|
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-16-001-009-002/1052-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585609
|
13/03/2023
|
GEETHA R
|
2916001WL107272
|
GEETHA R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GEETHA R
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-002/1057-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585610
|
13/03/2023
|
Elavarasi S
|
2916001WL107272
|
Elavarasi S
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Elavarasi S
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-002/955-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585611
|
13/03/2023
|
Ramya.K
|
2916001WL107272
|
Ramya.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramya.K
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-002/985-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585612
|
13/03/2023
|
Parameswari M
|
2916001WL107272
|
Parameswari M
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parameswari M
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-002/986-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585613
|
13/03/2023
|
Sudha R
|
2916001WL107272
|
Sudha R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sudha R
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-002/987-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585614
|
13/03/2023
|
Krishnaveni A
|
2916001WL107272
|
Krishnaveni A
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Krishnaveni A
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-002/989-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585615
|
13/03/2023
|
Gunasundari S
|
2916001WL107272
|
Gunasundari S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gunasundari S
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-002/993-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585616
|
13/03/2023
|
Anbumani S
|
2916001WL107272
|
Anbumani S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anbumani S
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-004/1007-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585617
|
13/03/2023
|
Manimegalai S
|
2916001WL107272
|
Manimegalai S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manimegalai S
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-004/1013-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585618
|
13/03/2023
|
Neela J
|
2916001WL107272
|
Neela J
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Neela J
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-004/1023-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585619
|
13/03/2023
|
THIYAGARAJAN T
|
2916001WL107272
|
THIYAGARAJAN T
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
THIYAGARAJAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-004/1023-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585620
|
13/03/2023
|
Vanitha T
|
2916001WL107272
|
Vanitha T
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vanitha T
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-004/1028-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585621
|
13/03/2023
|
GOMA GAYATHRI R
|
2916001WL107272
|
GOMA GAYATHRI R
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
GOMA GAYATHRI R
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-004/1038-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585622
|
13/03/2023
|
KRISHNAVENI T
|
2916001WL107272
|
KRISHNAVENI T
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
KRISHNAVENI T
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-004/1039-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585623
|
13/03/2023
|
AKILAMBAL R
|
2916001WL107272
|
AKILAMBAL R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
AKILAMBAL R
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-004/1040-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585624
|
13/03/2023
|
GANGA PRIYA R
|
2916001WL107272
|
GANGA PRIYA R
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
GANGA PRIYA R
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-004/1042-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585625
|
13/03/2023
|
VANAJA R
|
2916001WL107272
|
VANAJA R
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
VANAJA R
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-004/1062-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585626
|
13/03/2023
|
KALAIVANI R
|
2916001WL107272
|
KALAIVANI R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALAIVANI R
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-004/1080-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585627
|
13/03/2023
|
JEGADHAMBAL
|
2916001WL107272
|
JEGADHAMBAL
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
JEGADHAMBAL
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-004/1081-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585628
|
13/03/2023
|
THAVASUMANI V
|
2916001WL107272
|
THAVASUMANI V
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
THAVASUMANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-004/1083-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585629
|
13/03/2023
|
DEIVANAYAKI G
|
2916001WL107272
|
DEIVANAYAKI G
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
DEIVANAYAKI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-004/370-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585630
|
13/03/2023
|
K. Maha Lakshmi
|
2916001WL107272
|
K. Maha Lakshmi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Maha Lakshmi
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-004/952-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585631
|
13/03/2023
|
Thamarai.T
|
2916001WL107272
|
Thamarai.T
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thamarai.T
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-004/953-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585632
|
13/03/2023
|
Narmatha.M
|
2916001WL107272
|
Narmatha.M
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Narmatha.M
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-004/991-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585633
|
13/03/2023
|
Mumthaz R
|
2916001WL107272
|
Mumthaz R
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mumthaz R
|
KARUR VYSA BANK(607100)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/187-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585634
|
13/03/2023
|
Rani.S
|
2916001WL107272
|
Rani.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rani.S
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/188-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585635
|
13/03/2023
|
Nagu.P
|
2916001WL107272
|
Nagu.P
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagu.P
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/189-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585636
|
13/03/2023
|
Sundari.V
|
2916001WL107272
|
Sundari.V
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sundari.V
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/193-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585637
|
13/03/2023
|
Anjalai.M
|
2916001WL107272
|
Anjalai.M
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anjalai.M
