|
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-16-001-012-012/10-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049059
|
04/11/2022
|
Manjula
|
2916001WL075348
|
Manjula
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/103-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049060
|
04/11/2022
|
Pappathi
|
2916001WL075348
|
Pappathi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/104-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049061
|
04/11/2022
|
Settu
|
2916001WL075348
|
Settu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Settu
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/105-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049062
|
04/11/2022
|
Rajendran.P
|
2916001WL075348
|
Rajendran.P
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajendran.P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/113-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049063
|
04/11/2022
|
Anghammal
|
2916001WL075348
|
Anghammal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anghammal
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/12-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049065
|
04/11/2022
|
Mariyayee
|
2916001WL075348
|
Mariyayee
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/208-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049066
|
04/11/2022
|
Ellanchiyam
|
2916001WL075348
|
Ellanchiyam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ellanchiyam
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/209-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049067
|
04/11/2022
|
Manimegalai
|
2916001WL075348
|
Manimegalai
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/210-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049068
|
04/11/2022
|
RAJAMANI S
|
2916001WL075348
|
RAJAMANI S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI S
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/211-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049070
|
04/11/2022
|
Ramachandran
|
2916001WL075348
|
Ramachandran
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramachandran
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/211-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049069
|
04/11/2022
|
Thangaponnu
|
2916001WL075348
|
Thangaponnu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangaponnu
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/214-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049071
|
04/11/2022
|
Ariyamalai
|
2916001WL075348
|
Ariyamalai
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ariyamalai
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/215-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049072
|
04/11/2022
|
Selvi
|
2916001WL075348
|
Selvi
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/216-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049073
|
04/11/2022
|
Meena.S
|
2916001WL075348
|
Meena.S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meena.S
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/217-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049074
|
04/11/2022
|
Kamalam
|
2916001WL075348
|
Kamalam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/228-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049076
|
04/11/2022
|
Jeyaprakash.K
|
2916001WL075348
|
Jeyaprakash.K
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyaprakash.K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/228-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049075
|
04/11/2022
|
Mahadevi
|
2916001WL075348
|
Mahadevi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahadevi
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/229-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049077
|
04/11/2022
|
Sumatthi
|
2916001WL075348
|
Sumatthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumatthi
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/230-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049078
|
04/11/2022
|
Meenammbal
|
2916001WL075348
|
Meenammbal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenammbal
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/236-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049079
|
04/11/2022
|
Kamalam
|
2916001WL075348
|
Kamalam
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/241-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049080
|
04/11/2022
|
Rani
|
2916001WL075348
|
Rani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/242-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049081
|
04/11/2022
|
Meenasuntharam
|
2916001WL075348
|
Meenasuntharam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenasuntharam
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/244-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049082
|
04/11/2022
|
Thillaiammal
|
2916001WL075348
|
Thillaiammal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thillaiammal
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/245-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049083
|
04/11/2022
|
Valambhal
|
2916001WL075348
|
Valambhal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valambhal
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/246-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049084
|
04/11/2022
|
Eswari
|
2916001WL075348
|
Eswari
|
00462
|
UCBA0000764
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/247-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049085
|
04/11/2022
|
Chithra
|
2916001WL075348
|
Chithra
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithra
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/248-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049086
|
04/11/2022
|
Vinoli
|
2916001WL075348
|
Vinoli
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vinoli
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/25-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049087
|
04/11/2022
|
Selvarani
|
2916001WL075348
|
Selvarani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/250-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049088
|
04/11/2022
|
Bakiyavathi
|
2916001WL075348
|
Bakiyavathi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakiyavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/251-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049089
|
04/11/2022
|
Maruthayee
|
2916001WL075348
|
Maruthayee
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maruthayee
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/252-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049090
|
04/11/2022
|
Tamilselvi
|
2916001WL075348
|
Tamilselvi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/253-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049091
|
04/11/2022
|
Gnanasekaran
|
2916001WL075348
|
Gnanasekaran
