|
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-06-012-033-033/1-B
(Nedungal)
|
2906012000NRG23050320234511423
|
06/03/2023
|
Jayanthi
|
2906012WL108169
|
Jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/101-A
(Nedungal)
|
2906012000NRG23050320234511424
|
06/03/2023
|
Mangai
|
2906012WL108169
|
Mangai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/102-A
(Nedungal)
|
2906012000NRG23050320234511425
|
06/03/2023
|
Chellammal
|
2906012WL108169
|
Chellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/105-a
(Nedungal)
|
2906012000NRG23050320234511426
|
06/03/2023
|
Ragini
|
2906012WL108169
|
Ragini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ragini
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/106-A
(Nedungal)
|
2906012000NRG23050320234511427
|
06/03/2023
|
Annapoorani
|
2906012WL108169
|
Annapoorani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/107-B
(Nedungal)
|
2906012000NRG23050320234511428
|
06/03/2023
|
Dhanalakshmi
|
2906012WL108169
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/109-a
(Nedungal)
|
2906012000NRG23050320234511429
|
06/03/2023
|
Muniyammal
|
2906012WL108169
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/110-A
(Nedungal)
|
2906012000NRG23050320234511430
|
06/03/2023
|
Perumal
|
2906012WL108169
|
Perumal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/111-A
(Nedungal)
|
2906012000NRG23050320234511431
|
06/03/2023
|
Minnala
|
2906012WL108169
|
Minnala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/116-A
(Nedungal)
|
2906012000NRG23050320234511432
|
06/03/2023
|
Santhi
|
2906012WL108169
|
Santhi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/118-A
(Nedungal)
|
2906012000NRG23050320234511433
|
06/03/2023
|
Sundaravalli
|
2906012WL108169
|
Sundaravalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sundaravalli
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/135-A
(Nedungal)
|
2906012000NRG23050320234511434
|
06/03/2023
|
Ambiga
|
2906012WL108169
|
Ambiga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/147-A
(Nedungal)
|
2906012000NRG23050320234511435
|
06/03/2023
|
murugan
|
2906012WL108169
|
murugan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
murugan
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/148-A
(Nedungal)
|
2906012000NRG23050320234511436
|
06/03/2023
|
Veeraragavan
|
2906012WL108169
|
Veeraragavan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Veeraragavan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/15-B
(Nedungal)
|
2906012000NRG23050320234511437
|
06/03/2023
|
Sekar
|
2906012WL108169
|
Sekar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sekar
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/156-A
(Nedungal)
|
2906012000NRG23050320234511438
|
06/03/2023
|
Buvaneshwari
|
2906012WL108169
|
Buvaneshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/158-a
(Nedungal)
|
2906012000NRG23050320234511439
|
06/03/2023
|
annammal
|
2906012WL108169
|
annammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
annammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/163-A
(Nedungal)
|
2906012000NRG23050320234511440
|
06/03/2023
|
Santhi
|
2906012WL108169
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/164-A
(Nedungal)
|
2906012000NRG23050320234511441
|
06/03/2023
|
kannan
|
2906012WL108169
|
kannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
kannan
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/169-A
(Nedungal)
|
2906012000NRG23050320234511442
|
06/03/2023
|
Amsa
|
2906012WL108169
|
Amsa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/172-A
(Nedungal)
|
2906012000NRG23050320234511443
|
06/03/2023
|
Ellammal
|
2906012WL108169
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/174-A
(Nedungal)
|
2906012000NRG23050320234511444
|
06/03/2023
|
Krishnaveni
|
2906012WL108169
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/175-A
(Nedungal)
|
2906012000NRG23050320234511445
|
06/03/2023
|
Vijaya
|
2906012WL108169
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/176-A
(Nedungal)
|
2906012000NRG23050320234511446
|
06/03/2023
|
Siva
|
2906012WL108169
|
Siva
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/177-B
(Nedungal)
|
2906012000NRG23050320234511447
|
06/03/2023
|
Saemasi
|
2906012WL108169
|
Saemasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saemasi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/178-a
(Nedungal)
|
2906012000NRG23050320234511448
|
06/03/2023
|
Govindamal
|
2906012WL108169
|
Govindamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Govindamal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/182-A
(Nedungal)
|
2906012000NRG23050320234511449
|
06/03/2023
|
Annakkili
|
2906012WL108169
|
Annakkili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/194-A
(Nedungal)
|
2906012000NRG23050320234511450
|
06/03/2023
|
Malar
|
2906012WL108169
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/20-B
(Nedungal)
|
2906012000NRG23050320234511451
|
06/03/2023
|
Govindammal
|
2906012WL108169
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/22-a
(Nedungal)
|
2906012000NRG23050320234511452
|
06/03/2023
|
Lakshmi
|
2906012WL108169
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/24-A
(Nedungal)
|
2906012000NRG23050320234511453
|
06/03/2023
|
Chinnapen
|
2906012WL108169
|
Chinnapen
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chinnapen
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/287-A
(Nedungal)
|
2906012000NRG23050320234511454
|
06/03/2023
|
Selvakumar
|
2906012WL108169
|
Selvakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/288-A
