|
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-06-012-012-001/403-A
(Erumaivetti)
|
2906012000NRG23230920222728682
|
23/09/2022
|
Dhanabakkiyam
|
2906012WL066191
|
Dhanabakkiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-002/401-A
(Erumaivetti)
|
2906012000NRG23230920222728683
|
23/09/2022
|
Bakkiyam
|
2906012WL066191
|
Bakkiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-002/409-A
(Erumaivetti)
|
2906012000NRG23230920222728684
|
23/09/2022
|
Maheshwari
|
2906012WL066191
|
Maheshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-002/415-A
(Erumaivetti)
|
2906012000NRG23230920222728685
|
23/09/2022
|
Kiruba
|
2906012WL066191
|
Kiruba
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kiruba
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-012/100-A
(Erumaivetti)
|
2906012000NRG23230920222728686
|
23/09/2022
|
Banu
|
2906012WL066191
|
Banu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-012/101-A
(Erumaivetti)
|
2906012000NRG23230920222728687
|
23/09/2022
|
Poongavanam
|
2906012WL066191
|
Poongavanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-012/102-A
(Erumaivetti)
|
2906012000NRG23230920222728688
|
23/09/2022
|
Arunthathi
|
2906012WL066191
|
Arunthathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arunthathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-012/103-A
(Erumaivetti)
|
2906012000NRG23230920222728689
|
23/09/2022
|
Rajangam
|
2906012WL066191
|
Rajangam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/105-A
(Erumaivetti)
|
2906012000NRG23230920222728690
|
23/09/2022
|
Chitra
|
2906012WL066191
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/106-A
(Erumaivetti)
|
2906012000NRG23230920222728691
|
23/09/2022
|
Andal
|
2906012WL066191
|
Andal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/107-A
(Erumaivetti)
|
2906012000NRG23230920222728692
|
23/09/2022
|
Murugan
|
2906012WL066191
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-012-012/108-A
(Erumaivetti)
|
2906012000NRG23230920222728693
|
23/09/2022
|
Sudha
|
2906012WL066191
|
Sudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-012-012/109-A
(Erumaivetti)
|
2906012000NRG23230920222728694
|
23/09/2022
|
Gowri
|
2906012WL066191
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-012-012/11-A
(Erumaivetti)
|
2906012000NRG23230920222728695
|
23/09/2022
|
Rajavelu
|
2906012WL066191
|
Rajavelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajavelu
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-012-012/110-A
(Erumaivetti)
|
2906012000NRG23230920222728696
|
23/09/2022
|
Lakshmi
|
2906012WL066191
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-012-012/111-A
(Erumaivetti)
|
2906012000NRG23230920222728697
|
23/09/2022
|
Banu
|
2906012WL066191
|
Banu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-012-012/114-A
(Erumaivetti)
|
2906012000NRG23230920222728698
|
23/09/2022
|
balaraman
|
2906012WL066191
|
balaraman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
balaraman
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-012-012/125-A
(Erumaivetti)
|
2906012000NRG23230920222728699
|
23/09/2022
|
Sumathi
|
2906012WL066191
|
Sumathi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-012-012/126-A
(Erumaivetti)
|
2906012000NRG23230920222728700
|
23/09/2022
|
meena
|
2906012WL066191
|
meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-012-012/13-A
(Erumaivetti)
|
2906012000NRG23230920222728701
|
23/09/2022
|
Dhanalakshmi
|
2906012WL066191
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-012-012/2-A
(Erumaivetti)
|
2906012000NRG23230920222728703
|
23/09/2022
|
Mallika
|
2906012WL066191
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-012-012/21-A
(Erumaivetti)
|
2906012000NRG23230920222728704
|
23/09/2022
|
Kuppu
|
2906012WL066191
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-012-012/22-A
(Erumaivetti)
|
2906012000NRG23230920222728705
|
23/09/2022
|
Sekar
|
2906012WL066191
|
Sekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-012-012/23-A
(Erumaivetti)
|
2906012000NRG23230920222728706
|
23/09/2022
|
Rani
|
2906012WL066191
|
Rani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-012-012/27-A
(Erumaivetti)
|
2906012000NRG23230920222728707
|
23/09/2022
|
Sagunthala
|
2906012WL066191
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-012-012/28-A
(Erumaivetti)
|
2906012000NRG23230920222728708
|
