|
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-06-012-045-045/1-A
(Thenmavandal)
|
2906012000NRG23121120223573471
|
12/11/2022
|
Amirdham
|
2906012WL083298
|
Amirdham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-045-045/10-A
(Thenmavandal)
|
2906012000NRG23121120223573472
|
12/11/2022
|
Pushpa
|
2906012WL083298
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-045-045/124-A
(Thenmavandal)
|
2906012000NRG23121120223573473
|
12/11/2022
|
Amsha
|
2906012WL083298
|
Amsha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amsha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-045-045/133-A
(Thenmavandal)
|
2906012000NRG23121120223573474
|
12/11/2022
|
Valliyammal
|
2906012WL083298
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-045-045/148-A
(Thenmavandal)
|
2906012000NRG23121120223573475
|
12/11/2022
|
Alangaram
|
2906012WL083298
|
Alangaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alangaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-045-045/154-A
(Thenmavandal)
|
2906012000NRG23121120223573476
|
12/11/2022
|
Susila
|
2906012WL083298
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-045-045/159-A
(Thenmavandal)
|
2906012000NRG23121120223573477
|
12/11/2022
|
Gowri
|
2906012WL083298
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-045-045/160
(Thenmavandal)
|
2906012000NRG23121120223573478
|
12/11/2022
|
Kanaga
|
2906012WL083298
|
Kanaga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-045-045/163-A
(Thenmavandal)
|
2906012000NRG23121120223573479
|
12/11/2022
|
Selvi
|
2906012WL083298
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-045-045/166-A
(Thenmavandal)
|
2906012000NRG23121120223573480
|
12/11/2022
|
Banumathi
|
2906012WL083298
|
Banumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-045-045/169-A
(Thenmavandal)
|
2906012000NRG23121120223573481
|
12/11/2022
|
Saroja
|
2906012WL083298
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-045-045/177-A
(Thenmavandal)
|
2906012000NRG23121120223573482
|
12/11/2022
|
Shanthi
|
2906012WL083298
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-045-045/18-B
(Thenmavandal)
|
2906012000NRG23121120223573484
|
12/11/2022
|
Susila
|
2906012WL083298
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-045-045/180-A
(Thenmavandal)
|
2906012000NRG23121120223573485
|
12/11/2022
|
Danalakshmi
|
2906012WL083298
|
Danalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-045-045/181-A
(Thenmavandal)
|
2906012000NRG23121120223573486
|
12/11/2022
|
Devaki
|
2906012WL083298
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-045-045/184-A
(Thenmavandal)
|
2906012000NRG23121120223573487
|
12/11/2022
|
Govindammal
|
2906012WL083298
|
Govindammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-045-045/189-A
(Thenmavandal)
|
2906012000NRG23121120223573488
|
12/11/2022
|
Nallammal
|
2906012WL083298
|
Nallammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-045-045/19-A
(Thenmavandal)
|
2906012000NRG23121120223573489
|
12/11/2022
|
Pancham
|
2906012WL083298
|
Pancham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancham
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-045-045/190-A
(Thenmavandal)
|
2906012000NRG23121120223573490
|
12/11/2022
|
Gengan
|
2906012WL083298
|
Gengan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gengan
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-045-045/199-A
(Thenmavandal)
|
2906012000NRG23121120223573491
|
12/11/2022
|
Tamilarasi
|
2906012WL083298
|
Tamilarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-045-045/2-A
(Thenmavandal)
|
2906012000NRG23121120223573492
|
12/11/2022
|
Amul
|
2906012WL083298
|
Amul
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-045-045/200-A
(Thenmavandal)
|
2906012000NRG23121120223573493
|
12/11/2022
|
Kasiyammal
|
2906012WL083298
|
Kasiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-045-045/204-a
(Thenmavandal)
|
2906012000NRG23121120223573494
|
12/11/2022
|
Vimala
|
2906012WL083298
|
Vimala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-045-045/205-a
(Thenmavandal)
|
2906012000NRG23121120223573495
|
12/11/2022
|
Varalakshmi
|
2906012WL083298
|
Varalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-045-045/207-a
(Thenmavandal)
|
2906012000NRG23121120223573496
|
