|
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-06-012-004-004/1945-A
(Anakkavoor)
|
2906012000NRG23180320234726100
|
20/03/2023
|
Sharmila
|
2906012WL112081
|
Sharmila
|
00176
|
IDIB000C018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sharmila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1862-A
(Anakkavoor)
|
2906012000NRG23180320234726097
|
20/03/2023
|
Ramani
|
2906012WL112081
|
Ramani
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-002/1433-A
(Anakkavoor)
|
2906012000NRG23180320234726045
|
20/03/2023
|
anjalai
|
2906012WL112081
|
anjalai
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-002/1609-A
(Anakkavoor)
|
2906012000NRG23180320234726046
|
20/03/2023
|
Deepa
|
2906012WL112081
|
Deepa
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-002/1610-A
(Anakkavoor)
|
2906012000NRG23180320234726047
|
20/03/2023
|
sathya
|
2906012WL112081
|
sathya
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-002/1611-A
(Anakkavoor)
|
2906012000NRG23180320234726048
|
20/03/2023
|
Mahalaksmi
|
2906012WL112081
|
Mahalaksmi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahalaksmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-002/1614-A
(Anakkavoor)
|
2906012000NRG23180320234726049
|
20/03/2023
|
Devi
|
2906012WL112081
|
Devi
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-002/1616-A
(Anakkavoor)
|
2906012000NRG23180320234726050
|
20/03/2023
|
saritha
|
2906012WL112081
|
saritha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-002/1618-A
(Anakkavoor)
|
2906012000NRG23180320234726051
|
20/03/2023
|
selvi
|
2906012WL112081
|
selvi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-002/1621-A
(Anakkavoor)
|
2906012000NRG23180320234726052
|
20/03/2023
|
jayanthi
|
2906012WL112081
|
jayanthi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-002/1623-A
(Anakkavoor)
|
2906012000NRG23180320234726053
|
20/03/2023
|
vijaya
|
2906012WL112081
|
vijaya
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-002/1625-A
(Anakkavoor)
|
2906012000NRG23180320234726054
|
20/03/2023
|
Latha
|
2906012WL112081
|
Latha
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-002/1626-A
(Anakkavoor)
|
2906012000NRG23180320234726055
|
20/03/2023
|
santhi
|
2906012WL112081
|
santhi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-002/1627-A
(Anakkavoor)
|
2906012000NRG23180320234726056
|
20/03/2023
|
Rajeswari
|
2906012WL112081
|
Rajeswari
|
00468
|
UBIN0533343
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
025730533
|
A/c Blocked or Frozen
|
|
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-002/1670-A
(Anakkavoor)
|
2906012000NRG23180320234726057
|
20/03/2023
|
Bhavani
|
2906012WL112081
|
Bhavani
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-002/1681-A
(Anakkavoor)
|
2906012000NRG23180320234726058
|
20/03/2023
|
Sridevi
|
2906012WL112081
|
Sridevi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-002/1683-A
(Anakkavoor)
|
2906012000NRG23180320234726059
|
20/03/2023
|
Hemavathi
|
2906012WL112081
|
Hemavathi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Hemavathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-002/1686-A
(Anakkavoor)
|
2906012000NRG23180320234726060
|
20/03/2023
|
Venda
|
2906012WL112081
|
Venda
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-002/1706-A
(Anakkavoor)
|
2906012000NRG23180320234726061
|
20/03/2023
|
Pavunu
|
2906012WL112081
|
Pavunu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-002/1774-A
(Anakkavoor)
|
2906012000NRG23180320234726062
|
20/03/2023
|
Sakthi
|
2906012WL112081
|
Sakthi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-002/1813-A
(Anakkavoor)
|
2906012000NRG23180320234726063
|
20/03/2023
|
Vijaya
|
2906012WL112081
|
Vijaya
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-002/1885-A
(Anakkavoor)
|
2906012000NRG23180320234726064
|
20/03/2023
|
Thirumagal
|
2906012WL112081
|
Thirumagal
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thirumagal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-002/1990-A
(Anakkavoor)
|
2906012000NRG23180320234726065
|
20/03/2023
|
Priya
|
2906012WL112081
|
Priya
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Priya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1014-a