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gnanasekaran
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/255-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049092
|
04/11/2022
|
Nirmala
|
2916001WL075348
|
Nirmala
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/258-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049093
|
04/11/2022
|
Renugadevi
|
2916001WL075348
|
Renugadevi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/259-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049094
|
04/11/2022
|
Rajammal
|
2916001WL075348
|
Rajammal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/261-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049095
|
04/11/2022
|
Ravichandran.S
|
2916001WL075348
|
Ravichandran.S
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ravichandran.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/262-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049096
|
04/11/2022
|
Vasantha
|
2916001WL075348
|
Vasantha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/264-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049098
|
04/11/2022
|
Mohanraj
|
2916001WL075348
|
Mohanraj
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohanraj
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/265-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049099
|
04/11/2022
|
Shanmugasundaram
|
2916001WL075348
|
Shanmugasundaram
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugasundaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/267-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049100
|
04/11/2022
|
Bhuvaneswari
|
2916001WL075348
|
Bhuvaneswari
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhuvaneswari
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/27-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049102
|
04/11/2022
|
Latchumi
|
2916001WL075348
|
Latchumi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/274-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049103
|
04/11/2022
|
Pushpavalli
|
2916001WL075348
|
Pushpavalli
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/278-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049104
|
04/11/2022
|
Samyvel
|
2916001WL075348
|
Samyvel
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samyvel
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/280-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049105
|
04/11/2022
|
Pushpalatha
|
2916001WL075348
|
Pushpalatha
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/283-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049106
|
04/11/2022
|
Annamalai.L
|
2916001WL075348
|
Annamalai.L
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annamalai.L
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/283-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049107
|
04/11/2022
|
Lakshmi
|
2916001WL075348
|
Lakshmi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/287-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049108
|
04/11/2022
|
Dharmarajan
|
2916001WL075348
|
Dharmarajan
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dharmarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/289-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049110
|
04/11/2022
|
Malarkodi
|
2916001WL075348
|
Malarkodi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/29-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049111
|
04/11/2022
|
Suseela.V
|
2916001WL075348
|
Suseela.V
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suseela.V
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/292-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049112
|
04/11/2022
|
Shanthi
|
2916001WL075348
|
Shanthi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/293-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049113
|
04/11/2022
|
Sanjala
|
2916001WL075348
|
Sanjala
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sanjala
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-012-012/297-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049114
|
04/11/2022
|
Banumathi
|
2916001WL075348
|
Banumathi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-012-012/3-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049115
|
04/11/2022
|
Amutha
|
2916001WL075348
|
Amutha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-012-012/300-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049116
|
04/11/2022
|
Paranjothi
|
2916001WL075348
|
Paranjothi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paranjothi
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-012-012/32-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049117
|
04/11/2022
|
Jeyalakshmi
|
2916001WL075348
|
Jeyalakshmi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-012-012/320-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049118
|
04/11/2022
|
Chandra Sekar
|
2916001WL075348
|
Chandra Sekar
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandra Sekar
|
INDIAN BANK(607105)
|
|
57
|
ANDHANALLUR
|
TN-16-001-012-012/321-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049119
|
04/11/2022
|
Revathi
|
2916001WL075348
|
Revathi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-012-012/328-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049120
|
04/11/2022
|
Sulochana
|
2916001WL075348
|
Sulochana
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulochana
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-012-012/330-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049121
|
04/11/2022
|
Anbarasi
|
2916001WL075348
|
Anbarasi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anbarasi
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-012-012/34-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049122
|
04/11/2022
|
Ghanambhal
|
2916001WL075348
|
Ghanambhal
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ghanambhal
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-012-012/35-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049123
|
04/11/2022
|
Amsu.M
|
2916001WL075348
|
Amsu.M
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsu.M
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-012-012/350-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049124
|
04/11/2022
|
Valli.D
|
2916001WL075348
|
Valli.D
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli.D
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-012-012/351-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049125
|
04/11/2022
|
Mariyayee
|
2916001WL075348
|
Mariyayee
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyayee
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-012-012/358-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049126
|
04/11/2022
|
Murugesan.
|
2916001WL075348
|
Murugesan.
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugesan.
