|
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-06-012-008-008/598-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342000
|
18/02/2023
|
Sujatha
|
2906012WL104201
|
Sujatha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-012/653
(Cheyyatraivendran)
|
2906012000NRG23170220234342013
|
18/02/2023
|
Sharmila
|
2906012WL104201
|
Sharmila
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-003/597-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341953
|
18/02/2023
|
Radhigandhi
|
2906012WL104201
|
Radhigandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radhigandhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/233-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341954
|
18/02/2023
|
Rani
|
2906012WL104201
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/236-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341955
|
18/02/2023
|
Chitra
|
2906012WL104201
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/238-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341956
|
18/02/2023
|
Mahalakshmi
|
2906012WL104201
|
Mahalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/242-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341957
|
18/02/2023
|
Banjalai
|
2906012WL104201
|
Banjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/243-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341958
|
18/02/2023
|
Selliyammal
|
2906012WL104201
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/245-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341959
|
18/02/2023
|
Thangamani
|
2906012WL104201
|
Thangamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/246-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341960
|
18/02/2023
|
Alamelu
|
2906012WL104201
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/247-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341961
|
18/02/2023
|
Santhiran
|
2906012WL104201
|
Santhiran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhiran
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/252-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341962
|
18/02/2023
|
Deepa
|
2906012WL104201
|
Deepa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/254-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341963
|
18/02/2023
|
Illamallai
|
2906012WL104201
|
Illamallai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Illamallai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/257-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341964
|
18/02/2023
|
Azhagesan
|
2906012WL104201
|
Azhagesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Azhagesan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/259-a
(Cheyyatraivendran)
|
2906012000NRG23170220234341965
|
18/02/2023
|
Selvi
|
2906012WL104201
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/262-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341966
|
18/02/2023
|
Velu
|
2906012WL104201
|
Velu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/264-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341967
|
18/02/2023
|
Pachai
|
2906012WL104201
|
Pachai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachai
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/266-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341968
|
18/02/2023
|
Muniyammal
|
2906012WL104201
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/269-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341969
|
18/02/2023
|
Rajeshwari
|
2906012WL104201
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/274-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341970
|
18/02/2023
|
Kuppu
|
2906012WL104201
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/277-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341971
|
18/02/2023
|
Pachaiyammal
|
2906012WL104201
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/278-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341972
|
18/02/2023
|
Devagi
|
2906012WL104201
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/279-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341973
|
18/02/2023
|
Sadharam
|
2906012WL104201
|
Sadharam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sadharam
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/281-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341974
|
18/02/2023
|
Indra
|
2906012WL104201
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indra
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/283-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341975
|
18/02/2023
|
Kamal
|
2906012WL104201
|
Kamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/308-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341976
|
18/02/2023
|
Saralavathy
|
2906012WL104201
|
Saralavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saralavathy
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/318-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341977
|
18/02/2023
|
Sagunthala
|
2906012WL104201
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/319-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341978
|
18/02/2023
|
Selvi
|
2906012WL104201
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/320-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341979
|
18/02/2023
|
Dhanalakshmi
|
2906012WL104201
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/321-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341980
|
18/02/2023
|
Rani
|
2906012WL104201
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/391-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341981
|
18/02/2023
|
Ellammal
|
2906012WL104201
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/418-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341982
|
18/02/2023
|
Selliyammal
|
2906012WL104201
|
Selliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/420-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341983
|
18/02/2023
|
Malarkodi
|
2906012WL104201
|
Malarkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/422-B
(Cheyyatraivendran)
|
2906012000NRG23170220234341984
|
18/02/2023
|
Geetha
|
2906012WL104201
|
Geetha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/423-B
(Cheyyatraivendran)
|
2906012000NRG23170220234341985
|
18/02/2023
|
Amutha
|
2906012WL104201
|
Amutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/427-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341986
|
18/02/2023
|
Rajammal
|
2906012WL104201
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/429-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341987
|
18/02/2023
|
Thangam
|
2906012WL104201
|
Thangam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/431-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341988
|
18/02/2023
|
Anitha
|
2906012WL104201
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/434-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341989
|
18/02/2023
|
Pappammal
|
2906012WL104201
|
Pappammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-008/449-C
(Cheyyatraivendran)
|
2906012000NRG23170220234341990
|
18/02/2023
|
Annammal
|
2906012WL104201
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-008/452-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341991
|
18/02/2023
|
Kanagabaram
|
2906012WL104201
|
Kanagabaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagabaram
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-008-008/461-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341992
|
18/02/2023
|
Vimala
|
2906012WL104201
|
Vimala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-008-008/481-B
(Cheyyatraivendran)
|
2906012000NRG23170220234341993
|
18/02/2023
|
Ellammal
|
2906012WL104201
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-008-008/488-B
(Cheyyatraivendran)
|
2906012000NRG23170220234341994
|
18/02/2023
|
Muthammal
|
2906012WL104201
|
Muthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-008-008/489-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341995
|
18/02/2023
|
Kanniyammal
|
2906012WL104201
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-008-008/490-B
(Cheyyatraivendran)
|
2906012000NRG23170220234341996
|
18/02/2023
|
Radha
|
2906012WL104201
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-008-008/492-B
(Cheyyatraivendran)
|
2906012000NRG23170220234341997
|
18/02/2023
|
Vimala
|
2906012WL104201
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-008-008/493-B
(Cheyyatraivendran)
|
2906012000NRG23170220234341998
|
18/02/2023
|
Ganesan
|
2906012WL104201
|
Ganesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-008-008/511-A
(Cheyyatraivendran)
|
2906012000NRG23170220234341999
|
18/02/2023
|
Devi
|
2906012WL104201
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-008-012/514-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342001
|
18/02/2023
|
Sudha
|
2906012WL104201
|
Sudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-008-012/543-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342002
|
18/02/2023
|
Subramani
|
2906012WL104201
|
Subramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-008-012/545-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342003
|
18/02/2023
|
Amudha
|
2906012WL104201
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-008-012/551-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342004
|
18/02/2023
|
vengadesan
|
2906012WL104201
|
vengadesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
vengadesan
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-008-012/563-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342005
|
18/02/2023
|
suganthi
|
2906012WL104201
|
suganthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
suganthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-008-012/580-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342006
|
18/02/2023
|
Murugammal
|
2906012WL104201
|
Murugammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-008-012/606-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342007
|
18/02/2023
|
Rani
|
2906012WL104201
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-008-012/608-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342008
|
18/02/2023
|
Santha
|
2906012WL104201
|
Santha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-008-012/611-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342009
|
18/02/2023
|
Jayapriya
|
2906012WL104201
|
Jayapriya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-008-012/630-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342010
|
18/02/2023
|
Reshma
|
2906012WL104201
|
Reshma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-008-012/631-A
(Cheyyatraivendran)
|
2906012000NRG23170220234342011
|
18/02/2023
|
Velan
|
2906012WL104201
|
Velan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velan
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-008-012/639
(Cheyyatraivendran)
|
2906012000NRG23170220234342012
|
18/02/2023
|
Dinesh
|
2906012WL104201
|
Dinesh
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-008-012/658
(Cheyyatraivendran)
|
2906012000NRG23170220234342014
|
18/02/2023
|
Tamilmani
|
2906012WL104201
|
Tamilmani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83566
|
83566
|
|
|
|
|
|
|
|