(Anakkavoor)
|
2906012000NRG23180320234726066
|
20/03/2023
|
Selvi
|
2906012WL112081
|
Selvi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1018-A
(Anakkavoor)
|
2906012000NRG23180320234726067
|
20/03/2023
|
Mageshwari
|
2906012WL112081
|
Mageshwari
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1029-A
(Anakkavoor)
|
2906012000NRG23180320234726068
|
20/03/2023
|
Suresh
|
2906012WL112081
|
Suresh
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/1125-a
(Anakkavoor)
|
2906012000NRG23180320234726069
|
20/03/2023
|
sushela
|
2906012WL112081
|
sushela
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
sushela
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/1175-A
(Anakkavoor)
|
2906012000NRG23180320234726070
|
20/03/2023
|
Poosanam
|
2906012WL112081
|
Poosanam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poosanam
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1182-A
(Anakkavoor)
|
2906012000NRG23180320234726071
|
20/03/2023
|
Vasugi
|
2906012WL112081
|
Vasugi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/1183-A
(Anakkavoor)
|
2906012000NRG23180320234726072
|
20/03/2023
|
Kumutha
|
2906012WL112081
|
Kumutha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/1194-a
(Anakkavoor)
|
2906012000NRG23180320234726073
|
20/03/2023
|
chitra
|
2906012WL112081
|
chitra
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/1209-a
(Anakkavoor)
|
2906012000NRG23180320234726074
|
20/03/2023
|
Lakshmi
|
2906012WL112081
|
Lakshmi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/1337-A
(Anakkavoor)
|
2906012000NRG23180320234726075
|
20/03/2023
|
Nirmala
|
2906012WL112081
|
Nirmala
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/1425-B
(Anakkavoor)
|
2906012000NRG23180320234726076
|
20/03/2023
|
Renukadevi
|
2906012WL112081
|
Renukadevi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renukadevi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/1426-B
(Anakkavoor)
|
2906012000NRG23180320234726077
|
20/03/2023
|
Madhina
|
2906012WL112081
|
Madhina
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Madhina
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/1432-A
(Anakkavoor)
|
2906012000NRG23180320234726078
|
20/03/2023
|
Santhi
|
2906012WL112081
|
Santhi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/1453-A
(Anakkavoor)
|
2906012000NRG23180320234726079
|
20/03/2023
|
Ellammal
|
2906012WL112081
|
Ellammal
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/1459-A
(Anakkavoor)
|
2906012000NRG23180320234726080
|
20/03/2023
|
Devaki
|
2906012WL112081
|
Devaki
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/1491-A
(Anakkavoor)
|
2906012000NRG23180320234726081
|
20/03/2023
|
Priya
|
2906012WL112081
|
Priya
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/1527-A
(Anakkavoor)
|
2906012000NRG23180320234726082
|
20/03/2023
|
Ganesan
|
2906012WL112081
|
Ganesan
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/1531-A
(Anakkavoor)
|
2906012000NRG23180320234726083
|
20/03/2023
|
Niranjani
|
2906012WL112081
|
Niranjani
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Niranjani
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/1540-A
(Anakkavoor)
|
2906012000NRG23180320234726084
|
20/03/2023
|
Kanagamalar
|
2906012WL112081
|
Kanagamalar
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanagamalar
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/1541-A
(Anakkavoor)
|
2906012000NRG23180320234726085
|
20/03/2023
|
Kamalanayagi
|
2906012WL112081
|
Kamalanayagi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamalanayagi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/1543-A
(Anakkavoor)
|
2906012000NRG23180320234726086
|
20/03/2023
|
Yogavani
|
2906012WL112081
|
Yogavani
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Yogavani
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/1558-A
(Anakkavoor)
|
2906012000NRG23180320234726087
|
20/03/2023
|
Bhuvaneswari
|
2906012WL112081
|
Bhuvaneswari
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/1571
(Anakkavoor)
|
2906012000NRG23180320234726088
|
20/03/2023
|
Selvalojini
|
2906012WL112081
|
Selvalojini