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/194-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585638
|
13/03/2023
|
Valambal.A
|
2916001WL107272
|
Valambal.A
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Valambal.A
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/197-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585639
|
13/03/2023
|
Anandhi.V
|
2916001WL107272
|
Anandhi.V
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anandhi.V
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/204-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585640
|
13/03/2023
|
Samiyammal.R
|
2916001WL107272
|
Samiyammal.R
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Samiyammal.R
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/205-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585641
|
13/03/2023
|
Jothimani.K
|
2916001WL107272
|
Jothimani.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jothimani.K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/208-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585642
|
13/03/2023
|
Ponnarasi.C
|
2916001WL107272
|
Ponnarasi.C
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ponnarasi.C
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/211-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585643
|
13/03/2023
|
Saroja
|
2916001WL107272
|
Saroja
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saroja
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/212-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585644
|
13/03/2023
|
Neela.C
|
2916001WL107272
|
Neela.C
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Neela.C
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/213-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585645
|
13/03/2023
|
Rajavalli.S
|
2916001WL107272
|
Rajavalli.S
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajavalli.S
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/214-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585646
|
13/03/2023
|
Kamatchi.K
|
2916001WL107272
|
Kamatchi.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kamatchi.K
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/219-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585647
|
13/03/2023
|
Pappathi.R
|
2916001WL107272
|
Pappathi.R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pappathi.R
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/220-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585648
|
13/03/2023
|
Muniyammal.P
|
2916001WL107272
|
Muniyammal.P
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/221-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585649
|
13/03/2023
|
Suvitha
|
2916001WL107272
|
Suvitha
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Suvitha
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/224-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585650
|
13/03/2023
|
Akilambal
|
2916001WL107272
|
Akilambal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Akilambal
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/226-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585651
|
13/03/2023
|
Pappathi
|
2916001WL107272
|
Pappathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pappathi
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/228-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585652
|
13/03/2023
|
Usha.J
|
2916001WL107272
|
Usha.J
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Usha.J
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/229-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585653
|
13/03/2023
|
Vasanthi.R
|
2916001WL107272
|
Vasanthi.R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasanthi.R
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/230-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585654
|
13/03/2023
|
Kamatchi.K
|
2916001WL107272
|
Kamatchi.K
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kamatchi.K
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/231-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585656
|
13/03/2023
|
Malar
|
2916001WL107272
|
Malar
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Malar
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/231-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585655
|
13/03/2023
|
Murugan
|
2916001WL107272
|
Murugan
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Murugan
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/233-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585658
|
13/03/2023
|
Indirani.L
|
2916001WL107272
|
Indirani.L
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Indirani.L
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/233-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585657
|
13/03/2023
|
Loganathan
|
2916001WL107272
|
Loganathan
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Loganathan
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/234-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585659
|
13/03/2023
|
Manimegalai
|
2916001WL107272
|
Manimegalai
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/235-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585660
|
13/03/2023
|
Sangeetha
|
2916001WL107272
|
Sangeetha
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/236-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585662
|
13/03/2023
|
Aadhilakshmi.S
|
2916001WL107272
|
Aadhilakshmi.S
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Aadhilakshmi.S
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/236-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585661
|
13/03/2023
|
Selvam.M
|
2916001WL107272
|
Selvam.M
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvam.M
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/239-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585663
|
13/03/2023
|
Jeyalakshmi
|
2916001WL107272
|
Jeyalakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jeyalakshmi
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/240-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585664
|
13/03/2023
|
Pachanachi.R
|
2916001WL107272
|
Pachanachi.R
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pachanachi.R
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/241-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585665
|
13/03/2023
|
Vijayalakshmi.P
|
2916001WL107272
|
Vijayalakshmi.P
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijayalakshmi.P
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/242-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585666
|
13/03/2023
|
Parameswari.G
|
2916001WL107272
|
Parameswari.G
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parameswari.G
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/244-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585667
|
13/03/2023
|
Arunagiri
|
2916001WL107272
|
Arunagiri
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Arunagiri
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-009-009/246-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585668
|
13/03/2023
|
Jegathambal.
|
2916001WL107272
|
Jegathambal.
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jegathambal.
