Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1583445
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-06-012-016-016/1-A
(Kilkolathur) 		2906012000NRG23230220234385764 24/02/2023 Mallika 2906012WL105359 Mallika 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mallika UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/100-A
(Kilkolathur) 		2906012000NRG23230220234385765 24/02/2023 Anjalai 2906012WL105359 Anjalai 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Anjalai UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/104-A
(Kilkolathur) 		2906012000NRG23230220234385766 24/02/2023 Susila 2906012WL105359 Susila 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Susila UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/105-A
(Kilkolathur) 		2906012000NRG23230220234385767 24/02/2023 Adhilakshmi 2906012WL105359 Adhilakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Adhilakshmi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/106-A
(Kilkolathur) 		2906012000NRG23230220234385768 24/02/2023 Vijaya 2906012WL105359 Vijaya 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Vijaya UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/109-A
(Kilkolathur) 		2906012000NRG23230220234385769 24/02/2023 Nallaye 2906012WL105359 Nallaye 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Nallaye UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/11-A
(Kilkolathur) 		2906012000NRG23230220234385770 24/02/2023 Sangeetha 2906012WL105359 Sangeetha 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Sangeetha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/111-A
(Kilkolathur) 		2906012000NRG23230220234385771 24/02/2023 Devaki 2906012WL105359 Devaki 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Devaki UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/112-A
(Kilkolathur) 		2906012000NRG23230220234385772 24/02/2023 Nirmala 2906012WL105359 Nirmala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Nirmala UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/113-A
(Kilkolathur) 		2906012000NRG23230220234385773 24/02/2023 Shanthi 2906012WL105359 Shanthi 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Shanthi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/114-A
(Kilkolathur) 		2906012000NRG23230220234385774 24/02/2023 Kamatchi 2906012WL105359 Kamatchi 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Kamatchi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/115-A
(Kilkolathur) 		2906012000NRG23230220234385775 24/02/2023 Durka 2906012WL105359 Durka 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Durka UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/116-A
(Kilkolathur) 		2906012000NRG23230220234385776 24/02/2023 Kamala 2906012WL105359 Kamala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kamala UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/117-A
(Kilkolathur) 		2906012000NRG23230220234385777 24/02/2023 Vediyammal 2906012WL105359 Vediyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vediyammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/118-A
(Kilkolathur) 		2906012000NRG23230220234385778 24/02/2023 Sarasu 2906012WL105359 Sarasu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sarasu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/119-A
(Kilkolathur) 		2906012000NRG23230220234385779 24/02/2023 Selvi 2906012WL105359 Selvi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Selvi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/12-A
(Kilkolathur) 		2906012000NRG23230220234385780 24/02/2023 Magalakshmi 2906012WL105359 Magalakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Magalakshmi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/122-A
(Kilkolathur) 		2906012000NRG23230220234385781 24/02/2023 Danam 2906012WL105359 Danam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Danam UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/123-A
(Kilkolathur) 		2906012000NRG23230220234385782 24/02/2023 Kumutha 2906012WL105359 Kumutha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kumutha UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/124-A
(Kilkolathur) 		2906012000NRG23230220234385783 24/02/2023 Uma 2906012WL105359 Uma 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Uma UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/125-A
(Kilkolathur) 		2906012000NRG23230220234385784 24/02/2023 Karpagam 2906012WL105359 Karpagam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Karpagam UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/129-a
