|
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-06-012-012-001/266-B
(Erumaivetti)
|
2906012000NRG23241120223720605
|
24/11/2022
|
Velvezhi
|
2906012WL086661
|
Velvezhi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Velvezhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-001/384
(Erumaivetti)
|
2906012000NRG23241120223720607
|
24/11/2022
|
Malliga
|
2906012WL086661
|
Malliga
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-001/394-A
(Erumaivetti)
|
2906012000NRG23241120223720609
|
24/11/2022
|
Permual
|
2906012WL086661
|
Permual
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Permual
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-001/404-A
(Erumaivetti)
|
2906012000NRG23241120223720610
|
24/11/2022
|
Thangamani
|
2906012WL086661
|
Thangamani
|
00468
|
UBIN0533343
|
360
|
360
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-001/416-A
(Erumaivetti)
|
2906012000NRG23241120223720611
|
24/11/2022
|
Ponnammal
|
2906012WL086661
|
Ponnammal
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-012/115-A
(Erumaivetti)
|
2906012000NRG23241120223720619
|
24/11/2022
|
Kannammal
|
2906012WL086661
|
Kannammal
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-012/117-A
(Erumaivetti)
|
2906012000NRG23241120223720620
|
24/11/2022
|
Parthasarathi
|
2906012WL086661
|
Parthasarathi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parthasarathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-012/118-A
(Erumaivetti)
|
2906012000NRG23241120223720621
|
24/11/2022
|
Sagunthala
|
2906012WL086661
|
Sagunthala
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/12-A
(Erumaivetti)
|
2906012000NRG23241120223720622
|
24/11/2022
|
Geetha
|
2906012WL086661
|
Geetha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/121-A
(Erumaivetti)
|
2906012000NRG23241120223720623
|
24/11/2022
|
Neelavathy
|
2906012WL086661
|
Neelavathy
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/133-A
(Erumaivetti)
|
2906012000NRG23241120223720624
|
24/11/2022
|
Nagammal
|
2906012WL086661
|
Nagammal
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-012-012/163-A
(Erumaivetti)
|
2906012000NRG23241120223720625
|
24/11/2022
|
Kuppu
|
2906012WL086661
|
Kuppu
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-012-012/164-A
(Erumaivetti)
|
2906012000NRG23241120223720626
|
24/11/2022
|
Malarmozhi
|
2906012WL086661
|
Malarmozhi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malarmozhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-012-012/165-A
(Erumaivetti)
|
2906012000NRG23241120223720627
|
24/11/2022
|
Vengidesan
|
2906012WL086661
|
Vengidesan
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-012-012/166-A
(Erumaivetti)
|
2906012000NRG23241120223720628
|
24/11/2022
|
Jothi
|
2906012WL086661
|
Jothi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-012-012/167-A
(Erumaivetti)
|
2906012000NRG23241120223720629
|
24/11/2022
|
pavunu
|
2906012WL086661
|
pavunu
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-012-012/168-A
(Erumaivetti)
|
2906012000NRG23241120223720630
|
24/11/2022
|
Kamachi
|
2906012WL086661
|
Kamachi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-012-012/172-A
(Erumaivetti)
|
2906012000NRG23241120223720631
|
24/11/2022
|
Parimala
|
2906012WL086661
|
Parimala
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-012-012/173-A
(Erumaivetti)
|
2906012000NRG23241120223720632
|
24/11/2022
|
Rukku
|
2906012WL086661
|
Rukku
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-012-012/176-A
(Erumaivetti)
|
2906012000NRG23241120223720633
|
24/11/2022
|
Kirthiga
|
2906012WL086661
|
Kirthiga
|
00468
|
UBIN0533343
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kirthiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-012-012/18-A
(Erumaivetti)
|
2906012000NRG23241120223720634
|
24/11/2022
|
Jothi
|
2906012WL086661
|
Jothi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-012-012/181-A
(Erumaivetti)
|
2906012000NRG23241120223720635
|
24/11/2022
|
Santhi
|
2906012WL086661
|
Santhi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-012-012/184-A
(Erumaivetti)
|
2906012000NRG23241120223720636
|
24/11/2022
|
Jaya
|
2906012WL086661
|
Jaya
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-012-012/185-A
(Erumaivetti)
|
2906012000NRG23241120223720637
|
24/11/2022
|
Jothi
|
2906012WL086661
|
Jothi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-012-012/188-A
(Erumaivetti)
|
2906012000NRG23241120223720638
|
24/11/2022
|
Pugazhendhi
|
2906012WL086661
|
Pugazhendhi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pugazhendhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-012-012/19-A
(Erumaivetti)
|
2906012000NRG23241120223720639
|
24/11/2022
|
Mannarsamy
|
2906012WL086661
|
Mannarsamy
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mannarsamy
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-012-012/193-A
(Erumaivetti)
|
2906012000NRG23241120223720640
|
24/11/2022
|
Uma
|
2906012WL086661
|
Uma
|
00468
|
UBIN0533343
