|
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)
|
2906012000NRG23121120223561585
|
12/11/2022
|
Mallika
|
2906012WL083039
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-016-016/106-A
(Kilkolathur)
|
2906012000NRG23121120223561586
|
12/11/2022
|
Vijaya
|
2906012WL083039
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-016-016/108-A
(Kilkolathur)
|
2906012000NRG23121120223561587
|
12/11/2022
|
Kuppan
|
2906012WL083039
|
Kuppan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-016-016/109-A
(Kilkolathur)
|
2906012000NRG23121120223561588
|
12/11/2022
|
Nallaye
|
2906012WL083039
|
Nallaye
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallaye
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-016-016/11-A
(Kilkolathur)
|
2906012000NRG23121120223561589
|
12/11/2022
|
Sangeetha
|
2906012WL083039
|
Sangeetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-016-016/111-A
(Kilkolathur)
|
2906012000NRG23121120223561590
|
12/11/2022
|
Devaki
|
2906012WL083039
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-016-016/112-A
(Kilkolathur)
|
2906012000NRG23121120223561591
|
12/11/2022
|
Manokaran
|
2906012WL083039
|
Manokaran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manokaran
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-016-016/113-A
(Kilkolathur)
|
2906012000NRG23121120223561592
|
12/11/2022
|
Shanthi
|
2906012WL083039
|
Shanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-016-016/114-A
(Kilkolathur)
|
2906012000NRG23121120223561593
|
12/11/2022
|
Kamatchi
|
2906012WL083039
|
Kamatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-016-016/115-A
(Kilkolathur)
|
2906012000NRG23121120223561594
|
12/11/2022
|
Durka
|
2906012WL083039
|
Durka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Durka
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-016-016/116-A
(Kilkolathur)
|
2906012000NRG23121120223561595
|
12/11/2022
|
Kamala
|
2906012WL083039
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-016-016/117-A
(Kilkolathur)
|
2906012000NRG23121120223561596
|
12/11/2022
|
Vediyammal
|
2906012WL083039
|
Vediyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-016-016/118-A
(Kilkolathur)
|
2906012000NRG23121120223561597
|
12/11/2022
|
Sarasu
|
2906012WL083039
|
Sarasu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-016-016/12-A
(Kilkolathur)
|
2906012000NRG23121120223561598
|
12/11/2022
|
Magalakshmi
|
2906012WL083039
|
Magalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-016-016/120-A
(Kilkolathur)
|
2906012000NRG23121120223561600
|
12/11/2022
|
Chinnaponnu
|
2906012WL083039
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-016-016/120-A
(Kilkolathur)
|
2906012000NRG23121120223561599
|
12/11/2022
|
Pachaiyappan
|
2906012WL083039
|
Pachaiyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-016-016/122-A
(Kilkolathur)
|
2906012000NRG23121120223561602
|
12/11/2022
|
Danam
|
2906012WL083039
|
Danam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-016-016/123-A
(Kilkolathur)
|
2906012000NRG23121120223561603
|
12/11/2022
|
Kumutha
|
2906012WL083039
|
Kumutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-016-016/124-A
(Kilkolathur)
|
2906012000NRG23121120223561604
|
12/11/2022
|
Uma
|
2906012WL083039
|
Uma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-016-016/129-a
(Kilkolathur)
|
2906012000NRG23121120223561605
|
12/11/2022
|
vijiya
|
2906012WL083039
|
vijiya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-016-016/13-A
(Kilkolathur)
|
2906012000NRG23121120223561606
|
12/11/2022
|
Lakshmi
|
2906012WL083039
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-016-016/132-A
(Kilkolathur)
|
2906012000NRG23121120223561607
|
12/11/2022
|
Thilakavathy
|
2906012WL083039
|
Thilakavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilakavathy
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-016-016/133-A
(Kilkolathur)
|
2906012000NRG23121120223561608
|
12/11/2022
|
Devaiyani
|
2906012WL083039
|
Devaiyani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaiyani
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-016-016/137-A
