|
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-06-012-009-009/1-A
(Chithamoor)
|
2906012000NRG23160920222621473
|
17/09/2022
|
Indhrani
|
2906012WL063990
|
Indhrani
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indhrani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-009-009/10-A
(Chithamoor)
|
2906012000NRG23160920222621474
|
17/09/2022
|
Santhi
|
2906012WL063990
|
Santhi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-009-009/102-A
(Chithamoor)
|
2906012000NRG23160920222621475
|
17/09/2022
|
Varthammal
|
2906012WL063990
|
Varthammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Varthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-009-009/103-A
(Chithamoor)
|
2906012000NRG23160920222621476
|
17/09/2022
|
Santha
|
2906012WL063990
|
Santha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-009-009/105-A
(Chithamoor)
|
2906012000NRG23160920222621477
|
17/09/2022
|
Mallika
|
2906012WL063990
|
Mallika
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-009-009/106-A
(Chithamoor)
|
2906012000NRG23160920222621478
|
17/09/2022
|
Kasiyappan
|
2906012WL063990
|
Kasiyappan
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasiyappan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-009-009/107-A
(Chithamoor)
|
2906012000NRG23160920222621479
|
17/09/2022
|
Devaki
|
2906012WL063990
|
Devaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-009-009/108-A
(Chithamoor)
|
2906012000NRG23160920222621480
|
17/09/2022
|
Bavani
|
2906012WL063990
|
Bavani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-009-009/109-A
(Chithamoor)
|
2906012000NRG23160920222621481
|
17/09/2022
|
Janagi
|
2906012WL063990
|
Janagi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-009-009/11-A
(Chithamoor)
|
2906012000NRG23160920222621482
|
17/09/2022
|
Seenuvasan
|
2906012WL063990
|
Seenuvasan
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-009-009/112-A
(Chithamoor)
|
2906012000NRG23160920222621483
|
17/09/2022
|
Usha
|
2906012WL063990
|
Usha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-009-009/113-A
(Chithamoor)
|
2906012000NRG23160920222621484
|
17/09/2022
|
Andal
|
2906012WL063990
|
Andal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-009-009/114-A
(Chithamoor)
|
2906012000NRG23160920222621485
|
17/09/2022
|
Annamalai
|
2906012WL063990
|
Annamalai
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-009-009/117-A
(Chithamoor)
|
2906012000NRG23160920222621486
|
17/09/2022
|
Selvi
|
2906012WL063990
|
Selvi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-009-009/118-A
(Chithamoor)
|
2906012000NRG23160920222621487
|
17/09/2022
|
Malar
|
2906012WL063990
|
Malar
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-009-009/119-a
(Chithamoor)
|
2906012000NRG23160920222621488
|
17/09/2022
|
Muniyammal
|
2906012WL063990
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-009-009/12-A
(Chithamoor)
|
2906012000NRG23160920222621489
|
17/09/2022
|
Adhiyammal
|
2906012WL063990
|
Adhiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Adhiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-009-009/120-A
(Chithamoor)
|
2906012000NRG23160920222621490
|
17/09/2022
|
Gantha
|
2906012WL063990
|
Gantha
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-009-009/121-A
(Chithamoor)
|
2906012000NRG23160920222621491
|
17/09/2022
|
Ganga
|
2906012WL063990
|
Ganga
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-009-009/123-A
(Chithamoor)
|
2906012000NRG23160920222621492
|
17/09/2022
|
Chitra
|
2906012WL063990
|
Chitra
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-009-009/125-A
(Chithamoor)
|
2906012000NRG23160920222621493
|
17/09/2022
|
Pushpa
|
2906012WL063990
|
Pushpa
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-009-009/126-A
(Chithamoor)
|
2906012000NRG23160920222621494
|
17/09/2022
|
Yasothammal
|
2906012WL063990
|
Yasothammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Yasothammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-009-009/13-A
(Chithamoor)
|
2906012000NRG23160920222621495
|
17/09/2022
|
Amsa
|
2906012WL063990
|
Amsa
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-009-009/130-C
(Chithamoor)
|
2906012000NRG23160920222621496
|
17/09/2022
|
Murugayan
|
2906012WL063990
|
Murugayan
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugayan
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-009-009/131-a
(Chithamoor)
|
2906012000NRG23160920222621497
|
17/09/2022
|
Unthiyammal
|
2906012WL063990
|
Unthiyammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Unthiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-009-009/132-a
(Chithamoor)
|
2906012000NRG23160920222621498
|
17/09/2022
|
Vengadesan
|
2906012WL063990
|
Vengadesan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-009-009/133-a
(Chithamoor)
|
2906012000NRG23160920222621499
|
17/09/2022
|
Pushpa
|
2906012WL063990
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-009-009/134-B
(Chithamoor)
|
2906012000NRG23160920222621500
|
17/09/2022
|
Pachayammal
|
2906012WL063990
|
Pachayammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-009-009/136-a
(Chithamoor)
|
2906012000NRG23160920222621501
|
17/09/2022
|
sundari
|
2906012WL063990
|
sundari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
sundari
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-009-009/146-B
(Chithamoor)
|
2906012000NRG23160920222621502
|
17/09/2022
|
Gayathri
|
2906012WL063990
|
Gayathri
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-009-009/147-B
(Chithamoor)
|
2906012000NRG23160920222621503
|
17/09/2022
|
Sarala
|
2906012WL063990
|
Sarala
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-009-009/151-A
(Chithamoor)
|
2906012000NRG23160920222621504
|
17/09/2022
|
Senthamarai
|
2906012WL063990
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-009-009/154
(Chithamoor)
|
2906012000NRG23160920222621505
|
17/09/2022
|
Mythili
|
2906012WL063990
|
Mythili
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-009-009/159
(Chithamoor)
|
2906012000NRG23160920222621507
|
17/09/2022
|
Magalakshmi
|
2906012WL063990
|
Magalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-009-009/16-A
(Chithamoor)
|
2906012000NRG23160920222621508
|
17/09/2022
|
Bathmavathy
|
2906012WL063990
|
Bathmavathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bathmavathy
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-009-009/170-A
(Chithamoor)
|
2906012000NRG23160920222621509
|
17/09/2022
|
Sarala
|
2906012WL063990
|
Sarala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-009-009/18-A
(Chithamoor)
|
2906012000NRG23160920222621516
|
17/09/2022
|
Gurusamy
|
2906012WL063990
|
Gurusamy
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-009-009/19-A
(Chithamoor)
|
2906012000NRG23160920222621521
|
17/09/2022
|
Kasthoori
|
2906012WL063990
|
Kasthoori
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-009-009/20-A
(Chithamoor)
|
2906012000NRG23160920222621522
|
17/09/2022
|
Bharathi
|
2906012WL063990
|
Bharathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-009-009/23-A
(Chithamoor)
|
2906012000NRG23160920222621523
|
17/09/2022
|
Kasthoori
|
2906012WL063990
|
Kasthoori
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-009-009/24-A
(Chithamoor)
|
2906012000NRG23160920222621524
|
17/09/2022
|
Subramani
|
2906012WL063990
|
Subramani
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-009-009/25-A
(Chithamoor)
|
2906012000NRG23160920222621525
|
17/09/2022
|
Dhandapani
|
2906012WL063990
|
Dhandapani
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-009-009/26-A
(Chithamoor)
|
2906012000NRG23160920222621526
|
17/09/2022
|
Thirumal
|
2906012WL063990
|
Thirumal
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thirumal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-009-009/29-A
(Chithamoor)
|
2906012000NRG23160920222621527
|
17/09/2022
|
Vachala
|
2906012WL063990
|
Vachala
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vachala
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-009-009/30-A
(Chithamoor)
|
2906012000NRG23160920222621528
|
17/09/2022
|
Veeraragavan
|
2906012WL063990
|
Veeraragavan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Veeraragavan
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-009-009/32-A
(Chithamoor)
|
2906012000NRG23160920222621529
|
17/09/2022
|
Jayakumari
|
2906012WL063990
|
Jayakumari
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayakumari
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-009-009/33-A
(Chithamoor)
|
2906012000NRG23160920222621530
|
17/09/2022
|
Ganammal
|
2906012WL063990
|
Ganammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ganammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-009-009/36-A
(Chithamoor)
|
2906012000NRG23160920222621531
|
17/09/2022
|
Saroja
|
2906012WL063990
|
Saroja
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-009-009/37-A
(Chithamoor)
|
2906012000NRG23160920222621532
|
17/09/2022
|
Balaraman
|
2906012WL063990
|
Balaraman
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858077
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-009-009/38-A
(Chithamoor)
|
2906012000NRG23160920222621533
|
17/09/2022
|
Vellachi
|
2906012WL063990
|
Vellachi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-009-009/39-A
(Chithamoor)
|
2906012000NRG23160920222621534
|
17/09/2022
|
Indrani
|
2906012WL063990
|
Indrani
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-009-009/40-A
(Chithamoor)
|
2906012000NRG23160920222621535
|
17/09/2022
|
Ponni
|
2906012WL063990
|
Ponni
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-009-009/41-a
(Chithamoor)
|
2906012000NRG23160920222621536
|
17/09/2022
|
Valliyammal
|
2906012WL063990
|
Valliyammal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-009-009/43-A
(Chithamoor)
|
2906012000NRG23160920222621537
|
17/09/2022
|
Kanniyappan
|
2906012WL063990
|
Kanniyappan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-009-009/44-A
(Chithamoor)
|
2906012000NRG23160920222621538
|
17/09/2022
|
Venda
|
2906012WL063990
|
Venda
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-009-009/47-A
