|
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-06-012-031-031/103-A
(Nallalam)
|
2906012000NRG23230720221560221
|
23/07/2022
|
Sivakumar
|
2906012WL041120
|
Sivakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/106-B
(Nallalam)
|
2906012000NRG23230720221560222
|
23/07/2022
|
Kuppai
|
2906012WL041120
|
Kuppai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppai
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/114-A
(Nallalam)
|
2906012000NRG23230720221560223
|
23/07/2022
|
Jouithy
|
2906012WL041120
|
Jouithy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jouithy
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/115-A
(Nallalam)
|
2906012000NRG23230720221560224
|
23/07/2022
|
Santhi
|
2906012WL041120
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/121-A
(Nallalam)
|
2906012000NRG23230720221560226
|
23/07/2022
|
Pachayappan
|
2906012WL041120
|
Pachayappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachayappan
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/122-A
(Nallalam)
|
2906012000NRG23230720221560227
|
23/07/2022
|
Ramachadiran
|
2906012WL041120
|
Ramachadiran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramachadiran
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/124-A
(Nallalam)
|
2906012000NRG23230720221560228
|
23/07/2022
|
Mallika
|
2906012WL041120
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/127-A
(Nallalam)
|
2906012000NRG23230720221560229
|
23/07/2022
|
Lakshmi
|
2906012WL041120
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/135-A
(Nallalam)
|
2906012000NRG23230720221560230
|
23/07/2022
|
Devaki
|
2906012WL041120
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/14-A
(Nallalam)
|
2906012000NRG23230720221560231
|
23/07/2022
|
Nirmala
|
2906012WL041120
|
Nirmala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/140-A
(Nallalam)
|
2906012000NRG23230720221560232
|
23/07/2022
|
Sekar
|
2906012WL041120
|
Sekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/144-A
(Nallalam)
|
2906012000NRG23230720221560233
|
23/07/2022
|
Rajaveni
|
2906012WL041120
|
Rajaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/148-A
(Nallalam)
|
2906012000NRG23230720221560234
|
23/07/2022
|
Godishwari
|
2906012WL041120
|
Godishwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Godishwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/150-A
(Nallalam)
|
2906012000NRG23230720221560235
|
23/07/2022
|
Dhachanamoorthy
|
2906012WL041120
|
Dhachanamoorthy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhachanamoorthy
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/151-A
(Nallalam)
|
2906012000NRG23230720221560236
|
23/07/2022
|
Hamavathi
|
2906012WL041120
|
Hamavathi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Hamavathi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/152-A
(Nallalam)
|
2906012000NRG23230720221560237
|
23/07/2022
|
Annamalai
|
2906012WL041120
|
Annamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/156-A
(Nallalam)
|
2906012000NRG23230720221560238
|
23/07/2022
|
Valli
|
2906012WL041120
|
Valli
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/162-A
(Nallalam)
|
2906012000NRG23230720221560239
|
23/07/2022
|
Munusamy
|
2906012WL041120
|
Munusamy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/168-a
(Nallalam)
|
2906012000NRG23230720221560241
|
23/07/2022
|
vijaya
|
2906012WL041120
|
vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/169-a
(Nallalam)
|
2906012000NRG23230720221560242
|
23/07/2022
|
muniyammal
|
2906012WL041120
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/174-a
(Nallalam)
|
2906012000NRG23230720221560243
|
23/07/2022
|
Amasa
|
2906012WL041120
|
Amasa
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amasa
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/179-a
(Nallalam)
|
2906012000NRG23230720221560244
|
23/07/2022
|
Rajalakshmi
|
2906012WL041120
|
Rajalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/18-A
(Nallalam)
|
2906012000NRG23230720221560245
|
23/07/2022
|
Kumarsami
|
2906012WL041120
|
Kumarsami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumarsami
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/180-a
(Nallalam)
|
2906012000NRG23230720221560246
|
23/07/2022
|
Krishnaveni
|
2906012WL041120
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/181-a
(Nallalam)
|
2906012000NRG23230720221560247
|
23/07/2022
|
Unamalai
|
2906012WL041120
|
Unamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unamalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/192-a
(Nallalam)
|
2906012000NRG23230720221560248
|
23/07/2022
|
Andhana
|
2906012WL041120
|
Andhana
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Andhana
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/194-a
(Nallalam)
|
2906012000NRG23230720221560249
|
23/07/2022
|
Muniyamal
|
2906012WL041120
|
Muniyamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/196-a
(Nallalam)
|
2906012000NRG23230720221560250
|
23/07/2022
|
Subermani
|
2906012WL041120
|
Subermani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subermani
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/197-a
(Nallalam)
|
2906012000NRG23230720221560251
|
23/07/2022
|
Sundari
|
2906012WL041120
|
Sundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/198-a
(Nallalam)
|
2906012000NRG23230720221560252
|
23/07/2022
|
Vardhmal
|
2906012WL041120
|
Vardhmal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vardhmal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/202-a
(Nallalam)
|
2906012000NRG23230720221560254
|
23/07/2022
|
Dhavinaya
|
2906012WL041120
|
Dhavinaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhavinaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/204-a
(Nallalam)
|
2906012000NRG23230720221560255
|
23/07/2022
|
kannabayi
|
2906012WL041120
|
kannabayi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
kannabayi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/209-a
(Nallalam)
|
2906012000NRG23230720221560257
|
23/07/2022
|
Unamalai
|
2906012WL041120
|
Unamalai
