|
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)
|
2916001000NRG23051020221709002
|
06/10/2022
|
Manjula
|
2916001WL066100
|
Manjula
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/103-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709003
|
06/10/2022
|
Pappathi
|
2916001WL066100
|
Pappathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pappathi
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/105-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709004
|
06/10/2022
|
Rajendran.P
|
2916001WL066100
|
Rajendran.P
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajendran.P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/113-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709005
|
06/10/2022
|
Anghammal
|
2916001WL066100
|
Anghammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anghammal
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/12-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709006
|
06/10/2022
|
Mariyayee
|
2916001WL066100
|
Mariyayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/208-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709007
|
06/10/2022
|
Ellanchiyam
|
2916001WL066100
|
Ellanchiyam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ellanchiyam
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/209-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709008
|
06/10/2022
|
Manimegalai
|
2916001WL066100
|
Manimegalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/210-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709010
|
06/10/2022
|
Ponnupappu
|
2916001WL066100
|
Ponnupappu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponnupappu
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/210-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709009
|
06/10/2022
|
RAJAMANI S
|
2916001WL066100
|
RAJAMANI S
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
RAJAMANI S
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/211-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709012
|
06/10/2022
|
Ramachandran
|
2916001WL066100
|
Ramachandran
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ramachandran
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/211-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709011
|
06/10/2022
|
Thangaponnu
|
2916001WL066100
|
Thangaponnu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thangaponnu
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/214-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709013
|
06/10/2022
|
Ariyamalai
|
2916001WL066100
|
Ariyamalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ariyamalai
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/215-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709014
|
06/10/2022
|
Selvi
|
2916001WL066100
|
Selvi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/215-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709015
|
06/10/2022
|
Shiva
|
2916001WL066100
|
Shiva
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shiva
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/216-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709016
|
06/10/2022
|
Meena.S
|
2916001WL066100
|
Meena.S
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meena.S
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/217-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709017
|
06/10/2022
|
Kamalam
|
2916001WL066100
|
Kamalam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/227-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709018
|
06/10/2022
|
Renghanayaghi
|
2916001WL066100
|
Renghanayaghi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Renghanayaghi
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/228-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709019
|
06/10/2022
|
Jeyaprakash.K
|
2916001WL066100
|
Jeyaprakash.K
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jeyaprakash.K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/229-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709020
|
06/10/2022
|
Sumatthi
|
2916001WL066100
|
Sumatthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sumatthi
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/230-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709021
|
06/10/2022
|
Meenammbal
|
2916001WL066100
|
Meenammbal
|
00462
|
UCBA0000764
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/236-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709022
|
06/10/2022
|
Kamalam
|
2916001WL066100
|
Kamalam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamalam
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/240-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709024
|
06/10/2022
|
Radha
|
2916001WL066100
|
Radha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Radha
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/240-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709023
|
06/10/2022
|
Sekar
|
2916001WL066100
|
Sekar
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sekar
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/241-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709025
|
06/10/2022
|
Rani
|
2916001WL066100
|
Rani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rani
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/242-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709026
|
06/10/2022
|
Meenasuntharam
|
2916001WL066100
|
Meenasuntharam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meenasuntharam
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/244-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709027
|
06/10/2022
|
Thillaiammal
|
2916001WL066100
|
Thillaiammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thillaiammal
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/245-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709028
|
06/10/2022
|
Valambhal
|
2916001WL066100
|
Valambhal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valambhal
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/246-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709029
|
06/10/2022
|
Eswari
|
2916001WL066100
|
Eswari
|
00462
|
UCBA0000764
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431809
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/247-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709030
|
06/10/2022
|
Chithra
|
2916001WL066100
|
Chithra
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chithra
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/248-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709032
|
06/10/2022
|
Mohan.C
|
2916001WL066100
|
Mohan.C
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mohan.C
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/248-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709031
|
06/10/2022
|
Vinoli
|
2916001WL066100
|
Vinoli
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vinoli
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/25-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709033
|
06/10/2022
|
Selvarani
|
2916001WL066100
|
Selvarani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/250-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709034
|
06/10/2022
|
Bakiyavathi
|
2916001WL066100
|
Bakiyavathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bakiyavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/251-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709035
|
06/10/2022
|
Maruthayee
|
2916001WL066100
|
Maruthayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maruthayee
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/252-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709036