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-012-012/36-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049127
|
04/11/2022
|
Chandrane
|
2916001WL075348
|
Chandrane
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandrane
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ANDHANALLUR
|
TN-16-001-012-012/361-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049128
|
04/11/2022
|
Vijaya.R
|
2916001WL075348
|
Vijaya.R
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya.R
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-012-012/362-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049129
|
04/11/2022
|
Padma.V
|
2916001WL075348
|
Padma.V
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padma.V
|
UCO BANK(607066)
|
|
68
|
ANDHANALLUR
|
TN-16-001-012-012/373-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049130
|
04/11/2022
|
Rajalakshmi.S
|
2916001WL075348
|
Rajalakshmi.S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi.S
|
UCO BANK(607066)
|
|
69
|
ANDHANALLUR
|
TN-16-001-012-012/374-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049131
|
04/11/2022
|
Latha.I
|
2916001WL075348
|
Latha.I
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Latha.I
|
INDIAN BANK(607105)
|
|
70
|
ANDHANALLUR
|
TN-16-001-012-012/375-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049132
|
04/11/2022
|
Sivakumar.S
|
2916001WL075348
|
Sivakumar.S
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakumar.S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ANDHANALLUR
|
TN-16-001-012-012/385-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049133
|
04/11/2022
|
Annadurai.R
|
2916001WL075348
|
Annadurai.R
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annadurai.R
|
UCO BANK(607066)
|
|
72
|
ANDHANALLUR
|
TN-16-001-012-012/397-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049134
|
04/11/2022
|
Selvi.K
|
2916001WL075348
|
Selvi.K
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi.K
|
UCO BANK(607066)
|
|
73
|
ANDHANALLUR
|
TN-16-001-012-012/4-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049135
|
04/11/2022
|
Uma
|
2916001WL075348
|
Uma
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
UCO BANK(607066)
|
|
74
|
ANDHANALLUR
|
TN-16-001-012-012/407-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049136
|
04/11/2022
|
N.Jeyanthi
|
2916001WL075348
|
N.Jeyanthi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
N.Jeyanthi
|
INDIAN BANK(607105)
|
|
75
|
ANDHANALLUR
|
TN-16-001-012-012/409-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049137
|
04/11/2022
|
Suthanthirabanu.R
|
2916001WL075348
|
Suthanthirabanu.R
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suthanthirabanu.R
|
BANK OF INDIA(508505)
|
|
76
|
ANDHANALLUR
|
TN-16-001-012-012/410-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049138
|
04/11/2022
|
Nithya.B
|
2916001WL075348
|
Nithya.B
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nithya.B
|
UCO BANK(607066)
|
|
77
|
ANDHANALLUR
|
TN-16-001-012-012/419-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049139
|
04/11/2022
|
Savithiri.G
|
2916001WL075348
|
Savithiri.G
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savithiri.G
|
UCO BANK(607066)
|
|
78
|
ANDHANALLUR
|
TN-16-001-012-012/423-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049140
|
04/11/2022
|
Periyakkal.S
|
2916001WL075348
|
Periyakkal.S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyakkal.S
|
UCO BANK(607066)
|
|
79
|
ANDHANALLUR
|
TN-16-001-012-012/424-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049141
|
04/11/2022
|
Chithra.V
|
2916001WL075348
|
Chithra.V
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithra.V
|
UCO BANK(607066)
|
|
80
|
ANDHANALLUR
|
TN-16-001-012-012/425-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049142
|
04/11/2022
|
Rajeswari.B
|
2916001WL075348
|
Rajeswari.B
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari.B
|
UCO BANK(607066)
|
|
81
|
ANDHANALLUR
|
TN-16-001-012-012/426-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049143
|
04/11/2022
|
Mohana.T
|
2916001WL075348
|
Mohana.T
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohana.T
|
UCO BANK(607066)
|
|
82
|
ANDHANALLUR
|
TN-16-001-012-012/64-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049149
|
04/11/2022
|
Ilayaraja
|
2916001WL075348
|
Ilayaraja
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ilayaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ANDHANALLUR
|
TN-16-001-012-012/65-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049150
|
04/11/2022
|
Ravichandrane
|
2916001WL075348
|
Ravichandrane
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ravichandrane
|
UCO BANK(607066)
|
|
84
|
ANDHANALLUR
|
TN-16-001-012-012/67-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049152
|
04/11/2022
|
Lakshmipraba.G
|
2916001WL075348
|
Lakshmipraba.G
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmipraba.G
|
UCO BANK(607066)
|
|
85
|
ANDHANALLUR
|
TN-16-001-012-012/69-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049154
|
04/11/2022
|
Chandra
|
2916001WL075348
|
Chandra
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra
|
UCO BANK(607066)
|
|
86
|
ANDHANALLUR
|
TN-16-001-012-012/69-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049153
|
04/11/2022
|
Sundaram
|
2916001WL075348
|
Sundaram
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundaram
|
UCO BANK(607066)
|
|
87
|
ANDHANALLUR
|
TN-16-001-012-012/7-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049155
|
04/11/2022
|
Vijiyalakshmi
|
2916001WL075348
|
Vijiyalakshmi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
88
|
ANDHANALLUR
|
TN-16-001-012-012/76-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049156
|
04/11/2022
|
Suthakar.
|
2916001WL075348
|
Suthakar.
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suthakar.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ANDHANALLUR
|
TN-16-001-012-012/77-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049157
|
04/11/2022
|
Rajamani
|
2916001WL075348
|
Rajamani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
UCO BANK(607066)
|
|
90
|
ANDHANALLUR
|
TN-16-001-012-012/8-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049158
|
04/11/2022
|
Latha
|
2916001WL075348
|
Latha
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
UCO BANK(607066)
|
|
91
|
ANDHANALLUR
|
TN-16-001-012-012/9-A
(MULLIKARUMBUR)
|
2916001000NRG23031120222049159
|
04/11/2022
|
Pitchaimuthu
|
2916001WL075348
|
Pitchaimuthu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaimuthu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108604
|
108604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108604
|
108604
|
|
|
|
|
|
|
|