|
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-06-012-005-005/187-A
(Anapathur)
|
2906012000NRG23191120223642287
|
19/11/2022
|
Kumar
|
2906012WL084955
|
Kumar
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/258-A
(Anapathur)
|
2906012000NRG23191120223642288
|
19/11/2022
|
manimegalai
|
2906012WL084955
|
manimegalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
manimegalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/259-A
(Anapathur)
|
2906012000NRG23191120223642289
|
19/11/2022
|
Rajammal
|
2906012WL084955
|
Rajammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/264-A
(Anapathur)
|
2906012000NRG23191120223642290
|
19/11/2022
|
Muniyammal
|
2906012WL084955
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/267-A
(Anapathur)
|
2906012000NRG23191120223642291
|
19/11/2022
|
Muniyyammal
|
2906012WL084955
|
Muniyyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/268-A
(Anapathur)
|
2906012000NRG23191120223642292
|
19/11/2022
|
Jayakodi
|
2906012WL084955
|
Jayakodi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/269-A
(Anapathur)
|
2906012000NRG23191120223642293
|
19/11/2022
|
Santhi
|
2906012WL084955
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/270-A
(Anapathur)
|
2906012000NRG23191120223642294
|
19/11/2022
|
Mallika
|
2906012WL084955
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/271-A
(Anapathur)
|
2906012000NRG23191120223642295
|
19/11/2022
|
Devaraj
|
2906012WL084955
|
Devaraj
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/273-A
(Anapathur)
|
2906012000NRG23191120223642296
|
19/11/2022
|
Karpagam
|
2906012WL084955
|
Karpagam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/274-A
(Anapathur)
|
2906012000NRG23191120223642297
|
19/11/2022
|
Parvathy
|
2906012WL084955
|
Parvathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/275-A
(Anapathur)
|
2906012000NRG23191120223642298
|
19/11/2022
|
Soori
|
2906012WL084955
|
Soori
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Soori
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/276-A
(Anapathur)
|
2906012000NRG23191120223642299
|
19/11/2022
|
Moorthy
|
2906012WL084955
|
Moorthy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/280-A
(Anapathur)
|
2906012000NRG23191120223642300
|
19/11/2022
|
Arjunan
|
2906012WL084955
|
Arjunan
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/281-A
(Anapathur)
|
2906012000NRG23191120223642301
|
19/11/2022
|
Senjiyammal
|
2906012WL084955
|
Senjiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Senjiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/282-A
(Anapathur)
|
2906012000NRG23191120223642302
|
19/11/2022
|
Shanmugam
|
2906012WL084955
|
Shanmugam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/283-A
(Anapathur)
|
2906012000NRG23191120223642303
|
19/11/2022
|
Radha
|
2906012WL084955
|
Radha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/284-A
(Anapathur)
|
2906012000NRG23191120223642304
|
19/11/2022
|
Senthamarai
|
2906012WL084955
|
Senthamarai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/285-A
(Anapathur)
|
2906012000NRG23191120223642305
|
19/11/2022
|
Chandra
|
2906012WL084955
|
Chandra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/286
(Anapathur)
|
2906012000NRG23191120223642306
|
19/11/2022
|
senthamarai
|
2906012WL084955
|
senthamarai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
senthamarai
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/287-A
(Anapathur)
|
2906012000NRG23191120223642307
|
19/11/2022
|
Shanthi
|
2906012WL084955
|
Shanthi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/288-A
(Anapathur)
|
2906012000NRG23191120223642308
|
19/11/2022
|
Poothanam
|
2906012WL084955
|
Poothanam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poothanam
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/289-A
(Anapathur)
|
2906012000NRG23191120223642309
|
19/11/2022
|
Perumal
|
2906012WL084955
|
Perumal
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/293-A
(Anapathur)
|
2906012000NRG23191120223642310
|
19/11/2022
|
Alumelu
|
2906012WL084955
|
Alumelu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alumelu
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/295-a
(Anapathur)
|
2906012000NRG23191120223642312
|
19/11/2022
|
Shanmugam
|
2906012WL084955
|
Shanmugam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/296-A
(Anapathur)
|
2906012000NRG23191120223642313
|
19/11/2022
|
Aadilakshmi
|
2906012WL084955
|
Aadilakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aadilakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/298-A
(Anapathur)
|
2906012000NRG23191120223642314
|
19/11/2022
|
Vani
|
2906012WL084955
|
Vani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vani
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/299-A
(Anapathur)
|
2906012000NRG23191120223642315
|
19/11/2022
|
Sasikala
|
2906012WL084955
|
Sasikala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/300-A
(Anapathur)
|
2906012000NRG23191120223642316
|
19/11/2022
|
Suriyagandhi
|
2906012WL084955
|
Suriyagandhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suriyagandhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/301-A
(Anapathur)
|
2906012000NRG23191120223642317
|
19/11/2022
|
selsa
|
2906012WL084955
|
selsa
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
selsa
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/302-A
(Anapathur)
|
2906012000NRG23191120223642318
|
19/11/2022
|
Balakujam
|
2906012WL084955
|
Balakujam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balakujam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/305-A
(Anapathur)
|
2906012000NRG23191120223642319
|
19/11/2022
|
Pandurangan
|
2906012WL084955
|
Pandurangan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/306-A
(Anapathur)
|
2906012000NRG23191120223642320
|
19/11/2022
|
Valli
|
2906012WL084955
|
Valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/307-A
(Anapathur)
|
2906012000NRG23191120223642321
|
19/11/2022
|
Malliga
|
2906012WL084955
|
Malliga
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/312-A
