|
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-16-001-009-003/1072-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740659
|
30/12/2022
|
KAVITHA P
|
2916001WL091042
|
KAVITHA P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-006/1000-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740660
|
30/12/2022
|
Akalya R
|
2916001WL091042
|
Akalya R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Akalya R
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-006/1004-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740661
|
30/12/2022
|
Thenmozhi S
|
2916001WL091042
|
Thenmozhi S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thenmozhi S
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-006/1015-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740662
|
30/12/2022
|
Jeganathan P
|
2916001WL091042
|
Jeganathan P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeganathan P
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-006/1051-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740663
|
30/12/2022
|
MARIYAMMAL S
|
2916001WL091042
|
MARIYAMMAL S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYAMMAL S
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-006/1063-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740664
|
30/12/2022
|
FATHIMA B
|
2916001WL091042
|
FATHIMA B
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
FATHIMA B
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-006/957-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740665
|
30/12/2022
|
Devika.R
|
2916001WL091042
|
Devika.R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devika.R
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-006/958-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740666
|
30/12/2022
|
Kalaivani.V
|
2916001WL091042
|
Kalaivani.V
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaivani.V
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-006/984-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740667
|
30/12/2022
|
Ramana
|
2916001WL091042
|
Ramana
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramana
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/112-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740668
|
30/12/2022
|
Dhanalakshmi
|
2916001WL091042
|
Dhanalakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/113-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740669
|
30/12/2022
|
Rajathi
|
2916001WL091042
|
Rajathi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/16-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740670
|
30/12/2022
|
Chinnaponnu
|
2916001WL091042
|
Chinnaponnu
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/20-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740671
|
30/12/2022
|
Dhanalakshmi
|
2916001WL091042
|
Dhanalakshmi
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/22-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740672
|
30/12/2022
|
Chandra
|
2916001WL091042
|
Chandra
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/22-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740673
|
30/12/2022
|
Sumathi.A
|
2916001WL091042
|
Sumathi.A
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi.A
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/23-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740675
|
30/12/2022
|
Amudha
|
2916001WL091042
|
Amudha
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amudha
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/23-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740674
|
30/12/2022
|
Thiyagaraj
|
2916001WL091042
|
Thiyagaraj
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thiyagaraj
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/27-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740676
|
30/12/2022
|
Arumugam
|
2916001WL091042
|
Arumugam
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugam
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/291-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740677
|
30/12/2022
|
Nagamani
|
2916001WL091042
|
Nagamani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagamani
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/294-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740678
|
30/12/2022
|
Vanitha
|
2916001WL091042
|
Vanitha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/301-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740679
|
30/12/2022
|
PARAMESWARI
|
2916001WL091042
|
PARAMESWARI
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/302-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740680
|
30/12/2022
|
N. Kumar
|
2916001WL091042
|
N. Kumar
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Kumar
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/303-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740682
|
30/12/2022
|
Kamalam N
|
2916001WL091042
|
Kamalam N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamalam N
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/303-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740681
|
30/12/2022
|
Nagamani
|
2916001WL091042
|
Nagamani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagamani
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/305-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740683
|
30/12/2022
|
Kalavathi
|
2916001WL091042
|
Kalavathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalavathi
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/306-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740684
|
30/12/2022
|
Gandhimathi
|
2916001WL091042
|
Gandhimathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gandhimathi
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/309-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740685
|
30/12/2022
|
Muthumani
|
2916001WL091042
|
Muthumani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthumani
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/310-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740687
|
30/12/2022
|
Nagavalli
|
2916001WL091042
|
Nagavalli
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/310-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740686
|
30/12/2022
|
Selvaraj
|
2916001WL091042
|
Selvaraj
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvaraj
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/314-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740688
|
30/12/2022
|
Lalitha P
|
2916001WL091042
|
Lalitha P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lalitha P
|
DHANALAXMI BANK(607239)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/315-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740689
|
30/12/2022
|
Kalyani
|
2916001WL091042
|
Kalyani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalyani
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/319-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740690
|
30/12/2022
|
Palaniyammal
|
2916001WL091042
|
Palaniyammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/320-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740691
|
