|
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-06-012-009-009/1-A
(Chithamoor)
|
2906012000NRG23080620220705446
|
08/06/2022
|
Indhrani
|
2906012WL020178
|
Indhrani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhrani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-009-009/10-A
(Chithamoor)
|
2906012000NRG23080620220705447
|
08/06/2022
|
Santhi
|
2906012WL020178
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-009-009/103-A
(Chithamoor)
|
2906012000NRG23080620220705448
|
08/06/2022
|
Santha
|
2906012WL020178
|
Santha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-009-009/104-A
(Chithamoor)
|
2906012000NRG23080620220705449
|
08/06/2022
|
Kuppammal
|
2906012WL020178
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-009-009/105-A
(Chithamoor)
|
2906012000NRG23080620220705450
|
08/06/2022
|
Mallika
|
2906012WL020178
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-009-009/106-A
(Chithamoor)
|
2906012000NRG23080620220705451
|
08/06/2022
|
Kasiyappan
|
2906012WL020178
|
Kasiyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyappan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-009-009/107-A
(Chithamoor)
|
2906012000NRG23080620220705452
|
08/06/2022
|
Devaki
|
2906012WL020178
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-009-009/108-A
(Chithamoor)
|
2906012000NRG23080620220705453
|
08/06/2022
|
Bavani
|
2906012WL020178
|
Bavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-009-009/109-A
(Chithamoor)
|
2906012000NRG23080620220705454
|
08/06/2022
|
Janagi
|
2906012WL020178
|
Janagi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-009-009/11-A
(Chithamoor)
|
2906012000NRG23080620220705455
|
08/06/2022
|
Seenuvasan
|
2906012WL020178
|
Seenuvasan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-009-009/113-A
(Chithamoor)
|
2906012000NRG23080620220705456
|
08/06/2022
|
Andal
|
2906012WL020178
|
Andal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-009-009/114-A
(Chithamoor)
|
2906012000NRG23080620220705457
|
08/06/2022
|
Annamalai
|
2906012WL020178
|
Annamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-009-009/117-A
(Chithamoor)
|
2906012000NRG23080620220705458
|
08/06/2022
|
Selvi
|
2906012WL020178
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-009-009/118-A
(Chithamoor)
|
2906012000NRG23080620220705459
|
08/06/2022
|
Malar
|
2906012WL020178
|
Malar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-009-009/119-a
(Chithamoor)
|
2906012000NRG23080620220705460
|
08/06/2022
|
Muniyammal
|
2906012WL020178
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-009-009/12-A
(Chithamoor)
|
2906012000NRG23080620220705461
|
08/06/2022
|
Adhiyammal
|
2906012WL020178
|
Adhiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Adhiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-009-009/120-A
(Chithamoor)
|
2906012000NRG23080620220705462
|
08/06/2022
|
Gantha
|
2906012WL020178
|
Gantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-009-009/122-A
(Chithamoor)
|
2906012000NRG23080620220705463
|
08/06/2022
|
Jagathampal
|
2906012WL020178
|
Jagathampal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jagathampal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-009-009/123-A
(Chithamoor)
|
2906012000NRG23080620220705464
|
08/06/2022
|
Chitra
|
2906012WL020178
|
Chitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-009-009/124-A
(Chithamoor)
|
2906012000NRG23080620220705465
|
08/06/2022
|
Radha
|
2906012WL020178
|
Radha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-009-009/125-A
(Chithamoor)
|
2906012000NRG23080620220705466
|
08/06/2022
|
Pushpa
|
2906012WL020178
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-009-009/13-A
(Chithamoor)
|
2906012000NRG23080620220705468
|
08/06/2022
|
Amsa
|
2906012WL020178
|
Amsa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-009-009/130-C
(Chithamoor)
|
2906012000NRG23080620220705469
|
08/06/2022
|
Murugayan
|
2906012WL020178
|
Murugayan
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugayan
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-009-009/131-a
(Chithamoor)
|
2906012000NRG23080620220705470
|
08/06/2022
|
Unthiyammal
|
2906012WL020178
|
Unthiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unthiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-009-009/133-a
(Chithamoor)
|
2906012000NRG23080620220705471
|
08/06/2022
|
Pushpa
|
2906012WL020178
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-009-009/136-a
(Chithamoor)
|
2906012000NRG23080620220705472
|
08/06/2022
|
Raman
|
2906012WL020178
|
Raman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-009-009/138-a
(Chithamoor)
|
2906012000NRG23080620220705473
|
08/06/2022
|
Kanniyammal
|
2906012WL020178
|
Kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-009-009/14-A
(Chithamoor)
|
2906012000NRG23080620220705474
|
08/06/2022
|
Lakshmi
|
2906012WL020178
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-009-009/146-B
(Chithamoor)
|
2906012000NRG23080620220705475
|
08/06/2022
|
Gayathri
|
2906012WL020178
|
Gayathri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-009-009/147-B
(Chithamoor)
|
2906012000NRG23080620220705476
|
08/06/2022
|
Sarala
|
2906012WL020178
|
Sarala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-009-009/148-A