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvalojini
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/1578-A
(Anakkavoor)
|
2906012000NRG23180320234726089
|
20/03/2023
|
Merinilakkini
|
2906012WL112081
|
Merinilakkini
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Merinilakkini
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/1586-A
(Anakkavoor)
|
2906012000NRG23180320234726090
|
20/03/2023
|
Dhayalini
|
2906012WL112081
|
Dhayalini
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhayalini
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/1591-A
(Anakkavoor)
|
2906012000NRG23180320234726091
|
20/03/2023
|
Naganandhini
|
2906012WL112081
|
Naganandhini
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Naganandhini
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/1692-A
(Anakkavoor)
|
2906012000NRG23180320234726092
|
20/03/2023
|
Rani
|
2906012WL112081
|
Rani
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/1693-A
(Anakkavoor)
|
2906012000NRG23180320234726093
|
20/03/2023
|
Lojini
|
2906012WL112081
|
Lojini
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lojini
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/1781-A
(Anakkavoor)
|
2906012000NRG23180320234726094
|
20/03/2023
|
Kalaivani
|
2906012WL112081
|
Kalaivani
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/1829-A
(Anakkavoor)
|
2906012000NRG23180320234726095
|
20/03/2023
|
Jayachitra
|
2906012WL112081
|
Jayachitra
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayachitra
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/1840-A
(Anakkavoor)
|
2906012000NRG23180320234726096
|
20/03/2023
|
Sampath
|
2906012WL112081
|
Sampath
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sampath
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/1893-A
(Anakkavoor)
|
2906012000NRG23180320234726098
|
20/03/2023
|
Lakshmi
|
2906012WL112081
|
Lakshmi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/1906-A
(Anakkavoor)
|
2906012000NRG23180320234726099
|
20/03/2023
|
Krishnaveni
|
2906012WL112081
|
Krishnaveni
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/22-A
(Anakkavoor)
|
2906012000NRG23180320234726101
|
20/03/2023
|
Aruldevan
|
2906012WL112081
|
Aruldevan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Aruldevan
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/226-A
(Anakkavoor)
|
2906012000NRG23180320234726102
|
20/03/2023
|
pathma
|
2906012WL112081
|
pathma
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
pathma
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/292-A
(Anakkavoor)
|
2906012000NRG23180320234726103
|
20/03/2023
|
Pachaiyappan
|
2906012WL112081
|
Pachaiyappan
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-004/299-A
(Anakkavoor)
|
2906012000NRG23180320234726104
|
20/03/2023
|
Mala
|
2906012WL112081
|
Mala
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-004-004/41-B
(Anakkavoor)
|
2906012000NRG23180320234726105
|
20/03/2023
|
Andal
|
2906012WL112081
|
Andal
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-004-004/511-A
(Anakkavoor)
|
2906012000NRG23180320234726106
|
20/03/2023
|
Amudha
|
2906012WL112081
|
Amudha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-004-004/512-A
(Anakkavoor)
|
2906012000NRG23180320234726107
|
20/03/2023
|
chinnaponnu
|
2906012WL112081
|
chinnaponnu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-004-004/513-A
(Anakkavoor)
|
2906012000NRG23180320234726108
|
20/03/2023
|
Alamelu
|
2906012WL112081
|
Alamelu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-004-004/514-A
(Anakkavoor)
|
2906012000NRG23180320234726109
|
20/03/2023
|
Rani
|
2906012WL112081
|
Rani
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-004-004/515-A
(Anakkavoor)
|
2906012000NRG23180320234726110
|
20/03/2023
|
Kasi
|
2906012WL112081
|
Kasi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-004-004/516-A
(Anakkavoor)
|
2906012000NRG23180320234726111
|
20/03/2023
|
Gangammal
|
2906012WL112081
|
Gangammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gangammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-004-004/518-A
(Anakkavoor)
|
2906012000NRG23180320234726112
|
20/03/2023
|
Aravalli
|
2906012WL112081
