|
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-06-012-037-037/10-A
(Perumbalai)
|
2906012000NRG23011020222906183
|
01/10/2022
|
pottammal
|
2906012WL069539
|
pottammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
pottammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/105-A
(Perumbalai)
|
2906012000NRG23011020222906184
|
01/10/2022
|
Usharani
|
2906012WL069539
|
Usharani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/11-A
(Perumbalai)
|
2906012000NRG23011020222906185
|
01/10/2022
|
Vanitha
|
2906012WL069539
|
Vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/110-A
(Perumbalai)
|
2906012000NRG23011020222906186
|
01/10/2022
|
Amudha
|
2906012WL069539
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/118-A
(Perumbalai)
|
2906012000NRG23011020222906187
|
01/10/2022
|
Revathi
|
2906012WL069539
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/122-A
(Perumbalai)
|
2906012000NRG23011020222906188
|
01/10/2022
|
Santhi
|
2906012WL069539
|
Santhi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/123-A
(Perumbalai)
|
2906012000NRG23011020222906189
|
01/10/2022
|
Banu
|
2906012WL069539
|
Banu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-037/125-A
(Perumbalai)
|
2906012000NRG23011020222906190
|
01/10/2022
|
Mallika
|
2906012WL069539
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-037/126-A
(Perumbalai)
|
2906012000NRG23011020222906191
|
01/10/2022
|
Kalaiselvi
|
2906012WL069539
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-037/127-A
(Perumbalai)
|
2906012000NRG23011020222906192
|
01/10/2022
|
Santhi
|
2906012WL069539
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-037/13-A
(Perumbalai)
|
2906012000NRG23011020222906193
|
01/10/2022
|
Kamsala
|
2906012WL069539
|
Kamsala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-037-037/130-A
(Perumbalai)
|
2906012000NRG23011020222906194
|
01/10/2022
|
Gejambal
|
2906012WL069539
|
Gejambal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gejambal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-037-037/132-A
(Perumbalai)
|
2906012000NRG23011020222906195
|
01/10/2022
|
indrani
|
2906012WL069539
|
indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
indrani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-037-037/134-a
(Perumbalai)
|
2906012000NRG23011020222906197
|
01/10/2022
|
Muniyamal
|
2906012WL069539
|
Muniyamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-037-037/138-A
(Perumbalai)
|
2906012000NRG23011020222906198
|
01/10/2022
|
Alamelu
|
2906012WL069539
|
Alamelu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-037-037/139-A
(Perumbalai)
|
2906012000NRG23011020222906199
|
01/10/2022
|
Vasantha
|
2906012WL069539
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-037-037/146-A
(Perumbalai)
|
2906012000NRG23011020222906200
|
01/10/2022
|
Varalakshmi
|
2906012WL069539
|
Varalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-037-037/156-A
(Perumbalai)
|
2906012000NRG23011020222906201
|
01/10/2022
|
Kamachi
|
2906012WL069539
|
Kamachi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-037-037/165-A
(Perumbalai)
|
2906012000NRG23011020222906202
|
01/10/2022
|
Dhanalakshmi
|
2906012WL069539
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-037-037/166-A
(Perumbalai)
|
2906012000NRG23011020222906203
|
01/10/2022
|
Saratha
|
2906012WL069539
|
Saratha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-037-037/17-A
(Perumbalai)
|
2906012000NRG23011020222906204
|
01/10/2022
|
Murugan
|
2906012WL069539
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-037-037/177-A
(Perumbalai)
|
2906012000NRG23011020222906205
|
01/10/2022
|
Saraswathi
|
2906012WL069539
|
Saraswathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-037-037/180-a
(Perumbalai)
|
2906012000NRG23011020222906207
|
01/10/2022
|
Lakshmi
|
2906012WL069539
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-037-037/182-A
(Perumbalai)
|
2906012000NRG23011020222906208
|
01/10/2022
|
Senthamarai
|
2906012WL069539
|
Senthamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-037-037/192-A
(Perumbalai)
|
2906012000NRG23011020222906209
|
01/10/2022
|
Radhakrishnan
|
2906012WL069539
|
Radhakrishnan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-037-037/197-A
(Perumbalai)
|
2906012000NRG23011020222906211
|
01/10/2022
|
Valliyammal
|
2906012WL069539
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-037-037/208-A
(Perumbalai)
|
2906012000NRG23011020222906212
|
01/10/2022
|
Prema
|
2906012WL069539
|
Prema
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-037-037/22-A
(Perumbalai)
|
2906012000NRG23011020222906213
|
01/10/2022
|
Murugammal
|
2906012WL069539
|
Murugammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-037-037/231-A
(Perumbalai)
|
2906012000NRG23011020222906214
|
01/10/2022
|
sarala
|
2906012WL069539
|
sarala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-037-037/25-A
(Perumbalai)
|
2906012000NRG23011020222906215
|
01/10/2022
|
Rajamanikkam
|
2906012WL069539
|
Rajamanikkam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamanikkam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-037-037/27-A
(Perumbalai)
|
2906012000NRG23011020222906216
|
01/10/2022
|
Mallika
|
2906012WL069539
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-037-037/28-A
(Perumbalai)
|
2906012000NRG23011020222906217
|
01/10/2022
|
malar
|
2906012WL069539
|
malar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
malar
