|
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-06-012-008-003/592-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887178
|
24/03/2023
|
Deivanai
|
2906012WL114484
|
Deivanai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-003/617-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887180
|
24/03/2023
|
Pavithra
|
2906012WL114484
|
Pavithra
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/11-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887181
|
24/03/2023
|
Bakthavachalu
|
2906012WL114484
|
Bakthavachalu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bakthavachalu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/12-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887182
|
24/03/2023
|
Nagammal
|
2906012WL114484
|
Nagammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/127-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887183
|
24/03/2023
|
Annameri
|
2906012WL114484
|
Annameri
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annameri
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/128-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887184
|
24/03/2023
|
Nayagam
|
2906012WL114484
|
Nayagam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nayagam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/137-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887185
|
24/03/2023
|
Sathya
|
2906012WL114484
|
Sathya
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/14-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887186
|
24/03/2023
|
Jaisankar
|
2906012WL114484
|
Jaisankar
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaisankar
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/15-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887187
|
24/03/2023
|
Lakshmi
|
2906012WL114484
|
Lakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/16-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887188
|
24/03/2023
|
Ganapathy
|
2906012WL114484
|
Ganapathy
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathy
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/17-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887189
|
24/03/2023
|
Subiramani
|
2906012WL114484
|
Subiramani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subiramani
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/18-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887190
|
24/03/2023
|
Mallika
|
2906012WL114484
|
Mallika
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/19-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887191
|
24/03/2023
|
Kasivisalachi
|
2906012WL114484
|
Kasivisalachi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasivisalachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/197-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887192
|
24/03/2023
|
Settu
|
2906012WL114484
|
Settu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/2-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887193
|
24/03/2023
|
balu
|
2906012WL114484
|
balu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
balu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/20-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887194
|
24/03/2023
|
Mythili
|
2906012WL114484
|
Mythili
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/204-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887195
|
24/03/2023
|
Alamelu
|
2906012WL114484
|
Alamelu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/205-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887196
|
24/03/2023
|
Rukkumani
|
2906012WL114484
|
Rukkumani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/206-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887197
|
24/03/2023
|
Pavun
|
2906012WL114484
|
Pavun
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavun
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/207-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887198
|
24/03/2023
|
Karunakaran
|
2906012WL114484
|
Karunakaran
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/21-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887199
|
24/03/2023
|
Pushpa
|
2906012WL114484
|
Pushpa
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/212-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887200
|
24/03/2023
|
Sivagami
|
2906012WL114484
|
Sivagami
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/214-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887201
|
24/03/2023
|
Srinivasan
|
2906012WL114484
|
Srinivasan
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/218-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887202
|
24/03/2023
|
Pushpavathy
|
2906012WL114484
|
Pushpavathy
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavathy
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/220-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887203
|
24/03/2023
|
Mogana
|
2906012WL114484
|
Mogana
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mogana
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/222-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887204
|
24/03/2023
|
Mallika
|
2906012WL114484
|
Mallika
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/225-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887205
|
24/03/2023
|
Sumathi
|
2906012WL114484
|
Sumathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/23-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887206
|
24/03/2023
|
Manikkam
|
2906012WL114484
|
Manikkam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/25-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887207
|
24/03/2023
|
Geetha
|
2906012WL114484
|
Geetha
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/253-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887208
|
24/03/2023
|
Vijaya
|
2906012WL114484
|
Vijaya
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/255-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887209
|
24/03/2023
|
Santhi
|
2906012WL114484
|
Santhi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/256-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887210
|
24/03/2023
|
Pachaiyammal
|
2906012WL114484
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/26-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887211
|
24/03/2023
|
Pachaiyammal
|
2906012WL114484
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/265-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887212
|
24/03/2023
|
Santhakumari
|
2906012WL114484
|
Santhakumari
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhakumari
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/275-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887213
|
24/03/2023
|
Sumathi
|
2906012WL114484
|
Sumathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/28-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887214
|
24/03/2023
|
Praba
|
2906012WL114484
|
Praba
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/280-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887215
|
24/03/2023
|
meena
|
2906012WL114484
|
meena
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/286-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887216
|
24/03/2023
|
Lakshmi
|
2906012WL114484
|
Lakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/29-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887217
|
24/03/2023
|
Murugan
|
2906012WL114484
|
Murugan
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-008/3-B
(Cheyyatraivendran)
|
2906012000NRG23240320234887218
|
24/03/2023
|
Angammal
|
2906012WL114484
|
Angammal
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-008/30-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887219