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442890
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-012-012/194-A
(Erumaivetti)
|
2906012000NRG23241120223720641
|
24/11/2022
|
Sampanthan
|
2906012WL086661
|
Sampanthan
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sampanthan
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-012-012/196-A
(Erumaivetti)
|
2906012000NRG23241120223720642
|
24/11/2022
|
Lalitha
|
2906012WL086661
|
Lalitha
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-012-012/198-A
(Erumaivetti)
|
2906012000NRG23241120223720643
|
24/11/2022
|
Rajaveni
|
2906012WL086661
|
Rajaveni
|
00468
|
UBIN0533343
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-012-012/199-A
(Erumaivetti)
|
2906012000NRG23241120223720644
|
24/11/2022
|
Govindhasamy
|
2906012WL086661
|
Govindhasamy
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Govindhasamy
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-012-012/20-A
(Erumaivetti)
|
2906012000NRG23241120223720645
|
24/11/2022
|
Rajakumari
|
2906012WL086661
|
Rajakumari
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-012-012/200-A
(Erumaivetti)
|
2906012000NRG23241120223720646
|
24/11/2022
|
Ramu
|
2906012WL086661
|
Ramu
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-012-012/201-A
(Erumaivetti)
|
2906012000NRG23241120223720647
|
24/11/2022
|
Poongavanam
|
2906012WL086661
|
Poongavanam
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-012-012/204-A
(Erumaivetti)
|
2906012000NRG23241120223720648
|
24/11/2022
|
Kala
|
2906012WL086661
|
Kala
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-012-012/205-A
(Erumaivetti)
|
2906012000NRG23241120223720649
|
24/11/2022
|
Santha
|
2906012WL086661
|
Santha
|
00468
|
UBIN0533343
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-012-012/206-A
(Erumaivetti)
|
2906012000NRG23241120223720650
|
24/11/2022
|
Barathy
|
2906012WL086661
|
Barathy
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Barathy
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-012-012/207-A
(Erumaivetti)
|
2906012000NRG23241120223720651
|
24/11/2022
|
Manimegalai
|
2906012WL086661
|
Manimegalai
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-012-012/209-A
(Erumaivetti)
|
2906012000NRG23241120223720652
|
24/11/2022
|
Krishnaveni
|
2906012WL086661
|
Krishnaveni
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-012-012/210-A
(Erumaivetti)
|
2906012000NRG23241120223720653
|
24/11/2022
|
Varadharaji
|
2906012WL086661
|
Varadharaji
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Varadharaji
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-012-012/214-A
(Erumaivetti)
|
2906012000NRG23241120223720654
|
24/11/2022
|
Pavunu
|
2906012WL086661
|
Pavunu
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-012-012/215-A
(Erumaivetti)
|
2906012000NRG23241120223720655
|
24/11/2022
|
Rajamanikkam
|
2906012WL086661
|
Rajamanikkam
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-012-012/216-A
(Erumaivetti)
|
2906012000NRG23241120223720656
|
24/11/2022
|
Revathi
|
2906012WL086661
|
Revathi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-012-012/217-B
(Erumaivetti)
|
2906012000NRG23241120223720657
|
24/11/2022
|
Pushpa
|
2906012WL086661
|
Pushpa
|
00468
|
UBIN0533343
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-012-012/219-A
(Erumaivetti)
|
2906012000NRG23241120223720658
|
24/11/2022
|
Surya Kumar
|
2906012WL086661
|
Surya Kumar
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Surya Kumar
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-012-012/220-A
(Erumaivetti)
|
2906012000NRG23241120223720659
|
24/11/2022
|
Rajamani
|
2906012WL086661
|
Rajamani
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-012-012/221-A
(Erumaivetti)
|
2906012000NRG23241120223720660
|
24/11/2022
|
Ammuradha
|
2906012WL086661
|
Ammuradha
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ammuradha
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-012-012/222-A
(Erumaivetti)
|
2906012000NRG23241120223720661
|
24/11/2022
|
Mannaru
|
2906012WL086661
|
Mannaru
|
00468
|
UBIN0533343
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mannaru
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-012-012/223-A
(Erumaivetti)
|
2906012000NRG23241120223720662
|
24/11/2022
|
Rajasekar
|
2906012WL086661
|
Rajasekar
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajasekar
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-012-012/226-A
(Erumaivetti)
|
2906012000NRG23241120223720663
|
24/11/2022
|
Raman
|
2906012WL086661
|
Raman
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-012-012/228-A
(Erumaivetti)
|
2906012000NRG23241120223720664
|
24/11/2022
|
Suguna
|
2906012WL086661
|
Suguna
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-012-012/230-A
(Erumaivetti)
|
2906012000NRG23241120223720666
|
24/11/2022
|
Radha
|
2906012WL086661
|
Radha
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-012-012/231-A
(Erumaivetti)
|
2906012000NRG23241120223720667