30/12/2022
|
Pushpalatha
|
2916001WL091042
|
Pushpalatha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/324-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740692
|
30/12/2022
|
Subbammal
|
2916001WL091042
|
Subbammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbammal
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/325-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740694
|
30/12/2022
|
Anjalidevi
|
2916001WL091042
|
Anjalidevi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anjalidevi
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/325-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740693
|
30/12/2022
|
S. Panneerselvam
|
2916001WL091042
|
S. Panneerselvam
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Panneerselvam
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/327-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740695
|
30/12/2022
|
Parvathi
|
2916001WL091042
|
Parvathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathi
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/330-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740696
|
30/12/2022
|
Vijaya
|
2916001WL091042
|
Vijaya
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/332-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740697
|
30/12/2022
|
Mageswari
|
2916001WL091042
|
Mageswari
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mageswari
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/333-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740698
|
30/12/2022
|
Parvathi
|
2916001WL091042
|
Parvathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathi
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/340-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740699
|
30/12/2022
|
Mallika
|
2916001WL091042
|
Mallika
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/347-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740700
|
30/12/2022
|
Santhi
|
2916001WL091042
|
Santhi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/386-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740701
|
30/12/2022
|
Akilambal
|
2916001WL091042
|
Akilambal
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Akilambal
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/423-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740702
|
30/12/2022
|
Chandra
|
2916001WL091042
|
Chandra
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandra
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/423-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740703
|
30/12/2022
|
Kuamrasamy
|
2916001WL091042
|
Kuamrasamy
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kuamrasamy
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/514-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740704
|
30/12/2022
|
Selvi
|
2916001WL091042
|
Selvi
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/577-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740705
|
30/12/2022
|
Thangavel
|
2916001WL091042
|
Thangavel
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangavel
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/646-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740706
|
30/12/2022
|
Muthulakshmi
|
2916001WL091042
|
Muthulakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/668-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740707
|
30/12/2022
|
Danakodi
|
2916001WL091042
|
Danakodi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Danakodi
|
RATNAKAR BANK(607393)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/671-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740708
|
30/12/2022
|
Marudhambal
|
2916001WL091042
|
Marudhambal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/672-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740709
|
30/12/2022
|
Dhanam
|
2916001WL091042
|
Dhanam
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanam
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/748-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740710
|
30/12/2022
|
Parameswari
|
2916001WL091042
|
Parameswari
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parameswari
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/798-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740711
|
30/12/2022
|
KARTHIKAYINI T
|
2916001WL091042
|
KARTHIKAYINI T
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARTHIKAYINI T
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/801-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740713
|
30/12/2022
|
Balamani.N
|
2916001WL091042
|
Balamani.N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Balamani.N
|
INDIAN BANK(607105)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/801-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740712
|
30/12/2022
|
Nagaraj.P
|
2916001WL091042
|
Nagaraj.P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagaraj.P
|
INDIAN BANK(607105)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/802-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740714
|
30/12/2022
|
Kalpana.S
|
2916001WL091042
|
Kalpana.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalpana.S
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/805-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740715
|
30/12/2022
|
Janaki.P
|
2916001WL091042
|
Janaki.P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Janaki.P
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/807-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740716
|
30/12/2022
|
Angammal.N
|
2916001WL091042
|
Angammal.N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Angammal.N
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/817-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740717
|
30/12/2022
|
A.Lalitha
|
2916001WL091042
|
A.Lalitha
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.Lalitha
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-009-009/818-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740718
|
30/12/2022
|
Kokila
|
2916001WL091042
|
Kokila
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kokila
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-009-009/825-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740719
|
30/12/2022
|
Mahalakshmi.S
|
2916001WL091042
|
Mahalakshmi.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-009-009/864-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740720
|
30/12/2022
|
Prabavathi.B
|
2916001WL091042
|
Prabavathi.B
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Prabavathi.B
|
RATNAKAR BANK(607393)
|
|
63
|
ANDHANALLUR
|
TN-16-001-009-009/883-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740721
|
30/12/2022
|
Jeyaseela.V
|
2916001WL091042
|
Jeyaseela.V
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeyaseela.V
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-009-009/988-A
(MALLIYAMPATHU)
|
2916001000NRG23291220222740722
|
30/12/2022
|
Senthamilarasi
|
2916001WL091042
|
Senthamilarasi
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Senthamilarasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|