|
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-06-012-004-002/1055-A
(Anakkavoor)
|
2906012000NRG23280420220112140
|
29/04/2022
|
laila
|
2906012WL004149
|
laila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
laila
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1724-D
(Anakkavoor)
|
2906012000NRG23280420220112141
|
29/04/2022
|
Kanaga
|
2906012WL004149
|
Kanaga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1001-A
(Anakkavoor)
|
2906012000NRG23280420220112142
|
29/04/2022
|
Manimegalai
|
2906012WL004149
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1028-a
(Anakkavoor)
|
2906012000NRG23280420220112143
|
29/04/2022
|
chitra
|
2906012WL004149
|
chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1035-A
(Anakkavoor)
|
2906012000NRG23280420220112144
|
29/04/2022
|
sivasuryanarayanan
|
2906012WL004149
|
sivasuryanarayanan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
sivasuryanarayanan
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/105-A
(Anakkavoor)
|
2906012000NRG23280420220112145
|
29/04/2022
|
Nagammal
|
2906012WL004149
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1056-B
(Anakkavoor)
|
2906012000NRG23280420220112146
|
29/04/2022
|
Rajammal
|
2906012WL004149
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/106-A
(Anakkavoor)
|
2906012000NRG23280420220112147
|
29/04/2022
|
Banjam
|
2906012WL004149
|
Banjam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banjam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1066-a
(Anakkavoor)
|
2906012000NRG23280420220112149
|
29/04/2022
|
Raji
|
2906012WL004149
|
Raji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1066-a
(Anakkavoor)
|
2906012000NRG23280420220112148
|
29/04/2022
|
Renuka
|
2906012WL004149
|
Renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1068-a
(Anakkavoor)
|
2906012000NRG23280420220112150
|
29/04/2022
|
Dhvanagai
|
2906012WL004149
|
Dhvanagai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhvanagai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1069-A
(Anakkavoor)
|
2906012000NRG23280420220112151
|
29/04/2022
|
Jeeva
|
2906012WL004149
|
Jeeva
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1074-A
(Anakkavoor)
|
2906012000NRG23280420220112153
|
29/04/2022
|
Rani
|
2906012WL004149
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1076-a
(Anakkavoor)
|
2906012000NRG23280420220112154
|
29/04/2022
|
Vadham
|
2906012WL004149
|
Vadham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadham
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/1082-a
(Anakkavoor)
|
2906012000NRG23280420220112155
|
29/04/2022
|
jaya
|
2906012WL004149
|
jaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1091-a
(Anakkavoor)
|
2906012000NRG23280420220112156
|
29/04/2022
|
Rajeswari
|
2906012WL004149
|
Rajeswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1107-a
(Anakkavoor)
|
2906012000NRG23280420220112157
|
29/04/2022
|
ramani
|
2906012WL004149
|
ramani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ramani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1116-a
(Anakkavoor)
|
2906012000NRG23280420220112158
|
29/04/2022
|
chanra
|
2906012WL004149
|
chanra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
chanra
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1186-A
(Anakkavoor)
|
2906012000NRG23280420220112159
|
29/04/2022
|
Santhi
|
2906012WL004149
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1219-a
(Anakkavoor)
|
2906012000NRG23280420220112160
|
29/04/2022
|
Rekha
|
2906012WL004149
|
Rekha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/1249-a
(Anakkavoor)
|
2906012000NRG23280420220112161
|
29/04/2022
|
sundharam
|
2906012WL004149
|
sundharam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
sundharam
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1263-a
(Anakkavoor)
|
2906012000NRG23280420220112162
|
29/04/2022
|
Marakatham
|
2906012WL004149
|
Marakatham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marakatham
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/1310-A
(Anakkavoor)
|
2906012000NRG23280420220112163
|
29/04/2022
|
Saminadhan
|
2906012WL004149
|
Saminadhan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saminadhan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1312-A
(Anakkavoor)
|
2906012000NRG23280420220112164
|
29/04/2022
|
Sankar
|
2906012WL004149
|
Sankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1323-A
(Anakkavoor)
|
2906012000NRG23280420220112165
|
29/04/2022
|
Vijaya
|
2906012WL004149
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1338-A
(Anakkavoor)
|
2906012000NRG23280420220112166
|
29/04/2022
|
selvarani
|
2906012WL004149
|
selvarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvarani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/136-A
(Anakkavoor)
|
2906012000NRG23280420220112167
|
29/04/2022
|
Vijaya
|
2906012WL004149
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/1375-A
(Anakkavoor)
|
2906012000NRG23280420220112168
|
29/04/2022
|
Saritha
|
2906012WL004149
|
Saritha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1456-A
(Anakkavoor)
|
2906012000NRG23280420220112170
|
29/04/2022
|
Punitha
|
2906012WL004149
|
Punitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/149-A
(Anakkavoor)
|
2906012000NRG23280420220112172
|
29/04/2022
|
Thanalakshmi
|
2906012WL004149
|
Thanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/156-A
(Anakkavoor)
|
2906012000NRG23280420220112173
|
29/04/2022
|
Jothi
|
2906012WL004149
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/1603-A
(Anakkavoor)
|
2906012000NRG23280420220112174
|
29/04/2022
|
Sathya
|
2906012WL004149
|
Sathya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/1658-A
(Anakkavoor)
|
2906012000NRG23280420220112175
|
29/04/2022
|
Saraswathy
|
2906012WL004149
