|
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-06-012-051-001/287-A
(Vadalapiranthan)
|
2906012000NRG23070720221272859
|
08/07/2022
|
Ammur
|
2906012WL034363
|
Ammur
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammur
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-002/297-A
(Vadalapiranthan)
|
2906012000NRG23070720221272860
|
08/07/2022
|
Malar
|
2906012WL034363
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-002/299-A
(Vadalapiranthan)
|
2906012000NRG23070720221272861
|
08/07/2022
|
Saroja
|
2906012WL034363
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-002/302-A
(Vadalapiranthan)
|
2906012000NRG23070720221272862
|
08/07/2022
|
Nathiya
|
2906012WL034363
|
Nathiya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/1-A
(Vadalapiranthan)
|
2906012000NRG23070720221272864
|
08/07/2022
|
Gowri
|
2906012WL034363
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/10-A
(Vadalapiranthan)
|
2906012000NRG23070720221272865
|
08/07/2022
|
Pattammal
|
2906012WL034363
|
Pattammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/100-A
(Vadalapiranthan)
|
2906012000NRG23070720221272866
|
08/07/2022
|
Valli
|
2906012WL034363
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/101-A
(Vadalapiranthan)
|
2906012000NRG23070720221272867
|
08/07/2022
|
Mallika
|
2906012WL034363
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/102-A
(Vadalapiranthan)
|
2906012000NRG23070720221272868
|
08/07/2022
|
Saroja
|
2906012WL034363
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/103-A
(Vadalapiranthan)
|
2906012000NRG23070720221272869
|
08/07/2022
|
Alli
|
2906012WL034363
|
Alli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/11-A
(Vadalapiranthan)
|
2906012000NRG23070720221272870
|
08/07/2022
|
Santhi
|
2906012WL034363
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/110-A
(Vadalapiranthan)
|
2906012000NRG23070720221272871
|
08/07/2022
|
Vedhapuri
|
2906012WL034363
|
Vedhapuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vedhapuri
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-051-051/111-B
(Vadalapiranthan)
|
2906012000NRG23070720221272872
|
08/07/2022
|
Jayammal
|
2906012WL034363
|
Jayammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-051-051/113-A
(Vadalapiranthan)
|
2906012000NRG23070720221272873
|
08/07/2022
|
Nadarajan
|
2906012WL034363
|
Nadarajan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-051-051/12-A
(Vadalapiranthan)
|
2906012000NRG23070720221272874
|
08/07/2022
|
Mallika
|
2906012WL034363
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-051-051/13-A
(Vadalapiranthan)
|
2906012000NRG23070720221272876
|
08/07/2022
|
Muniyammal
|
2906012WL034363
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-051-051/136-A
(Vadalapiranthan)
|
2906012000NRG23070720221272877
|
08/07/2022
|
Devi
|
2906012WL034363
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-051-051/137-A
(Vadalapiranthan)
|
2906012000NRG23070720221272878
|
08/07/2022
|
Tamilselvi
|
2906012WL034363
|
Tamilselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-051-051/139-A
(Vadalapiranthan)
|
2906012000NRG23070720221272879
|
08/07/2022
|
Poingodi
|
2906012WL034363
|
Poingodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poingodi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-051-051/144-B
(Vadalapiranthan)
|
2906012000NRG23070720221272880
|
08/07/2022
|
Ganesan
|
2906012WL034363
|
Ganesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-051-051/148-B
(Vadalapiranthan)
|
2906012000NRG23070720221272881
|
08/07/2022
|
Devaki
|
2906012WL034363
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-051-051/15-A
(Vadalapiranthan)
|
2906012000NRG23070720221272882
|
08/07/2022
|
Kanniyammal
|
2906012WL034363
|
Kanniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-051-051/156-C
(Vadalapiranthan)
|
2906012000NRG23070720221272883
|
08/07/2022
|
Muniyammal
|
2906012WL034363
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-051-051/160-A
(Vadalapiranthan)
|
2906012000NRG23070720221272884