(Nedungal)
|
2906012000NRG23050320234511455
|
06/03/2023
|
Krishnaveni
|
2906012WL108169
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/290-A
(Nedungal)
|
2906012000NRG23050320234511456
|
06/03/2023
|
Papammal
|
2906012WL108169
|
Papammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Papammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/291-A
(Nedungal)
|
2906012000NRG23050320234511457
|
06/03/2023
|
Gantha
|
2906012WL108169
|
Gantha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/292-A
(Nedungal)
|
2906012000NRG23050320234511458
|
06/03/2023
|
Navaneetham
|
2906012WL108169
|
Navaneetham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/294-A
(Nedungal)
|
2906012000NRG23050320234511459
|
06/03/2023
|
Solai
|
2906012WL108169
|
Solai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Solai
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/30-A
(Nedungal)
|
2906012000NRG23050320234511460
|
06/03/2023
|
Devagiyammal
|
2906012WL108169
|
Devagiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devagiyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/34-a
(Nedungal)
|
2906012000NRG23050320234511461
|
06/03/2023
|
Praklathan
|
2906012WL108169
|
Praklathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Praklathan
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/351-A
(Nedungal)
|
2906012000NRG23050320234511462
|
06/03/2023
|
Annapoorni
|
2906012WL108169
|
Annapoorni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/367-A
(Nedungal)
|
2906012000NRG23050320234511463
|
06/03/2023
|
Lakshmi
|
2906012WL108169
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/37-A
(Nedungal)
|
2906012000NRG23050320234511464
|
06/03/2023
|
Usha
|
2906012WL108169
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Usha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-033-033/390-A
(Nedungal)
|
2906012000NRG23050320234511465
|
06/03/2023
|
Revathy
|
2906012WL108169
|
Revathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-033-033/391-A
(Nedungal)
|
2906012000NRG23050320234511466
|
06/03/2023
|
Balaraman
|
2906012WL108169
|
Balaraman
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-033-033/392-A
(Nedungal)
|
2906012000NRG23050320234511467
|
06/03/2023
|
Selvi
|
2906012WL108169
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-033-033/4-A
(Nedungal)
|
2906012000NRG23050320234511468
|
06/03/2023
|
Rani
|
2906012WL108169
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-033-033/413-a
(Nedungal)
|
2906012000NRG23050320234511469
|
06/03/2023
|
parimala
|
2906012WL108169
|
parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
parimala
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-033-033/431-a
(Nedungal)
|
2906012000NRG23050320234511470
|
06/03/2023
|
ganthamaniyammal
|
2906012WL108169
|
ganthamaniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
ganthamaniyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-033-033/435-a
(Nedungal)
|
2906012000NRG23050320234511471
|
06/03/2023
|
MUniyamal
|
2906012WL108169
|
MUniyamal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUniyamal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-033-033/445-a
(Nedungal)
|
2906012000NRG23050320234511472
|
06/03/2023
|
mariyammal
|
2906012WL108169
|
mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-033-033/447-a
(Nedungal)
|
2906012000NRG23050320234511473
|
06/03/2023
|
matlayae
|
2906012WL108169
|
matlayae
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
matlayae
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-033-033/448-a
(Nedungal)
|
2906012000NRG23050320234511474
|
06/03/2023
|
adhilakshmi
|
2906012WL108169
|
adhilakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-033-033/463-b
(Nedungal)
|
2906012000NRG23050320234511475
|
06/03/2023
|
sakuboy
|
2906012WL108169
|
sakuboy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
sakuboy
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-033-033/465-a
(Nedungal)
|
2906012000NRG23050320234511476
|
06/03/2023
|
Chandra
|
2906012WL108169
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-033-033/476-a
(Nedungal)
|
2906012000NRG23050320234511477
|
06/03/2023
|
Pazhani
|
2906012WL108169
|
Pazhani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pazhani
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-033-033/487-A
(Nedungal)
|
2906012000NRG23050320234511478
|
06/03/2023
|
Gayathri
|
2906012WL108169
|
Gayathri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-033-033/489-A
(Nedungal)
|
2906012000NRG23050320234511479
|
06/03/2023
|
Malika
|
2906012WL108169
|
Malika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malika
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-033-033/49-A
(Nedungal)
|
2906012000NRG23050320234511480
|
06/03/2023
|
Vasantha
|
2906012WL108169
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-033-033/497-A
(Nedungal)
|
2906012000NRG23050320234511481
|
06/03/2023
|
Selvaraj
|
2906012WL108169
|
Selvaraj
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-033-033/499-A
(Nedungal)
|
2906012000NRG23050320234511482
|
06/03/2023
|
Kuppan
|
2906012WL108169
|
Kuppan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-033-033/5-a
(Nedungal)
|
2906012000NRG23050320234511483
|
06/03/2023
|
Nagammal
|
2906012WL108169
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-033-033/500-B
(Nedungal)
|
2906012000NRG23050320234511484
|
06/03/2023
|
Mahadevi
|
2906012WL108169
|
Mahadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-033-033/505-B
(Nedungal)
|
2906012000NRG23050320234511485