(Chithamoor)
|
2906012000NRG23080620220705477
|
08/06/2022
|
kuppu
|
2906012WL020178
|
kuppu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-009-009/151-A
(Chithamoor)
|
2906012000NRG23080620220705478
|
08/06/2022
|
Senthamarai
|
2906012WL020178
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-009-009/154
(Chithamoor)
|
2906012000NRG23080620220705479
|
08/06/2022
|
Mythili
|
2906012WL020178
|
Mythili
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-009-009/159
(Chithamoor)
|
2906012000NRG23080620220705481
|
08/06/2022
|
Magalakshmi
|
2906012WL020178
|
Magalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-009-009/16-A
(Chithamoor)
|
2906012000NRG23080620220705482
|
08/06/2022
|
Bathmavathy
|
2906012WL020178
|
Bathmavathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bathmavathy
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-009-009/167-A
(Chithamoor)
|
2906012000NRG23080620220705483
|
08/06/2022
|
Pushba
|
2906012WL020178
|
Pushba
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushba
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-009-009/170-A
(Chithamoor)
|
2906012000NRG23080620220705484
|
08/06/2022
|
Sarala
|
2906012WL020178
|
Sarala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-009-009/18-A
(Chithamoor)
|
2906012000NRG23080620220705490
|
08/06/2022
|
Gurusamy
|
2906012WL020178
|
Gurusamy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-009-009/19-A
(Chithamoor)
|
2906012000NRG23080620220705493
|
08/06/2022
|
Kasthoori
|
2906012WL020178
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-009-009/2-A
(Chithamoor)
|
2906012000NRG23080620220705494
|
08/06/2022
|
Dhamodharan
|
2906012WL020178
|
Dhamodharan
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhamodharan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-009-009/20-A
(Chithamoor)
|
2906012000NRG23080620220705495
|
08/06/2022
|
Bharathi
|
2906012WL020178
|
Bharathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-009-009/23-A
(Chithamoor)
|
2906012000NRG23080620220705496
|
08/06/2022
|
Kasthoori
|
2906012WL020178
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-009-009/24-A
(Chithamoor)
|
2906012000NRG23080620220705497
|
08/06/2022
|
Subramani
|
2906012WL020178
|
Subramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-009-009/25-A
(Chithamoor)
|
2906012000NRG23080620220705498
|
08/06/2022
|
Dhandapani
|
2906012WL020178
|
Dhandapani
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-009-009/26-A
(Chithamoor)
|
2906012000NRG23080620220705499
|
08/06/2022
|
Thirumal
|
2906012WL020178
|
Thirumal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thirumal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-009-009/29-A
(Chithamoor)
|
2906012000NRG23080620220705500
|
08/06/2022
|
Vachala
|
2906012WL020178
|
Vachala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vachala
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-009-009/30-A
(Chithamoor)
|
2906012000NRG23080620220705501
|
08/06/2022
|
Veeraragavan
|
2906012WL020178
|
Veeraragavan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veeraragavan
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-009-009/31-A
(Chithamoor)
|
2906012000NRG23080620220705502
|
08/06/2022
|
Sasikala
|
2906012WL020178
|
Sasikala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-009-009/32-A
(Chithamoor)
|
2906012000NRG23080620220705503
|
08/06/2022
|
Jayakumari
|
2906012WL020178
|
Jayakumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayakumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-009-009/33-A
(Chithamoor)
|
2906012000NRG23080620220705504
|
08/06/2022
|
Ganammal
|
2906012WL020178
|
Ganammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-009-009/36-A
(Chithamoor)
|
2906012000NRG23080620220705505
|
08/06/2022
|
Saroja
|
2906012WL020178
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-009-009/37-A
(Chithamoor)
|
2906012000NRG23080620220705506
|
08/06/2022
|
Balaraman
|
2906012WL020178
|
Balaraman
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-009-009/38-A
(Chithamoor)
|
2906012000NRG23080620220705507
|
08/06/2022
|
Vellachi
|
2906012WL020178
|
Vellachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-009-009/39-A
(Chithamoor)
|
2906012000NRG23080620220705508
|
08/06/2022
|
Indrani
|
2906012WL020178
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-009-009/4-A
(Chithamoor)
|
2906012000NRG23080620220705509
|
08/06/2022
|
Kalaiselvi
|
2906012WL020178
|
Kalaiselvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-009-009/40-A
(Chithamoor)
|
2906012000NRG23080620220705510
|
08/06/2022
|
Ponni
|
2906012WL020178
|
Ponni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-009-009/41-a
(Chithamoor)
|
2906012000NRG23080620220705511
|
08/06/2022
|
Valliyammal
|
2906012WL020178
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-009-009/43-A
(Chithamoor)
|
2906012000NRG23080620220705512
|
08/06/2022
|
Kanniyappan
|
2906012WL020178
|
Kanniyappan
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-009-009/44-A
(Chithamoor)
|
2906012000NRG23080620220705513
|
08/06/2022
|
Venda
|
2906012WL020178
|
Venda
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-009-009/45-A
(Chithamoor)
|
2906012000NRG23080620220705514
|
08/06/2022
|
Amaravathi
|