|
08/07/2022
|
Siva
|
2906012WL034363
|
Siva
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-051-051/161-A
(Vadalapiranthan)
|
2906012000NRG23070720221272885
|
08/07/2022
|
Rani
|
2906012WL034363
|
Rani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-051-051/162-A
(Vadalapiranthan)
|
2906012000NRG23070720221272886
|
08/07/2022
|
Velankanni
|
2906012WL034363
|
Velankanni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-051-051/163-A
(Vadalapiranthan)
|
2906012000NRG23070720221272887
|
08/07/2022
|
Mallika
|
2906012WL034363
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-051-051/168-A
(Vadalapiranthan)
|
2906012000NRG23070720221272889
|
08/07/2022
|
Selvi
|
2906012WL034363
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-051-051/17-A
(Vadalapiranthan)
|
2906012000NRG23070720221272890
|
08/07/2022
|
Renuka
|
2906012WL034363
|
Renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-051-051/173-A
(Vadalapiranthan)
|
2906012000NRG23070720221272891
|
08/07/2022
|
Mariyammal
|
2906012WL034363
|
Mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-051-051/174-B
(Vadalapiranthan)
|
2906012000NRG23070720221272892
|
08/07/2022
|
Suguna
|
2906012WL034363
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-051-051/18-A
(Vadalapiranthan)
|
2906012000NRG23070720221272893
|
08/07/2022
|
Rajagopal
|
2906012WL034363
|
Rajagopal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-051-051/185-A
(Vadalapiranthan)
|
2906012000NRG23070720221272894
|
08/07/2022
|
Poonkodi
|
2906012WL034363
|
Poonkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-051-051/187-A
(Vadalapiranthan)
|
2906012000NRG23070720221272895
|
08/07/2022
|
Malar
|
2906012WL034363
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-051-051/19-A
(Vadalapiranthan)
|
2906012000NRG23070720221272896
|
08/07/2022
|
Subramaniyan
|
2906012WL034363
|
Subramaniyan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-051-051/192-A
(Vadalapiranthan)
|
2906012000NRG23070720221272897
|
08/07/2022
|
Chandra
|
2906012WL034363
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-051-051/197-B
(Vadalapiranthan)
|
2906012000NRG23070720221272898
|
08/07/2022
|
Govindhammal
|
2906012WL034363
|
Govindhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-051-051/20-A
(Vadalapiranthan)
|
2906012000NRG23070720221272899
|
08/07/2022
|
Vijiya
|
2906012WL034363
|
Vijiya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-051-051/204-A
(Vadalapiranthan)
|
2906012000NRG23070720221272900
|
08/07/2022
|
Deivanai
|
2906012WL034363
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-051-051/21-A
(Vadalapiranthan)
|
2906012000NRG23070720221272901
|
08/07/2022
|
Samundeshwari
|
2906012WL034363
|
Samundeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-051-051/22-A
(Vadalapiranthan)
|
2906012000NRG23070720221272902
|
08/07/2022
|
Vengidesan
|
2906012WL034363
|
Vengidesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-051-051/221-A
(Vadalapiranthan)
|
2906012000NRG23070720221272903
|
08/07/2022
|
Sagadevan
|
2906012WL034363
|
Sagadevan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-051-051/229-A
(Vadalapiranthan)
|
2906012000NRG23070720221272904
|
08/07/2022
|
Kanniyappan
|
2906012WL034363
|
Kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-051-051/23-A
(Vadalapiranthan)
|
2906012000NRG23070720221272905
|
08/07/2022
|
Gopal
|
2906012WL034363
|
Gopal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-051-051/245-a
(Vadalapiranthan)
|
2906012000NRG23070720221272907
|
08/07/2022
|
Meera
|
2906012WL034363
|
Meera
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-051-051/246-A
(Vadalapiranthan)
|
2906012000NRG23070720221272908
|
08/07/2022
|
Chinnapaiyan
|
2906012WL034363
|
Chinnapaiyan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-051-051/247-a
(Vadalapiranthan)
|
2906012000NRG23070720221272909
|
08/07/2022
|
Annammal
|
2906012WL034363
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-051-051/25-A
(Vadalapiranthan)
|
2906012000NRG23070720221272910