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-009-009/248-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585669
|
13/03/2023
|
Kamatchi
|
2916001WL107272
|
Kamatchi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-009-009/249-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585671
|
13/03/2023
|
Radhika.S
|
2916001WL107272
|
Radhika.S
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Radhika.S
|
INDIAN BANK(607105)
|
|
63
|
ANDHANALLUR
|
TN-16-001-009-009/249-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585670
|
13/03/2023
|
SAKTHIVEL S
|
2916001WL107272
|
SAKTHIVEL S
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
SAKTHIVEL S
|
INDIAN BANK(607105)
|
|
64
|
ANDHANALLUR
|
TN-16-001-009-009/250-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585672
|
13/03/2023
|
Dhanalakshmi
|
2916001WL107272
|
Dhanalakshmi
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-009-009/252-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585673
|
13/03/2023
|
Kalaimani.P
|
2916001WL107272
|
Kalaimani.P
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalaimani.P
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-009-009/253-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585674
|
13/03/2023
|
Kanimozhi.S
|
2916001WL107272
|
Kanimozhi.S
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kanimozhi.S
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-009-009/253-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585675
|
13/03/2023
|
Rengammal
|
2916001WL107272
|
Rengammal
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rengammal
|
UCO BANK(607066)
|
|
68
|
ANDHANALLUR
|
TN-16-001-009-009/256-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585676
|
13/03/2023
|
Masilamani
|
2916001WL107272
|
Masilamani
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Masilamani
|
UCO BANK(607066)
|
|
69
|
ANDHANALLUR
|
TN-16-001-009-009/256-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585677
|
13/03/2023
|
Sathiya.M
|
2916001WL107272
|
Sathiya.M
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sathiya.M
|
UCO BANK(607066)
|
|
70
|
ANDHANALLUR
|
TN-16-001-009-009/257-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585678
|
13/03/2023
|
Muthumari.G
|
2916001WL107272
|
Muthumari.G
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthumari.G
|
UCO BANK(607066)
|
|
71
|
ANDHANALLUR
|
TN-16-001-009-009/258-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585679
|
13/03/2023
|
Anjali.B
|
2916001WL107272
|
Anjali.B
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anjali.B
|
UCO BANK(607066)
|
|
72
|
ANDHANALLUR
|
TN-16-001-009-009/262-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585681
|
13/03/2023
|
Kanagavalli.K
|
2916001WL107272
|
Kanagavalli.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kanagavalli.K
|
UCO BANK(607066)
|
|
73
|
ANDHANALLUR
|
TN-16-001-009-009/262-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585680
|
13/03/2023
|
Krishnamoorthi
|
2916001WL107272
|
Krishnamoorthi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Krishnamoorthi
|
UCO BANK(607066)
|
|
74
|
ANDHANALLUR
|
TN-16-001-009-009/265-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585682
|
13/03/2023
|
Bhuvaneswari
|
2916001WL107272
|
Bhuvaneswari
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bhuvaneswari
|
UCO BANK(607066)
|
|
75
|
ANDHANALLUR
|
TN-16-001-009-009/267-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585683
|
13/03/2023
|
Manikandan.P
|
2916001WL107272
|
Manikandan.P
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manikandan.P
|
UCO BANK(607066)
|
|
76
|
ANDHANALLUR
|
TN-16-001-009-009/267-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585684
|
13/03/2023
|
Ranjani.M
|
2916001WL107272
|
Ranjani.M
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ranjani.M
|
UCO BANK(607066)
|
|
77
|
ANDHANALLUR
|
TN-16-001-009-009/269-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585685
|
13/03/2023
|
Samboornam
|
2916001WL107272
|
Samboornam
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Samboornam
|
UCO BANK(607066)
|
|
78
|
ANDHANALLUR
|
TN-16-001-009-009/275-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585686
|
13/03/2023
|
Pushpavalli.S
|
2916001WL107272
|
Pushpavalli.S
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pushpavalli.S
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-009-009/277-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585687
|
13/03/2023
|
Panju
|
2916001WL107272
|
Panju
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panju
|
UCO BANK(607066)
|
|