12/11/2022
|
Ramani
|
2906012WL083298
|
Ramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-045-045/208-a
(Thenmavandal)
|
2906012000NRG23121120223573497
|
12/11/2022
|
Suganthi
|
2906012WL083298
|
Suganthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-045-045/21-A
(Thenmavandal)
|
2906012000NRG23121120223573498
|
12/11/2022
|
Muniyammal
|
2906012WL083298
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-045-045/217-A
(Thenmavandal)
|
2906012000NRG23121120223573499
|
12/11/2022
|
Jayalakshmi
|
2906012WL083298
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-045-045/22-A
(Thenmavandal)
|
2906012000NRG23121120223573501
|
12/11/2022
|
Anjali
|
2906012WL083298
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-045-045/222-A
(Thenmavandal)
|
2906012000NRG23121120223573502
|
12/11/2022
|
Renuka
|
2906012WL083298
|
Renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-045-045/223-A
(Thenmavandal)
|
2906012000NRG23121120223573503
|
12/11/2022
|
Devaki
|
2906012WL083298
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-045-045/229
(Thenmavandal)
|
2906012000NRG23121120223573504
|
12/11/2022
|
Unnamalai
|
2906012WL083298
|
Unnamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-045-045/23-A
(Thenmavandal)
|
2906012000NRG23121120223573505
|
12/11/2022
|
Gowri
|
2906012WL083298
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-045-045/232-A
(Thenmavandal)
|
2906012000NRG23121120223573506
|
12/11/2022
|
sathya
|
2906012WL083298
|
sathya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-045-045/24-A
(Thenmavandal)
|
2906012000NRG23121120223573508
|
12/11/2022
|
Vanaroja
|
2906012WL083298
|
Vanaroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-045-045/26-A
(Thenmavandal)
|
2906012000NRG23121120223573510
|
12/11/2022
|
Muniyammal
|
2906012WL083298
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-045-045/3-A
(Thenmavandal)
|
2906012000NRG23121120223573513
|
12/11/2022
|
Kala
|
2906012WL083298
|
Kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-045-045/30-A
(Thenmavandal)
|
2906012000NRG23121120223573514
|
12/11/2022
|
Radha
|
2906012WL083298
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-045-045/31-A
(Thenmavandal)
|
2906012000NRG23121120223573515
|
12/11/2022
|
Kumari
|
2906012WL083298
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-045-045/33-A
(Thenmavandal)
|
2906012000NRG23121120223573516
|
12/11/2022
|
Sarasu
|
2906012WL083298
|
Sarasu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-045-045/35-A
(Thenmavandal)
|
2906012000NRG23121120223573517
|
12/11/2022
|
Murugesan
|
2906012WL083298
|
Murugesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-045-045/36-a
(Thenmavandal)
|
2906012000NRG23121120223573518
|
12/11/2022
|
vasantha
|
2906012WL083298
|
vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-045-045/37-A
(Thenmavandal)
|
2906012000NRG23121120223573519
|
12/11/2022
|
Govindarasan
|
2906012WL083298
|
Govindarasan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindarasan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-045-045/38-A
(Thenmavandal)
|
2906012000NRG23121120223573520
|
12/11/2022
|
Devaki
|
2906012WL083298
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-045-045/39-A
(Thenmavandal)
|
2906012000NRG23121120223573521
|
12/11/2022
|
Loganayaki
|
2906012WL083298
|
Loganayaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Loganayaki
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-045-045/40-A
(Thenmavandal)
|
2906012000NRG23121120223573522
|
12/11/2022
|
Vasntha
|
2906012WL083298
|
Vasntha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasntha
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-045-045/41-A
(Thenmavandal)
|
2906012000NRG23121120223573523
|
12/11/2022
|
Kuppusamy
|
2906012WL083298
|
Kuppusamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-045-045/42-A
(Thenmavandal)
|
2906012000NRG23121120223573524
|
12/11/2022
|
Valliyamml
|
2906012WL083298
|
Valliyamml
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyamml
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-045-045/43-a
(Thenmavandal)
|
2906012000NRG23121120223573525
|
12/11/2022
|
venda
|
2906012WL083298
|
venda
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-045-045/45-A
(Thenmavandal)
|
