|
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
|
ANDHANALLUR
|
TN-16-001-009-004/1007-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099928
|
08/02/2023
|
Manimegalai S
|
2916001WL099131
|
Manimegalai S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai S
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-004/1013-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099929
|
08/02/2023
|
Neela J
|
2916001WL099131
|
Neela J
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neela J
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-004/1023-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099930
|
08/02/2023
|
THIYAGARAJAN T
|
2916001WL099131
|
THIYAGARAJAN T
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THIYAGARAJAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-004/1023-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099931
|
08/02/2023
|
Vanitha T
|
2916001WL099131
|
Vanitha T
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanitha T
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-004/1028-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099932
|
08/02/2023
|
GOMA GAYATHRI R
|
2916001WL099131
|
GOMA GAYATHRI R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOMA GAYATHRI R
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-004/1038-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099933
|
08/02/2023
|
KRISHNAVENI T
|
2916001WL099131
|
KRISHNAVENI T
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI T
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-004/1039-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099934
|
08/02/2023
|
AKILAMBAL R
|
2916001WL099131
|
AKILAMBAL R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
AKILAMBAL R
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-004/1040-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099935
|
08/02/2023
|
GANGA PRIYA R
|
2916001WL099131
|
GANGA PRIYA R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANGA PRIYA R
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-004/1062-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099936
|
08/02/2023
|
KALAIVANI R
|
2916001WL099131
|
KALAIVANI R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIVANI R
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-004/1080-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099937
|
08/02/2023
|
JEGADHAMBAL
|
2916001WL099131
|
JEGADHAMBAL
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEGADHAMBAL
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-004/1081-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099938
|
08/02/2023
|
THAVASUMANI V
|
2916001WL099131
|
THAVASUMANI V
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAVASUMANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-004/370-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099939
|
08/02/2023
|
K. Maha Lakshmi
|
2916001WL099131
|
K. Maha Lakshmi
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Maha Lakshmi
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-004/952-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099940
|
08/02/2023
|
Thamarai.T
|
2916001WL099131
|
Thamarai.T
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamarai.T
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-004/953-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099941
|
08/02/2023
|
Narmatha.M
|
2916001WL099131
|
Narmatha.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narmatha.M
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-004/991-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099942
|
08/02/2023
|
Mumthaz R
|
2916001WL099131
|
Mumthaz R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mumthaz R
|
KARUR VYSA BANK(607100)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-005/1074-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099943
|
08/02/2023
|
TAMILSELVI P
|
2916001WL099131
|
TAMILSELVI P
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI P
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/181-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099944
|
08/02/2023
|
EKAMBARAM P
|
2916001WL099131
|
EKAMBARAM P
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
EKAMBARAM P
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/182-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099945
|
08/02/2023
|
Geetha N
|
2916001WL099131
|
Geetha N
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha N
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/358-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099946
|
08/02/2023
|
Lakshmi.K
|
2916001WL099131
|
Lakshmi.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi.K
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/360-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099947
|
08/02/2023
|
Sarojini.M
|
2916001WL099131
|
Sarojini.M
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarojini.M
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/361-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099948
|
08/02/2023
|
Sivabakkiyam
|
2916001WL099131
|
Sivabakkiyam
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivabakkiyam
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/362-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099949
|
08/02/2023
|
Vasantha.P
|
2916001WL099131
|
Vasantha.P
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha.P
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/363-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099950
|
08/02/2023
|
Anjalidevi . R
|
2916001WL099131
|
Anjalidevi . R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalidevi . R
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/364-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099951
|
08/02/2023
|
Saroja.A
|
2916001WL099131
|
Saroja.A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja.A
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/365-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099952
|
08/02/2023
|
Manimegalai
|
2916001WL099131
|
Manimegalai
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/366-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099953
|
08/02/2023
|
Jegathambal
|
2916001WL099131
|
Jegathambal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jegathambal
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/367-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099954
|
08/02/2023
|
Selvi.R
|
2916001WL099131
|
Selvi.R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi.R
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/371-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099955
|
08/02/2023
|
Chandrasekar
|
2916001WL099131
|
Chandrasekar
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/371-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099956
|
08/02/2023
|
Thilagavathi.C
|
2916001WL099131
|
Thilagavathi.C
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thilagavathi.C
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/372-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099957
|
08/02/2023
|
Jayalakshmi.A
|
2916001WL099131
|
Jayalakshmi.A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/373-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099959
|
08/02/2023
|
Latha
|
2916001WL099131
|
Latha
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/373-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099958
|
08/02/2023
|
Selvam
|
2916001WL099131
|
Selvam
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvam
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/375-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099960
|
08/02/2023
|
Jayamani.S
|
2916001WL099131
|
Jayamani.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayamani.S
