|
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-06-012-004-002/1522-A
(Anakkavoor)
|
2906012000NRG23220720221547974
|
23/07/2022
|
Poongodhai
|
2906012WL040853
|
Poongodhai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodhai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1720-A
(Anakkavoor)
|
2906012000NRG23220720221547976
|
23/07/2022
|
Anjali
|
2906012WL040853
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1009-a
(Anakkavoor)
|
2906012000NRG23220720221547977
|
23/07/2022
|
Panjalai
|
2906012WL040853
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1029-A
(Anakkavoor)
|
2906012000NRG23220720221547978
|
23/07/2022
|
Suresh
|
2906012WL040853
|
Suresh
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1084-A
(Anakkavoor)
|
2906012000NRG23220720221547979
|
23/07/2022
|
Saradha
|
2906012WL040853
|
Saradha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1113-a
(Anakkavoor)
|
2906012000NRG23220720221547980
|
23/07/2022
|
Muniyammal
|
2906012WL040853
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1321-B
(Anakkavoor)
|
2906012000NRG23220720221547981
|
23/07/2022
|
Saranya
|
2906012WL040853
|
Saranya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1388-A
(Anakkavoor)
|
2906012000NRG23220720221547982
|
23/07/2022
|
Sumathi
|
2906012WL040853
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1422-A
(Anakkavoor)
|
2906012000NRG23220720221547983
|
23/07/2022
|
Vijaya
|
2906012WL040853
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1472-B
(Anakkavoor)
|
2906012000NRG23220720221547984
|
23/07/2022
|
Rajendiran
|
2906012WL040853
|
Rajendiran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1529-A
(Anakkavoor)
|
2906012000NRG23220720221547985
|
23/07/2022
|
Sagayapavalam
|
2906012WL040853
|
Sagayapavalam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagayapavalam
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1530-A
(Anakkavoor)
|
2906012000NRG23220720221547986
|
23/07/2022
|
Kalanithi
|
2906012WL040853
|
Kalanithi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalanithi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1531-A
(Anakkavoor)
|
2906012000NRG23220720221547987
|
23/07/2022
|
Niranjani
|
2906012WL040853
|
Niranjani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Niranjani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1538-A
(Anakkavoor)
|
2906012000NRG23220720221547989
|
23/07/2022
|
Sargunam
|
2906012WL040853
|
Sargunam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sargunam
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/1540-A
(Anakkavoor)
|
2906012000NRG23220720221547990
|
23/07/2022
|
Kanagamalar
|
2906012WL040853
|
Kanagamalar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanagamalar
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1541-A
(Anakkavoor)
|
2906012000NRG23220720221547991
|
23/07/2022
|
Kamalanayagi
|
2906012WL040853
|
Kamalanayagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamalanayagi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1543-A
(Anakkavoor)
|
2906012000NRG23220720221547992
|
23/07/2022
|
Yogavani
|
2906012WL040853
|
Yogavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yogavani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1544-A
(Anakkavoor)
|
2906012000NRG23220720221547993
|
23/07/2022
|
Kolasrika
|
2906012WL040853
|
Kolasrika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kolasrika
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1546-A
(Anakkavoor)
|
2906012000NRG23220720221547994
|
23/07/2022
|
Subathra
|
2906012WL040853
|
Subathra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subathra
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1547-A
(Anakkavoor)
|
2906012000NRG23220720221547995
|
23/07/2022
|
Pojamalini
|
2906012WL040853
|
Pojamalini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pojamalini
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/1548-A
(Anakkavoor)
|
2906012000NRG23220720221547996
|
23/07/2022
|
Parameswari
|
2906012WL040853
|
Parameswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1549-A
(Anakkavoor)
|
2906012000NRG23220720221547997
|
23/07/2022
|
Valliyammai
|
2906012WL040853
|
Valliyammai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/1550-A
(Anakkavoor)
|
2906012000NRG23220720221547998
|
23/07/2022
|
Sagundhala
|
2906012WL040853
|
Sagundhala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagundhala
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1552-A
(Anakkavoor)
|
2906012000NRG23220720221547999
|
23/07/2022
|
Rajalakshmi
|
2906012WL040853
|
Rajalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1553-A
(Anakkavoor)
|
2906012000NRG23220720221548000
|
23/07/2022
|
Rosalin
|
2906012WL040853
|
Rosalin
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rosalin
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1555-A
(Anakkavoor)
|
2906012000NRG23220720221548001
|
23/07/2022
|
Vijayakumari
|
2906012WL040853
|
Vijayakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/1558-A
(Anakkavoor)
|
2906012000NRG23220720221548002
|
23/07/2022
|
Bhuvaneswari
|
2906012WL040853
|
Bhuvaneswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/1559-A
(Anakkavoor)
|
2906012000NRG23220720221548003
|
23/07/2022
|
Bagavathi
|
2906012WL040853
|
Bagavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bagavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1564-A
(Anakkavoor)
|
2906012000NRG23220720221548004
|
23/07/2022
|
Chandrakumari
|
2906012WL040853
|
Chandrakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandrakumari
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/1565-A
(Anakkavoor)
|
2906012000NRG23220720221548005
|
23/07/2022
|
Dharshini
|
2906012WL040853
|
Dharshini
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dharshini
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/1568-A