80
|
ANDHANALLUR
|
TN-16-001-009-009/278-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585688
|
13/03/2023
|
Rajeswari.N
|
2916001WL107272
|
Rajeswari.N
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeswari.N
|
BANK OF INDIA(508505)
|
|
81
|
ANDHANALLUR
|
TN-16-001-009-009/285-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585689
|
13/03/2023
|
Rajalakshmi
|
2916001WL107272
|
Rajalakshmi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
82
|
ANDHANALLUR
|
TN-16-001-009-009/287-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585690
|
13/03/2023
|
Dhanalakshmi.J
|
2916001WL107272
|
Dhanalakshmi.J
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi.J
|
UCO BANK(607066)
|
|
83
|
ANDHANALLUR
|
TN-16-001-009-009/358-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585691
|
13/03/2023
|
Lakshmi.K
|
2916001WL107272
|
Lakshmi.K
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lakshmi.K
|
UCO BANK(607066)
|
|
84
|
ANDHANALLUR
|
TN-16-001-009-009/360-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585692
|
13/03/2023
|
Sarojini.M
|
2916001WL107272
|
Sarojini.M
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sarojini.M
|
UCO BANK(607066)
|
|
85
|
ANDHANALLUR
|
TN-16-001-009-009/361-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585693
|
13/03/2023
|
Sivabakkiyam
|
2916001WL107272
|
Sivabakkiyam
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sivabakkiyam
|
UCO BANK(607066)
|
|
86
|
ANDHANALLUR
|
TN-16-001-009-009/362-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585694
|
13/03/2023
|
Vasantha.P
|
2916001WL107272
|
Vasantha.P
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasantha.P
|
UCO BANK(607066)
|
|
87
|
ANDHANALLUR
|
TN-16-001-009-009/363-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585695
|
13/03/2023
|
Anjalidevi . R
|
2916001WL107272
|
Anjalidevi . R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anjalidevi . R
|
UCO BANK(607066)
|
|
88
|
ANDHANALLUR
|
TN-16-001-009-009/364-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585696
|
13/03/2023
|
Saroja.A
|
2916001WL107272
|
Saroja.A
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saroja.A
|
UCO BANK(607066)
|
|
89
|
ANDHANALLUR
|
TN-16-001-009-009/365-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585697
|
13/03/2023
|
Manimegalai
|
2916001WL107272
|
Manimegalai
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manimegalai
|
UCO BANK(607066)
|
|
90
|
ANDHANALLUR
|
TN-16-001-009-009/366-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585698
|
13/03/2023
|
Jegathambal
|
2916001WL107272
|
Jegathambal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jegathambal
|
UCO BANK(607066)
|
|
91
|
ANDHANALLUR
|
TN-16-001-009-009/367-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585699
|
13/03/2023
|
Selvi.R
|
2916001WL107272
|
Selvi.R
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi.R
|
UCO BANK(607066)
|
|
92
|
ANDHANALLUR
|
TN-16-001-009-009/371-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585700
|
13/03/2023
|
Chandrasekar
|
2916001WL107272
|
Chandrasekar
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-009-009/371-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585701
|
13/03/2023
|
Thilagavathi.C
|
2916001WL107272
|
Thilagavathi.C
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thilagavathi.C
|
UCO BANK(607066)
|
|
94
|
ANDHANALLUR
|
TN-16-001-009-009/372-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585702
|
13/03/2023
|
Jayalakshmi.A
|
2916001WL107272
|
Jayalakshmi.A
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jayalakshmi.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
ANDHANALLUR
|
TN-16-001-009-009/373-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585704
|
13/03/2023
|
Latha
|
2916001WL107272
|
Latha
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Latha
|
UCO BANK(607066)
|
|
96
|
ANDHANALLUR
|
TN-16-001-009-009/373-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585703
|
13/03/2023
|
Selvam
|
2916001WL107272
|
Selvam
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvam
|
UCO BANK(607066)
|
|
97
|
ANDHANALLUR
|
TN-16-001-009-009/375-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585705
|
13/03/2023
|
Jayamani.S
|
2916001WL107272
|
Jayamani.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jayamani.S
|
UCO BANK(607066)
|
|
98
|
ANDHANALLUR
|
TN-16-001-009-009/376-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585706
|
13/03/2023
|
Susila
|
2916001WL107272
|
Susila
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Susila
|
UCO BANK(607066)
|
|
99
|
ANDHANALLUR