(Anapathur)
|
2906012000NRG23191120223642323
|
19/11/2022
|
Shoba
|
2906012WL084955
|
Shoba
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shoba
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/313-A
(Anapathur)
|
2906012000NRG23191120223642324
|
19/11/2022
|
Visalatchi
|
2906012WL084955
|
Visalatchi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/315-A
(Anapathur)
|
2906012000NRG23191120223642325
|
19/11/2022
|
Rani
|
2906012WL084955
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/316-A
(Anapathur)
|
2906012000NRG23191120223642326
|
19/11/2022
|
Gantha
|
2906012WL084955
|
Gantha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/317-A
(Anapathur)
|
2906012000NRG23191120223642327
|
19/11/2022
|
Lakshmi
|
2906012WL084955
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/318-A
(Anapathur)
|
2906012000NRG23191120223642328
|
19/11/2022
|
Sulli
|
2906012WL084955
|
Sulli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sulli
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/319-B
(Anapathur)
|
2906012000NRG23191120223642329
|
19/11/2022
|
jaya
|
2906012WL084955
|
jaya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/320-A
(Anapathur)
|
2906012000NRG23191120223642330
|
19/11/2022
|
Neela
|
2906012WL084955
|
Neela
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/321-A
(Anapathur)
|
2906012000NRG23191120223642331
|
19/11/2022
|
Abirami
|
2906012WL084955
|
Abirami
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/322-A
(Anapathur)
|
2906012000NRG23191120223642332
|
19/11/2022
|
Rajam
|
2906012WL084955
|
Rajam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/324-A
(Anapathur)
|
2906012000NRG23191120223642333
|
19/11/2022
|
Jothi
|
2906012WL084955
|
Jothi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/327-A
(Anapathur)
|
2906012000NRG23191120223642335
|
19/11/2022
|
Selvi
|
2906012WL084955
|
Selvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/328-A
(Anapathur)
|
2906012000NRG23191120223642336
|
19/11/2022
|
Rajeshwari
|
2906012WL084955
|
Rajeshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/329-A
(Anapathur)
|
2906012000NRG23191120223642337
|
19/11/2022
|
Meera
|
2906012WL084955
|
Meera
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-005-005/330-A
(Anapathur)
|
2906012000NRG23191120223642338
|
19/11/2022
|
Rajakumari
|
2906012WL084955
|
Rajakumari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-005-005/331-A
(Anapathur)
|
2906012000NRG23191120223642339
|
19/11/2022
|
Kamatchi
|
2906012WL084955
|
Kamatchi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-005-005/332-A
(Anapathur)
|
2906012000NRG23191120223642340
|
19/11/2022
|
Venda
|
2906012WL084955
|
Venda
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-005-005/333-A
(Anapathur)
|
2906012000NRG23191120223642341
|
19/11/2022
|
Kanagavalli
|
2906012WL084955
|
Kanagavalli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-005-005/334-A
(Anapathur)
|
2906012000NRG23191120223642342
|
19/11/2022
|
Selvi
|
2906012WL084955
|
Selvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-005-005/335-A
(Anapathur)
|
2906012000NRG23191120223642343
|
19/11/2022
|
kamatchi
|
2906012WL084955
|
kamatchi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-005-005/337-A
(Anapathur)
|
2906012000NRG23191120223642344
|
19/11/2022
|
parvathi
|
2906012WL084955
|
parvathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-005-005/339-A
(Anapathur)
|
2906012000NRG23191120223642346
|
19/11/2022
|
Perumal
|
2906012WL084955
|
Perumal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-005-005/342-A
(Anapathur)
|
2906012000NRG23191120223642347
|
19/11/2022
|
Muthammal
|
2906012WL084955
|
Muthammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-005-005/344-a
(Anapathur)
|
2906012000NRG23191120223642348
|
19/11/2022
|
Mohanasundari
|
2906012WL084955
|
Mohanasundari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mohanasundari
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-005-005/345-A
(Anapathur)
|
2906012000NRG23191120223642349
|
19/11/2022
|
Alamelu
|
2906012WL084955
|
Alamelu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-005-005/346-A
(Anapathur)
|
2906012000NRG23191120223642350
|
19/11/2022
|
devi
|
2906012WL084955
|
devi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-005-005/347-A
(Anapathur)
|
2906012000NRG23191120223642351
|
19/11/2022
|
Dhanabakkiyam
|
2906012WL084955
|
Dhanabakkiyam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-005-005/351-A
(Anapathur)
|
2906012000NRG23191120223642353
|
19/11/2022
|
Muniyammal
|
2906012WL084955
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-005-005/352-A
(Anapathur)
|
2906012000NRG23191120223642354
|
19/11/2022
|
Nayagam
|
2906012WL084955
|
Nayagam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nayagam
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-005-005/354-A
(Anapathur)
|
2906012000NRG23191120223642355
|
19/11/2022
|
Subramani
|
2906012WL084955
|
Subramani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-005-005/356-A
(Anapathur)
|
2906012000NRG23191120223642356
|
19/11/2022
|
Sekar
|
2906012WL084955
|
Sekar
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-005-005/357-A
(Anapathur)
|
2906012000NRG23191120223642357
|
19/11/2022
|
Ellammal
|
2906012WL084955
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-005-005/358-A
(Anapathur)
|
2906012000NRG23191120223642358
|
19/11/2022
|
Thayar
|
2906012WL084955
|
Thayar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thayar
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-005-005/360-A
(Anapathur)
|
2906012000NRG23191120223642359
|
19/11/2022
|
Kokila
|
2906012WL084955
|
Kokila
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-005-005/98
(Anapathur)
|
2906012000NRG23191120223642362
|
19/11/2022
|
daiyalan
|
2906012WL084955
|
daiyalan
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
daiyalan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62431
|
62431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62431
|
62431
|
|
|
|
|
|
|
|