|
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-16-001-009-001/943-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510933
|
09/12/2022
|
Kamala B
|
2916001WL086521
|
Kamala B
|
00415
|
SBIN0003778
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamala B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/1002-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510923
|
09/12/2022
|
INDIRAGANDHI M
|
2916001WL086521
|
INDIRAGANDHI M
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
INDIRAGANDHI M
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-001/1029-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510924
|
09/12/2022
|
THAMAYANTHI T
|
2916001WL086521
|
THAMAYANTHI T
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
THAMAYANTHI T
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-001/1030-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510925
|
09/12/2022
|
KRISHNAVENI P
|
2916001WL086521
|
KRISHNAVENI P
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
KRISHNAVENI P
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-001/1032-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510926
|
09/12/2022
|
POTHUMPONNU K
|
2916001WL086521
|
POTHUMPONNU K
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
POTHUMPONNU K
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-001/1035-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510927
|
09/12/2022
|
MUTHULAKSHMI
|
2916001WL086521
|
MUTHULAKSHMI
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-001/1043-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510928
|
09/12/2022
|
PRIYANGA D
|
2916001WL086521
|
PRIYANGA D
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
PRIYANGA D
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-001/1048-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510930
|
09/12/2022
|
SANTHI R
|
2916001WL086521
|
SANTHI R
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-001/1070-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510931
|
09/12/2022
|
KALA P
|
2916001WL086521
|
KALA P
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALA P
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-001/923-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510932
|
09/12/2022
|
Vinotha.R
|
2916001WL086521
|
Vinotha.R
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vinotha.R
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-001/947-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510934
|
09/12/2022
|
Sulochana.B
|
2916001WL086521
|
Sulochana.B
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sulochana.B
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-001/959-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510935
|
09/12/2022
|
PUSHPAVALLI M
|
2916001WL086521
|
PUSHPAVALLI M
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
PUSHPAVALLI M
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-001/977-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510936
|
09/12/2022
|
Pichaiyammal.A
|
2916001WL086521
|
Pichaiyammal.A
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pichaiyammal.A
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-001/995-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510937
|
09/12/2022
|
VANAJA B
|
2916001WL086521
|
VANAJA B
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
VANAJA B
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/1-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510938
|
09/12/2022
|
Surumbayee
|
2916001WL086521
|
Surumbayee
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Surumbayee
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/11-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510939
|
09/12/2022
|
Lakshmi
|
2916001WL086521
|
Lakshmi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/15-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510940
|
09/12/2022
|
Chandrakala
|
2916001WL086521
|
Chandrakala
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandrakala
|
RATNAKAR BANK(607393)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/16-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510942
|
09/12/2022
|
Chinnaponnu
|
2916001WL086521
|
Chinnaponnu
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/16-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510941
|
09/12/2022
|
Ponselvi
|
2916001WL086521
|
Ponselvi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ponselvi
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/20-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510943
|
09/12/2022
|
Dhanalakshmi
|
2916001WL086521
|
Dhanalakshmi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/22-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510944
|
09/12/2022
|
Chandra
|
2916001WL086521
|
Chandra
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/22-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510945
|
09/12/2022
|
Sumathi.A
|
2916001WL086521
|
Sumathi.A
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sumathi.A
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/23-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510947
|
09/12/2022
|
Amudha
|
2916001WL086521
|
Amudha
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amudha
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/23-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510946
|
09/12/2022
|
Thiyagaraj
|
2916001WL086521
|
Thiyagaraj
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thiyagaraj
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/25-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510948
|
09/12/2022
|
Elanjiyam
|
2916001WL086521
|
Elanjiyam
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elanjiyam
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/27-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510949
|
09/12/2022
|
Arumugam
|
2916001WL086521
|
Arumugam
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arumugam
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/27-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510950
|
09/12/2022
|
Rajamani
|
2916001WL086521
|
Rajamani
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamani
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/28-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510951
|
09/12/2022
|
Sangapillai
|
2916001WL086521
|
Sangapillai
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangapillai
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/29-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510952
|
09/12/2022
|
Mallika
|
2916001WL086521
|
Mallika
|
00462
|
UCBA0000764
|
210
|
210
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/3-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510954
|
09/12/2022
|
Alaghammal
|
2916001WL086521
|
Alaghammal
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Alaghammal
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/3-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510953
|
09/12/2022
|
Paramasivam
|
2916001WL086521
|
Paramasivam
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Paramasivam
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/30-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510955
|
09/12/2022
|
Akilandam
|
2916001WL086521