(Kilkolathur) 		2906012000NRG23230220234385785 24/02/2023 vijiya 2906012WL105359 vijiya 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 vijiya UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-016-016/13-A
(Kilkolathur) 		2906012000NRG23230220234385786 24/02/2023 Lakshmi 2906012WL105359 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-016-016/131-A
(Kilkolathur) 		2906012000NRG23230220234385787 24/02/2023 Deepa 2906012WL105359 Deepa 00468 UBIN0533343 1124 1124 Processed 03/04/2023 005716042 Deepa UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/133-A
(Kilkolathur) 		2906012000NRG23230220234385788 24/02/2023 Devaiyani 2906012WL105359 Devaiyani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Devaiyani UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-016-016/134-a
(Kilkolathur) 		2906012000NRG23230220234385789 24/02/2023 Vellachi 2906012WL105359 Vellachi 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Vellachi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-016-016/137-A
(Kilkolathur) 		2906012000NRG23230220234385790 24/02/2023 Dhanalakshmi 2906012WL105359 Dhanalakshmi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Dhanalakshmi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/14-A
(Kilkolathur) 		2906012000NRG23230220234385791 24/02/2023 Shanmundishwari 2906012WL105359 Shanmundishwari 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Shanmundishwari UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/140-A
(Kilkolathur) 		2906012000NRG23230220234385792 24/02/2023 Manimegalai 2906012WL105359 Manimegalai 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Manimegalai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-016-016/141-A
(Kilkolathur) 		2906012000NRG23230220234385793 24/02/2023 Vendaveram 2906012WL105359 Vendaveram 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Vendaveram UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/145-A
(Kilkolathur) 		2906012000NRG23230220234385794 24/02/2023 Rani 2906012WL105359 Rani 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/146-A
(Kilkolathur) 		2906012000NRG23230220234385795 24/02/2023 Lakshmi 2906012WL105359 Lakshmi 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-016-016/147-A
(Kilkolathur) 		2906012000NRG23230220234385796 24/02/2023 Komadhi 2906012WL105359 Komadhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Komadhi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/149-A
(Kilkolathur) 		2906012000NRG23230220234385797 24/02/2023 Sumathi 2906012WL105359 Sumathi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Sumathi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/151-A
(Kilkolathur) 		2906012000NRG23230220234385798 24/02/2023 Meenatchi 2906012WL105359 Meenatchi 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Meenatchi UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/162-A
(Kilkolathur) 		2906012000NRG23230220234385799 24/02/2023 Parimala 2906012WL105359 Parimala 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Parimala UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/166-A
(Kilkolathur) 		2906012000NRG23230220234385800 24/02/2023 Kamala 2906012WL105359 Kamala 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Kamala UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/168-A
(Kilkolathur) 		2906012000NRG23230220234385801 24/02/2023 Bhuvaneshwari 2906012WL105359 Bhuvaneshwari 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
39 ANAKKAVOOR TN-06-012-016-016/169-A
(Kilkolathur) 		2906012000NRG23230220234385802 24/02/2023 Jamuna 2906012WL105359 Jamuna 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jamuna UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/171-A
(Kilkolathur) 		2906012000NRG23230220234385803 24/02/2023 Amala 2906012WL105359 Amala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Amala UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-016-016/179-A
(Kilkolathur) 		2906012000NRG23230220234385804 24/02/2023 Sendhamilselvi 2906012WL105359 Sendhamilselvi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Sendhamilselvi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-016-016/2-A
(Kilkolathur) 		2906012000NRG23230220234385805 24/02/2023 Kanniyammal 2906012WL105359 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kanniyammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-016-016/22-A