|
TN-16-001-009-009/377-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585707
|
13/03/2023
|
Ponnupappu
|
2916001WL107272
|
Ponnupappu
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ponnupappu
|
UCO BANK(607066)
|
|
100
|
ANDHANALLUR
|
TN-16-001-009-009/433-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585708
|
13/03/2023
|
Chellammal. N
|
2916001WL107272
|
Chellammal. N
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chellammal. N
|
UCO BANK(607066)
|
|
101
|
ANDHANALLUR
|
TN-16-001-009-009/435-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585709
|
13/03/2023
|
Pichaiyammal
|
2916001WL107272
|
Pichaiyammal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pichaiyammal
|
UCO BANK(607066)
|
|
102
|
ANDHANALLUR
|
TN-16-001-009-009/528-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585710
|
13/03/2023
|
Pattu
|
2916001WL107272
|
Pattu
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pattu
|
UCO BANK(607066)
|
|
103
|
ANDHANALLUR
|
TN-16-001-009-009/529-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585711
|
13/03/2023
|
Pappu
|
2916001WL107272
|
Pappu
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pappu
|
UCO BANK(607066)
|
|
104
|
ANDHANALLUR
|
TN-16-001-009-009/540-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585713
|
13/03/2023
|
Kokila
|
2916001WL107272
|
Kokila
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kokila
|
UCO BANK(607066)
|
|
105
|
ANDHANALLUR
|
TN-16-001-009-009/540-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585712
|
13/03/2023
|
Ravichandran
|
2916001WL107272
|
Ravichandran
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ravichandran
|
UCO BANK(607066)
|
|
106
|
ANDHANALLUR
|
TN-16-001-009-009/555-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585714
|
13/03/2023
|
Saroja
|
2916001WL107272
|
Saroja
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saroja
|
UCO BANK(607066)
|
|
107
|
ANDHANALLUR
|
TN-16-001-009-009/562-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585715
|
13/03/2023
|
Jothi.P
|
2916001WL107272
|
Jothi.P
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jothi.P
|
UCO BANK(607066)
|
|
108
|
ANDHANALLUR
|
TN-16-001-009-009/570-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585716
|
13/03/2023
|
Mookkayee
|
2916001WL107272
|
Mookkayee
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mookkayee
|
UCO BANK(607066)
|
|
109
|
ANDHANALLUR
|
TN-16-001-009-009/573-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585717
|
13/03/2023
|
Pappa
|
2916001WL107272
|
Pappa
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pappa
|
INDIAN BANK(607105)
|
|
110
|
ANDHANALLUR
|
TN-16-001-009-009/573-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585718
|
13/03/2023
|
Tamilarasi.S
|
2916001WL107272
|
Tamilarasi.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Tamilarasi.S
|
UCO BANK(607066)
|
|
111
|
ANDHANALLUR
|
TN-16-001-009-009/574-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585719
|
13/03/2023
|
Saraswathi
|
2916001WL107272
|
Saraswathi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saraswathi
|
UCO BANK(607066)
|
|
112
|
ANDHANALLUR
|
TN-16-001-009-009/588-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585720
|
13/03/2023
|
Balambal
|
2916001WL107272
|
Balambal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Balambal
|
UCO BANK(607066)
|
|
113
|
ANDHANALLUR
|
TN-16-001-009-009/588-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585721
|
13/03/2023
|
KALPANA
|
2916001WL107272
|
KALPANA
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALPANA
|
UCO BANK(607066)
|
|
114
|
ANDHANALLUR
|
TN-16-001-009-009/596-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585722
|
13/03/2023
|
Bakkiyam
|
2916001WL107272
|
Bakkiyam
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bakkiyam
|
UCO BANK(607066)
|
|
115
|
ANDHANALLUR
|
TN-16-001-009-009/598-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585723
|
13/03/2023
|
Mahalakshmi
|
2916001WL107272
|
Mahalakshmi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
116
|
ANDHANALLUR
|
TN-16-001-009-009/603-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585724
|
13/03/2023
|
Ilayaperumal
|
2916001WL107272
|
Ilayaperumal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ilayaperumal
|
UCO BANK(607066)
|
|
117
|
ANDHANALLUR
|
TN-16-001-009-009/603-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585725
|
13/03/2023
|
Subbulakshmi.I
|
2916001WL107272
|
Subbulakshmi.I
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Subbulakshmi.I
|
UCO BANK(607066)
|
|
118
|
ANDHANALLUR