|
Aravalli
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Aravalli
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-004-004/521-A
(Anakkavoor)
|
2906012000NRG23180320234726113
|
20/03/2023
|
nagammal
|
2906012WL112081
|
nagammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
nagammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-004-004/523-A
(Anakkavoor)
|
2906012000NRG23180320234726114
|
20/03/2023
|
varadhmmal
|
2906012WL112081
|
varadhmmal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
varadhmmal
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-004-004/524-A
(Anakkavoor)
|
2906012000NRG23180320234726115
|
20/03/2023
|
Pichandi
|
2906012WL112081
|
Pichandi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-004-004/525-A
(Anakkavoor)
|
2906012000NRG23180320234726117
|
20/03/2023
|
Bavithra
|
2906012WL112081
|
Bavithra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bavithra
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-004-004/525-A
(Anakkavoor)
|
2906012000NRG23180320234726116
|
20/03/2023
|
Senthamarai
|
2906012WL112081
|
Senthamarai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-004-004/526-A
(Anakkavoor)
|
2906012000NRG23180320234726118
|
20/03/2023
|
Jothi
|
2906012WL112081
|
Jothi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-004-004/527-A
(Anakkavoor)
|
2906012000NRG23180320234726119
|
20/03/2023
|
Neelavathy
|
2906012WL112081
|
Neelavathy
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-004-004/529-A
(Anakkavoor)
|
2906012000NRG23180320234726120
|
20/03/2023
|
Munichi
|
2906012WL112081
|
Munichi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Munichi
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-004-004/542-A
(Anakkavoor)
|
2906012000NRG23180320234726121
|
20/03/2023
|
Manjula
|
2906012WL112081
|
Manjula
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-004-004/546-A
(Anakkavoor)
|
2906012000NRG23180320234726122
|
20/03/2023
|
Amudha
|
2906012WL112081
|
Amudha
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-004-004/547-A
(Anakkavoor)
|
2906012000NRG23180320234726123
|
20/03/2023
|
Mallika
|
2906012WL112081
|
Mallika
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-004-004/548-A
(Anakkavoor)
|
2906012000NRG23180320234726124
|
20/03/2023
|
Vasantha
|
2906012WL112081
|
Vasantha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-004-004/549-a
(Anakkavoor)
|
2906012000NRG23180320234726125
|
20/03/2023
|
valliammal
|
2906012WL112081
|
valliammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
valliammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-004-004/550-A
(Anakkavoor)
|
2906012000NRG23180320234726126
|
20/03/2023
|
Kanniyammal
|
2906012WL112081
|
Kanniyammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-004-004/552-A
(Anakkavoor)
|
2906012000NRG23180320234726127
|
20/03/2023
|
Venda
|
2906012WL112081
|
Venda
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-004-004/554-A
(Anakkavoor)
|
2906012000NRG23180320234726128
|
20/03/2023
|
Jayanthi
|
2906012WL112081
|
Jayanthi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-004-004/555-A
(Anakkavoor)
|
2906012000NRG23180320234726129
|
20/03/2023
|
Kannagi
|
2906012WL112081
|
Kannagi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-004-004/556-A
(Anakkavoor)
|
2906012000NRG23180320234726130
|
20/03/2023
|
Amudha
|
2906012WL112081
|
Amudha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amudha
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-004-004/557-A
(Anakkavoor)
|
2906012000NRG23180320234726131
|
20/03/2023
|
Janaki
|
2906012WL112081
|
Janaki
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-004-004/561-A
(Anakkavoor)
|
2906012000NRG23180320234726132
|
20/03/2023
|
Vijayalakshmi
|
2906012WL112081
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-004-004/562-A
(Anakkavoor)
|
2906012000NRG23180320234726133
|
20/03/2023
|
Usha
|
2906012WL112081
|
Usha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-004-004/566-A
(Anakkavoor)
|
2906012000NRG23180320234726134
|
20/03/2023
|
Ponni
|
2906012WL112081
|
Ponni
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-004-004/567-A
(Anakkavoor)
|