|
06/10/2022
|
Tamilselvi
|
2916001WL066100
|
Tamilselvi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/253-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709037
|
06/10/2022
|
Gnanasekaran
|
2916001WL066100
|
Gnanasekaran
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gnanasekaran
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/255-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709038
|
06/10/2022
|
Nirmala
|
2916001WL066100
|
Nirmala
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/258-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709039
|
06/10/2022
|
Renugadevi
|
2916001WL066100
|
Renugadevi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/259-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709040
|
06/10/2022
|
Rajammal
|
2916001WL066100
|
Rajammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajammal
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/261-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709041
|
06/10/2022
|
Ravichandran.S
|
2916001WL066100
|
Ravichandran.S
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ravichandran.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/262-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709042
|
06/10/2022
|
Vasantha
|
2916001WL066100
|
Vasantha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasantha
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/265-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709044
|
06/10/2022
|
Shanmugasundaram
|
2916001WL066100
|
Shanmugasundaram
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Shanmugasundaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/267-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709045
|
06/10/2022
|
Bhuvaneswari
|
2916001WL066100
|
Bhuvaneswari
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Bhuvaneswari
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/27-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709047
|
06/10/2022
|
Latchumi
|
2916001WL066100
|
Latchumi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/274-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709048
|
06/10/2022
|
Pushpavalli
|
2916001WL066100
|
Pushpavalli
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/278-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709049
|
06/10/2022
|
Samyvel
|
2916001WL066100
|
Samyvel
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Samyvel
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/280-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709050
|
06/10/2022
|
Pushpalatha
|
2916001WL066100
|
Pushpalatha
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/283-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709051
|
06/10/2022
|
Annamalai.L
|
2916001WL066100
|
Annamalai.L
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annamalai.L
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/283-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709052
|
06/10/2022
|
Lakshmi
|
2916001WL066100
|
Lakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/284-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709053
|
06/10/2022
|
Naghajothi
|
2916001WL066100
|
Naghajothi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Naghajothi
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/285-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709054
|
06/10/2022
|
Navamani
|
2916001WL066100
|
Navamani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-012-012/289-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709056
|
06/10/2022
|
Malarkodi
|
2916001WL066100
|
Malarkodi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-012-012/29-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709057
|
06/10/2022
|
Suseela.V
|
2916001WL066100
|
Suseela.V
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Suseela.V
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-012-012/292-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709058
|
06/10/2022
|
Shanthi
|
2916001WL066100
|
Shanthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shanthi
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-012-012/293-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709059
|
06/10/2022
|
Sanjala
|
2916001WL066100
|
Sanjala
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sanjala
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-012-012/297-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709060
|
06/10/2022
|
Banumathi
|
2916001WL066100
|
Banumathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Banumathi
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-012-012/3-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709061
|
06/10/2022
|
Amutha
|
2916001WL066100
|
Amutha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
ANDHANALLUR
|
TN-16-001-012-012/32-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709062
|
06/10/2022
|
Jeyalakshmi
|
2916001WL066100
|
Jeyalakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jeyalakshmi
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-012-012/320-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709064
|
06/10/2022
|
Chandra Sekar
|
2916001WL066100
|
Chandra Sekar
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chandra Sekar
|
INDIAN BANK(607105)
|
|
60
|
ANDHANALLUR
|
TN-16-001-012-012/320-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709063
|
06/10/2022
|
Vijaya Kumari
|
2916001WL066100
|
Vijaya Kumari
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijaya Kumari
|
INDIAN BANK(607105)
|
|
61
|
ANDHANALLUR
|
TN-16-001-012-012/321-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709065
|
06/10/2022
|
Revathi
|
2916001WL066100
|
Revathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Revathi
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-012-012/328-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709066
|
06/10/2022
|
Sulochana
|
2916001WL066100
|
Sulochana
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sulochana
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-012-012/330-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709067
|
06/10/2022
|
Anbarasi
|
2916001WL066100
|
Anbarasi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anbarasi
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-012-012/34-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709068
|
06/10/2022
|
Ghanambhal
|
2916001WL066100
|
Ghanambhal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ghanambhal
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-012-012/35-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709069
|
06/10/2022
|
Amsu.M
|
2916001WL066100
|
Amsu.M
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amsu.M
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-012-012/350-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709070
|
06/10/2022
|
Valli.D
|
2916001WL066100
|
Valli.D
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valli.D
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-012-012/351-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709071
|
06/10/2022
|
Mariyayee
|
2916001WL066100
|
Mariyayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mariyayee
|
UCO BANK(607066)
|
|
68
|
ANDHANALLUR
|
TN-16-001-012-012/355-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709072
|
06/10/2022
|
Anjalai
|
2916001WL066100
|
Anjalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anjalai
|
UCO BANK(607066)
|
|
69
|
ANDHANALLUR
|
TN-16-001-012-012/358-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709073
|
06/10/2022
|
Murugesan.