(Anakkavoor)
|
2906012000NRG23220720221548006
|
23/07/2022
|
Bakkiyam
|
2906012WL040853
|
Bakkiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/1569-A
(Anakkavoor)
|
2906012000NRG23220720221548007
|
23/07/2022
|
Nandhini
|
2906012WL040853
|
Nandhini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/1570-A
(Anakkavoor)
|
2906012000NRG23220720221548008
|
23/07/2022
|
Thilagavathi
|
2906012WL040853
|
Thilagavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/1571
(Anakkavoor)
|
2906012000NRG23220720221548009
|
23/07/2022
|
Selvalojini
|
2906012WL040853
|
Selvalojini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvalojini
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/1573-A
(Anakkavoor)
|
2906012000NRG23220720221548010
|
23/07/2022
|
Rasamma
|
2906012WL040853
|
Rasamma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rasamma
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/1574-A
(Anakkavoor)
|
2906012000NRG23220720221548011
|
23/07/2022
|
Annai Theresa
|
2906012WL040853
|
Annai Theresa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annai Theresa
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/1576-A
(Anakkavoor)
|
2906012000NRG23220720221548012
|
23/07/2022
|
Annammal
|
2906012WL040853
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/1578-A
(Anakkavoor)
|
2906012000NRG23220720221548013
|
23/07/2022
|
Merinilakkini
|
2906012WL040853
|
Merinilakkini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Merinilakkini
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/1586-A
(Anakkavoor)
|
2906012000NRG23220720221548014
|
23/07/2022
|
Dhayalini
|
2906012WL040853
|
Dhayalini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhayalini
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/1591-A
(Anakkavoor)
|
2906012000NRG23220720221548015
|
23/07/2022
|
Naganandhini
|
2906012WL040853
|
Naganandhini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Naganandhini
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/1595-A
(Anakkavoor)
|
2906012000NRG23220720221548016
|
23/07/2022
|
Theresamma
|
2906012WL040853
|
Theresamma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Theresamma
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/1597-A
(Anakkavoor)
|
2906012000NRG23220720221548017
|
23/07/2022
|
Merimangtan
|
2906012WL040853
|
Merimangtan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Merimangtan
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/1598-A
(Anakkavoor)
|
2906012000NRG23220720221548018
|
23/07/2022
|
Sugandhini
|
2906012WL040853
|
Sugandhini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sugandhini
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/1633-A
(Anakkavoor)
|
2906012000NRG23220720221548019
|
23/07/2022
|
Kalaiselvi
|
2906012WL040853
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/1666-A
(Anakkavoor)
|
2906012000NRG23220720221548020
|
23/07/2022
|
Sulochana
|
2906012WL040853
|
Sulochana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/1684-A
(Anakkavoor)
|
2906012000NRG23220720221548021
|
23/07/2022
|
sakila
|
2906012WL040853
|
sakila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
sakila
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/1693-A
(Anakkavoor)
|
2906012000NRG23220720221548022
|
23/07/2022
|
Lojini
|
2906012WL040853
|
Lojini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lojini
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/1695-A
(Anakkavoor)
|
2906012000NRG23220720221548023
|
23/07/2022
|
Velankanni
|
2906012WL040853
|
Velankanni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velankanni
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/1696-A
(Anakkavoor)
|
2906012000NRG23220720221548024
|
23/07/2022
|
Vavamma
|
2906012WL040853
|
Vavamma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vavamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/1759-A
(Anakkavoor)
|
2906012000NRG23220720221548025
|
23/07/2022
|
Gayathri
|
2906012WL040853
|
Gayathri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/199-A
(Anakkavoor)
|
2906012000NRG23220720221548035
|
23/07/2022
|
Kumar
|
2906012WL040853
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/224-A
(Anakkavoor)
|
2906012000NRG23220720221548036
|
23/07/2022
|
pachaiyammal
|
2906012WL040853
|
pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/292-A
(Anakkavoor)
|
2906012000NRG23220720221548037
|
23/07/2022
|
Pachaiyappan
|
2906012WL040853
|
Pachaiyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/6-A
(Anakkavoor)
|
2906012000NRG23220720221548038
|
23/07/2022
|
Deepa
|
2906012WL040853
|
Deepa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/668-a
(Anakkavoor)
|
2906012000NRG23220720221548039
|
23/07/2022
|
Bipijohn
|
2906012WL040853
|
Bipijohn
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bipijohn
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/773-A
(Anakkavoor)
|
2906012000NRG23220720221548040
|
23/07/2022
|
Roopavathy
|
2906012WL040853
|
Roopavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Roopavathy
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/853-A
(Anakkavoor)
|
2906012000NRG23220720221548041
|
23/07/2022
|
lakshmi
|
2906012WL040853
|
lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/865-A
(Anakkavoor)
|
2906012000NRG23220720221548042
|
23/07/2022
|
Rani
|
2906012WL040853
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/980-A
(Anakkavoor)
|
2906012000NRG23220720221548043
|
23/07/2022
|
Rajeshwari
|
2906012WL040853
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-004/982-A
(Anakkavoor)
|
2906012000NRG23220720221548044
|
23/07/2022
|
Seetha
|
2906012WL040853
|
Seetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82570
|
82570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82570
|
82570
|
|
|
|
|
|
|
|