|
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-06-012-037-037/102-A
(Perumbalai)
|
2906012000NRG23160820222027680
|
16/08/2022
|
Pachaiyappan
|
2906012WL051042
|
Pachaiyappan
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/103-A
(Perumbalai)
|
2906012000NRG23160820222027681
|
16/08/2022
|
kala
|
2906012WL051042
|
kala
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/109-B
(Perumbalai)
|
2906012000NRG23160820222027682
|
16/08/2022
|
Valliyammal
|
2906012WL051042
|
Valliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/111-A
(Perumbalai)
|
2906012000NRG23160820222027683
|
16/08/2022
|
Sabitha
|
2906012WL051042
|
Sabitha
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sabitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/112-A
(Perumbalai)
|
2906012000NRG23160820222027684
|
16/08/2022
|
Gothavari
|
2906012WL051042
|
Gothavari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/113-a
(Perumbalai)
|
2906012000NRG23160820222027685
|
16/08/2022
|
Pachaiammal
|
2906012WL051042
|
Pachaiammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/114-A
(Perumbalai)
|
2906012000NRG23160820222027686
|
16/08/2022
|
Lakshmi
|
2906012WL051042
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-037/116-A
(Perumbalai)
|
2906012000NRG23160820222027687
|
16/08/2022
|
Govindammal
|
2906012WL051042
|
Govindammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-037/119-A
(Perumbalai)
|
2906012000NRG23160820222027688
|
16/08/2022
|
Sheela
|
2906012WL051042
|
Sheela
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-037/12-A
(Perumbalai)
|
2906012000NRG23160820222027689
|
16/08/2022
|
PONNI
|
2906012WL051042
|
PONNI
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-037/121-A
(Perumbalai)
|
2906012000NRG23160820222027690
|
16/08/2022
|
Kanchana
|
2906012WL051042
|
Kanchana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-037-037/125-A
(Perumbalai)
|
2906012000NRG23160820222027691
|
16/08/2022
|
Mallika
|
2906012WL051042
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-037-037/135-A
(Perumbalai)
|
2906012000NRG23160820222027695
|
16/08/2022
|
Elumalai
|
2906012WL051042
|
Elumalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-037-037/136-A
(Perumbalai)
|
2906012000NRG23160820222027696
|
16/08/2022
|
Ellammal
|
2906012WL051042
|
Ellammal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-037-037/14-A
(Perumbalai)
|
2906012000NRG23160820222027697
|
16/08/2022
|
Mageshwari
|
2906012WL051042
|
Mageshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-037-037/141-A
(Perumbalai)
|
2906012000NRG23160820222027698
|
16/08/2022
|
viji
|
2906012WL051042
|
viji
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
viji
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-037-037/145-A
(Perumbalai)
|
2906012000NRG23160820222027700
|
16/08/2022
|
Kannan
|
2906012WL051042
|
Kannan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-037-037/148-A
(Perumbalai)
|
2906012000NRG23160820222027701
|
16/08/2022
|
BALAKUJAM
|
2906012WL051042
|
BALAKUJAM
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALAKUJAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-037-037/149-A
(Perumbalai)
|
2906012000NRG23160820222027702
|
16/08/2022
|
Santha
|
2906012WL051042
|
Santha
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-037-037/153-A
(Perumbalai)
|
2906012000NRG23160820222027703
|
16/08/2022
|
Rani
|
2906012WL051042
|
Rani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-037-037/154-A
(Perumbalai)
|
2906012000NRG23160820222027704
|
16/08/2022
|
Bakiyalakshmi
|
2906012WL051042
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-037-037/159-A
(Perumbalai)
|
2906012000NRG23160820222027705
|
16/08/2022
|
kuttiyamal
|
2906012WL051042
|
kuttiyamal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuttiyamal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-037-037/162-A
(Perumbalai)
|
2906012000NRG23160820222027706
|
16/08/2022
|
Meena
|
2906012WL051042
|
Meena
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-037-037/164-A
(Perumbalai)
|
2906012000NRG23160820222027707
|
16/08/2022
|
Lakshmi
|
2906012WL051042
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-037-037/168-A
(Perumbalai)
|
2906012000NRG23160820222027708
|
16/08/2022
|
Shakila
|
2906012WL051042
|
Shakila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-037-037/169-a
(Perumbalai)
|
2906012000NRG23160820222027709
|
16/08/2022
|
uma
|
2906012WL051042
|
uma
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-037-037/172-a
(Perumbalai)
|
2906012000NRG23160820222027710
|
16/08/2022
|
Minnala
|
2906012WL051042
|
Minnala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-037-037/175-A
(Perumbalai)
|
2906012000NRG23160820222027711
|
16/08/2022
|
vijayalakshmi
|
2906012WL051042
|
vijayalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-037-037/190-B
(Perumbalai)
|
2906012000NRG23160820222027712
|
16/08/2022
|
Ramachandran
|
2906012WL051042
|
Ramachandran
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-037-037/193-B
(Perumbalai)
|
2906012000NRG23160820222027713
|
16/08/2022
|
Kamakotti
|
2906012WL051042
|
Kamakotti
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamakotti
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-037-037/199-A
(Perumbalai)
|
2906012000NRG23160820222027714
|
16/08/2022
|
Saraswathi
|
2906012WL051042
|
Saraswathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-037-037/2-A
(Perumbalai)
|
2906012000NRG23160820222027715
|
16/08/2022
|
Sivakumar
|
2906012WL051042
|
Sivakumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-037-037/20-A
(Perumbalai)
|
2906012000NRG23160820222027716
|
16/08/2022
|
Kasi
|
2906012WL051042
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-037-037/200-A
(Perumbalai)
|
2906012000NRG23160820222027717
|
16/08/2022
|
Ellammal
|
2906012WL051042
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-037-037/205-A
