|
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-06-012-054-002/452
(Vellai)
|
2906012000NRG23111120223551257
|
11/11/2022
|
Dass
|
2906012WL082885
|
Dass
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dass
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-054/123-A
(Vellai)
|
2906012000NRG23111120223551266
|
11/11/2022
|
Karpagam
|
2906012WL082885
|
Karpagam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-054/130-A
(Vellai)
|
2906012000NRG23111120223551267
|
11/11/2022
|
sankar
|
2906012WL082885
|
sankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-054/174-A
(Vellai)
|
2906012000NRG23111120223551268
|
11/11/2022
|
nalini
|
2906012WL082885
|
nalini
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
nalini
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/175-A
(Vellai)
|
2906012000NRG23111120223551269
|
11/11/2022
|
devayanai
|
2906012WL082885
|
devayanai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
devayanai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/178-A
(Vellai)
|
2906012000NRG23111120223551270
|
11/11/2022
|
jayaraj
|
2906012WL082885
|
jayaraj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
jayaraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/188-A
(Vellai)
|
2906012000NRG23111120223551271
|
11/11/2022
|
Gnanakeerthi
|
2906012WL082885
|
Gnanakeerthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gnanakeerthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/201-A
(Vellai)
|
2906012000NRG23111120223551272
|
11/11/2022
|
Vinayagam
|
2906012WL082885
|
Vinayagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/204-A
(Vellai)
|
2906012000NRG23111120223551273
|
11/11/2022
|
Jayanthi
|
2906012WL082885
|
Jayanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/206-A
(Vellai)
|
2906012000NRG23111120223551275
|
11/11/2022
|
valiyammal
|
2906012WL082885
|
valiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/208-A
(Vellai)
|
2906012000NRG23111120223551276
|
11/11/2022
|
muniyammal
|
2906012WL082885
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/214-A
(Vellai)
|
2906012000NRG23111120223551277
|
11/11/2022
|
murugamal
|
2906012WL082885
|
murugamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
murugamal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/215-A
(Vellai)
|
2906012000NRG23111120223551278
|
11/11/2022
|
valliyammal
|
2906012WL082885
|
valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
valliyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/216-A
(Vellai)
|
2906012000NRG23111120223551279
|
11/11/2022
|
chilupatha
|
2906012WL082885
|
chilupatha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
chilupatha
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/231-A
(Vellai)
|
2906012000NRG23111120223551280
|
11/11/2022
|
krushnaveni
|
2906012WL082885
|
krushnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
krushnaveni
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/237-A
(Vellai)
|
2906012000NRG23111120223551281
|
11/11/2022
|
Mallika
|
2906012WL082885
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/238-A
(Vellai)
|
2906012000NRG23111120223551282
|
11/11/2022
|
jagathi
|
2906012WL082885
|
jagathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
jagathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-054-054/240-A
(Vellai)
|
2906012000NRG23111120223551283
|
11/11/2022
|
chandra
|
2906012WL082885
|
chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-054-054/241-A
(Vellai)
|
2906012000NRG23111120223551284
|
11/11/2022
|
kala
|
2906012WL082885
|
kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-054-054/243-A
(Vellai)
|
2906012000NRG23111120223551285
|
11/11/2022
|
Manjula
|
2906012WL082885
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-054-054/246-A
(Vellai)
|
2906012000NRG23111120223551286
|
11/11/2022
|
muthulakshmi
|
2906012WL082885
|
muthulakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-054-054/248-A
(Vellai)
|
2906012000NRG23111120223551287
|
11/11/2022
|
muthammal
|
2906012WL082885
|
muthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-054-054/250-A
(Vellai)
|
2906012000NRG23111120223551288
|
11/11/2022
|
gangadevi
|
2906012WL082885
|
gangadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
gangadevi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-054-054/252-A
(Vellai)
|
2906012000NRG23111120223551290
|
11/11/2022
|
chithra
|
2906012WL082885
|
chithra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-054-054/255-A
(Vellai)
|
2906012000NRG23111120223551291
|
11/11/2022
|
poomani
|
2906012WL082885
|