(Chithamoor)
|
2906012000NRG23160920222621539
|
17/09/2022
|
Rajagopal
|
2906012WL063990
|
Rajagopal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-009-009/49-A
(Chithamoor)
|
2906012000NRG23160920222621541
|
17/09/2022
|
Saradha
|
2906012WL063990
|
Saradha
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-009-009/5-A
(Chithamoor)
|
2906012000NRG23160920222621542
|
17/09/2022
|
Lalitha
|
2906012WL063990
|
Lalitha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-009-009/50-A
(Chithamoor)
|
2906012000NRG23160920222621543
|
17/09/2022
|
Nagammal
|
2906012WL063990
|
Nagammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-009-009/51-A
(Chithamoor)
|
2906012000NRG23160920222621544
|
17/09/2022
|
Dhanalakshmi
|
2906012WL063990
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-009-009/52-A
(Chithamoor)
|
2906012000NRG23160920222621545
|
17/09/2022
|
Bakkiyammal
|
2906012WL063990
|
Bakkiyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bakkiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-009-009/54-A
(Chithamoor)
|
2906012000NRG23160920222621546
|
17/09/2022
|
Kanniyammal
|
2906012WL063990
|
Kanniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-009-009/55-A
(Chithamoor)
|
2906012000NRG23160920222621547
|
17/09/2022
|
Sagunthala
|
2906012WL063990
|
Sagunthala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-009-009/56-A
(Chithamoor)
|
2906012000NRG23160920222621548
|
17/09/2022
|
Elumalai
|
2906012WL063990
|
Elumalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858077
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-009-009/58-A
(Chithamoor)
|
2906012000NRG23160920222621549
|
17/09/2022
|
Kotteshwari
|
2906012WL063990
|
Kotteshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kotteshwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-009-009/59-A
(Chithamoor)
|
2906012000NRG23160920222621550
|
17/09/2022
|
Muniyappan
|
2906012WL063990
|
Muniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-009-009/6-a
(Chithamoor)
|
2906012000NRG23160920222621551
|
17/09/2022
|
radha
|
2906012WL063990
|
radha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-009-009/61-A
(Chithamoor)
|
2906012000NRG23160920222621552
|
17/09/2022
|
Lakshmi
|
2906012WL063990
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-009-009/63-A
(Chithamoor)
|
2906012000NRG23160920222621553
|
17/09/2022
|
Pachaiyammal
|
2906012WL063990
|
Pachaiyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-009-009/65-A
(Chithamoor)
|
2906012000NRG23160920222621554
|
17/09/2022
|
Lakshmi
|
2906012WL063990
|
Lakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-009-009/69-A
(Chithamoor)
|
2906012000NRG23160920222621555
|
17/09/2022
|
Sundari
|
2906012WL063990
|
Sundari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-009-009/7-A
(Chithamoor)
|
2906012000NRG23160920222621556
|
17/09/2022
|
Karthikeyan
|
2906012WL063990
|
Karthikeyan
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-009-009/70-A
(Chithamoor)
|
2906012000NRG23160920222621557
|
17/09/2022
|
Indra
|
2906012WL063990
|
Indra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-009-009/73-A
(Chithamoor)
|
2906012000NRG23160920222621558
|
17/09/2022
|
Lakshmi
|
2906012WL063990
|
Lakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-009-009/8-A
(Chithamoor)
|
2906012000NRG23160920222621559
|
17/09/2022
|
Praba
|
2906012WL063990
|
Praba
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-009-009/83-A
(Chithamoor)
|
2906012000NRG23160920222621560
|
17/09/2022
|
Mallika
|
2906012WL063990
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-009-009/85-A
(Chithamoor)
|
2906012000NRG23160920222621561
|
17/09/2022
|
Mariyammal
|
2906012WL063990
|
Mariyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-009-009/87-A
(Chithamoor)
|
2906012000NRG23160920222621562
|
17/09/2022
|
Chinnakulandai
|
2906012WL063990
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-009-009/88-A
(Chithamoor)
|
2906012000NRG23160920222621563
|
17/09/2022
|
Panjalai
|
2906012WL063990
|
Panjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-009-009/89-A
(Chithamoor)
|
2906012000NRG23160920222621564
|
17/09/2022
|
Neela
|
2906012WL063990
|
Neela
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-009-009/92-A
(Chithamoor)
|
2906012000NRG23160920222621565
|
17/09/2022
|
Rajkumar
|
2906012WL063990
|
Rajkumar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-009-009/95-A
(Chithamoor)
|
2906012000NRG23160920222621566
|
17/09/2022
|
Deivanai
|
2906012WL063990
|
Deivanai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-009-009/98-A
(Chithamoor)
|
2906012000NRG23160920222621567
|
17/09/2022
|
Kanniyappan
|
2906012WL063990
|
Kanniyappan
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-009-009/99-A
(Chithamoor)
|
2906012000NRG23160920222621568
|
17/09/2022
|
Rani
|
2906012WL063990
|
Rani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63912
|
63912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63912
|
63912
|
|
|
|
|
|
|
|