|
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-06-012-008-008/12-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661590
|
29/07/2022
|
Nagammal
|
2906012WL043296
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/127-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661591
|
29/07/2022
|
Annameri
|
2906012WL043296
|
Annameri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annameri
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/128-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661592
|
29/07/2022
|
Nayagam
|
2906012WL043296
|
Nayagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nayagam
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/14-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661593
|
29/07/2022
|
Jaisankar
|
2906012WL043296
|
Jaisankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaisankar
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/15-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661594
|
29/07/2022
|
Lakshmi
|
2906012WL043296
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/16-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661595
|
29/07/2022
|
Ganapathy
|
2906012WL043296
|
Ganapathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganapathy
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/169-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661596
|
29/07/2022
|
Bakiyalakshmi
|
2906012WL043296
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/17-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661597
|
29/07/2022
|
Subiramani
|
2906012WL043296
|
Subiramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subiramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/18-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661598
|
29/07/2022
|
Mallika
|
2906012WL043296
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/19-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661599
|
29/07/2022
|
Kasivisalachi
|
2906012WL043296
|
Kasivisalachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasivisalachi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/197-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661600
|
29/07/2022
|
Settu
|
2906012WL043296
|
Settu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/2-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661601
|
29/07/2022
|
balu
|
2906012WL043296
|
balu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
balu
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/20-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661602
|
29/07/2022
|
Mythili
|
2906012WL043296
|
Mythili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/200-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661603
|
29/07/2022
|
viveganandan
|
2906012WL043296
|
viveganandan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
viveganandan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/204-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661604
|
29/07/2022
|
Alamelu
|
2906012WL043296
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/205-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661605
|
29/07/2022
|
Rukkumani
|
2906012WL043296
|
Rukkumani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/206-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661606
|
29/07/2022
|
Pavun
|
2906012WL043296
|
Pavun
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavun
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/207-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661607
|
29/07/2022
|
Karunakaran
|
2906012WL043296
|
Karunakaran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/21-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661608
|
29/07/2022
|
Pushpa
|
2906012WL043296
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/212-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661609
|
29/07/2022
|
Sivagami
|
2906012WL043296
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/214-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661610
|
29/07/2022
|
Chitra
|
2906012WL043296
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/218-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661611
|
29/07/2022
|
Pushpavathy
|
2906012WL043296
|
Pushpavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavathy
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/219-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661612
|
29/07/2022
|
Saroja
|
2906012WL043296
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/220-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661613
|
29/07/2022
|
Mogana
|
2906012WL043296
|
Mogana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mogana
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/222-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661614
|
29/07/2022
|
Mallika
|
2906012WL043296
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/24-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661615
|
29/07/2022
|
Jayachitra
|
2906012WL043296
|
Jayachitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayachitra
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/253-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661616
|
29/07/2022
|
Vijaya
|
2906012WL043296
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/256-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661617
|
29/07/2022
|
Pachaiyammal
|
2906012WL043296
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/26-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661618
|
29/07/2022
|
Pachaiyammal
|
2906012WL043296
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/265-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661619
|
29/07/2022
|
Santhakumari
|
2906012WL043296
|
Santhakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhakumari
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/275-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661620
|
29/07/2022
|
Sumathi
|
2906012WL043296
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/28-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661621
|
29/07/2022
|
Praba
|
2906012WL043296
|
Praba
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/286-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661623
|
29/07/2022
|
Lakshmi
|
2906012WL043296
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/29-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661624
|
29/07/2022
|
Murugan
|
2906012WL043296
|
Murugan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/3-B
(Cheyyatraivendran)
|
2906012000NRG23280720221661625
|
29/07/2022
|
Angammal
|
2906012WL043296
|
Angammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/30-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661626
|
29/07/2022
|
Sivagami
|
2906012WL043296
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/303-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661627
|
29/07/2022
|
Manjula
|
2906012WL043296
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/305-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661628
|
29/07/2022
|
Vasantha
|
2906012WL043296
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/311-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661630
|
29/07/2022
|
Prakash
|
2906012WL043296
|
Prakash
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-008/313-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661631
|
29/07/2022
|
Mallika
|