|
06/03/2023
|
Chinnaponnu
|
2906012WL108169
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-033-033/507-B
(Nedungal)
|
2906012000NRG23050320234511486
|
06/03/2023
|
Vinothkumar
|
2906012WL108169
|
Vinothkumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vinothkumar
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-033-033/508-B
(Nedungal)
|
2906012000NRG23050320234511487
|
06/03/2023
|
Amulu
|
2906012WL108169
|
Amulu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-033-033/509-B
(Nedungal)
|
2906012000NRG23050320234511488
|
06/03/2023
|
Veerammal
|
2906012WL108169
|
Veerammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-033-033/512-A
(Nedungal)
|
2906012000NRG23050320234511489
|
06/03/2023
|
Amaravathi
|
2906012WL108169
|
Amaravathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-033-033/518-A
(Nedungal)
|
2906012000NRG23050320234511490
|
06/03/2023
|
Nalini
|
2906012WL108169
|
Nalini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nalini
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-033-033/519-B
(Nedungal)
|
2906012000NRG23050320234511491
|
06/03/2023
|
Sadhasivam
|
2906012WL108169
|
Sadhasivam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sadhasivam
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-033-033/526-B
(Nedungal)
|
2906012000NRG23050320234511492
|
06/03/2023
|
Bakiyam
|
2906012WL108169
|
Bakiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-033-033/538-A
(Nedungal)
|
2906012000NRG23050320234511493
|
06/03/2023
|
Indirani
|
2906012WL108169
|
Indirani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indirani
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-033-033/539-A
(Nedungal)
|
2906012000NRG23050320234511494
|
06/03/2023
|
Abirami
|
2906012WL108169
|
Abirami
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-033-033/552-A
(Nedungal)
|
2906012000NRG23050320234511495
|
06/03/2023
|
Banumathi
|
2906012WL108169
|
Banumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-033-033/66-A
(Nedungal)
|
2906012000NRG23050320234511496
|
06/03/2023
|
Palani
|
2906012WL108169
|
Palani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-033-033/68-A
(Nedungal)
|
2906012000NRG23050320234511497
|
06/03/2023
|
Misiyammal
|
2906012WL108169
|
Misiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Misiyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-033-033/681-A
(Nedungal)
|
2906012000NRG23050320234511498
|
06/03/2023
|
Rajeshwari
|
2906012WL108169
|
Rajeshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-033-033/74-A
(Nedungal)
|
2906012000NRG23050320234511499
|
06/03/2023
|
Annammal
|
2906012WL108169
|
Annammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-033-033/76-A
(Nedungal)
|
2906012000NRG23050320234511500
|
06/03/2023
|
Veerasamy
|
2906012WL108169
|
Veerasamy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Veerasamy
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-033-033/77-A
(Nedungal)
|
2906012000NRG23050320234511501
|
06/03/2023
|
Amutha
|
2906012WL108169
|
Amutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-033-033/78-A
(Nedungal)
|
2906012000NRG23050320234511502
|
06/03/2023
|
kuppu
|
2906012WL108169
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-033-033/8-A
(Nedungal)
|
2906012000NRG23050320234511503
|
06/03/2023
|
Murali
|
2906012WL108169
|
Murali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murali
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-033-033/85-A
(Nedungal)
|
2906012000NRG23050320234511504
|
06/03/2023
|
Lakshmi
|
2906012WL108169
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-033-033/91-A
(Nedungal)
|
2906012000NRG23050320234511505
|
06/03/2023
|
Anthoniyammal
|
2906012WL108169
|
Anthoniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-033-033/92-A
(Nedungal)
|
2906012000NRG23050320234511506
|
06/03/2023
|
Valli
|
2906012WL108169
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-033-033/93-A
(Nedungal)
|
2906012000NRG23050320234511507
|
06/03/2023
|
Samianthan
|
2906012WL108169
|
Samianthan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Samianthan
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-033-033/97-A
(Nedungal)
|
2906012000NRG23050320234511508
|
06/03/2023
|
Anusuya
|
2906012WL108169
|
Anusuya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anusuya
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-033-034/583-A
(Nedungal)
|
2906012000NRG23050320234511509
|
06/03/2023
|
Indrani
|
2906012WL108169
|
Indrani
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716318
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-033-034/587-A
(Nedungal)
|
2906012000NRG23050320234511510
|
06/03/2023
|
Subbulakshmi
|
2906012WL108169
|
Subbulakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-033-034/588-A
(Nedungal)
|
2906012000NRG23050320234511511
|
06/03/2023
|
Mariyammal
|
2906012WL108169
|
Mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-033-034/599-A
(Nedungal)
|
2906012000NRG23050320234511512
|
06/03/2023
|
Elumalai
|
2906012WL108169
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-033-035/655-A
(Nedungal)
|
2906012000NRG23050320234511513
|
06/03/2023
|
Kalaiselvi
|
2906012WL108169
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-033-035/656-A
(Nedungal)
|
2906012000NRG23050320234511514
|
06/03/2023
|
Suganthi
|
2906012WL108169
|
Suganthi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suganthi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115612
|
115612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115612
|
115612
|
|
|
|
|
|
|
|