-008-008/346-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718859
|
09/06/2022
|
Tamilarasi
|
2906012WL020577
|
Tamilarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-008-008/350-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718860
|
09/06/2022
|
Rani
|
2906012WL020577
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-008-008/371-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718861
|
09/06/2022
|
Kasi
|
2906012WL020577
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-008-008/376-B
(Cheyyatraivendran)
|
2906012000NRG23090620220718862
|
09/06/2022
|
Yasodha
|
2906012WL020577
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-008-008/377-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718863
|
09/06/2022
|
Chinnapapa
|
2906012WL020577
|
Chinnapapa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-008-008/387-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718864
|
09/06/2022
|
Jothi
|
2906012WL020577
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-008-008/410-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718865
|
09/06/2022
|
Muniyammal
|
2906012WL020577
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-008-008/411-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718866
|
09/06/2022
|
Saroja
|
2906012WL020577
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-008-008/413-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718867
|
09/06/2022
|
Malar
|
2906012WL020577
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-008-008/415-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718868
|
09/06/2022
|
Amudha
|
2906012WL020577
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-008-008/457-B
(Cheyyatraivendran)
|
2906012000NRG23090620220718869
|
09/06/2022
|
Saritha
|
2906012WL020577
|
Saritha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-008-008/458-B
(Cheyyatraivendran)
|
2906012000NRG23090620220718870
|
09/06/2022
|
Anjali
|
2906012WL020577
|
Anjali
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-008-008/459-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718871
|
09/06/2022
|
Chandra
|
2906012WL020577
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-008-008/473-B
(Cheyyatraivendran)
|
2906012000NRG23090620220718872
|
09/06/2022
|
Anjalai
|
2906012WL020577
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-008-008/479-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718873
|
09/06/2022
|
Panjavarnam
|
2906012WL020577
|
Panjavarnam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-008-008/480-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718874
|
09/06/2022
|
vijaya
|
2906012WL020577
|
vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-008-008/5-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718875
|
09/06/2022
|
Chandra
|
2906012WL020577
|
Chandra
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-008-008/505-B
(Cheyyatraivendran)
|
2906012000NRG23090620220718876
|
09/06/2022
|
Shanmugam
|
2906012WL020577
|
Shanmugam
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-008-008/532-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718878
|
09/06/2022
|
Rani
|
2906012WL020577
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-008-008/559-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718879
|
09/06/2022
|
sangeetha
|
2906012WL020577
|
sangeetha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-008-009/484-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718880
|
09/06/2022
|
vengadesan
|
2906012WL020577
|
vengadesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
vengadesan
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-008-009/527-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718881
|
09/06/2022
|
Bakyalakshmi
|
2906012WL020577
|
Bakyalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-008-009/534-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718882
|
09/06/2022
|
Banumathi
|
2906012WL020577
|
Banumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-008-009/542-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718883
|
09/06/2022
|
Abirami
|
2906012WL020577
|
Abirami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Abirami
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-008-009/562-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718884
|
09/06/2022
|
Gomathi
|
2906012WL020577
|
Gomathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-008-009/569-A
(Cheyyatraivendran)
|
2906012000NRG23090620220718885
|
09/06/2022
|
Gopi
|
2906012WL020577
|
Gopi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gopi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102731
|
102731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102731
|
102731
|
|
|
|
|
|
|
|