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-037-037/3-A
(Perumbalai)
|
2906012000NRG23011020222906218
|
01/10/2022
|
Suguna
|
2906012WL069539
|
Suguna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-037-037/35-A
(Perumbalai)
|
2906012000NRG23011020222906220
|
01/10/2022
|
Thavamani
|
2906012WL069539
|
Thavamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-037-037/42-A
(Perumbalai)
|
2906012000NRG23011020222906222
|
01/10/2022
|
Abirami
|
2906012WL069539
|
Abirami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-037-037/45-A
(Perumbalai)
|
2906012000NRG23011020222906223
|
01/10/2022
|
Murugesan
|
2906012WL069539
|
Murugesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-037-037/48-A
(Perumbalai)
|
2906012000NRG23011020222906224
|
01/10/2022
|
Valarmathi
|
2906012WL069539
|
Valarmathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-037-037/49-A
(Perumbalai)
|
2906012000NRG23011020222906225
|
01/10/2022
|
Deivanai
|
2906012WL069539
|
Deivanai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-037-037/5-A
(Perumbalai)
|
2906012000NRG23011020222906226
|
01/10/2022
|
Deivanayagi
|
2906012WL069539
|
Deivanayagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivanayagi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-037-037/50-A
(Perumbalai)
|
2906012000NRG23011020222906227
|
01/10/2022
|
Pachaiyammal
|
2906012WL069539
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-037-037/51-A
(Perumbalai)
|
2906012000NRG23011020222906228
|
01/10/2022
|
Arumugam
|
2906012WL069539
|
Arumugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-037-037/54-A
(Perumbalai)
|
2906012000NRG23011020222906229
|
01/10/2022
|
Vimala
|
2906012WL069539
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-037-037/57-A
(Perumbalai)
|
2906012000NRG23011020222906230
|
01/10/2022
|
Mallika
|
2906012WL069539
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-037-037/58-A
(Perumbalai)
|
2906012000NRG23011020222906231
|
01/10/2022
|
Susila
|
2906012WL069539
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-037-037/59-A
(Perumbalai)
|
2906012000NRG23011020222906232
|
01/10/2022
|
Elumalai
|
2906012WL069539
|
Elumalai
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-037-037/63-A
(Perumbalai)
|
2906012000NRG23011020222906234
|
01/10/2022
|
Murugesan
|
2906012WL069539
|
Murugesan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-037-037/65-A
(Perumbalai)
|
2906012000NRG23011020222906236
|
01/10/2022
|
Govindammal
|
2906012WL069539
|
Govindammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-037-037/66-A
(Perumbalai)
|
2906012000NRG23011020222906237
|
01/10/2022
|
Mani
|
2906012WL069539
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-037-037/67-a
(Perumbalai)
|
2906012000NRG23011020222906238
|
01/10/2022
|
kala
|
2906012WL069539
|
kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-037-037/7-A
(Perumbalai)
|
2906012000NRG23011020222906239
|
01/10/2022
|
Santhi
|
2906012WL069539
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-037-037/76-A
(Perumbalai)
|
2906012000NRG23011020222906240
|
01/10/2022
|
Sumathi
|
2906012WL069539
|
Sumathi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-037-037/8-A
(Perumbalai)
|
2906012000NRG23011020222906241
|
01/10/2022
|
Kannammal
|
2906012WL069539
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-037-037/82-A
(Perumbalai)
|
2906012000NRG23011020222906242
|
01/10/2022
|
Yasodha
|
2906012WL069539
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-037-037/84-A
(Perumbalai)
|
2906012000NRG23011020222906243
|
01/10/2022
|
guna
|
2906012WL069539
|
guna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
guna
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-037-037/85-A
(Perumbalai)
|
2906012000NRG23011020222906244
|
01/10/2022
|
Chandra
|
2906012WL069539
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-037-037/86-A
(Perumbalai)
|
2906012000NRG23011020222906245
|
01/10/2022
|
Malar
|
2906012WL069539
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-037-037/87-A
(Perumbalai)
|
2906012000NRG23011020222906246
|
01/10/2022
|
Savithiri
|
2906012WL069539
|
Savithiri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-037-037/88-A
(Perumbalai)
|
2906012000NRG23011020222906247
|
01/10/2022
|
Ambika
|
2906012WL069539
|
Ambika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-037-037/9-A
(Perumbalai)
|
2906012000NRG23011020222906248
|
01/10/2022
|
Murugammal
|
2906012WL069539
|
Murugammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-037-037/91-A
(Perumbalai)
|
2906012000NRG23011020222906249
|
01/10/2022
|
Meri
|
2906012WL069539
|
Meri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meri
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-037-037/98-A
(Perumbalai)
|
2906012000NRG23011020222906250
|
01/10/2022
|
Mallika
|
2906012WL069539
|
Mallika
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-037-041/232-A
(Perumbalai)
|
2906012000NRG23011020222906252
|
01/10/2022
|
gejambal
|
2906012WL069539
|
gejambal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
gejambal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-037-041/242-A
(Perumbalai)
|
2906012000NRG23011020222906254
|
01/10/2022
|
Sathya kala
|
2906012WL069539
|
Sathya kala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathya kala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79196
|
79196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79196
|
79196
|
|
|
|
|
|
|
|