|
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-06-012-033-033/10-A
(Nedungal)
|
2906012000NRG23261020223284327
|
26/10/2022
|
selvi
|
2906012WL077263
|
selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/105-a
(Nedungal)
|
2906012000NRG23261020223284328
|
26/10/2022
|
Ragini
|
2906012WL077263
|
Ragini
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ragini
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/11-A
(Nedungal)
|
2906012000NRG23261020223284329
|
26/10/2022
|
Anjalai
|
2906012WL077263
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/115-A
(Nedungal)
|
2906012000NRG23261020223284330
|
26/10/2022
|
Vembuli
|
2906012WL077263
|
Vembuli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vembuli
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/117-A
(Nedungal)
|
2906012000NRG23261020223284331
|
26/10/2022
|
Ellammal
|
2906012WL077263
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/138-a
(Nedungal)
|
2906012000NRG23261020223284332
|
26/10/2022
|
Rani
|
2906012WL077263
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/146-a
(Nedungal)
|
2906012000NRG23261020223284333
|
26/10/2022
|
kuppu
|
2906012WL077263
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/16-A
(Nedungal)
|
2906012000NRG23261020223284334
|
26/10/2022
|
Alamelu
|
2906012WL077263
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/160-A
(Nedungal)
|
2906012000NRG23261020223284335
|
26/10/2022
|
Arumugam
|
2906012WL077263
|
Arumugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/193-a
(Nedungal)
|
2906012000NRG23261020223284336
|
26/10/2022
|
malar
|
2906012WL077263
|
malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
malar
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/195-A
(Nedungal)
|
2906012000NRG23261020223284337
|
26/10/2022
|
Raman
|
2906012WL077263
|
Raman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raman
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/21-A
(Nedungal)
|
2906012000NRG23261020223284338
|
26/10/2022
|
Amaravathy
|
2906012WL077263
|
Amaravathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/222-A
(Nedungal)
|
2906012000NRG23261020223284339
|
26/10/2022
|
Amirthammal
|
2906012WL077263
|
Amirthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/226-A
(Nedungal)
|
2906012000NRG23261020223284340
|
26/10/2022
|
Ponni
|
2906012WL077263
|
Ponni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/229-A
(Nedungal)
|
2906012000NRG23261020223284341
|
26/10/2022
|
Kotteshwari
|
2906012WL077263
|
Kotteshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kotteshwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/267-A
(Nedungal)
|
2906012000NRG23261020223284342
|
26/10/2022
|
Bavani
|
2906012WL077263
|
Bavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/27-A
(Nedungal)
|
2906012000NRG23261020223284343
|
26/10/2022
|
Usha
|
2906012WL077263
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/271-A
(Nedungal)
|
2906012000NRG23261020223284344
|
26/10/2022
|
Dhanam
|
2906012WL077263
|
Dhanam
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/272-A
(Nedungal)
|
2906012000NRG23261020223284345
|
26/10/2022
|
Indra
|
2906012WL077263
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/273-A
(Nedungal)
|
2906012000NRG23261020223284346
|
26/10/2022
|
Radha
|
2906012WL077263
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/274-A
(Nedungal)
|
2906012000NRG23261020223284347
|
26/10/2022
|
Chandra
|
2906012WL077263
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/275-A
(Nedungal)
|
2906012000NRG23261020223284348
|
26/10/2022
|
Indrani
|
2906012WL077263
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/276-A
(Nedungal)
|
2906012000NRG23261020223284349
|
26/10/2022
|
Saroja
|
2906012WL077263
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/277-A
(Nedungal)
|
2906012000NRG23261020223284350
|
26/10/2022
|
Latha
|
2906012WL077263
|
Latha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/278-A
(Nedungal)
|
2906012000NRG23261020223284351
|
26/10/2022
|
Ellammal
|
2906012WL077263
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/279-A
(Nedungal)
|
2906012000NRG23261020223284352
|
26/10/2022
|
Selvam
|
2906012WL077263
|
Selvam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/285-A
(Nedungal)
|
2906012000NRG23261020223284353
|
26/10/2022
|
Indrani
|
2906012WL077263
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/286-A
(Nedungal)
|
2906012000NRG23261020223284354
|
26/10/2022
|
Lakshmi
|
2906012WL077263
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/302-A
(Nedungal)
|
2906012000NRG23261020223284355
|
26/10/2022
|
Vendaammal
|
2906012WL077263
|
Vendaammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vendaammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/31-A
(Nedungal)
|
2906012000NRG23261020223284357
|
26/10/2022
|
Mala
|
2906012WL077263
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/32-a
(Nedungal)
|
2906012000NRG23261020223284358
|
26/10/2022
|
selvaraj
|
2906012WL077263
|
selvaraj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/326-A
(Nedungal)
|
2906012000NRG23261020223284359
|
26/10/2022
|
Panjavarnam
|
2906012WL077263
|
Panjavarnam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/327-A
(Nedungal)
|
2906012000NRG23261020223284360
|
26/10/2022
|
Kamacthi
|
2906012WL077263
|
Kamacthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamacthi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/33-B
(Nedungal)
|
2906012000NRG23261020223284361
|
26/10/2022
|
Kuppan
|
2906012WL077263
|
Kuppan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/331-A
(Nedungal)
|
2906012000NRG23261020223284362
|
26/10/2022
|
Hasina
|
2906012WL077263
|
Hasina
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hasina
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/332-A
