|
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-16-001-012-002/404-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708920
|
06/10/2022
|
Devi.P
|
2916001WL066099
|
Devi.P
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Devi.P
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-002/413-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708921
|
06/10/2022
|
Arasi.S
|
2916001WL066099
|
Arasi.S
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Arasi.S
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-002/427-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708922
|
06/10/2022
|
Vijayashanthi.S
|
2916001WL066099
|
Vijayashanthi.S
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijayashanthi.S
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/106-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708929
|
06/10/2022
|
Valli
|
2916001WL066099
|
Valli
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/107-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708930
|
06/10/2022
|
Amshu
|
2916001WL066099
|
Amshu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amshu
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/109-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708931
|
06/10/2022
|
Ponnan
|
2916001WL066099
|
Ponnan
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponnan
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/116-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708933
|
06/10/2022
|
Valarmathi
|
2916001WL066099
|
Valarmathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valarmathi
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/118-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708934
|
06/10/2022
|
Dhanalakshmi
|
2916001WL066099
|
Dhanalakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/119-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708935
|
06/10/2022
|
Maheswari
|
2916001WL066099
|
Maheswari
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maheswari
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/13-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708936
|
06/10/2022
|
Latchumi
|
2916001WL066099
|
Latchumi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Latchumi
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/14-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708938
|
06/10/2022
|
Jeyalakshmi
|
2916001WL066099
|
Jeyalakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/14-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708937
|
06/10/2022
|
Karutharasu
|
2916001WL066099
|
Karutharasu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Karutharasu
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/16-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708939
|
06/10/2022
|
Rethinakumari
|
2916001WL066099
|
Rethinakumari
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rethinakumari
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/17-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708940
|
06/10/2022
|
Nagamuthu
|
2916001WL066099
|
Nagamuthu
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagamuthu
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/17-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708941
|
06/10/2022
|
Veeramani
|
2916001WL066099
|
Veeramani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Veeramani
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/178-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708942
|
06/10/2022
|
Arjunan
|
2916001WL066099
|
Arjunan
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Arjunan
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/179-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708944
|
06/10/2022
|
Thavamani
|
2916001WL066099
|
Thavamani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thavamani
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/180-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708945
|
06/10/2022
|
Vasuki
|
2916001WL066099
|
Vasuki
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasuki
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/181-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708946
|
06/10/2022
|
Thilaghavathi
|
2916001WL066099
|
Thilaghavathi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thilaghavathi
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/194-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708947
|
06/10/2022
|
Pushpam
|
2916001WL066099
|
Pushpam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpam
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/195-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708948
|
06/10/2022
|
Saghunthala
|
2916001WL066099
|
Saghunthala
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saghunthala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/196-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708949
|
06/10/2022
|
Annamalai
|
2916001WL066099
|
Annamalai
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annamalai
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/196-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708950
|
06/10/2022
|
Mariyayee
|
2916001WL066099
|
Mariyayee
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mariyayee
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/197-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708952
|
06/10/2022
|
Valli
|
2916001WL066099
|
Valli
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valli
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/20-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708953
|
06/10/2022
|
Shanthi
|
2916001WL066099
|
Shanthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shanthi
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/202-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708954
|
06/10/2022
|
Papa
|
2916001WL066099
|
Papa
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Papa
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/203-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708955
|
06/10/2022
|
G. Kanmani
|
2916001WL066099
|
G. Kanmani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
G. Kanmani
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/205-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708956
|
06/10/2022
|
Periyakkal
|
2916001WL066099
|
Periyakkal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Periyakkal
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/206-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708958
|
06/10/2022
|
Manonmani
|
2916001WL066099
|
Manonmani
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/206-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708957
|
06/10/2022
|
Natesan
|
2916001WL066099
|
Natesan
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Natesan
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/207-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708959
|
06/10/2022
|
Adilakshmi
|
2916001WL066099
|
Adilakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Adilakshmi
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/22-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708960
|
06/10/2022
|
Vijayalakshmi
|
2916001WL066099
|
Vijayalakshmi
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/23-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708962
|
06/10/2022
|
Indhirani
|
2916001WL066099
|
Indhirani
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/294-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708963
|
06/10/2022
|
Vasanthi
|
2916001WL066099
|
Vasanthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasanthi
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/302-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708964
|