(Kilkolathur)
|
2906012000NRG23121120223561610
|
12/11/2022
|
Dhanalakshmi
|
2906012WL083039
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-016-016/14-A
(Kilkolathur)
|
2906012000NRG23121120223561611
|
12/11/2022
|
Shanmundishwari
|
2906012WL083039
|
Shanmundishwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmundishwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-016-016/140-A
(Kilkolathur)
|
2906012000NRG23121120223561612
|
12/11/2022
|
Manimegalai
|
2906012WL083039
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-016-016/141-A
(Kilkolathur)
|
2906012000NRG23121120223561613
|
12/11/2022
|
Vendaveram
|
2906012WL083039
|
Vendaveram
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vendaveram
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-016-016/143-A
(Kilkolathur)
|
2906012000NRG23121120223561614
|
12/11/2022
|
Anjalai
|
2906012WL083039
|
Anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-016-016/145-A
(Kilkolathur)
|
2906012000NRG23121120223561615
|
12/11/2022
|
Rani
|
2906012WL083039
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-016-016/146-A
(Kilkolathur)
|
2906012000NRG23121120223561616
|
12/11/2022
|
Lakshmi
|
2906012WL083039
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-016-016/147-A
(Kilkolathur)
|
2906012000NRG23121120223561617
|
12/11/2022
|
Komadhi
|
2906012WL083039
|
Komadhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Komadhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-016-016/149-A
(Kilkolathur)
|
2906012000NRG23121120223561619
|
12/11/2022
|
Sumathi
|
2906012WL083039
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-016-016/2-A
(Kilkolathur)
|
2906012000NRG23121120223561627
|
12/11/2022
|
Kanniyammal
|
2906012WL083039
|
Kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-016-016/22-A
(Kilkolathur)
|
2906012000NRG23121120223561628
|
12/11/2022
|
Perumal
|
2906012WL083039
|
Perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-016-016/23-A
(Kilkolathur)
|
2906012000NRG23121120223561629
|
12/11/2022
|
Kashduri
|
2906012WL083039
|
Kashduri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-016-016/24-A
(Kilkolathur)
|
2906012000NRG23121120223561630
|
12/11/2022
|
Sandira
|
2906012WL083039
|
Sandira
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-016-016/25-A
(Kilkolathur)
|
2906012000NRG23121120223561631
|
12/11/2022
|
Vijaya
|
2906012WL083039
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-016-016/27-A
(Kilkolathur)
|
2906012000NRG23121120223561632
|
12/11/2022
|
vijaya
|
2906012WL083039
|
vijaya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-016-016/28-A
(Kilkolathur)
|
2906012000NRG23121120223561633
|
12/11/2022
|
vasantha
|
2906012WL083039
|
vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-016-016/3-A
(Kilkolathur)
|
2906012000NRG23121120223561634
|
12/11/2022
|
Thangam
|
2906012WL083039
|
Thangam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangam
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-016-016/30-A
(Kilkolathur)
|
2906012000NRG23121120223561635
|
12/11/2022
|
Jayalakshmi
|
2906012WL083039
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-016-016/34-A
(Kilkolathur)
|
2906012000NRG23121120223561636
|
12/11/2022
|
Mallika
|
2906012WL083039
|
Mallika
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-016-016/35-A
(Kilkolathur)
|
2906012000NRG23121120223561637
|
12/11/2022
|
Gantha
|
2906012WL083039
|
Gantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-016-016/37-A
(Kilkolathur)
|
2906012000NRG23121120223561638
|
12/11/2022
|
Ramaswamy
|
2906012WL083039
|
Ramaswamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaswamy
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-016-016/38-A
(Kilkolathur)
|
2906012000NRG23121120223561639
|
12/11/2022
|
Mallika
|
2906012WL083039
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-016-016/4-A
(Kilkolathur)
|
2906012000NRG23121120223561640
|
12/11/2022
|
Vasantha
|
2906012WL083039
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-016-016/40-A
(Kilkolathur)
|
2906012000NRG23121120223561641
|
12/11/2022
|
Jayavalli
|
2906012WL083039