poomani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
poomani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-054-054/258-A
(Vellai)
|
2906012000NRG23111120223551292
|
11/11/2022
|
PACHIAMMAL
|
2906012WL082885
|
PACHIAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-054-054/261-A
(Vellai)
|
2906012000NRG23111120223551293
|
11/11/2022
|
sasikala
|
2906012WL082885
|
sasikala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-054-054/262-A
(Vellai)
|
2906012000NRG23111120223551294
|
11/11/2022
|
Chinnaponnu
|
2906012WL082885
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-054-054/263-A
(Vellai)
|
2906012000NRG23111120223551295
|
11/11/2022
|
kuppu
|
2906012WL082885
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-054-054/264-A
(Vellai)
|
2906012000NRG23111120223551296
|
11/11/2022
|
vanitha
|
2906012WL082885
|
vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-054-054/265-A
(Vellai)
|
2906012000NRG23111120223551297
|
11/11/2022
|
Sumathi
|
2906012WL082885
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-054-054/268-A
(Vellai)
|
2906012000NRG23111120223551299
|
11/11/2022
|
lakshmi
|
2906012WL082885
|
lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-054-054/270-A
(Vellai)
|
2906012000NRG23111120223551300
|
11/11/2022
|
rathna
|
2906012WL082885
|
rathna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
rathna
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-054-054/271-A
(Vellai)
|
2906012000NRG23111120223551301
|
11/11/2022
|
poosa
|
2906012WL082885
|
poosa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
poosa
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-054-054/272-A
(Vellai)
|
2906012000NRG23111120223551302
|
11/11/2022
|
neela
|
2906012WL082885
|
neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
neela
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-054-054/278-A
(Vellai)
|
2906012000NRG23111120223551303
|
11/11/2022
|
thavamani
|
2906012WL082885
|
thavamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
thavamani
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-054-054/279-A
(Vellai)
|
2906012000NRG23111120223551304
|
11/11/2022
|
rani
|
2906012WL082885
|
rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-054-054/280-a
(Vellai)
|
2906012000NRG23111120223551305
|
11/11/2022
|
anthoni
|
2906012WL082885
|
anthoni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
anthoni
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-054-054/283-a
(Vellai)
|
2906012000NRG23111120223551306
|
11/11/2022
|
thangammal
|
2906012WL082885
|
thangammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
thangammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-054-054/289-a
(Vellai)
|
2906012000NRG23111120223551307
|
11/11/2022
|
sellammal
|
2906012WL082885
|
sellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-054-054/292-a
(Vellai)
|
2906012000NRG23111120223551309
|
11/11/2022
|
muniyammal
|
2906012WL082885
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-054-054/293-a
(Vellai)
|
2906012000NRG23111120223551310
|
11/11/2022
|
Munusami
|
2906012WL082885
|
Munusami
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Munusami
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-054-054/296-a
(Vellai)
|
2906012000NRG23111120223551311
|
11/11/2022
|
Muniyammal
|
2906012WL082885
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-054-054/300-A
(Vellai)
|
2906012000NRG23111120223551312
|
11/11/2022
|
JAYA
|
2906012WL082885
|
JAYA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-054-054/303-A
(Vellai)
|
2906012000NRG23111120223551314
|
11/11/2022
|
SEELA
|
2906012WL082885
|
SEELA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEELA
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-054-054/304-A
(Vellai)
|
2906012000NRG23111120223551315
|
11/11/2022
|
KUPPU
|
2906012WL082885
|
KUPPU
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-054-054/310-A
(Vellai)
|
2906012000NRG23111120223551318
|
11/11/2022
|
sethamarai
|
2906012WL082885
|
sethamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
sethamarai
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-054-054/312-A
(Vellai)
|
2906012000NRG23111120223551319
|
11/11/2022
|
ANJALI
|
2906012WL082885
|
ANJALI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-054-054/313-A
(Vellai)
|
2906012000NRG23111120223551320
|
11/11/2022
|
KANAKAMMAL
|
2906012WL082885
|
KANAKAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-054-054/314-A
(Vellai)
|
2906012000NRG23111120223551321
|
11/11/2022
|
RATHA
|
2906012WL082885
|
RATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
RATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-054-054/324-A
(Vellai)
|
2906012000NRG23111120223551322
|
11/11/2022
|
CNNAKUYANTHAI
|
2906012WL082885
|
CNNAKUYANTHAI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CNNAKUYANTHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-054-054/325-A
(Vellai)
|
2906012000NRG23111120223551323
|
11/11/2022
|
SHANMUGAVALLI
|
2906012WL082885
|
SHANMUGAVALLI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-054-054/327-A
(Vellai)
|
2906012000NRG23111120223551324
|
11/11/2022
|
SILUPPATHA
|
2906012WL082885
|
SILUPPATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SILUPPATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-054-054/328-A
(Vellai)
|
2906012000NRG23111120223551325
|
11/11/2022
|
GOVINTHAMMAL
|
2906012WL082885
|
GOVINTHAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-054-054/333-A
(Vellai)
|
2906012000NRG23111120223551326
|
11/11/2022
|
udhayasuriyan
|
2906012WL082885
|
udhayasuriyan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
udhayasuriyan
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-054-054/334-A
(Vellai)
|
2906012000NRG23111120223551327
|
11/11/2022
|
THAVAMANI
|
2906012WL082885
|
THAVAMANI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-054-054/336-A
(Vellai)
|
2906012000NRG23111120223551328
|
11/11/2022
|
AMARAVATHI
|
2906012WL082885
|
AMARAVATHI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-054-054/337-A
(Vellai)
|
2906012000NRG23111120223551329
|
11/11/2022
|
kanniyammal
|
2906012WL082885
|
kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-054-054/338-A
(Vellai)
|
2906012000NRG23111120223551330
|
11/11/2022
|
GENGAAMMAL
|
2906012WL082885
|
GENGAAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
GENGAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-054-054/341-A
(Vellai)
|
2906012000NRG23111120223551331
|
11/11/2022
|
Shanmugam
|
2906012WL082885
|
Shanmugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-054-054/347-A
(Vellai)
|
2906012000NRG23111120223551332
|
11/11/2022
|
UMA
|
2906012WL082885
|
UMA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-054-054/353-A
(Vellai)
|
2906012000NRG23111120223551334
|
11/11/2022
|
CHANDRA
|
2906012WL082885
|
CHANDRA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-054-054/366-A
(Vellai)
|
2906012000NRG23111120223551335
|
11/11/2022
|
BADMA
|
2906012WL082885
|
BADMA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
BADMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-054-054/371-A
(Vellai)
|
2906012000NRG23111120223551336
|
11/11/2022
|
KANNIYAMMAL
|
2906012WL082885
|
KANNIYAMMAL
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-054-054/378-A
(Vellai)
|
2906012000NRG23111120223551337
|
11/11/2022
|
VARATHAAMMAL
|
2906012WL082885
|
VARATHAAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
VARATHAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-054-054/402-A
(Vellai)
|
2906012000NRG23111120223551339
|
11/11/2022
|
Valliyammal
|
2906012WL082885
|
Valliyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-054-054/406-A
(Vellai)
|
2906012000NRG23111120223551340
|
11/11/2022
|
Lakshmi
|
2906012WL082885
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-054-054/415-A
(Vellai)
|
2906012000NRG23111120223551341
|
11/11/2022
|
Arjunan
|
2906012WL082885
|
Arjunan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-054-054/45-A
(Vellai)
|
2906012000NRG23111120223551342
|
11/11/2022
|
Parimala
|
2906012WL082885
|
Parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-054-054/457-A
(Vellai)
|
2906012000NRG23111120223551343
|
11/11/2022
|
Revathy
|
2906012WL082885
|
Revathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-054-054/50-A
(Vellai)
|
2906012000NRG23111120223551345
|
11/11/2022
|
Sekar
|
2906012WL082885
|
Sekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-054-054/66-A
(Vellai)
|
2906012000NRG23111120223551346
|
11/11/2022
|
Annadurai
|
2906012WL082885
|
Annadurai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annadurai
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-054-054/67-A
(Vellai)
|
2906012000NRG23111120223551347
|
11/11/2022
|
Selvi
|
2906012WL082885
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-054-054/87-A
(Vellai)
|
2906012000NRG23111120223551348
|
11/11/2022
|
Ranganadhan
|
2906012WL082885
|
Ranganadhan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ranganadhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101529
|
101529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101529
|
101529
|
|
|
|
|
|
|
|