|
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-06-012-004-004/1009-a
(Anakkavoor)
|
2906012000NRG23300620221115201
|
01/07/2022
|
Panjalai
|
2906012WL030503
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1018-A
(Anakkavoor)
|
2906012000NRG23300620221115202
|
01/07/2022
|
Mageshwari
|
2906012WL030503
|
Mageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1039-A
(Anakkavoor)
|
2906012000NRG23300620221115203
|
01/07/2022
|
Kalavathi
|
2906012WL030503
|
Kalavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1094-a
(Anakkavoor)
|
2906012000NRG23300620221115204
|
01/07/2022
|
anjali
|
2906012WL030503
|
anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1137-a
(Anakkavoor)
|
2906012000NRG23300620221115206
|
01/07/2022
|
kannagi
|
2906012WL030503
|
kannagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
kannagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1175-A
(Anakkavoor)
|
2906012000NRG23300620221115207
|
01/07/2022
|
Poosanam
|
2906012WL030503
|
Poosanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poosanam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1192-a
(Anakkavoor)
|
2906012000NRG23300620221115208
|
01/07/2022
|
Raja
|
2906012WL030503
|
Raja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/123-A
(Anakkavoor)
|
2906012000NRG23300620221115210
|
01/07/2022
|
Shanthi
|
2906012WL030503
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1247-a
(Anakkavoor)
|
2906012000NRG23300620221115212
|
01/07/2022
|
nandhini
|
2906012WL030503
|
nandhini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
nandhini
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/126-B
(Anakkavoor)
|
2906012000NRG23300620221115214
|
01/07/2022
|
Sivakumar
|
2906012WL030503
|
Sivakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/128-A
(Anakkavoor)
|
2906012000NRG23300620221115215
|
01/07/2022
|
Alamelu
|
2906012WL030503
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1339-A
(Anakkavoor)
|
2906012000NRG23300620221115216
|
01/07/2022
|
Sankar
|
2906012WL030503
|
Sankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1341-A
(Anakkavoor)
|
2906012000NRG23300620221115217
|
01/07/2022
|
Geetha
|
2906012WL030503
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1343-A
(Anakkavoor)
|
2906012000NRG23300620221115218
|
01/07/2022
|
Geetha
|
2906012WL030503
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/1370-A
(Anakkavoor)
|
2906012000NRG23300620221115219
|
01/07/2022
|
Mallika
|
2906012WL030503
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1381-A
(Anakkavoor)
|
2906012000NRG23300620221115220
|
01/07/2022
|
Devi
|
2906012WL030503
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1388-A
(Anakkavoor)
|
2906012000NRG23300620221115221
|
01/07/2022
|
Sumathi
|
2906012WL030503
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/140-B
(Anakkavoor)
|
2906012000NRG23300620221115222
|
01/07/2022
|
Latha
|
2906012WL030503
|
Latha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1422-A
(Anakkavoor)
|
2906012000NRG23300620221115223
|
01/07/2022
|
Vijaya
|
2906012WL030503
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1431-A
(Anakkavoor)
|
2906012000NRG23300620221115224
|
01/07/2022
|
Mala
|
2906012WL030503
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/1447-A
(Anakkavoor)
|
2906012000NRG23300620221115225
|
01/07/2022
|
Kuppu
|
2906012WL030503
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1467-A
(Anakkavoor)
|
2906012000NRG23300620221115226
|
01/07/2022
|
Neela
|
2906012WL030503
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/1473-A
(Anakkavoor)
|
2906012000NRG23300620221115227
|
01/07/2022
|
Rajalakshmi
|
2906012WL030503
|
Rajalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1480-A
(Anakkavoor)
|
2906012000NRG23300620221115228
|
01/07/2022
|
Poorani
|
2906012WL030503
|
Poorani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1491-A
(Anakkavoor)
|
2906012000NRG23300620221115229