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unamalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/210-a
(Nallalam)
|
2906012000NRG23230720221560258
|
23/07/2022
|
Porusomathin
|
2906012WL041120
|
Porusomathin
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Porusomathin
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/211-a
(Nallalam)
|
2906012000NRG23230720221560259
|
23/07/2022
|
Vasalaich
|
2906012WL041120
|
Vasalaich
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasalaich
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/218-a
(Nallalam)
|
2906012000NRG23230720221560260
|
23/07/2022
|
Raginadhan
|
2906012WL041120
|
Raginadhan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raginadhan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/223-a
(Nallalam)
|
2906012000NRG23230720221560261
|
23/07/2022
|
Rajavani
|
2906012WL041120
|
Rajavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajavani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/226-a
(Nallalam)
|
2906012000NRG23230720221560262
|
23/07/2022
|
Kavitha
|
2906012WL041120
|
Kavitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/229-a
(Nallalam)
|
2906012000NRG23230720221560264
|
23/07/2022
|
Sarvathivath
|
2906012WL041120
|
Sarvathivath
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarvathivath
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-031/231-a
(Nallalam)
|
2906012000NRG23230720221560265
|
23/07/2022
|
Prabavathy
|
2906012WL041120
|
Prabavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prabavathy
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-031/236-a
(Nallalam)
|
2906012000NRG23230720221560266
|
23/07/2022
|
sivakumar
|
2906012WL041120
|
sivakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-031/239-a
(Nallalam)
|
2906012000NRG23230720221560267
|
23/07/2022
|
Praksam
|
2906012WL041120
|
Praksam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Praksam
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-031-031/24-A
(Nallalam)
|
2906012000NRG23230720221560268
|
23/07/2022
|
Anjala
|
2906012WL041120
|
Anjala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-031-031/251-a
(Nallalam)
|
2906012000NRG23230720221560269
|
23/07/2022
|
Sumathi
|
2906012WL041120
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-031-031/252-A
(Nallalam)
|
2906012000NRG23230720221560270
|
23/07/2022
|
rajkumar
|
2906012WL041120
|
rajkumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-031-031/264-a
(Nallalam)
|
2906012000NRG23230720221560271
|
23/07/2022
|
Indrani
|
2906012WL041120
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-031-031/275-B
(Nallalam)
|
2906012000NRG23230720221560273
|
23/07/2022
|
sankari
|
2906012WL041120
|
sankari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
sankari
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-031-031/277-A
(Nallalam)
|
2906012000NRG23230720221560274
|
23/07/2022
|
kavitha
|
2906012WL041120
|
kavitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
kavitha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-031-031/28-A
(Nallalam)
|
2906012000NRG23230720221560275
|
23/07/2022
|
Tharani
|
2906012WL041120
|
Tharani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tharani
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-031-031/282
(Nallalam)
|
2906012000NRG23230720221560277
|
23/07/2022
|
Revathi
|
2906012WL041120
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-031-031/283-A
(Nallalam)
|
2906012000NRG23230720221560278
|
23/07/2022
|
Mahalakshmi
|
2906012WL041120
|
Mahalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-031-031/287-A
(Nallalam)
|
2906012000NRG23230720221560279
|
23/07/2022
|
Navaneetham
|
2906012WL041120
|
Navaneetham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-031-031/313-A
(Nallalam)
|
2906012000NRG23230720221560282
|
23/07/2022
|
Vimala
|
2906012WL041120
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-031-031/317
(Nallalam)
|
2906012000NRG23230720221560283
|
23/07/2022
|
Dhanabakkiyam
|
2906012WL041120
|
Dhanabakkiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-031-031/319-A
(Nallalam)
|
2906012000NRG23230720221560284
|
23/07/2022
|
Logeshwari
|
2906012WL041120
|
Logeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Logeshwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-031-031/320-A
(Nallalam)
|
2906012000NRG23230720221560285
|
23/07/2022
|
Ramarajen
|
2906012WL041120
|
Ramarajen
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramarajen
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-031-031/324-A
(Nallalam)
|
2906012000NRG23230720221560286
|
23/07/2022
|
Munjula
|
2906012WL041120
|
Munjula
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munjula
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-031-031/36-A
(Nallalam)
|
2906012000NRG23230720221560294
|
23/07/2022
|
Balakrishnan
|
2906012WL041120
|
Balakrishnan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-031-031/37-A
(Nallalam)
|
2906012000NRG23230720221560295
|
23/07/2022
|
Pattu
|
2906012WL041120
|
Pattu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-031-031/57-A
(Nallalam)
|
2906012000NRG23230720221560296
|
23/07/2022
|
Sandira
|
2906012WL041120
|
Sandira
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-031-031/68
(Nallalam)
|
2906012000NRG23230720221560297
|
23/07/2022
|
Thulasingam
|
2906012WL041120
|
Thulasingam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thulasingam
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-031-031/72-A
(Nallalam)
|
2906012000NRG23230720221560298
|
23/07/2022
|
Vanitha
|
2906012WL041120
|
Vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-031-031/79-A
(Nallalam)
|
2906012000NRG23230720221560299
|
23/07/2022
|
Dhanpathy
|
2906012WL041120
|
Dhanpathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanpathy
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-031-031/88-A
(Nallalam)
|
2906012000NRG23230720221560300
|
23/07/2022
|
Kuppusamy
|
2906012WL041120
|
Kuppusamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|