2906012000NRG23180320234726135
|
20/03/2023
|
Valliyammal
|
2906012WL112081
|
Valliyammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-004-004/570-A
(Anakkavoor)
|
2906012000NRG23180320234726136
|
20/03/2023
|
seetha
|
2906012WL112081
|
seetha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-004-004/571-A
(Anakkavoor)
|
2906012000NRG23180320234726137
|
20/03/2023
|
Alamelu
|
2906012WL112081
|
Alamelu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-004-004/572-A
(Anakkavoor)
|
2906012000NRG23180320234726138
|
20/03/2023
|
Rani
|
2906012WL112081
|
Rani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-004-004/573-A
(Anakkavoor)
|
2906012000NRG23180320234726139
|
20/03/2023
|
Lakshmi
|
2906012WL112081
|
Lakshmi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-004-004/574-A
(Anakkavoor)
|
2906012000NRG23180320234726140
|
20/03/2023
|
Sarala
|
2906012WL112081
|
Sarala
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-004-004/578-A
(Anakkavoor)
|
2906012000NRG23180320234726142
|
20/03/2023
|
Karthikeyan
|
2906012WL112081
|
Karthikeyan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-004-004/578-A
(Anakkavoor)
|
2906012000NRG23180320234726141
|
20/03/2023
|
Mallika
|
2906012WL112081
|
Mallika
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-004-004/580-A
(Anakkavoor)
|
2906012000NRG23180320234726143
|
20/03/2023
|
Rajeshwari
|
2906012WL112081
|
Rajeshwari
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-004-004/584-A
(Anakkavoor)
|
2906012000NRG23180320234726144
|
20/03/2023
|
Kamachi
|
2906012WL112081
|
Kamachi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-004-004/587-A
(Anakkavoor)
|
2906012000NRG23180320234726145
|
20/03/2023
|
VENDA
|
2906012WL112081
|
VENDA
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-004-004/592-A
(Anakkavoor)
|
2906012000NRG23180320234726146
|
20/03/2023
|
Amsa
|
2906012WL112081
|
Amsa
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-004-004/597-A
(Anakkavoor)
|
2906012000NRG23180320234726147
|
20/03/2023
|
Muniyamal
|
2906012WL112081
|
Muniyamal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamal
|
UNION BANK OF INDIA(508500)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-004-004/598-A
(Anakkavoor)
|
2906012000NRG23180320234726148
|
20/03/2023
|
Pachaiyammal
|
2906012WL112081
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-004-004/599-A
(Anakkavoor)
|
2906012000NRG23180320234726149
|
20/03/2023
|
Aayiyammal
|
2906012WL112081
|
Aayiyammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Aayiyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-004-004/600-A
(Anakkavoor)
|
2906012000NRG23180320234726150
|
20/03/2023
|
Kuppu
|
2906012WL112081
|
Kuppu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-004-004/602-A
(Anakkavoor)
|
2906012000NRG23180320234726151
|
20/03/2023
|
vijaya
|
2906012WL112081
|
vijaya
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
108
|
ANAKKAVOOR
|
TN-06-012-004-004/603-A
(Anakkavoor)
|
2906012000NRG23180320234726152
|
20/03/2023
|
Anjali
|
2906012WL112081
|
Anjali
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
109
|
ANAKKAVOOR
|
TN-06-012-004-004/603-A
(Anakkavoor)
|
2906012000NRG23180320234726153
|
20/03/2023
|
Kumar
|
2906012WL112081
|
Kumar
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
ANAKKAVOOR
|
TN-06-012-004-004/604-A
(Anakkavoor)
|
2906012000NRG23180320234726154
|
20/03/2023
|
Sagunthala
|
2906012WL112081
|
Sagunthala
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
111
|
ANAKKAVOOR
|
TN-06-012-004-004/605-A
(Anakkavoor)
|
2906012000NRG23180320234726155
|
20/03/2023
|
Kuppu
|
2906012WL112081
|
Kuppu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
112
|
ANAKKAVOOR
|
TN-06-012-004-004/608-A
(Anakkavoor)
|
2906012000NRG23180320234726156
|
20/03/2023
|
Lakshmi
|
2906012WL112081
|
Lakshmi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
ANAKKAVOOR
|
TN-06-012-004-004/610-A
(Anakkavoor)
|
2906012000NRG23180320234726157
|
20/03/2023
|
Kuppu
|
2906012WL112081
|
Kuppu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
114
|
ANAKKAVOOR
|
TN-06-012-004-004/614-A
(Anakkavoor)
|
2906012000NRG23180320234726158
|
20/03/2023
|
Muniyammal