|
01/07/2022
|
Priya
|
2906012WL030503
|
Priya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/157-A
(Anakkavoor)
|
2906012000NRG23300620221115230
|
01/07/2022
|
Sampath
|
2906012WL030503
|
Sampath
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/1592-A
(Anakkavoor)
|
2906012000NRG23300620221115231
|
01/07/2022
|
Sudhajini
|
2906012WL030503
|
Sudhajini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudhajini
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/1601-A
(Anakkavoor)
|
2906012000NRG23300620221115232
|
01/07/2022
|
Devi
|
2906012WL030503
|
Devi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1608-A
(Anakkavoor)
|
2906012000NRG23300620221115233
|
01/07/2022
|
Saradha
|
2906012WL030503
|
Saradha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/1666-A
(Anakkavoor)
|
2906012000NRG23300620221115234
|
01/07/2022
|
Sulochana
|
2906012WL030503
|
Sulochana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/1668-B
(Anakkavoor)
|
2906012000NRG23300620221115235
|
01/07/2022
|
Saranya
|
2906012WL030503
|
Saranya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/1672-A
(Anakkavoor)
|
2906012000NRG23300620221115236
|
01/07/2022
|
Priya
|
2906012WL030503
|
Priya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/1684-A
(Anakkavoor)
|
2906012000NRG23300620221115237
|
01/07/2022
|
sakila
|
2906012WL030503
|
sakila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
sakila
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/1699-A
(Anakkavoor)
|
2906012000NRG23300620221115238
|
01/07/2022
|
Revathi
|
2906012WL030503
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/1709-A
(Anakkavoor)
|
2906012000NRG23300620221115239
|
01/07/2022
|
Anandhi
|
2906012WL030503
|
Anandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/173-A
(Anakkavoor)
|
2906012000NRG23300620221115240
|
01/07/2022
|
Neela
|
2906012WL030503
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/1776-A
(Anakkavoor)
|
2906012000NRG23300620221115241
|
01/07/2022
|
Latha
|
2906012WL030503
|
Latha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/1782-A
(Anakkavoor)
|
2906012000NRG23300620221115243
|
01/07/2022
|
Mangaiyarkarasi
|
2906012WL030503
|
Mangaiyarkarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangaiyarkarasi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/197-A
(Anakkavoor)
|
2906012000NRG23300620221115253
|
01/07/2022
|
Rani
|
2906012WL030503
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/199-A
(Anakkavoor)
|
2906012000NRG23300620221115254
|
01/07/2022
|
Kumar
|
2906012WL030503
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/209-A
(Anakkavoor)
|
2906012000NRG23300620221115255
|
01/07/2022
|
Kumari
|
2906012WL030503
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/213-A
(Anakkavoor)
|
2906012000NRG23300620221115256
|
01/07/2022
|
Shanthi
|
2906012WL030503
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/225-A
(Anakkavoor)
|
2906012000NRG23300620221115258
|
01/07/2022
|
Lakshmi
|
2906012WL030503
|
Lakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/389-A
(Anakkavoor)
|
2906012000NRG23300620221115259
|
01/07/2022
|
Lakshmi
|
2906012WL030503
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/553-A
(Anakkavoor)
|
2906012000NRG23300620221115260
|
01/07/2022
|
Ellammal
|
2906012WL030503
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/633-A
(Anakkavoor)
|
2906012000NRG23300620221115261
|
01/07/2022
|
Vijayalakshmi
|
2906012WL030503
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/65-A
(Anakkavoor)
|
2906012000NRG23300620221115262
|
01/07/2022
|
Santhi
|
2906012WL030503
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/664-A
(Anakkavoor)
|
2906012000NRG23300620221115263
|
01/07/2022
|
Vengadesan
|
2906012WL030503
|
Vengadesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/744-A
(Anakkavoor)
|
2906012000NRG23300620221115264
|
01/07/2022
|
Muniyammal
|
2906012WL030503