2906012WL043296
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-008/316-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661632
|
29/07/2022
|
Kiliyammal
|
2906012WL043296
|
Kiliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-008-008/317-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661633
|
29/07/2022
|
Panjalai
|
2906012WL043296
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-008-008/32-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661634
|
29/07/2022
|
Ranjidham
|
2906012WL043296
|
Ranjidham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjidham
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-008-008/322-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661635
|
29/07/2022
|
Kanchana
|
2906012WL043296
|
Kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-008-008/324-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661636
|
29/07/2022
|
Kuppu
|
2906012WL043296
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-008-008/334-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661637
|
29/07/2022
|
Selvam
|
2906012WL043296
|
Selvam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-008-008/34-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661638
|
29/07/2022
|
Loorthumeri
|
2906012WL043296
|
Loorthumeri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Loorthumeri
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-008-008/35-B
(Cheyyatraivendran)
|
2906012000NRG23280720221661639
|
29/07/2022
|
Thayalan
|
2906012WL043296
|
Thayalan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayalan
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-008-008/36-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661640
|
29/07/2022
|
Sujatha
|
2906012WL043296
|
Sujatha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-008-008/380-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661641
|
29/07/2022
|
Radha
|
2906012WL043296
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-008-008/384-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661642
|
29/07/2022
|
gowri
|
2906012WL043296
|
gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
gowri
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-008-008/385-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661643
|
29/07/2022
|
Vasantha
|
2906012WL043296
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-008-008/386-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661644
|
29/07/2022
|
vennila
|
2906012WL043296
|
vennila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
vennila
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-008-008/39-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661645
|
29/07/2022
|
Jeeva
|
2906012WL043296
|
Jeeva
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-008-008/398-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661646
|
29/07/2022
|
Kumari
|
2906012WL043296
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-008-008/399-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661647
|
29/07/2022
|
Selladurai
|
2906012WL043296
|
Selladurai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selladurai
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-008-008/4-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661648
|
29/07/2022
|
Arokyameri
|
2906012WL043296
|
Arokyameri
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arokyameri
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-008-008/40-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661649
|
29/07/2022
|
Karpagam
|
2906012WL043296
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-008-008/401-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661650
|
29/07/2022
|
Eshwari
|
2906012WL043296
|
Eshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-008-008/404-B
(Cheyyatraivendran)
|
2906012000NRG23280720221661651
|
29/07/2022
|
Kamachi
|
2906012WL043296
|
Kamachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-008-008/407-B
(Cheyyatraivendran)
|
2906012000NRG23280720221661652
|
29/07/2022
|
Venugopal
|
2906012WL043296
|
Venugopal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venugopal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-008-008/409-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661653
|
29/07/2022
|
Savithri
|
2906012WL043296
|
Savithri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-008-008/42-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661654
|
29/07/2022
|
Jayaballan
|
2906012WL043296
|
Jayaballan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayaballan
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-008-008/43-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661655
|
29/07/2022
|
Chinnamal
|
2906012WL043296
|
Chinnamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamal
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-008-008/44-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661656
|
29/07/2022
|
Shanmugam
|
2906012WL043296
|
Shanmugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-008-008/47-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661657
|
29/07/2022
|
Manimegalai
|
2906012WL043296
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-008-008/48-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661659
|
29/07/2022
|
Mageshwari
|
2906012WL043296
|
Mageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-008-008/49-B
(Cheyyatraivendran)
|
2906012000NRG23280720221661660
|
29/07/2022
|
Kuppu
|
2906012WL043296
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-008-008/5-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661661
|
29/07/2022
|
Chandra
|
2906012WL043296
|
Chandra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-008-008/505-B
(Cheyyatraivendran)
|
2906012000NRG23280720221661662
|
29/07/2022
|
Shanmugam
|
2906012WL043296
|
Shanmugam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-008-008/56-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661666
|
29/07/2022
|
Alamelu
|
2906012WL043296
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-008-008/60-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661673
|
29/07/2022
|
Santhakumari
|
2906012WL043296
|
Santhakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhakumari
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-008-008/61-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661675
|
29/07/2022
|
Nallathambi
|
2906012WL043296
|
Nallathambi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallathambi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-008-008/7-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661681
|
29/07/2022
|
Sarasu
|
2906012WL043296
|
Sarasu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-008-008/70-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661682
|
29/07/2022
|
Vennila
|
2906012WL043296
|
Vennila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-008-008/71-B
(Cheyyatraivendran)
|
2906012000NRG23280720221661683
|
29/07/2022
|
Hemalatha
|
2906012WL043296
|
Hemalatha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-008-008/8-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661684
|
29/07/2022
|
Ramadass
|
2906012WL043296
|
Ramadass
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramadass
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103651
|
103651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103651
|
103651
|
|
|
|
|
|
|
|