|
TN-16-001-009-009/604-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585726
|
13/03/2023
|
Maragatham.G
|
2916001WL107272
|
Maragatham.G
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Maragatham.G
|
UCO BANK(607066)
|
|
119
|
ANDHANALLUR
|
TN-16-001-009-009/606-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585727
|
13/03/2023
|
Sundari
|
2916001WL107272
|
Sundari
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sundari
|
INDIAN BANK(607105)
|
|
120
|
ANDHANALLUR
|
TN-16-001-009-009/607-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585728
|
13/03/2023
|
Mariyayee
|
2916001WL107272
|
Mariyayee
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mariyayee
|
UCO BANK(607066)
|
|
121
|
ANDHANALLUR
|
TN-16-001-009-009/608-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585729
|
13/03/2023
|
Mala
|
2916001WL107272
|
Mala
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mala
|
UCO BANK(607066)
|
|
122
|
ANDHANALLUR
|
TN-16-001-009-009/609-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585730
|
13/03/2023
|
Vijayalakshmi.R
|
2916001WL107272
|
Vijayalakshmi.R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijayalakshmi.R
|
INDIAN BANK(607105)
|
|
123
|
ANDHANALLUR
|
TN-16-001-009-009/647-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585731
|
13/03/2023
|
Nagajothi
|
2916001WL107272
|
Nagajothi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagajothi
|
UCO BANK(607066)
|
|
124
|
ANDHANALLUR
|
TN-16-001-009-009/690-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585732
|
13/03/2023
|
Kalyani
|
2916001WL107272
|
Kalyani
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ANDHANALLUR
|
TN-16-001-009-009/697-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585733
|
13/03/2023
|
Navaneetha.K
|
2916001WL107272
|
Navaneetha.K
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Navaneetha.K
|
UCO BANK(607066)
|
|
126
|
ANDHANALLUR
|
TN-16-001-009-009/697-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585734
|
13/03/2023
|
Thulasiammal
|
2916001WL107272
|
Thulasiammal
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thulasiammal
|
UCO BANK(607066)
|
|
127
|
ANDHANALLUR
|
TN-16-001-009-009/704-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585735
|
13/03/2023
|
Rajeswari
|
2916001WL107272
|
Rajeswari
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ANDHANALLUR
|
TN-16-001-009-009/706-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585736
|
13/03/2023
|
Poomathi
|
2916001WL107272
|
Poomathi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ANDHANALLUR
|
TN-16-001-009-009/707-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585737
|
13/03/2023
|
Ramaamirtham
|
2916001WL107272
|
Ramaamirtham
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramaamirtham
|
UCO BANK(607066)
|
|
130
|
ANDHANALLUR
|
TN-16-001-009-009/709-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585738
|
13/03/2023
|
Palaniyammal
|
2916001WL107272
|
Palaniyammal
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
131
|
ANDHANALLUR
|
TN-16-001-009-009/710-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585739
|
13/03/2023
|
Rajalakshmi
|
2916001WL107272
|
Rajalakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
132
|
ANDHANALLUR
|
TN-16-001-009-009/712-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585740
|
13/03/2023
|
Tamilarasi
|
2916001WL107272
|
Tamilarasi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
133
|
ANDHANALLUR
|
TN-16-001-009-009/714-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585741
|
13/03/2023
|
Anjalai
|
2916001WL107272
|
Anjalai
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anjalai
|
UCO BANK(607066)
|
|
134
|
ANDHANALLUR
|
TN-16-001-009-009/733-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585742
|
13/03/2023
|
Pandiyan
|
2916001WL107272
|
Pandiyan
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pandiyan
|
UCO BANK(607066)
|
|
135
|
ANDHANALLUR
|
TN-16-001-009-009/766-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585743
|
13/03/2023
|
Muthukannu
|
2916001WL107272
|
Muthukannu
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthukannu
|
UCO BANK(607066)
|
|
136
|
ANDHANALLUR
|
TN-16-001-009-009/767-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585744
|
13/03/2023
|
Rethinam.R
|
2916001WL107272
|
Rethinam.R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rethinam.R
|
UCO BANK(607066)
|
|
137
|
ANDHANALLUR
|
TN-16-001-009-009/774-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585745
|
13/03/2023
|
Elamayee.K
|
2916001WL107272
|