|
2916001WL066100
|
Murugesan.
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Murugesan.
|
UCO BANK(607066)
|
|
70
|
ANDHANALLUR
|
TN-16-001-012-012/36-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709074
|
06/10/2022
|
Chandrane
|
2916001WL066100
|
Chandrane
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chandrane
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ANDHANALLUR
|
TN-16-001-012-012/361-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709075
|
06/10/2022
|
Vijaya.R
|
2916001WL066100
|
Vijaya.R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijaya.R
|
UCO BANK(607066)
|
|
72
|
ANDHANALLUR
|
TN-16-001-012-012/362-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709076
|
06/10/2022
|
Padma.V
|
2916001WL066100
|
Padma.V
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Padma.V
|
UCO BANK(607066)
|
|
73
|
ANDHANALLUR
|
TN-16-001-012-012/373-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709077
|
06/10/2022
|
Rajalakshmi.S
|
2916001WL066100
|
Rajalakshmi.S
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajalakshmi.S
|
UCO BANK(607066)
|
|
74
|
ANDHANALLUR
|
TN-16-001-012-012/374-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709078
|
06/10/2022
|
Latha.I
|
2916001WL066100
|
Latha.I
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Latha.I
|
INDIAN BANK(607105)
|
|
75
|
ANDHANALLUR
|
TN-16-001-012-012/385-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709079
|
06/10/2022
|
Annadurai.R
|
2916001WL066100
|
Annadurai.R
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annadurai.R
|
UCO BANK(607066)
|
|
76
|
ANDHANALLUR
|
TN-16-001-012-012/397-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709080
|
06/10/2022
|
Kumar.N
|
2916001WL066100
|
Kumar.N
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kumar.N
|
UCO BANK(607066)
|
|
77
|
ANDHANALLUR
|
TN-16-001-012-012/397-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709081
|
06/10/2022
|
Selvi.K
|
2916001WL066100
|
Selvi.K
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi.K
|
UCO BANK(607066)
|
|
78
|
ANDHANALLUR
|
TN-16-001-012-012/4-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709082
|
06/10/2022
|
Selvam
|
2916001WL066100
|
Selvam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvam
|
UCO BANK(607066)
|
|
79
|
ANDHANALLUR
|
TN-16-001-012-012/4-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709083
|
06/10/2022
|
Uma
|
2916001WL066100
|
Uma
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Uma
|
UCO BANK(607066)
|
|
80
|
ANDHANALLUR
|
TN-16-001-012-012/407-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709084
|
06/10/2022
|
N.Jeyanthi
|
2916001WL066100
|
N.Jeyanthi
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
N.Jeyanthi
|
INDIAN BANK(607105)
|
|
81
|
ANDHANALLUR
|
TN-16-001-012-012/409-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709085
|
06/10/2022
|
Suthanthirabanu.R
|
2916001WL066100
|
Suthanthirabanu.R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Suthanthirabanu.R
|
BANK OF INDIA(508505)
|
|
82
|
ANDHANALLUR
|
TN-16-001-012-012/410-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709086
|
06/10/2022
|
Nithya.B
|
2916001WL066100
|
Nithya.B
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nithya.B
|
UCO BANK(607066)
|
|
83
|
ANDHANALLUR
|
TN-16-001-012-012/415-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709087
|
06/10/2022
|
Kalaivani.C
|
2916001WL066100
|
Kalaivani.C
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalaivani.C
|
UCO BANK(607066)
|
|
84
|
ANDHANALLUR
|
TN-16-001-012-012/419-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709088