|
Jayavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-016-016/41-A
(Kilkolathur)
|
2906012000NRG23121120223561642
|
12/11/2022
|
Annammal
|
2906012WL083039
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-016-016/45-A
(Kilkolathur)
|
2906012000NRG23121120223561644
|
12/11/2022
|
Kannan
|
2906012WL083039
|
Kannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-016-016/46-A
(Kilkolathur)
|
2906012000NRG23121120223561645
|
12/11/2022
|
Lakshmi
|
2906012WL083039
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-016-016/47-A
(Kilkolathur)
|
2906012000NRG23121120223561646
|
12/11/2022
|
Kanniyappan
|
2906012WL083039
|
Kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-016-016/48-A
(Kilkolathur)
|
2906012000NRG23121120223561647
|
12/11/2022
|
Danalakshmi
|
2906012WL083039
|
Danalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-016-016/49-A
(Kilkolathur)
|
2906012000NRG23121120223561648
|
12/11/2022
|
Rajendiran
|
2906012WL083039
|
Rajendiran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-016-016/5-A
(Kilkolathur)
|
2906012000NRG23121120223561649
|
12/11/2022
|
Mannammal
|
2906012WL083039
|
Mannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-016-016/50-A
(Kilkolathur)
|
2906012000NRG23121120223561650
|
12/11/2022
|
Kasiyammal
|
2906012WL083039
|
Kasiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-016-016/52-A
(Kilkolathur)
|
2906012000NRG23121120223561652
|
12/11/2022
|
Kuppammal
|
2906012WL083039
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-016-016/6-A
(Kilkolathur)
|
2906012000NRG23121120223561654
|
12/11/2022
|
Pachaiyammal
|
2906012WL083039
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-016-016/62-A
(Kilkolathur)
|
2906012000NRG23121120223561655
|
12/11/2022
|
Kala
|
2906012WL083039
|
Kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-016-016/63-A
(Kilkolathur)
|
2906012000NRG23121120223561656
|
12/11/2022
|
Vijaya
|
2906012WL083039
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-016-016/65-A
(Kilkolathur)
|
2906012000NRG23121120223561657
|
12/11/2022
|
Kodishwari
|
2906012WL083039
|
Kodishwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kodishwari
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-016-016/71-A
(Kilkolathur)
|
2906012000NRG23121120223561659
|
12/11/2022
|
kalyani
|
2906012WL083039
|
kalyani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalyani
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-016-016/71-A
(Kilkolathur)
|
2906012000NRG23121120223561658
|
12/11/2022
|
Subiramani
|
2906012WL083039
|
Subiramani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subiramani
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-016-016/8-A
(Kilkolathur)
|
2906012000NRG23121120223561660
|
12/11/2022
|
Kamachi
|
2906012WL083039
|
Kamachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-016-016/83-A
(Kilkolathur)
|
2906012000NRG23121120223561661
|
12/11/2022
|
Muthu
|
2906012WL083039
|
Muthu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-016-016/83-A
(Kilkolathur)
|
2906012000NRG23121120223561662
|
12/11/2022
|
Sarshwathy
|
2906012WL083039
|
Sarshwathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarshwathy
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-016-016/85-A
(Kilkolathur)
|
2906012000NRG23121120223561663
|
12/11/2022
|
Selviyammal
|
2906012WL083039
|
Selviyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selviyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-016-016/9-A
(Kilkolathur)
|
2906012000NRG23121120223561664
|
12/11/2022
|
Vasantha
|
2906012WL083039
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-016-016/94-A
(Kilkolathur)
|
2906012000NRG23121120223561665
|
12/11/2022
|
Subashni
|
2906012WL083039
|
Subashni
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subashni
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-016-017/156-A
(Kilkolathur)
|
2906012000NRG23121120223561666
|
12/11/2022
|
Kuppu
|
2906012WL083039
|
Kuppu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93070
|
93070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93070
|
93070
|
|
|
|
|
|
|
|