|
Saraswathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/1688-A
(Anakkavoor)
|
2906012000NRG23280420220112176
|
29/04/2022
|
Sumathi
|
2906012WL004149
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/1691-A
(Anakkavoor)
|
2906012000NRG23280420220112177
|
29/04/2022
|
Mariyammal
|
2906012WL004149
|
Mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/1692-A
(Anakkavoor)
|
2906012000NRG23280420220112178
|
29/04/2022
|
Kannan
|
2906012WL004149
|
Kannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/1751-A
(Anakkavoor)
|
2906012000NRG23280420220112179
|
29/04/2022
|
deepa
|
2906012WL004149
|
deepa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/1751-A
(Anakkavoor)
|
2906012000NRG23280420220112180
|
29/04/2022
|
perumal
|
2906012WL004149
|
perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
perumal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/249-A
(Anakkavoor)
|
2906012000NRG23280420220112184
|
29/04/2022
|
Kannaki
|
2906012WL004149
|
Kannaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/269-A
(Anakkavoor)
|
2906012000NRG23280420220112185
|
29/04/2022
|
Gowri
|
2906012WL004149
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/286-A
(Anakkavoor)
|
2906012000NRG23280420220112186
|
29/04/2022
|
dhanam
|
2906012WL004149
|
dhanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
dhanam
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/296-A
(Anakkavoor)
|
2906012000NRG23280420220112187
|
29/04/2022
|
Sarashwathy
|
2906012WL004149
|
Sarashwathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarashwathy
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/31-A
(Anakkavoor)
|
2906012000NRG23280420220112188
|
29/04/2022
|
Mani
|
2906012WL004149
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/317-A
(Anakkavoor)
|
2906012000NRG23280420220112189
|
29/04/2022
|
Renuka
|
2906012WL004149
|
Renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renuka
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/364-A
(Anakkavoor)
|
2906012000NRG23280420220112190
|
29/04/2022
|
Uthayakumari
|
2906012WL004149
|
Uthayakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uthayakumari
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/406-A
(Anakkavoor)
|
2906012000NRG23280420220112191
|
29/04/2022
|
Vasantha
|
2906012WL004149
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/411-A
(Anakkavoor)
|
2906012000NRG23280420220112192
|
29/04/2022
|
Lakshmi
|
2906012WL004149
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/45-A
(Anakkavoor)
|
2906012000NRG23280420220112193
|
29/04/2022
|
Rani
|
2906012WL004149
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/479-A
(Anakkavoor)
|
2906012000NRG23280420220112194
|
29/04/2022
|
Valliyammal
|
2906012WL004149
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/59-A
(Anakkavoor)
|
2906012000NRG23280420220112196
|
29/04/2022
|
Lakshmi
|
2906012WL004149
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/60-A
(Anakkavoor)
|
2906012000NRG23280420220112197
|
29/04/2022
|
Selvi
|
2906012WL004149
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/61-A
(Anakkavoor)
|
2906012000NRG23280420220112198
|
29/04/2022
|
Banjalai
|
2906012WL004149
|
Banjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banjalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/62-A
(Anakkavoor)
|
2906012000NRG23280420220112199
|
29/04/2022
|
Maithily
|
2906012WL004149
|
Maithily
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maithily
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/694-A
(Anakkavoor)
|
2906012000NRG23280420220112200
|
29/04/2022
|
Kanniyammal
|
2906012WL004149
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/706-A
(Anakkavoor)
|
2906012000NRG23280420220112201
|
29/04/2022
|
Baby
|
2906012WL004149
|
Baby
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/708-A
(Anakkavoor)
|
2906012000NRG23280420220112202
|
29/04/2022
|
mala
|
2906012WL004149
|
mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/711-A
(Anakkavoor)
|
2906012000NRG23280420220112203
|
29/04/2022
|
Mallika
|
2906012WL004149
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/736-A
(Anakkavoor)
|
2906012000NRG23280420220112204
|
29/04/2022
|
Saraswathi
|
2906012WL004149
|
Saraswathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/738-A
(Anakkavoor)
|
2906012000NRG23280420220112205
|
29/04/2022
|
Kannammal
|
2906012WL004149
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-004/871-A
(Anakkavoor)
|
2906012000NRG23280420220112206
|
29/04/2022
|
Valli
|
2906012WL004149
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-004-004/933-A
(Anakkavoor)
|
2906012000NRG23280420220112207
|
29/04/2022
|
Anajalai
|
2906012WL004149
|
Anajalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anajalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-004-004/94-A
(Anakkavoor)
|
2906012000NRG23280420220112208
|
29/04/2022
|
Selvam
|
2906012WL004149
|
Selvam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-004-004/972-a
(Anakkavoor)
|
2906012000NRG23280420220112209
|
29/04/2022
|
Peremala
|
2906012WL004149
|
Peremala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Peremala
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-004-004/998-A
(Anakkavoor)
|
2906012000NRG23280420220112210
|
29/04/2022
|
Chandra
|
2906012WL004149
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-004-007/1604-B
(Anakkavoor)
|
2906012000NRG23280420220112211
|
29/04/2022
|
Vanitha
|
2906012WL004149
|
Vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-004-007/1723-A
(Anakkavoor)
|
2906012000NRG23280420220112212
|
29/04/2022
|
Malliga
|
2906012WL004149
|
Malliga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91386
|
91386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91386
|
91386
|
|
|
|
|
|
|
|