|
06/10/2022
|
Savithiri.G
|
2916001WL066100
|
Savithiri.G
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Savithiri.G
|
UCO BANK(607066)
|
|
85
|
ANDHANALLUR
|
TN-16-001-012-012/422-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709089
|
06/10/2022
|
Kokila.P
|
2916001WL066100
|
Kokila.P
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kokila.P
|
BANK OF INDIA(508505)
|
|
86
|
ANDHANALLUR
|
TN-16-001-012-012/423-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709090
|
06/10/2022
|
Periyakkal.S
|
2916001WL066100
|
Periyakkal.S
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Periyakkal.S
|
UCO BANK(607066)
|
|
87
|
ANDHANALLUR
|
TN-16-001-012-012/425-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709091
|
06/10/2022
|
Rajeswari.B
|
2916001WL066100
|
Rajeswari.B
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajeswari.B
|
UCO BANK(607066)
|
|
88
|
ANDHANALLUR
|
TN-16-001-012-012/426-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709092
|
06/10/2022
|
Mohana.T
|
2916001WL066100
|
Mohana.T
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mohana.T
|
UCO BANK(607066)
|
|
89
|
ANDHANALLUR
|
TN-16-001-012-012/65-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709098
|
06/10/2022
|
Ravichandrane
|
2916001WL066100
|
Ravichandrane
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ravichandrane
|
UCO BANK(607066)
|
|
90
|
ANDHANALLUR
|
TN-16-001-012-012/67-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709100
|
06/10/2022
|
Lakshmipraba.G
|
2916001WL066100
|
Lakshmipraba.G
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmipraba.G
|
UCO BANK(607066)
|
|
91
|
ANDHANALLUR
|
TN-16-001-012-012/69-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709102
|
06/10/2022
|
Chandra
|
2916001WL066100
|
Chandra
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chandra
|
UCO BANK(607066)
|
|
92
|
ANDHANALLUR
|
TN-16-001-012-012/69-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709101
|
06/10/2022
|
Sundaram
|
2916001WL066100
|
Sundaram
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sundaram
|
UCO BANK(607066)
|
|
93
|
ANDHANALLUR
|
TN-16-001-012-012/7-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709103
|
06/10/2022
|
Santhanam
|
2916001WL066100
|
Santhanam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANDHANALLUR
|
TN-16-001-012-012/7-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709104
|
06/10/2022
|
Vijiyalakshmi
|
2916001WL066100
|
Vijiyalakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
95
|
ANDHANALLUR
|
TN-16-001-012-012/76-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709105
|
06/10/2022
|
Suthakar.
|
2916001WL066100
|
Suthakar.
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Suthakar.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ANDHANALLUR
|
TN-16-001-012-012/77-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709106
|
06/10/2022
|
Rajamani
|
2916001WL066100
|
Rajamani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajamani
|
UCO BANK(607066)
|
|
97
|
ANDHANALLUR
|
TN-16-001-012-012/8-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709107
|
06/10/2022
|
Latha
|
2916001WL066100
|
Latha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Latha
|
UCO BANK(607066)
|
|
98
|
ANDHANALLUR
|
TN-16-001-012-012/9-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709108
|
06/10/2022
|
Pitchaimuthu
|
2916001WL066100
|
Pitchaimuthu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pitchaimuthu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84258
|
84258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84258
|
84258
|
|
|
|
|
|
|
|