06/10/2022
|
Samboornam
|
2916001WL066099
|
Samboornam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Samboornam
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/337-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708965
|
06/10/2022
|
Kanmani
|
2916001WL066099
|
Kanmani
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanmani
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/345-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708966
|
06/10/2022
|
B. Rajalakshmi
|
2916001WL066099
|
B. Rajalakshmi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
B. Rajalakshmi
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/378-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708967
|
06/10/2022
|
S.Amutha
|
2916001WL066099
|
S.Amutha
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
S.Amutha
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/38-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708968
|
06/10/2022
|
Sanghapillai
|
2916001WL066099
|
Sanghapillai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sanghapillai
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/38-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708969
|
06/10/2022
|
Thangammal
|
2916001WL066099
|
Thangammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thangammal
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/381-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708970
|
06/10/2022
|
Logambal.N
|
2916001WL066099
|
Logambal.N
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Logambal.N
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/39-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708973
|
06/10/2022
|
Muthulakshmi
|
2916001WL066099
|
Muthulakshmi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/41-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708975
|
06/10/2022
|
Pushpam
|
2916001WL066099
|
Pushpam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/42-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708976
|
06/10/2022
|
V. Sarala
|
2916001WL066099
|
V. Sarala
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
V. Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/43-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708977
|
06/10/2022
|
Jeyanthi
|
2916001WL066099
|
Jeyanthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/45-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708978
|
06/10/2022
|
Latha.G
|
2916001WL066099
|
Latha.G
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Latha.G
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/46-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708979
|
06/10/2022
|
Kasthuri
|
2916001WL066099
|
Kasthuri
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/47-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708980
|
06/10/2022
|
Saroja
|
2916001WL066099
|
Saroja
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saroja
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/52-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708981
|
06/10/2022
|
Mayilvel
|
2916001WL066099
|
Mayilvel
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mayilvel
|
INDIAN BANK(607105)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/54-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708983
|
06/10/2022
|
Maheswari
|
2916001WL066099
|
Maheswari
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maheswari
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/54-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708982
|
06/10/2022
|
Nagharajan
|
2916001WL066099
|
Nagharajan
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagharajan
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-012-012/55-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708984
|
06/10/2022
|
Rani
|
2916001WL066099
|
Rani
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rani
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-012-012/57-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708985
|
06/10/2022
|
Chitra
|
2916001WL066099
|
Chitra
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-012-012/58-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708986
|
06/10/2022
|
Sheshathri
|
2916001WL066099
|
Sheshathri
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sheshathri
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-012-012/61-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708987
|
06/10/2022
|
Samboornam
|
2916001WL066099
|
Samboornam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Samboornam
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-012-012/71-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708988
|
06/10/2022
|
Kamala
|
2916001WL066099
|
Kamala
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamala
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-012-012/72-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708989
|
06/10/2022
|
Kailasham
|
2916001WL066099
|
Kailasham
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kailasham
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-012-012/73-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708990
|
06/10/2022
|
Amutha
|
2916001WL066099
|
Amutha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
ANDHANALLUR
|
TN-16-001-012-012/74-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708991
|
06/10/2022
|
V. Suseela
|
2916001WL066099
|
V. Suseela
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
V. Suseela
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-012-012/78-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708992
|
06/10/2022
|
Muthukannu
|
2916001WL066099
|
Muthukannu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthukannu
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-012-012/81-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708993
|
06/10/2022
|
Angammal
|
2916001WL066099
|
Angammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Angammal
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-012-012/82-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708994
|
06/10/2022
|
Lakshmi
|
2916001WL066099
|
Lakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-012-012/84-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708995
|
06/10/2022
|
Nagammal
|
2916001WL066099
|
Nagammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-012-012/85-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708996
|
06/10/2022
|
Ammashi
|
2916001WL066099
|
Ammashi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ammashi
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-012-012/86-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708997
|
06/10/2022
|
Pothumponnu
|
2916001WL066099
|
Pothumponnu
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
66
|
ANDHANALLUR
|
TN-16-001-012-012/87-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708998
|
06/10/2022
|
Anjalai
|
2916001WL066099
|
Anjalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anjalai
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-012-012/88-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708999
|
06/10/2022
|
Saminathan
|
2916001WL066099
|
Saminathan
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saminathan
|
UCO BANK(607066)
|
|
68
|
ANDHANALLUR
|
TN-16-001-012-012/89-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709000
|
06/10/2022
|
Kannaki
|
2916001WL066099
|
Kannaki
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kannaki
|
UCO BANK(607066)
|
|
69
|
ANDHANALLUR
|
TN-16-001-012-012/90-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221709001
|
06/10/2022
|
Pappa
|
2916001WL066099
|
Pappa
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pappa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|