|
2906012WL112081
|
Muniyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
ANAKKAVOOR
|
TN-06-012-004-004/615-A
(Anakkavoor)
|
2906012000NRG23180320234726159
|
20/03/2023
|
Shanthi
|
2906012WL112081
|
Shanthi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
116
|
ANAKKAVOOR
|
TN-06-012-004-004/620-A
(Anakkavoor)
|
2906012000NRG23180320234726160
|
20/03/2023
|
Muniyammal
|
2906012WL112081
|
Muniyammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
ANAKKAVOOR
|
TN-06-012-004-004/625-A
(Anakkavoor)
|
2906012000NRG23180320234726162
|
20/03/2023
|
Abirami
|
2906012WL112081
|
Abirami
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
118
|
ANAKKAVOOR
|
TN-06-012-004-004/625-A
(Anakkavoor)
|
2906012000NRG23180320234726161
|
20/03/2023
|
Sundhari
|
2906012WL112081
|
Sundhari
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
119
|
ANAKKAVOOR
|
TN-06-012-004-004/627-A
(Anakkavoor)
|
2906012000NRG23180320234726163
|
20/03/2023
|
Sivagami
|
2906012WL112081
|
Sivagami
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
120
|
ANAKKAVOOR
|
TN-06-012-004-004/628-A
(Anakkavoor)
|
2906012000NRG23180320234726164
|
20/03/2023
|
Elumalai
|
2906012WL112081
|
Elumalai
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
121
|
ANAKKAVOOR
|
TN-06-012-004-004/629-A
(Anakkavoor)
|
2906012000NRG23180320234726165
|
20/03/2023
|
Chinnaponnu
|
2906012WL112081
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
122
|
ANAKKAVOOR
|
TN-06-012-004-004/631-A
(Anakkavoor)
|
2906012000NRG23180320234726166
|
20/03/2023
|
GEETHA
|
2906012WL112081
|
GEETHA
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
ANAKKAVOOR
|
TN-06-012-004-004/655-A
(Anakkavoor)
|
2906012000NRG23180320234726167
|
20/03/2023
|
Malar
|
2906012WL112081
|
Malar
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
124
|
ANAKKAVOOR
|
TN-06-012-004-004/661-A
(Anakkavoor)
|
2906012000NRG23180320234726168
|
20/03/2023
|
Rose
|
2906012WL112081
|
Rose
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
125
|
ANAKKAVOOR
|
TN-06-012-004-004/668-a
(Anakkavoor)
|
2906012000NRG23180320234726169
|
20/03/2023
|
Bipijohn
|
2906012WL112081
|
Bipijohn
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bipijohn
|
UNION BANK OF INDIA(508500)
|
|
126
|
ANAKKAVOOR
|
TN-06-012-004-004/746-a
(Anakkavoor)
|
2906012000NRG23180320234726170
|
20/03/2023
|
Rani
|
2906012WL112081
|
Rani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANAKKAVOOR
|
TN-06-012-004-004/773-A
(Anakkavoor)
|
2906012000NRG23180320234726171
|
20/03/2023
|
Roopavathy
|
2906012WL112081
|
Roopavathy
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Roopavathy
|
UNION BANK OF INDIA(508500)
|
|
128
|
ANAKKAVOOR
|
TN-06-012-004-004/812-A
(Anakkavoor)
|
2906012000NRG23180320234726172
|
20/03/2023
|
Malar
|
2906012WL112081
|
Malar
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
129
|
ANAKKAVOOR
|
TN-06-012-004-004/855-A
(Anakkavoor)
|
2906012000NRG23180320234726173
|
20/03/2023
|
Maya
|
2906012WL112081
|
Maya
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
130
|
ANAKKAVOOR
|
TN-06-012-004-004/881-A
(Anakkavoor)
|
2906012000NRG23180320234726174
|
20/03/2023
|
Krishnaweni
|
2906012WL112081
|
Krishnaweni
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Krishnaweni
|
UNION BANK OF INDIA(508500)
|
|
131
|
ANAKKAVOOR
|
TN-06-012-004-004/982-A
(Anakkavoor)
|
2906012000NRG23180320234726175
|
20/03/2023
|
Seetha
|
2906012WL112081
|
Seetha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
132
|
ANAKKAVOOR
|
TN-06-012-004-004/993-A
(Anakkavoor)
|
2906012000NRG23180320234726176
|
20/03/2023
|
Meenachi
|
2906012WL112081
|
Meenachi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
133
|
ANAKKAVOOR
|
TN-06-012-004-009/1897-A
(Anakkavoor)
|
2906012000NRG23180320234726177
|
20/03/2023
|
Anbarasi
|
2906012WL112081
|
Anbarasi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
134
|
ANAKKAVOOR
|
TN-06-012-004-009/1922-A
(Anakkavoor)
|
2906012000NRG23180320234726178
|
20/03/2023
|
Rajeswari
|
2906012WL112081
|
Rajeswari
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166268
|
166268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168383
|
168383
|
|
|
|
|
|
|
|