(Kilkolathur) 		2906012000NRG23230220234385806 24/02/2023 Perumal 2906012WL105359 Perumal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Perumal UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-016-016/23-A
(Kilkolathur) 		2906012000NRG23230220234385807 24/02/2023 Kashduri 2906012WL105359 Kashduri 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Kashduri UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-016-016/24-A
(Kilkolathur) 		2906012000NRG23230220234385808 24/02/2023 Sandira 2906012WL105359 Sandira 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Sandira UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-016-016/25-A
(Kilkolathur) 		2906012000NRG23230220234385809 24/02/2023 Vijaya 2906012WL105359 Vijaya 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vijaya UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-016-016/26-A
(Kilkolathur) 		2906012000NRG23230220234385810 24/02/2023 Lallitha 2906012WL105359 Lallitha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lallitha UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-016-016/27-A
(Kilkolathur) 		2906012000NRG23230220234385811 24/02/2023 vijaya 2906012WL105359 vijaya 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005716042 vijaya UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-016-016/28-A
(Kilkolathur) 		2906012000NRG23230220234385812 24/02/2023 vasantha 2906012WL105359 vasantha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 vasantha UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-016-016/3-A
(Kilkolathur) 		2906012000NRG23230220234385813 24/02/2023 Thangam 2906012WL105359 Thangam 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Thangam INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-016-016/34-A
(Kilkolathur) 		2906012000NRG23230220234385814 24/02/2023 Mallika 2906012WL105359 Mallika 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Mallika UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-016-016/35-A
(Kilkolathur) 		2906012000NRG23230220234385815 24/02/2023 Gantha 2906012WL105359 Gantha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Gantha UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-016-016/36-A
(Kilkolathur) 		2906012000NRG23230220234385817 24/02/2023 Chinnakannu 2906012WL105359 Chinnakannu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnakannu UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-016-016/36-A
(Kilkolathur) 		2906012000NRG23230220234385816 24/02/2023 Raji 2906012WL105359 Raji 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Raji UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-016-016/37-A
(Kilkolathur) 		2906012000NRG23230220234385818 24/02/2023 Rani 2906012WL105359 Rani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-016-016/38-A
(Kilkolathur) 		2906012000NRG23230220234385819 24/02/2023 Mallika 2906012WL105359 Mallika 00468 UBIN0533343 690 690 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-016-016/4-A
(Kilkolathur) 		2906012000NRG23230220234385820 24/02/2023 Vasantha 2906012WL105359 Vasantha 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Vasantha STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-016-016/40-A
(Kilkolathur) 		2906012000NRG23230220234385821 24/02/2023 Jayavalli 2906012WL105359 Jayavalli 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Jayavalli UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-016-016/41-A
(Kilkolathur) 		2906012000NRG23230220234385822 24/02/2023 Annammal 2906012WL105359 Annammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Annammal UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-016-016/44-A
(Kilkolathur) 		2906012000NRG23230220234385823 24/02/2023 Elumalai 2906012WL105359 Elumalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Elumalai UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-016-016/46-A
(Kilkolathur) 		2906012000NRG23230220234385824 24/02/2023 Lakshmi 2906012WL105359 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-016-016/47-A
(Kilkolathur) 		2906012000NRG23230220234385825 24/02/2023 Kanniyappan 2906012WL105359 Kanniyappan 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Kanniyappan UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-016-016/49-A
(Kilkolathur) 		2906012000NRG23230220234385826 24/02/2023 Rajendiran 2906012WL105359 Rajendiran 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Rajendiran UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-016-016/5-A