|
Akilandam
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Akilandam
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/32-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510956
|
09/12/2022
|
Kodiyarasi
|
2916001WL086521
|
Kodiyarasi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kodiyarasi
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/34-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510957
|
09/12/2022
|
Mariyayee
|
2916001WL086521
|
Mariyayee
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyayee
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/39-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510958
|
09/12/2022
|
Banumathi
|
2916001WL086521
|
Banumathi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Banumathi
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/396-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510959
|
09/12/2022
|
Malarkodi
|
2916001WL086521
|
Malarkodi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malarkodi
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/4-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510960
|
09/12/2022
|
Madhavi
|
2916001WL086521
|
Madhavi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhavi
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/418-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510961
|
09/12/2022
|
Pennachi
|
2916001WL086521
|
Pennachi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pennachi
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/469-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510963
|
09/12/2022
|
Natarajan
|
2916001WL086521
|
Natarajan
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Natarajan
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/469-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510964
|
09/12/2022
|
Pattu
|
2916001WL086521
|
Pattu
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pattu
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/486-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510965
|
09/12/2022
|
Kalaimani
|
2916001WL086521
|
Kalaimani
|
00462
|
UCBA0000764
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/487-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510966
|
09/12/2022
|
Pappathi
|
2916001WL086521
|
Pappathi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pappathi
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/488-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510967
|
09/12/2022
|
Lakshmi
|
2916001WL086521
|
Lakshmi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/49-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510968
|
09/12/2022
|
Saroja
|
2916001WL086521
|
Saroja
|
00462
|
UCBA0000764
|
210
|
210
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/490-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510969
|
09/12/2022
|
Kamalam
|
2916001WL086521
|
Kamalam
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamalam
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/498-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510970
|
09/12/2022
|
Appavu
|
2916001WL086521
|
Appavu
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Appavu
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/50-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510971
|
09/12/2022
|
Saroja
|
2916001WL086521
|
Saroja
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/500-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510972
|
09/12/2022
|
Johnson
|
2916001WL086521
|
Johnson
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Johnson
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/51-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510973
|
09/12/2022
|
Valliponnu
|
2916001WL086521
|
Valliponnu
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valliponnu
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/514-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510974
|
09/12/2022
|
Selvi
|
2916001WL086521
|
Selvi
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/54-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510975
|
09/12/2022
|
Mariyayee
|
2916001WL086521
|
Mariyayee
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyayee
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/56-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510976
|
09/12/2022
|
Mahalakshmi
|
2916001WL086521
|
Mahalakshmi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mahalakshmi
|
RATNAKAR BANK(607393)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/58-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510977
|
09/12/2022
|
Shanthi
|
2916001WL086521
|
Shanthi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanthi
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/592-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510978
|
09/12/2022
|
Kamalam
|
2916001WL086521
|
Kamalam
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamalam
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/60-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510979
|
09/12/2022
|
Lakshmi
|
2916001WL086521
|
Lakshmi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/600-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510981
|
09/12/2022
|
Perikkal
|
2916001WL086521
|
Perikkal
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Perikkal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/600-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510980
|
09/12/2022
|
Thandayutham
|
2916001WL086521
|
Thandayutham
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thandayutham
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/61-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510982
|
09/12/2022
|
Susila
|
2916001WL086521
|
Susila
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Susila
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/624-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510983
|
09/12/2022
|
Surumbayee
|
2916001WL086521
|
Surumbayee
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Surumbayee
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-009-009/628-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510984
|
09/12/2022
|
Vasantha
|
2916001WL086521
|
Vasantha
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasantha
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-009-009/629-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510985
|
09/12/2022
|
Bavani
|
2916001WL086521
|
Bavani
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bavani
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-009-009/632-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510986
|
09/12/2022
|
Rani
|
2916001WL086521
|
Rani
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-009-009/633-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510987
|
09/12/2022
|
Jegajothi
|
2916001WL086521
|
Jegajothi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jegajothi
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-009-009/634-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510988
|
09/12/2022
|
Valli
|
2916001WL086521
|
Valli
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valli
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-009-009/64-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510989