(Nedungal)
|
2906012000NRG23261020223284363
|
26/10/2022
|
Sumithra
|
2906012WL077263
|
Sumithra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/333-A
(Nedungal)
|
2906012000NRG23261020223284364
|
26/10/2022
|
Usha
|
2906012WL077263
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/334-A
(Nedungal)
|
2906012000NRG23261020223284365
|
26/10/2022
|
bathma
|
2906012WL077263
|
bathma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
bathma
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/335-A
(Nedungal)
|
2906012000NRG23261020223284366
|
26/10/2022
|
Muruvammal
|
2906012WL077263
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/337-A
(Nedungal)
|
2906012000NRG23261020223284368
|
26/10/2022
|
Manimegalai
|
2906012WL077263
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/340-A
(Nedungal)
|
2906012000NRG23261020223284369
|
26/10/2022
|
Lakshmi
|
2906012WL077263
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/341-A
(Nedungal)
|
2906012000NRG23261020223284370
|
26/10/2022
|
Muniyammal
|
2906012WL077263
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-033-033/343-A
(Nedungal)
|
2906012000NRG23261020223284371
|
26/10/2022
|
Mari
|
2906012WL077263
|
Mari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-033-033/344-A
(Nedungal)
|
2906012000NRG23261020223284372
|
26/10/2022
|
Selliyammal
|
2906012WL077263
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-033-033/345-A
(Nedungal)
|
2906012000NRG23261020223284373
|
26/10/2022
|
Kalaiselvan
|
2906012WL077263
|
Kalaiselvan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvan
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-033-033/350-A
(Nedungal)
|
2906012000NRG23261020223284374
|
26/10/2022
|
Saminathan
|
2906012WL077263
|
Saminathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-033-033/354-A
(Nedungal)
|
2906012000NRG23261020223284375
|
26/10/2022
|
Kanniyammal
|
2906012WL077263
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-033-033/374-A
(Nedungal)
|
2906012000NRG23261020223284376
|
26/10/2022
|
Rani
|
2906012WL077263
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-033-033/378-A
(Nedungal)
|
2906012000NRG23261020223284377
|
26/10/2022
|
mala
|
2906012WL077263
|
mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-033-033/379-A
(Nedungal)
|
2906012000NRG23261020223284378
|
26/10/2022
|
Anjali
|
2906012WL077263
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-033-033/380-A
(Nedungal)
|
2906012000NRG23261020223284379
|
26/10/2022
|
Malar
|
2906012WL077263
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-033-033/381-A
(Nedungal)
|
2906012000NRG23261020223284380
|
26/10/2022
|
Chandra
|
2906012WL077263
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-033-033/387-A
(Nedungal)
|
2906012000NRG23261020223284381
|
26/10/2022
|
Selsa
|
2906012WL077263
|
Selsa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selsa
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-033-033/388-A
(Nedungal)
|
2906012000NRG23261020223284382
|
26/10/2022
|
Rani
|
2906012WL077263
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-033-033/397-A
(Nedungal)
|
2906012000NRG23261020223284383
|
26/10/2022
|
Bakiyalakshmi
|
2906012WL077263
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-033-033/398-A
(Nedungal)
|
2906012000NRG23261020223284384
|
26/10/2022
|
Santhi
|
2906012WL077263
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-033-033/41-A
(Nedungal)
|
2906012000NRG23261020223284386
|
26/10/2022
|
Perumal
|
2906012WL077263
|
Perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-033-033/411-a
(Nedungal)
|
2906012000NRG23261020223284387
|
26/10/2022
|
Valliyammal
|
2906012WL077263
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-033-033/414-a
(Nedungal)
|
2906012000NRG23261020223284388
|
26/10/2022
|
Rajeshwari
|
2906012WL077263
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-033-033/415-a
(Nedungal)
|
2906012000NRG23261020223284389
|
26/10/2022
|
revathi
|
2906012WL077263
|
revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
revathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-033-033/418-b
(Nedungal)
|
2906012000NRG23261020223284390
|
26/10/2022
|
Alamelu
|
2906012WL077263
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-033-033/419-B
(Nedungal)
|
2906012000NRG23261020223284391
|
26/10/2022
|
Kuppu
|
2906012WL077263
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-033-033/422-a
(Nedungal)
|
2906012000NRG23261020223284392
|
26/10/2022
|
Muniyappan
|
2906012WL077263
|
Muniyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-033-033/424-a
(Nedungal)
|
2906012000NRG23261020223284393
|
26/10/2022
|
Danalakshm
|
2906012WL077263
|
Danalakshm
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Danalakshm
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-033-033/427-a
(Nedungal)
|
2906012000NRG23261020223284394
|
26/10/2022
|
Mari
|
2906012WL077263
|
Mari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-033-033/429-a
(Nedungal)
|
2906012000NRG23261020223284395
|
26/10/2022
|
Ellamall
|
2906012WL077263
|
Ellamall
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellamall
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-033-033/525-B
(Nedungal)
|
2906012000NRG23261020223284396
|
26/10/2022
|
Suresh
|
2906012WL077263
|
Suresh
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suresh
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-033-033/8-A
(Nedungal)
|
2906012000NRG23261020223284398
|
26/10/2022
|
Murali
|
2906012WL077263
|
Murali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murali
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-033-034/586-A
(Nedungal)
|
2906012000NRG23261020223284399
|
26/10/2022
|
Boopathy
|
2906012WL077263
|
Boopathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|