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/764-A
(Anakkavoor)
|
2906012000NRG23300620221115265
|
01/07/2022
|
Pachaiyammal
|
2906012WL030503
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/765-A
(Anakkavoor)
|
2906012000NRG23300620221115266
|
01/07/2022
|
Sankari
|
2906012WL030503
|
Sankari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/769-A
(Anakkavoor)
|
2906012000NRG23300620221115267
|
01/07/2022
|
Rani
|
2906012WL030503
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/772-A
(Anakkavoor)
|
2906012000NRG23300620221115268
|
01/07/2022
|
Mangai
|
2906012WL030503
|
Mangai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/78-A
(Anakkavoor)
|
2906012000NRG23300620221115270
|
01/07/2022
|
Somasundaram
|
2906012WL030503
|
Somasundaram
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Somasundaram
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/790-A
(Anakkavoor)
|
2906012000NRG23300620221115271
|
01/07/2022
|
Manjula
|
2906012WL030503
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/791-A
(Anakkavoor)
|
2906012000NRG23300620221115272
|
01/07/2022
|
Karpagam
|
2906012WL030503
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/793-A
(Anakkavoor)
|
2906012000NRG23300620221115273
|
01/07/2022
|
Dhayalan
|
2906012WL030503
|
Dhayalan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhayalan
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/797-A
(Anakkavoor)
|
2906012000NRG23300620221115275
|
01/07/2022
|
Sivagami
|
2906012WL030503
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/798-A
(Anakkavoor)
|
2906012000NRG23300620221115276
|
01/07/2022
|
Kumari
|
2906012WL030503
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-004/804-A
(Anakkavoor)
|
2906012000NRG23300620221115278
|
01/07/2022
|
Sekar
|
2906012WL030503
|
Sekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-004-004/806-A
(Anakkavoor)
|
2906012000NRG23300620221115279
|
01/07/2022
|
Nagammal
|
2906012WL030503
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-004-004/807-A
(Anakkavoor)
|
2906012000NRG23300620221115280
|
01/07/2022
|
Vijaya
|
2906012WL030503
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-004-004/841-A
(Anakkavoor)
|
2906012000NRG23300620221115282
|
01/07/2022
|
Pichandi
|
2906012WL030503
|
Pichandi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-004-004/855-A
(Anakkavoor)
|
2906012000NRG23300620221115283
|
01/07/2022
|
Maya
|
2906012WL030503
|
Maya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-004-004/863-A
(Anakkavoor)
|
2906012000NRG23300620221115284
|
01/07/2022
|
Radha
|
2906012WL030503
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-004-004/908-A
(Anakkavoor)
|
2906012000NRG23300620221115285
|
01/07/2022
|
Bangajam
|
2906012WL030503
|
Bangajam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bangajam
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-004-004/910-A
(Anakkavoor)
|
2906012000NRG23300620221115286
|
01/07/2022
|
Thanalakshmi
|
2906012WL030503
|
Thanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-004-004/954-a
(Anakkavoor)
|
2906012000NRG23300620221115287
|
01/07/2022
|
Meenatchi
|
2906012WL030503
|
Meenatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-004-004/962-A
(Anakkavoor)
|
2906012000NRG23300620221115288
|
01/07/2022
|
Srinuvasan
|
2906012WL030503
|
Srinuvasan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Srinuvasan
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-004-004/982-A
(Anakkavoor)
|
2906012000NRG23300620221115289
|
01/07/2022
|
Seetha
|
2906012WL030503
|
Seetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-004-009/1639-A
(Anakkavoor)
|
2906012000NRG23300620221115290
|
01/07/2022
|
Sendhamarai
|
2906012WL030503
|
Sendhamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-004-009/1653-A
(Anakkavoor)
|
2906012000NRG23300620221115291
|
01/07/2022
|
Sivagami
|
2906012WL030503
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|