(Perumbalai)
|
2906012000NRG23160820222027718
|
16/08/2022
|
Sivagami
|
2906012WL051042
|
Sivagami
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-037-037/206-A
(Perumbalai)
|
2906012000NRG23160820222027719
|
16/08/2022
|
Ramakrishnan
|
2906012WL051042
|
Ramakrishnan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-037-037/21-A
(Perumbalai)
|
2906012000NRG23160820222027721
|
16/08/2022
|
Annamalai
|
2906012WL051042
|
Annamalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-037-037/211-A
(Perumbalai)
|
2906012000NRG23160820222027722
|
16/08/2022
|
Basha
|
2906012WL051042
|
Basha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Basha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-037-037/212-A
(Perumbalai)
|
2906012000NRG23160820222027723
|
16/08/2022
|
Chitra
|
2906012WL051042
|
Chitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-037-037/214-A
(Perumbalai)
|
2906012000NRG23160820222027724
|
16/08/2022
|
Gowri
|
2906012WL051042
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-037-037/218-A
(Perumbalai)
|
2906012000NRG23160820222027725
|
16/08/2022
|
Thenmozhi
|
2906012WL051042
|
Thenmozhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-037-037/219-A
(Perumbalai)
|
2906012000NRG23160820222027726
|
16/08/2022
|
Santhi
|
2906012WL051042
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-037-037/26-A
(Perumbalai)
|
2906012000NRG23160820222027727
|
16/08/2022
|
Radha
|
2906012WL051042
|
Radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-037-037/29-A
(Perumbalai)
|
2906012000NRG23160820222027728
|
16/08/2022
|
Kalaivani
|
2906012WL051042
|
Kalaivani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-037-037/30-A
(Perumbalai)
|
2906012000NRG23160820222027729
|
16/08/2022
|
Poongodi
|
2906012WL051042
|
Poongodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-037-037/32-A
(Perumbalai)
|
2906012000NRG23160820222027730
|
16/08/2022
|
Muniyammal
|
2906012WL051042
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-037-037/33-A
(Perumbalai)
|
2906012000NRG23160820222027731
|
16/08/2022
|
Indra
|
2906012WL051042
|
Indra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-037-037/37-A
(Perumbalai)
|
2906012000NRG23160820222027732
|
16/08/2022
|
Usha
|
2906012WL051042
|
Usha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-037-037/38-A
(Perumbalai)
|
2906012000NRG23160820222027733
|
16/08/2022
|
Parameshwari
|
2906012WL051042
|
Parameshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-037-037/39-A
(Perumbalai)
|
2906012000NRG23160820222027734
|
16/08/2022
|
Malar
|
2906012WL051042
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-037-037/41-A
(Perumbalai)
|
2906012000NRG23160820222027735
|
16/08/2022
|
Santhi
|
2906012WL051042
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-037-037/43-A
(Perumbalai)
|
2906012000NRG23160820222027736
|
16/08/2022
|
Kodhavari
|
2906012WL051042
|
Kodhavari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kodhavari
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-037-037/56-A
(Perumbalai)
|
2906012000NRG23160820222027738
|
16/08/2022
|
Kumar
|
2906012WL051042
|
Kumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-037-037/68-A
(Perumbalai)
|
2906012000NRG23160820222027740
|
16/08/2022
|
Rani
|
2906012WL051042
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-037-037/69-A
(Perumbalai)
|
2906012000NRG23160820222027741
|
16/08/2022
|
Ellammal
|
2906012WL051042
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-037-037/72-A
(Perumbalai)
|
2906012000NRG23160820222027742
|
16/08/2022
|
selvakumar
|
2906012WL051042
|
selvakumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvakumar
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-037-037/75-A
(Perumbalai)
|
2906012000NRG23160820222027744
|
16/08/2022
|
Ethirajam
|
2906012WL051042
|
Ethirajam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ethirajam
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-037-037/80-A
(Perumbalai)
|
2906012000NRG23160820222027745
|
16/08/2022
|
Perumal
|
2906012WL051042
|
Perumal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-037-037/81-A
(Perumbalai)
|
2906012000NRG23160820222027746
|
16/08/2022
|
Valli
|
2906012WL051042
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-037-037/83-A
(Perumbalai)
|
2906012000NRG23160820222027747
|
16/08/2022
|
Rajammal
|
2906012WL051042
|
Rajammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-037-037/92-A
(Perumbalai)
|
2906012000NRG23160820222027748
|
16/08/2022
|
Gajammal
|
2906012WL051042
|
Gajammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gajammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-037-037/94-A
(Perumbalai)
|
2906012000NRG23160820222027749
|
16/08/2022
|
Navaneedham
|
2906012WL051042
|
Navaneedham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navaneedham
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-037-037/95-A
(Perumbalai)
|
2906012000NRG23160820222027750
|
16/08/2022
|
Andal
|
2906012WL051042
|
Andal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-037-037/96-A
(Perumbalai)
|
2906012000NRG23160820222027751
|
16/08/2022
|
Moganam
|
2906012WL051042
|
Moganam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Moganam
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-037-037/97-A
(Perumbalai)
|
2906012000NRG23160820222027752
|
16/08/2022
|
Thenmozhi
|
2906012WL051042
|
Thenmozhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-037-037/99-A
(Perumbalai)
|
2906012000NRG23160820222027753
|
16/08/2022
|
Elumalai
|
2906012WL051042
|
Elumalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-037-041/243-A
(Perumbalai)
|
2906012000NRG23160820222027756
|
16/08/2022
|
Sheela
|
2906012WL051042
|
Sheela
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73903
|
73903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73903
|
73903
|
|
|
|
|
|
|
|