23/09/2022
|
Vasanthi
|
2906012WL066191
|
Vasanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-012-012/29-A
(Erumaivetti)
|
2906012000NRG23230920222728709
|
23/09/2022
|
Sivagami
|
2906012WL066191
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-012-012/316-a
(Erumaivetti)
|
2906012000NRG23230920222728710
|
23/09/2022
|
Bama
|
2906012WL066191
|
Bama
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bama
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-012-012/329-A
(Erumaivetti)
|
2906012000NRG23230920222728711
|
23/09/2022
|
Mannu
|
2906012WL066191
|
Mannu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mannu
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-012-012/33-A
(Erumaivetti)
|
2906012000NRG23230920222728712
|
23/09/2022
|
Renuka
|
2906012WL066191
|
Renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-012-012/34-A
(Erumaivetti)
|
2906012000NRG23230920222728713
|
23/09/2022
|
Parimala
|
2906012WL066191
|
Parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-012-012/35-A
(Erumaivetti)
|
2906012000NRG23230920222728714
|
23/09/2022
|
Parameshwari
|
2906012WL066191
|
Parameshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-012-012/37-A
(Erumaivetti)
|
2906012000NRG23230920222728715
|
23/09/2022
|
Parvathy
|
2906012WL066191
|
Parvathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-012-012/39-A
(Erumaivetti)
|
2906012000NRG23230920222728716
|
23/09/2022
|
Chinnakulandai
|
2906012WL066191
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-012-012/41-A
(Erumaivetti)
|
2906012000NRG23230920222728718
|
23/09/2022
|
Pachaiyammal
|
2906012WL066191
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-012-012/45-A
(Erumaivetti)
|
2906012000NRG23230920222728719
|
23/09/2022
|
Amsa
|
2906012WL066191
|
Amsa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-012-012/47-A
(Erumaivetti)
|
2906012000NRG23230920222728720
|
23/09/2022
|
Kanniyammal
|
2906012WL066191
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-012-012/48-A
(Erumaivetti)
|
2906012000NRG23230920222728721
|
23/09/2022
|
Indra
|
2906012WL066191
|
Indra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-012-012/49-A
(Erumaivetti)
|
2906012000NRG23230920222728722
|
23/09/2022
|
Pushpa
|
2906012WL066191
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-012-012/5-A
(Erumaivetti)
|
2906012000NRG23230920222728723
|
23/09/2022
|
Suguna
|
2906012WL066191
|
Suguna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-012-012/50-A
(Erumaivetti)
|
2906012000NRG23230920222728724
|
23/09/2022
|
Kumari
|
2906012WL066191
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-012-012/53-A
(Erumaivetti)
|
2906012000NRG23230920222728725
|
23/09/2022
|
Rajeshwari
|
2906012WL066191
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-012-012/55-A
(Erumaivetti)
|
2906012000NRG23230920222728726
|
23/09/2022
|
Tamilselvi
|
2906012WL066191
|
Tamilselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-012-012/56-A
(Erumaivetti)
|
2906012000NRG23230920222728727
|
23/09/2022
|
Andal
|
2906012WL066191
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-012-012/57-A
(Erumaivetti)
|
2906012000NRG23230920222728728
|
23/09/2022
|
Punniyakotti
|
2906012WL066191
|
Punniyakotti
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punniyakotti
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-012-012/58-A
(Erumaivetti)
|
2906012000NRG23230920222728729
|
23/09/2022
|
Santhi
|
2906012WL066191
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-012-012/59-A
(Erumaivetti)
|
2906012000NRG23230920222728730
|
23/09/2022
|
Bathmavathy
|
2906012WL066191
|
Bathmavathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bathmavathy
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-012-012/6-A
(Erumaivetti)
|
2906012000NRG23230920222728731
|
23/09/2022
|
Susila
|
2906012WL066191
|
Susila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-012-012/60-A
(Erumaivetti)
|
2906012000NRG23230920222728732
|
23/09/2022
|
Kosalai
|
2906012WL066191
|
Kosalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kosalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-012-012/61-A
(Erumaivetti)
|
2906012000NRG23230920222728733
|
23/09/2022
|
Sankari
|
2906012WL066191
|
Sankari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-012-012/63-A
(Erumaivetti)
|
2906012000NRG23230920222728734
|
23/09/2022
|
Valli
|