|
24/11/2022
|
Santhi
|
2906012WL086661
|
Santhi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-012-012/25-A
(Erumaivetti)
|
2906012000NRG23241120223720668
|
24/11/2022
|
Kuppusamy
|
2906012WL086661
|
Kuppusamy
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-012-012/26-A
(Erumaivetti)
|
2906012000NRG23241120223720669
|
24/11/2022
|
Kannammal
|
2906012WL086661
|
Kannammal
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-012-012/272-A
(Erumaivetti)
|
2906012000NRG23241120223720670
|
24/11/2022
|
Saritha
|
2906012WL086661
|
Saritha
|
00468
|
UBIN0533343
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-012-012/273-A
(Erumaivetti)
|
2906012000NRG23241120223720671
|
24/11/2022
|
Neelavathy
|
2906012WL086661
|
Neelavathy
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-012-012/276-A
(Erumaivetti)
|
2906012000NRG23241120223720672
|
24/11/2022
|
Sampath
|
2906012WL086661
|
Sampath
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-012-012/281-A
(Erumaivetti)
|
2906012000NRG23241120223720673
|
24/11/2022
|
Perumal
|
2906012WL086661
|
Perumal
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-012-012/284-A
(Erumaivetti)
|
2906012000NRG23241120223720674
|
24/11/2022
|
Thilagavathi
|
2906012WL086661
|
Thilagavathi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-012-012/295-a
(Erumaivetti)
|
2906012000NRG23241120223720676
|
24/11/2022
|
Rajendiran
|
2906012WL086661
|
Rajendiran
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-012-012/30-A
(Erumaivetti)
|
2906012000NRG23241120223720677
|
24/11/2022
|
Mallika
|
2906012WL086661
|
Mallika
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-012-012/306-a
(Erumaivetti)
|
2906012000NRG23241120223720679
|
24/11/2022
|
elumalai
|
2906012WL086661
|
elumalai
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
elumalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-012-012/307-a
(Erumaivetti)
|
2906012000NRG23241120223720680
|
24/11/2022
|
solaipillai
|
2906012WL086661
|
solaipillai
|
00468
|
UBIN0533343
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442890
|
|
solaipillai
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-012-012/317-a
(Erumaivetti)
|
2906012000NRG23241120223720681
|
24/11/2022
|
Kuppu
|
2906012WL086661
|
Kuppu
|
00468
|
UBIN0533343
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-012-012/318-a
(Erumaivetti)
|
2906012000NRG23241120223720682
|
24/11/2022
|
mohana
|
2906012WL086661
|
mohana
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
mohana
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-012-012/322-a
(Erumaivetti)
|
2906012000NRG23241120223720683
|
24/11/2022
|
Pachiyammal
|
2906012WL086661
|
Pachiyammal
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-012-012/332-A
(Erumaivetti)
|
2906012000NRG23241120223720684
|
24/11/2022
|
Muniyammal
|
2906012WL086661
|
Muniyammal
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-012-012/335-A
(Erumaivetti)
|
2906012000NRG23241120223720685
|
24/11/2022
|
Lakshmi
|
2906012WL086661
|
Lakshmi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-012-012/337-A
(Erumaivetti)
|
2906012000NRG23241120223720686
|
24/11/2022
|
Ramaswamy
|
2906012WL086661
|
Ramaswamy
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramaswamy
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-012-012/365-B
(Erumaivetti)
|
2906012000NRG23241120223720687
|
24/11/2022
|
pavunu
|
2906012WL086661
|
pavunu
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-012-012/371-B
(Erumaivetti)
|
2906012000NRG23241120223720688
|
24/11/2022
|
Lakshmi
|
2906012WL086661
|
Lakshmi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-012-012/375-A
(Erumaivetti)
|
2906012000NRG23241120223720689
|
24/11/2022
|
Jothi
|
2906012WL086661
|
Jothi
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-012-012/377
(Erumaivetti)
|
2906012000NRG23241120223720690
|
24/11/2022
|
Selvi
|
2906012WL086661
|
Selvi
|
00468
|
UBIN0533343
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-012-012/380-B
(Erumaivetti)
|
2906012000NRG23241120223720691
|
24/11/2022
|
Kalaiselvi
|
2906012WL086661
|
Kalaiselvi
|
00468
|
UBIN0533343
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-012-012/43-A
(Erumaivetti)
|
2906012000NRG23241120223720692
|
24/11/2022
|
Parvathy
|
2906012WL086661
|
Parvathy
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-012-012/44-A
(Erumaivetti)
|
2906012000NRG23241120223720693
|
24/11/2022
|
Murugan
|
2906012WL086661
|
Murugan
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-012-012/46-A
(Erumaivetti)
|
2906012000NRG23241120223720694
|
24/11/2022
|
Poongavanam
|
2906012WL086661
|
Poongavanam
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-012-012/71-A
(Erumaivetti)
|
2906012000NRG23241120223720695
|
24/11/2022
|
Murugan
|
2906012WL086661
|
Murugan
|
00468
|
UBIN0533343
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81786
|
81786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81786
|
81786
|
|
|
|
|
|
|
|