(Kilkolathur) 		2906012000NRG23230220234385827 24/02/2023 Mannammal 2906012WL105359 Mannammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mannammal UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-016-016/50-A
(Kilkolathur) 		2906012000NRG23230220234385828 24/02/2023 Kasiyammal 2906012WL105359 Kasiyammal 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Kasiyammal UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-016-016/51-A
(Kilkolathur) 		2906012000NRG23230220234385829 24/02/2023 Dhanikaimalai 2906012WL105359 Dhanikaimalai 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005716042 Dhanikaimalai UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-016-016/52-A
(Kilkolathur) 		2906012000NRG23230220234385830 24/02/2023 Kuppammal 2906012WL105359 Kuppammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kuppammal UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-016-016/53-A
(Kilkolathur) 		2906012000NRG23230220234385831 24/02/2023 Malar 2906012WL105359 Malar 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Malar UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-016-016/55-A
(Kilkolathur) 		2906012000NRG23230220234385832 24/02/2023 Anjalai 2906012WL105359 Anjalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Anjalai UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-016-016/58-A
(Kilkolathur) 		2906012000NRG23230220234385833 24/02/2023 Lakshmi 2906012WL105359 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-016-016/6-A
(Kilkolathur) 		2906012000NRG23230220234385834 24/02/2023 Pachaiyammal 2906012WL105359 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pachaiyammal UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-016-016/63-A
(Kilkolathur) 		2906012000NRG23230220234385835 24/02/2023 Vijaya 2906012WL105359 Vijaya 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vijaya UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-016-016/64-A
(Kilkolathur) 		2906012000NRG23230220234385836 24/02/2023 Thangalakshmi 2906012WL105359 Thangalakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Thangalakshmi UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-016-016/65-A
(Kilkolathur) 		2906012000NRG23230220234385837 24/02/2023 Kodishwari 2906012WL105359 Kodishwari 00468 UBIN0533343 920 920 Processed 02/04/2023 005716042 Kodishwari INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-016-016/66-A
(Kilkolathur) 		2906012000NRG23230220234385838 24/02/2023 Selviyammal 2906012WL105359 Selviyammal 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Selviyammal UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-016-016/67-A
(Kilkolathur) 		2906012000NRG23230220234385839 24/02/2023 Mariyammal 2906012WL105359 Mariyammal 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Mariyammal UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-016-016/69-A
(Kilkolathur) 		2906012000NRG23230220234385840 24/02/2023 Muniyammal 2906012WL105359 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Muniyammal UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-016-016/71-A
(Kilkolathur) 		2906012000NRG23230220234385841 24/02/2023 kalyani 2906012WL105359 kalyani 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 kalyani UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-016-016/72-A
(Kilkolathur) 		2906012000NRG23230220234385842 24/02/2023 Visalachi 2906012WL105359 Visalachi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Visalachi UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-016-016/73-A
(Kilkolathur) 		2906012000NRG23230220234385843 24/02/2023 Kamacthi 2906012WL105359 Kamacthi 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Kamacthi UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-016-016/74-A
(Kilkolathur) 		2906012000NRG23230220234385844 24/02/2023 Vallachi 2906012WL105359 Vallachi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vallachi UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-016-016/76-A
(Kilkolathur) 		2906012000NRG23230220234385845 24/02/2023 Mondai 2906012WL105359 Mondai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mondai UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-016-016/78-A
(Kilkolathur) 		2906012000NRG23230220234385846 24/02/2023 Kuppan 2906012WL105359 Kuppan 00468 UBIN0533343 460 460 Processed 03/04/2023 005716042 Kuppan UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-016-016/79-A
(Kilkolathur) 		2906012000NRG23230220234385847 24/02/2023 Pachaiyamml 2906012WL105359 Pachaiyamml 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pachaiyamml UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-016-016/8-A