|
09/12/2022
|
Vedavalli
|
2916001WL086521
|
Vedavalli
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vedavalli
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-009-009/649-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510991
|
09/12/2022
|
Chithra
|
2916001WL086521
|
Chithra
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chithra
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-009-009/65-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510992
|
09/12/2022
|
Amuthavalli
|
2916001WL086521
|
Amuthavalli
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amuthavalli
|
UCO BANK(607066)
|
|
68
|
ANDHANALLUR
|
TN-16-001-009-009/650-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510993
|
09/12/2022
|
Shanthi
|
2916001WL086521
|
Shanthi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanthi
|
UCO BANK(607066)
|
|
69
|
ANDHANALLUR
|
TN-16-001-009-009/66-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510994
|
09/12/2022
|
Saroja.N
|
2916001WL086521
|
Saroja.N
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja.N
|
UCO BANK(607066)
|
|
70
|
ANDHANALLUR
|
TN-16-001-009-009/67-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510995
|
09/12/2022
|
Rajeswari
|
2916001WL086521
|
Rajeswari
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajeswari
|
UCO BANK(607066)
|
|
71
|
ANDHANALLUR
|
TN-16-001-009-009/680-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510996
|
09/12/2022
|
Kilaramary
|
2916001WL086521
|
Kilaramary
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kilaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-009-009/742-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510997
|
09/12/2022
|
Victoria
|
2916001WL086521
|
Victoria
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Victoria
|
UCO BANK(607066)
|
|
73
|
ANDHANALLUR
|
TN-16-001-009-009/744-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510998
|
09/12/2022
|
Anjalai K
|
2916001WL086521
|
Anjalai K
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjalai K
|
UCO BANK(607066)
|
|
74
|
ANDHANALLUR
|
TN-16-001-009-009/748-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222510999
|
09/12/2022
|
Parameswari
|
2916001WL086521
|
Parameswari
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parameswari
|
UCO BANK(607066)
|
|
75
|
ANDHANALLUR
|
TN-16-001-009-009/76-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511000
|
09/12/2022
|
Rani
|
2916001WL086521
|
Rani
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
UCO BANK(607066)
|
|
76
|
ANDHANALLUR
|
TN-16-001-009-009/78-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511001
|
09/12/2022
|
Valambal
|
2916001WL086521
|
Valambal
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valambal
|
UCO BANK(607066)
|
|
77
|
ANDHANALLUR
|
TN-16-001-009-009/79-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511002
|
09/12/2022
|
Sumathi
|
2916001WL086521
|
Sumathi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sumathi
|
UCO BANK(607066)
|
|
78
|
ANDHANALLUR
|
TN-16-001-009-009/8-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511003
|
09/12/2022
|
Surumbayee
|
2916001WL086521
|
Surumbayee
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Surumbayee
|
UCO BANK(607066)
|
|
79
|
ANDHANALLUR
|
TN-16-001-009-009/81-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511004
|
09/12/2022
|
Sountharrajan
|
2916001WL086521
|
Sountharrajan
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sountharrajan
|
UCO BANK(607066)
|
|
80
|
ANDHANALLUR
|
TN-16-001-009-009/81-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511005
|
09/12/2022
|
Thangamani
|
2916001WL086521
|
Thangamani
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangamani
|
UCO BANK(607066)
|
|
81
|
ANDHANALLUR
|
TN-16-001-009-009/83-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511006
|
09/12/2022
|
Muthukannu
|
2916001WL086521
|
Muthukannu
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthukannu
|
UCO BANK(607066)
|
|
82
|
ANDHANALLUR
|
TN-16-001-009-009/84-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511007
|
09/12/2022
|
Kalyani.T
|
2916001WL086521
|
Kalyani.T
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalyani.T
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-009-009/840-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511008
|
09/12/2022
|
Amutha.P
|
2916001WL086521
|
Amutha.P
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amutha.P
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-009-009/847-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511009
|
09/12/2022
|
S.Kanagavalli
|
2916001WL086521
|
S.Kanagavalli
|
00462
|
UCBA0000764
|
210
|
210
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.Kanagavalli
|
UCO BANK(607066)
|
|
85
|
ANDHANALLUR
|
TN-16-001-009-009/85-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511010
|
09/12/2022
|
Nirmala
|
2916001WL086521
|
Nirmala
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nirmala
|
IDBI BANK(607095)
|
|
86
|
ANDHANALLUR
|
TN-16-001-009-009/858-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511011
|
09/12/2022
|
Angammal.R
|
2916001WL086521
|
Angammal.R
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Angammal.R
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHANALLUR
|
TN-16-001-009-009/864-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511012
|
09/12/2022
|
Prabavathi.B
|
2916001WL086521
|
Prabavathi.B
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Prabavathi.B
|
RATNAKAR BANK(607393)
|
|
88
|
ANDHANALLUR
|
TN-16-001-009-009/865-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511013
|
09/12/2022
|
Sheeba.S
|
2916001WL086521
|
Sheeba.S
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sheeba.S
|
UCO BANK(607066)
|
|
89
|
ANDHANALLUR
|
TN-16-001-009-009/878-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511014
|
09/12/2022
|
Pappathi.M
|
2916001WL086521
|
Pappathi.M
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pappathi.M
|
UCO BANK(607066)
|
|
90
|
ANDHANALLUR
|
TN-16-001-009-009/89-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511015
|
09/12/2022
|
Amsu
|
2916001WL086521
|
Amsu
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amsu
|
UCO BANK(607066)
|
|
91
|
ANDHANALLUR
|
TN-16-001-009-009/894-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511016
|
09/12/2022
|
Revathi.P
|
2916001WL086521
|
Revathi.P
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Revathi.P
|
UCO BANK(607066)
|
|
92
|
ANDHANALLUR
|
TN-16-001-009-009/90-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511017
|
09/12/2022
|
Mahalakshmi
|
2916001WL086521
|
Mahalakshmi
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
93
|
ANDHANALLUR
|
TN-16-001-009-009/919-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511018
|
09/12/2022
|
Kalpana
|
2916001WL086521
|
Kalpana
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalpana
|
UCO BANK(607066)
|
|
94
|
ANDHANALLUR
|
TN-16-001-009-009/94-A
(MALLIYAMPATHU)
|
2916001000NRG23091220222511019
|
09/12/2022
|
Tamilarasi
|
2916001WL086521
|
Tamilarasi
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88700
|
88700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89750
|
89750
|
|
|
|
|
|
|
|