|
08/07/2022
|
Vijiya
|
2906012WL034363
|
Vijiya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-051-051/256-A
(Vadalapiranthan)
|
2906012000NRG23070720221272911
|
08/07/2022
|
Nagammal
|
2906012WL034363
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-051-051/260-B
(Vadalapiranthan)
|
2906012000NRG23070720221272912
|
08/07/2022
|
Meenachi
|
2906012WL034363
|
Meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-051-051/279-B
(Vadalapiranthan)
|
2906012000NRG23070720221272914
|
08/07/2022
|
Santhi
|
2906012WL034363
|
Santhi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-051-051/3-A
(Vadalapiranthan)
|
2906012000NRG23070720221272915
|
08/07/2022
|
Lakshmi
|
2906012WL034363
|
Lakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-051-051/48-B
(Vadalapiranthan)
|
2906012000NRG23070720221272917
|
08/07/2022
|
Murugesan
|
2906012WL034363
|
Murugesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-051-051/50-A
(Vadalapiranthan)
|
2906012000NRG23070720221272918
|
08/07/2022
|
Pachaiyammal
|
2906012WL034363
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-051-051/51-A
(Vadalapiranthan)
|
2906012000NRG23070720221272919
|
08/07/2022
|
Arjunan
|
2906012WL034363
|
Arjunan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-051-051/58-A
(Vadalapiranthan)
|
2906012000NRG23070720221272920
|
08/07/2022
|
Panjalai
|
2906012WL034363
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-051-051/59-A
(Vadalapiranthan)
|
2906012000NRG23070720221272921
|
08/07/2022
|
Sumathi
|
2906012WL034363
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-051-051/6-A
(Vadalapiranthan)
|
2906012000NRG23070720221272922
|
08/07/2022
|
Lakshmi
|
2906012WL034363
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-051-051/63-A
(Vadalapiranthan)
|
2906012000NRG23070720221272923
|
08/07/2022
|
Kuppu
|
2906012WL034363
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-051-051/68-A
(Vadalapiranthan)
|
2906012000NRG23070720221272924
|
08/07/2022
|
Pattu
|
2906012WL034363
|
Pattu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-051-051/76-A
(Vadalapiranthan)
|
2906012000NRG23070720221272925
|
08/07/2022
|
Amudhavalli
|
2906012WL034363
|
Amudhavalli
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amudhavalli
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-051-051/8-A
(Vadalapiranthan)
|
2906012000NRG23070720221272926
|
08/07/2022
|
Yasodha
|
2906012WL034363
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-051-051/80-A
(Vadalapiranthan)
|
2906012000NRG23070720221272927
|
08/07/2022
|
Gomathii
|
2906012WL034363
|
Gomathii
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathii
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-051-051/81-A
(Vadalapiranthan)
|
2906012000NRG23070720221272928
|
08/07/2022
|
Perumal
|
2906012WL034363
|
Perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-051-051/83-A
(Vadalapiranthan)
|
2906012000NRG23070720221272929
|
08/07/2022
|
Maya
|
2906012WL034363
|
Maya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-051-051/86-D
(Vadalapiranthan)
|
2906012000NRG23070720221272930
|
08/07/2022
|
kanniyappan
|
2906012WL034363
|
kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-051-051/88-A
(Vadalapiranthan)
|
2906012000NRG23070720221272931
|
08/07/2022
|
Lakshmi
|
2906012WL034363
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-051-051/90-A
(Vadalapiranthan)
|
2906012000NRG23070720221272932
|
08/07/2022
|
Ramu
|
2906012WL034363
|
Ramu
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-051-051/94-A
(Vadalapiranthan)
|
2906012000NRG23070720221272933
|
08/07/2022
|
Govindammal
|
2906012WL034363
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-051-051/99-A
(Vadalapiranthan)
|
2906012000NRG23070720221272934
|
08/07/2022
|
Balasundaram
|
2906012WL034363
|
Balasundaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balasundaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90362
|
90362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90362
|
90362
|
|
|
|
|
|
|
|