2906012WL066191
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-012-012/64-A
(Erumaivetti)
|
2906012000NRG23230920222728735
|
23/09/2022
|
Kuppu
|
2906012WL066191
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-012-012/68-A
(Erumaivetti)
|
2906012000NRG23230920222728736
|
23/09/2022
|
Andal
|
2906012WL066191
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-012-012/7-A
(Erumaivetti)
|
2906012000NRG23230920222728738
|
23/09/2022
|
Chinnakulandai
|
2906012WL066191
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-012-012/70-A
(Erumaivetti)
|
2906012000NRG23230920222728739
|
23/09/2022
|
Selvanayaki
|
2906012WL066191
|
Selvanayaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvanayaki
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-012-012/73-A
(Erumaivetti)
|
2906012000NRG23230920222728740
|
23/09/2022
|
Lakshmi
|
2906012WL066191
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-012-012/74-A
(Erumaivetti)
|
2906012000NRG23230920222728741
|
23/09/2022
|
Manjula
|
2906012WL066191
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-012-012/75-A
(Erumaivetti)
|
2906012000NRG23230920222728742
|
23/09/2022
|
Saroja
|
2906012WL066191
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-012-012/76-A
(Erumaivetti)
|
2906012000NRG23230920222728743
|
23/09/2022
|
Deivanai
|
2906012WL066191
|
Deivanai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-012-012/77-A
(Erumaivetti)
|
2906012000NRG23230920222728744
|
23/09/2022
|
Kamala
|
2906012WL066191
|
Kamala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-012-012/78-A
(Erumaivetti)
|
2906012000NRG23230920222728745
|
23/09/2022
|
Pattu
|
2906012WL066191
|
Pattu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-012-012/79-A
(Erumaivetti)
|
2906012000NRG23230920222728746
|
23/09/2022
|
Pushpa
|
2906012WL066191
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-012-012/8-B
(Erumaivetti)
|
2906012000NRG23230920222728747
|
23/09/2022
|
lakhsmi
|
2906012WL066191
|
lakhsmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-012-012/81-A
(Erumaivetti)
|
2906012000NRG23230920222728749
|
23/09/2022
|
Barathy
|
2906012WL066191
|
Barathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Barathy
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-012-012/83-A
(Erumaivetti)
|
2906012000NRG23230920222728750
|
23/09/2022
|
Chinnakutti
|
2906012WL066191
|
Chinnakutti
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakutti
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-012-012/84-A
(Erumaivetti)
|
2906012000NRG23230920222728751
|
23/09/2022
|
Andal
|
2906012WL066191
|
Andal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-012-012/85-A
(Erumaivetti)
|
2906012000NRG23230920222728752
|
23/09/2022
|
Pushpa
|
2906012WL066191
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-012-012/86-A
(Erumaivetti)
|
2906012000NRG23230920222728753
|
23/09/2022
|
Ambika
|
2906012WL066191
|
Ambika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-012-012/87-A
(Erumaivetti)
|
2906012000NRG23230920222728754
|
23/09/2022
|
Susila
|
2906012WL066191
|
Susila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-012-012/88-A
(Erumaivetti)
|
2906012000NRG23230920222728755
|
23/09/2022
|
Indrani
|
2906012WL066191
|
Indrani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-012-012/89-A
(Erumaivetti)
|
2906012000NRG23230920222728756
|
23/09/2022
|
Kanniyammal
|
2906012WL066191
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-012-012/9-A
(Erumaivetti)
|
2906012000NRG23230920222728757
|
23/09/2022
|
Kanniyappan
|
2906012WL066191
|
Kanniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-012-012/90-A
(Erumaivetti)
|
2906012000NRG23230920222728758
|
23/09/2022
|
Valli
|
2906012WL066191
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-012-012/91-A
(Erumaivetti)
|
2906012000NRG23230920222728759
|
23/09/2022
|
Rukkumani
|
2906012WL066191
|
Rukkumani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-012-012/94-A
(Erumaivetti)
|
2906012000NRG23230920222728761
|
23/09/2022
|
Nagarathinam
|
2906012WL066191
|
Nagarathinam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-012-012/96-A
(Erumaivetti)
|
2906012000NRG23230920222728762
|
23/09/2022
|
Venda
|
2906012WL066191
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99663
|
99663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99663
|
99663
|
|
|
|
|
|
|
|