2906012WL020178
|
Amaravathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-009-009/47-A
(Chithamoor)
|
2906012000NRG23080620220705515
|
08/06/2022
|
Rajagopal
|
2906012WL020178
|
Rajagopal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-009-009/49-A
(Chithamoor)
|
2906012000NRG23080620220705517
|
08/06/2022
|
Saradha
|
2906012WL020178
|
Saradha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-009-009/50-A
(Chithamoor)
|
2906012000NRG23080620220705518
|
08/06/2022
|
Nagammal
|
2906012WL020178
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-009-009/51-A
(Chithamoor)
|
2906012000NRG23080620220705519
|
08/06/2022
|
Dhanalakshmi
|
2906012WL020178
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-009-009/52-A
(Chithamoor)
|
2906012000NRG23080620220705520
|
08/06/2022
|
Bakkiyammal
|
2906012WL020178
|
Bakkiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakkiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-009-009/54-A
(Chithamoor)
|
2906012000NRG23080620220705522
|
08/06/2022
|
Kanniyammal
|
2906012WL020178
|
Kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-009-009/55-A
(Chithamoor)
|
2906012000NRG23080620220705523
|
08/06/2022
|
Sagunthala
|
2906012WL020178
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-009-009/56-A
(Chithamoor)
|
2906012000NRG23080620220705524
|
08/06/2022
|
Elumalai
|
2906012WL020178
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-009-009/58-A
(Chithamoor)
|
2906012000NRG23080620220705525
|
08/06/2022
|
Kotteshwari
|
2906012WL020178
|
Kotteshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kotteshwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-009-009/59-A
(Chithamoor)
|
2906012000NRG23080620220705526
|
08/06/2022
|
Muniyappan
|
2906012WL020178
|
Muniyappan
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-009-009/6-a
(Chithamoor)
|
2906012000NRG23080620220705527
|
08/06/2022
|
radha
|
2906012WL020178
|
radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-009-009/60-A
(Chithamoor)
|
2906012000NRG23080620220705528
|
08/06/2022
|
Bakiyarajj
|
2906012WL020178
|
Bakiyarajj
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakiyarajj
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-009-009/61-A
(Chithamoor)
|
2906012000NRG23080620220705529
|
08/06/2022
|
Lakshmi
|
2906012WL020178
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-009-009/63-A
(Chithamoor)
|
2906012000NRG23080620220705530
|
08/06/2022
|
Pachaiyammal
|
2906012WL020178
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-009-009/65-A
(Chithamoor)
|
2906012000NRG23080620220705531
|
08/06/2022
|
Lakshmi
|
2906012WL020178
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-009-009/67-A
(Chithamoor)
|
2906012000NRG23080620220705532
|
08/06/2022
|
Pachaiyammal
|
2906012WL020178
|
Pachaiyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-009-009/69-A
(Chithamoor)
|
2906012000NRG23080620220705533
|
08/06/2022
|
Sundari
|
2906012WL020178
|
Sundari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-009-009/7-A
(Chithamoor)
|
2906012000NRG23080620220705534
|
08/06/2022
|
Karthikeyan
|
2906012WL020178
|
Karthikeyan
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-009-009/73-A
(Chithamoor)
|
2906012000NRG23080620220705535
|
08/06/2022
|
Lakshmi
|
2906012WL020178
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-009-009/8-A
(Chithamoor)
|
2906012000NRG23080620220705536
|
08/06/2022
|
Praba
|
2906012WL020178
|
Praba
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-009-009/83-A
(Chithamoor)
|
2906012000NRG23080620220705537
|
08/06/2022
|
Mallika
|
2906012WL020178
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-009-009/84-A
(Chithamoor)
|
2906012000NRG23080620220705538
|
08/06/2022
|
Pachaiyammal
|
2906012WL020178
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-009-009/85-A
(Chithamoor)
|
2906012000NRG23080620220705539
|
08/06/2022
|
Mariyammal
|
2906012WL020178
|
Mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-009-009/87-A
(Chithamoor)
|
2906012000NRG23080620220705540
|
08/06/2022
|
Chinnakulandai
|
2906012WL020178
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-009-009/88-A
(Chithamoor)
|
2906012000NRG23080620220705541
|
08/06/2022
|
Panjalai
|
2906012WL020178
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-009-009/89-A
(Chithamoor)
|
2906012000NRG23080620220705542
|
08/06/2022
|
Neela
|
2906012WL020178
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-009-009/93-B
(Chithamoor)
|
2906012000NRG23080620220705543
|
08/06/2022
|
samudeshawri
|
2906012WL020178
|
samudeshawri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
samudeshawri
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-009-009/95-A
(Chithamoor)
|
2906012000NRG23080620220705544
|
08/06/2022
|
Deivanai
|
2906012WL020178
|
Deivanai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-009-009/99-A
(Chithamoor)
|
2906012000NRG23080620220705546
|
08/06/2022
|
Rani
|
2906012WL020178
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-009-010/166-A
(Chithamoor)
|
2906012000NRG23080620220705547
|
08/06/2022
|
Vijayalakshmi
|
2906012WL020178
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107687
|
107687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107687
|
107687
|
|
|
|
|
|
|
|