Elamayee.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Elamayee.K
|
UCO BANK(607066)
|
|
138
|
ANDHANALLUR
|
TN-16-001-009-009/776-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585746
|
13/03/2023
|
Rengammal.C
|
2916001WL107272
|
Rengammal.C
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rengammal.C
|
UCO BANK(607066)
|
|
139
|
ANDHANALLUR
|
TN-16-001-009-009/791-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585747
|
13/03/2023
|
Rama.M
|
2916001WL107272
|
Rama.M
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rama.M
|
UCO BANK(607066)
|
|
140
|
ANDHANALLUR
|
TN-16-001-009-009/796-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585748
|
13/03/2023
|
Karuppayee.D
|
2916001WL107272
|
Karuppayee.D
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karuppayee.D
|
BANK OF INDIA(508505)
|
|
141
|
ANDHANALLUR
|
TN-16-001-009-009/800-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585749
|
13/03/2023
|
Mallika.D
|
2916001WL107272
|
Mallika.D
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mallika.D
|
UCO BANK(607066)
|
|
142
|
ANDHANALLUR
|
TN-16-001-009-009/822-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585750
|
13/03/2023
|
Valliyammai.S
|
2916001WL107272
|
Valliyammai.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Valliyammai.S
|
UCO BANK(607066)
|
|
143
|
ANDHANALLUR
|
TN-16-001-009-009/822-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585751
|
13/03/2023
|
Venkatesh.S
|
2916001WL107272
|
Venkatesh.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Venkatesh.S
|
UCO BANK(607066)
|
|
144
|
ANDHANALLUR
|
TN-16-001-009-009/823-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585752
|
13/03/2023
|
Annalakshmi
|
2916001WL107272
|
Annalakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
ANDHANALLUR
|
TN-16-001-009-009/831-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585753
|
13/03/2023
|
Kannammal.S
|
2916001WL107272
|
Kannammal.S
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kannammal.S
|
UCO BANK(607066)
|
|
146
|
ANDHANALLUR
|
TN-16-001-009-009/835-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585754
|
13/03/2023
|
Divya.J
|
2916001WL107272
|
Divya.J
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Divya.J
|
UCO BANK(607066)
|
|
147
|
ANDHANALLUR
|
TN-16-001-009-009/838-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585755
|
13/03/2023
|
Saroja.S
|
2916001WL107272
|
Saroja.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saroja.S
|
CANARA BANK(508532)
|
|
148
|
ANDHANALLUR
|
TN-16-001-009-009/841-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585756
|
13/03/2023
|
Krishnaveni.M
|
2916001WL107272
|
Krishnaveni.M
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Krishnaveni.M
|
UCO BANK(607066)
|
|
149
|
ANDHANALLUR
|
TN-16-001-009-009/853-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585757
|
13/03/2023
|
Sangeetha.K
|
2916001WL107272
|
Sangeetha.K
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sangeetha.K
|
UCO BANK(607066)
|
|
150
|
ANDHANALLUR
|
TN-16-001-009-009/854-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585758
|
13/03/2023
|
Jeyanthi.A
|
2916001WL107272
|
Jeyanthi.A
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jeyanthi.A
|
INDIAN BANK(607105)
|
|
151
|
ANDHANALLUR
|
TN-16-001-009-009/856-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585759
|
13/03/2023
|
Gandhimathi.A
|
2916001WL107272
|
Gandhimathi.A
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gandhimathi.A
|
UCO BANK(607066)
|
|
152
|
ANDHANALLUR
|
TN-16-001-009-009/861-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585760
|
13/03/2023
|
Amutha.S
|
2916001WL107272
|
Amutha.S
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amutha.S
|
UCO BANK(607066)
|
|
153
|
ANDHANALLUR
|
TN-16-001-009-009/867-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585761
|
13/03/2023
|
Manjula S
|
2916001WL107272
|
Manjula S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manjula S
|
UCO BANK(607066)
|
|
154
|
ANDHANALLUR
|
TN-16-001-009-009/874-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585762
|
13/03/2023
|
Kanimozhi.S
|
2916001WL107272
|
Kanimozhi.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kanimozhi.S
|
UCO BANK(607066)
|
|
155
|
ANDHANALLUR
|
TN-16-001-009-009/903-A
(MALLIYAMPATHU)
|
2916001000NRG23110320233585763
|
13/03/2023
|
Aruldevi
|
2916001WL107272
|
Aruldevi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Aruldevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226258
|
226258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226258
|
226258
|
|
|
|
|
|
|
|