2906012000NRG23121120223573526
|
12/11/2022
|
Mallika
|
2906012WL083298
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-045-045/48-A
(Thenmavandal)
|
2906012000NRG23121120223573527
|
12/11/2022
|
Loganathan
|
2906012WL083298
|
Loganathan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Loganathan
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-045-045/53-A
(Thenmavandal)
|
2906012000NRG23121120223573528
|
12/11/2022
|
Santhi
|
2906012WL083298
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-045-045/54-A
(Thenmavandal)
|
2906012000NRG23121120223573529
|
12/11/2022
|
Adhikesavan
|
2906012WL083298
|
Adhikesavan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Adhikesavan
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-045-045/56-A
(Thenmavandal)
|
2906012000NRG23121120223573530
|
12/11/2022
|
Vengidesan
|
2906012WL083298
|
Vengidesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-045-045/57-C
(Thenmavandal)
|
2906012000NRG23121120223573531
|
12/11/2022
|
Anjali
|
2906012WL083298
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-045-045/58-A
(Thenmavandal)
|
2906012000NRG23121120223573532
|
12/11/2022
|
Savithri
|
2906012WL083298
|
Savithri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-045-045/60-A
(Thenmavandal)
|
2906012000NRG23121120223573535
|
12/11/2022
|
Vasantha
|
2906012WL083298
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-045-045/61-A
(Thenmavandal)
|
2906012000NRG23121120223573536
|
12/11/2022
|
Jayammal
|
2906012WL083298
|
Jayammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-045-045/64-A
(Thenmavandal)
|
2906012000NRG23121120223573537
|
12/11/2022
|
Kanchana
|
2906012WL083298
|
Kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-045-045/65-A
(Thenmavandal)
|
2906012000NRG23121120223573538
|
12/11/2022
|
Selvi
|
2906012WL083298
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-045-045/69-A
(Thenmavandal)
|
2906012000NRG23121120223573539
|
12/11/2022
|
Muniyammal
|
2906012WL083298
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-045-045/72-A
(Thenmavandal)
|
2906012000NRG23121120223573541
|
12/11/2022
|
Krishnan
|
2906012WL083298
|
Krishnan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-045-045/74-A
(Thenmavandal)
|
2906012000NRG23121120223573542
|
12/11/2022
|
Govindammal
|
2906012WL083298
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-045-045/76-A
(Thenmavandal)
|
2906012000NRG23121120223573544
|
12/11/2022
|
Saratha
|
2906012WL083298
|
Saratha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-045-045/77-A
(Thenmavandal)
|
2906012000NRG23121120223573545
|
12/11/2022
|
Neela
|
2906012WL083298
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-045-045/78-A
(Thenmavandal)
|
2906012000NRG23121120223573546
|
12/11/2022
|
Danabakiyam
|
2906012WL083298
|
Danabakiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danabakiyam
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-045-045/80-A
(Thenmavandal)
|
2906012000NRG23121120223573547
|
12/11/2022
|
Selvi
|
2906012WL083298
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-045-045/82-A
(Thenmavandal)
|
2906012000NRG23121120223573548
|
12/11/2022
|
Krishnaveni
|
2906012WL083298
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-045-045/83-A
(Thenmavandal)
|
2906012000NRG23121120223573549
|
12/11/2022
|
Santhi
|
2906012WL083298
|
Santhi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-045-045/85-A
(Thenmavandal)
|
2906012000NRG23121120223573550
|
12/11/2022
|
Abaranjiyammal
|
2906012WL083298
|
Abaranjiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Abaranjiyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-045-045/88-A
(Thenmavandal)
|
2906012000NRG23121120223573551
|
12/11/2022
|
Salammal
|
2906012WL083298
|
Salammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Salammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-045-045/9-A
(Thenmavandal)
|
2906012000NRG23121120223573552
|
12/11/2022
|
Venda
|
2906012WL083298
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-045-045/91-A
(Thenmavandal)
|
2906012000NRG23121120223573553
|
12/11/2022
|
Lalitha
|
2906012WL083298
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98516
|
98516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98516
|
98516
|
|
|
|
|
|
|
|