(Kilkolathur) 		2906012000NRG23230220234385848 24/02/2023 Kamachi 2906012WL105359 Kamachi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kamachi UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-016-016/80-A
(Kilkolathur) 		2906012000NRG23230220234385849 24/02/2023 Muthamal 2906012WL105359 Muthamal 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Muthamal UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-016-016/83-A
(Kilkolathur) 		2906012000NRG23230220234385850 24/02/2023 Sarshwathy 2906012WL105359 Sarshwathy 00468 UBIN0533343 230 230 Processed 03/04/2023 005716042 Sarshwathy UNION BANK OF INDIA(508500)
88 ANAKKAVOOR TN-06-012-016-016/85-A
(Kilkolathur) 		2906012000NRG23230220234385851 24/02/2023 Selviyammal 2906012WL105359 Selviyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Selviyammal UNION BANK OF INDIA(508500)
89 ANAKKAVOOR TN-06-012-016-016/86-A
(Kilkolathur) 		2906012000NRG23230220234385852 24/02/2023 Selvi 2906012WL105359 Selvi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Selvi UNION BANK OF INDIA(508500)
90 ANAKKAVOOR TN-06-012-016-016/89-A
(Kilkolathur) 		2906012000NRG23230220234385853 24/02/2023 Poongavam 2906012WL105359 Poongavam 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Poongavam UNION BANK OF INDIA(508500)
91 ANAKKAVOOR TN-06-012-016-016/9-A
(Kilkolathur) 		2906012000NRG23230220234385854 24/02/2023 Vasantha 2906012WL105359 Vasantha 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Vasantha UNION BANK OF INDIA(508500)
92 ANAKKAVOOR TN-06-012-016-016/90-A
(Kilkolathur) 		2906012000NRG23230220234385855 24/02/2023 Muniyammal 2906012WL105359 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Muniyammal UNION BANK OF INDIA(508500)
93 ANAKKAVOOR TN-06-012-016-016/91-A
(Kilkolathur) 		2906012000NRG23230220234385856 24/02/2023 Kirushnawani 2906012WL105359 Kirushnawani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kirushnawani UNION BANK OF INDIA(508500)
94 ANAKKAVOOR TN-06-012-016-016/92-A
(Kilkolathur) 		2906012000NRG23230220234385857 24/02/2023 Amutha 2906012WL105359 Amutha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Amutha UNION BANK OF INDIA(508500)
95 ANAKKAVOOR TN-06-012-016-016/93-A
(Kilkolathur) 		2906012000NRG23230220234385858 24/02/2023 Ponnamal 2906012WL105359 Ponnamal 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Ponnamal UNION BANK OF INDIA(508500)
96 ANAKKAVOOR TN-06-012-016-016/94-A
(Kilkolathur) 		2906012000NRG23230220234385859 24/02/2023 Subashni 2906012WL105359 Subashni 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Subashni UNION BANK OF INDIA(508500)
97 ANAKKAVOOR TN-06-012-016-016/95-A
(Kilkolathur) 		2906012000NRG23230220234385860 24/02/2023 Manimegalai 2906012WL105359 Manimegalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Manimegalai UNION BANK OF INDIA(508500)
98 ANAKKAVOOR TN-06-012-016-016/98-A
(Kilkolathur) 		2906012000NRG23230220234385861 24/02/2023 Vijaya 2906012WL105359 Vijaya 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vijaya UNION BANK OF INDIA(508500)
99 ANAKKAVOOR TN-06-012-016-016/99-A
(Kilkolathur) 		2906012000NRG23230220234385862 24/02/2023 Selviyammal 2906012WL105359 Selviyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Selviyammal UNION BANK OF INDIA(508500)
100 ANAKKAVOOR TN-06-012-016-017/153-A
(Kilkolathur) 		2906012000NRG23230220234385863 24/02/2023 Sakunthala 2906012WL105359 Sakunthala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sakunthala UNION BANK OF INDIA(508500)
101 ANAKKAVOOR TN-06-012-016-017/156-A
(Kilkolathur) 		2906012000NRG23230220234385864 24/02/2023 Kuppu 2906012WL105359 Kuppu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kuppu UNION BANK OF INDIA(508500)
102 ANAKKAVOOR TN-06-012-016-017/157-A
(Kilkolathur) 		2906012000NRG23230220234385865 24/02/2023 Suganya 2906012WL105359 Suganya 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Suganya UNION BANK OF INDIA(508500)
103 ANAKKAVOOR TN-06-012-016-017/158-A
(Kilkolathur) 		2906012000NRG23230220234385866 24/02/2023 Nandhini 2906012WL105359 Nandhini 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Nandhini UNION BANK OF INDIA(508500)
SubTotal 127518 127518
Total 127518 127518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1583445 Union Bank of India UBIN0533343 ANAKKAVOOR 29056
2 ANAKKAVOOR TN2906012_240223APB_FTO_1583445 Union Bank of India UBIN0533343 CHENNAI 98462

Download In Excel