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/376-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099961
|
08/02/2023
|
Susila
|
2916001WL099131
|
Susila
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/377-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099962
|
08/02/2023
|
Ponnupappu
|
2916001WL099131
|
Ponnupappu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnupappu
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/501-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099963
|
08/02/2023
|
Reena.S
|
2916001WL099131
|
Reena.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Reena.S
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/540-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099964
|
08/02/2023
|
Ravichandran
|
2916001WL099131
|
Ravichandran
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ravichandran
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/555-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099965
|
08/02/2023
|
Saroja
|
2916001WL099131
|
Saroja
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/562-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099967
|
08/02/2023
|
Jothi.P
|
2916001WL099131
|
Jothi.P
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi.P
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/562-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099966
|
08/02/2023
|
Kuttaiponnu
|
2916001WL099131
|
Kuttaiponnu
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuttaiponnu
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/588-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099968
|
08/02/2023
|
Balambal
|
2916001WL099131
|
Balambal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balambal
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/588-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099969
|
08/02/2023
|
KALPANA
|
2916001WL099131
|
KALPANA
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALPANA
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/598-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099970
|
08/02/2023
|
Gurunathan
|
2916001WL099131
|
Gurunathan
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gurunathan
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/598-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099971
|
08/02/2023
|
Mahalakshmi
|
2916001WL099131
|
Mahalakshmi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/603-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099972
|
08/02/2023
|
Ilayaperumal
|
2916001WL099131
|
Ilayaperumal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ilayaperumal
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/603-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099973
|
08/02/2023
|
Subbulakshmi.I
|
2916001WL099131
|
Subbulakshmi.I
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subbulakshmi.I
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/604-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099974
|
08/02/2023
|
Maragatham.G
|
2916001WL099131
|
Maragatham.G
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maragatham.G
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/607-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099975
|
08/02/2023
|
Mariyayee
|
2916001WL099131
|
Mariyayee
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/608-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099976
|
08/02/2023
|
Mala
|
2916001WL099131
|
Mala
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mala
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/609-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099977
|
08/02/2023
|
Vijayalakshmi.R
|
2916001WL099131
|
Vijayalakshmi.R
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi.R
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/610-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099978
|
08/02/2023
|
Pappu
|
2916001WL099131
|
Pappu
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappu
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/647-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099979
|
08/02/2023
|
Nagajothi
|
2916001WL099131
|
Nagajothi
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagajothi
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/697-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099980
|
08/02/2023
|
Navaneetha.K
|
2916001WL099131
|
Navaneetha.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navaneetha.K
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/697-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099981
|
08/02/2023
|
Thulasiammal
|
2916001WL099131
|
Thulasiammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thulasiammal
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/704-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099982
|
08/02/2023
|
Rajeswari
|
2916001WL099131
|
Rajeswari
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/706-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099983
|
08/02/2023
|
Poomathi
|
2916001WL099131
|
Poomathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/707-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099984
|
08/02/2023
|
Ramaamirtham
|
2916001WL099131
|
Ramaamirtham
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramaamirtham
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/709-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099985
|
08/02/2023
|
Palaniyammal
|
2916001WL099131
|
Palaniyammal
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/733-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099986
|
08/02/2023
|
Pandiyan
|
2916001WL099131
|
Pandiyan
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pandiyan
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-009-009/774-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099987
|
08/02/2023
|
Elamayee.K
|
2916001WL099131
|
Elamayee.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elamayee.K
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-009-009/776-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099988
|
08/02/2023
|
Rengammal.C
|
2916001WL099131
|
Rengammal.C
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rengammal.C
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-009-009/791-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099989
|
08/02/2023
|
Rama.M
|
2916001WL099131
|
Rama.M
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rama.M
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-009-009/796-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099990
|
08/02/2023
|
Karuppayee.D
|
2916001WL099131
|
Karuppayee.D
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppayee.D
|
BANK OF INDIA(508505)
|
|
64
|
ANDHANALLUR
|
TN-16-001-009-009/800-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099991
|
08/02/2023
|
Mallika.D
|
2916001WL099131
|
Mallika.D
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika.D
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-009-009/822-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099992
|
08/02/2023
|
Valliyammai.S
|
2916001WL099131
|
Valliyammai.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammai.S
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-009-009/822-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099993
|
08/02/2023
|
Venkatesh.S
|
2916001WL099131
|
Venkatesh.S
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Venkatesh.S
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-009-009/831-A
(MALLIYAMPATHU)
|
2916001000NRG23080220233099994
|
08/02/2023
|
Kannammal.S
|
2916001WL099131
|
Kannammal.S
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannammal.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56805
|
56805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56805
|
56805
|
|
|
|
|
|
|
|