|
24/03/2023
|
Sivagami
|
2906012WL114484
|
Sivagami
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-008-008/311-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887221
|
24/03/2023
|
Prakash
|
2906012WL114484
|
Prakash
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-008-008/313-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887222
|
24/03/2023
|
Mallika
|
2906012WL114484
|
Mallika
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-008-008/316-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887223
|
24/03/2023
|
Kiliyammal
|
2906012WL114484
|
Kiliyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-008-008/317-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887224
|
24/03/2023
|
Panjalai
|
2906012WL114484
|
Panjalai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-008-008/32-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887225
|
24/03/2023
|
Ranjidham
|
2906012WL114484
|
Ranjidham
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-008-008/322-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887226
|
24/03/2023
|
Kanchana
|
2906012WL114484
|
Kanchana
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-008-008/324-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887227
|
24/03/2023
|
Kuppu
|
2906012WL114484
|
Kuppu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-008-008/34-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887228
|
24/03/2023
|
Loorthumeri
|
2906012WL114484
|
Loorthumeri
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Loorthumeri
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-008-008/35-B
(Cheyyatraivendran)
|
2906012000NRG23240320234887229
|
24/03/2023
|
Thayalan
|
2906012WL114484
|
Thayalan
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thayalan
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-008-008/36-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887230
|
24/03/2023
|
Sujatha
|
2906012WL114484
|
Sujatha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-008-008/385-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887231
|
24/03/2023
|
Vasantha
|
2906012WL114484
|
Vasantha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-008-008/39-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887232
|
24/03/2023
|
Jeeva
|
2906012WL114484
|
Jeeva
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-008-008/40-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887233
|
24/03/2023
|
Karpagam
|
2906012WL114484
|
Karpagam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-008-008/400-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887234
|
24/03/2023
|
Ellammal
|
2906012WL114484
|
Ellammal
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-008-008/42-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887235
|
24/03/2023
|
Jayaballan
|
2906012WL114484
|
Jayaballan
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayaballan
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-008-008/43-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887236
|
24/03/2023
|
Chinnamal
|
2906012WL114484
|
Chinnamal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnamal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-008-008/44-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887237
|
24/03/2023
|
Shanmugam
|
2906012WL114484
|
Shanmugam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-008-008/440-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887238
|
24/03/2023
|
sumathi
|
2906012WL114484
|
sumathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-008-008/445-B
(Cheyyatraivendran)
|
2906012000NRG23240320234887239
|
24/03/2023
|
Prakash
|
2906012WL114484
|
Prakash
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-008-008/45-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887240
|
24/03/2023
|
Renuka
|
2906012WL114484
|
Renuka
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-008-008/46-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887241
|
24/03/2023
|
Sumathi
|
2906012WL114484
|
Sumathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-008-008/47-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887242
|
24/03/2023
|
Manimegalai
|
2906012WL114484
|
Manimegalai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-008-008/48-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887243
|
24/03/2023
|
Mageshwari
|
2906012WL114484
|
Mageshwari
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-008-008/49-B
(Cheyyatraivendran)
|
2906012000NRG23240320234887244
|
24/03/2023
|
Kuppu
|
2906012WL114484
|
Kuppu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-008-008/496-B
(Cheyyatraivendran)
|
2906012000NRG23240320234887245
|
24/03/2023
|
Duraiyammal
|
2906012WL114484
|
Duraiyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Duraiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-008-008/50-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887246
|
24/03/2023
|
Jamelabi
|
2906012WL114484
|
Jamelabi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jamelabi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-008-008/513-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887247
|
24/03/2023
|
sanmugam
|
2906012WL114484
|
sanmugam
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
sanmugam
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-008-008/56-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887248
|
24/03/2023
|
Alamelu
|
2906012WL114484
|
Alamelu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-008-008/60-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887249
|
24/03/2023
|
Santhakumari
|
2906012WL114484
|
Santhakumari
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhakumari
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-008-008/61-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887250
|
24/03/2023
|
Nallathambi
|
2906012WL114484
|
Nallathambi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallathambi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-008-008/640
(Cheyyatraivendran)
|
2906012000NRG23240320234887251
|
24/03/2023
|
Poongodi
|
2906012WL114484
|
Poongodi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-008-008/657
(Cheyyatraivendran)
|
2906012000NRG23240320234887252
|
24/03/2023
|
Poongodi
|
2906012WL114484
|
Poongodi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-008-008/7-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887253
|
24/03/2023
|
Sarasu
|
2906012WL114484
|
Sarasu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-008-008/70-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887254
|
24/03/2023
|
Vennila
|
2906012WL114484
|
Vennila
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-008-008/71-B
(Cheyyatraivendran)
|
2906012000NRG23240320234887255
|
24/03/2023
|
Hemalatha
|
2906012WL114484
|
Hemalatha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-008-008/8-A
(Cheyyatraivendran)
|
2906012000NRG23240320234887256
|
24/03/2023
|
Ramadass
|
2906012WL114484
|
Ramadass
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramadass
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-008-008/97-a
(Cheyyatraivendran)
|
2906012000NRG23240320234887257
|
24/03/2023
|
Selvi
|
2906012WL114484
|
Selvi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-008-012/661
(Cheyyatraivendran)
|
2906012000NRG23240320234887258
|
24/03/2023
|
Sathiyapriya
|
2906012WL114484
|
Sathiyapriya
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87650
|
87650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87650
|
87650
|
|
|
|
|
|
|
|