|
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-16-001-009-004/1080-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484948
|
03/03/2023
|
JEGADHAMBAL
|
2916001WL105636
|
JEGADHAMBAL
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEGADHAMBAL
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-005/1056-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484949
|
03/03/2023
|
Priya P
|
2916001WL105636
|
Priya P
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-005/1075-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484950
|
03/03/2023
|
Subathradevi S
|
2916001WL105636
|
Subathradevi S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subathradevi S
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-005/979-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484951
|
03/03/2023
|
Subramani D
|
2916001WL105636
|
Subramani D
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subramani D
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-005/990-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484952
|
03/03/2023
|
Priya S
|
2916001WL105636
|
Priya S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya S
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/114-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484953
|
03/03/2023
|
BALAKRISHNAN
|
2916001WL105636
|
BALAKRISHNAN
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
BALAKRISHNAN
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/114-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484954
|
03/03/2023
|
JEEVA
|
2916001WL105636
|
JEEVA
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEEVA
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/134-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484956
|
03/03/2023
|
AMIRTHAVALLI
|
2916001WL105636
|
AMIRTHAVALLI
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/134-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484955
|
03/03/2023
|
Rajenthiran
|
2916001WL105636
|
Rajenthiran
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajenthiran
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/159-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484958
|
03/03/2023
|
PARAMESWARI.S
|
2916001WL105636
|
PARAMESWARI.S
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARAMESWARI.S
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/159-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484957
|
03/03/2023
|
SANDHANAM.G
|
2916001WL105636
|
SANDHANAM.G
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANDHANAM.G
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/161-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484959
|
03/03/2023
|
Nallathambi
|
2916001WL105636
|
Nallathambi
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallathambi
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/167-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484960
|
03/03/2023
|
NAGARAJ
|
2916001WL105636
|
NAGARAJ
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAGARAJ
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/167-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484961
|
03/03/2023
|
VASANTHA.N
|
2916001WL105636
|
VASANTHA.N
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANTHA.N
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/168-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484962
|
03/03/2023
|
Palraj
|
2916001WL105636
|
Palraj
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palraj
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/168-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484963
|
03/03/2023
|
Revathi
|
2916001WL105636
|
Revathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathi
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/179-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484964
|
03/03/2023
|
G.LAKSHMANAN
|
2916001WL105636
|
G.LAKSHMANAN
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.LAKSHMANAN
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/179-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484965
|
03/03/2023
|
L.RAJAVALLI
|
2916001WL105636
|
L.RAJAVALLI
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
L.RAJAVALLI
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/181-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484966
|
03/03/2023
|
PREMA.A
|
2916001WL105636
|
PREMA.A
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PREMA.A
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/184-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484967
|
03/03/2023
|
G.DHANAM
|
2916001WL105636
|
G.DHANAM
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.DHANAM
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/230-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484968
|
03/03/2023
|
Kamatchi.K
|
2916001WL105636
|
Kamatchi.K
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi.K
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/242-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484969
|
03/03/2023
|
Gopal
|
2916001WL105636
|
Gopal
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gopal
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/242-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484970
|
03/03/2023
|
Parameswari.G
|
2916001WL105636
|
Parameswari.G
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameswari.G
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/260-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484971
|
03/03/2023
|
A.DHANAM
|
2916001WL105636
|
A.DHANAM
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.DHANAM
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/285-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484972
|
03/03/2023
|
Rajalakshmi
|
2916001WL105636
|
Rajalakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/334-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484973
|
03/03/2023
|
S.GOVINDAMMAL
|
2916001WL105636
|
S.GOVINDAMMAL
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.GOVINDAMMAL
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/464-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484974
|
03/03/2023
|
Sudhamathi
|
2916001WL105636
|
Sudhamathi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudhamathi
|
IDBI BANK(607095)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/468-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484976
|
03/03/2023
|
A.SARASWATHI
|
2916001WL105636
|
A.SARASWATHI
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.SARASWATHI
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/468-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484975
|
03/03/2023
|
Annavi
|
2916001WL105636
|
Annavi
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annavi
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/471-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484977
|
03/03/2023
|
Muthammal
|
2916001WL105636
|
Muthammal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthammal
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/474-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484979
|
03/03/2023
|
Malathi M
|
2916001WL105636
|
Malathi M
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malathi M
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/474-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484978
|
03/03/2023
|
S.CHANDRA
|
2916001WL105636
|
S.CHANDRA
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.CHANDRA
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/475-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484980
|
03/03/2023
|
K.ELANJIYAM
|
2916001WL105636
|
K.ELANJIYAM
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.ELANJIYAM
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/476-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484981
|
03/03/2023
|
S.SUSEELA
|
2916001WL105636
|
S.SUSEELA
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.SUSEELA
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/478-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484982
|
03/03/2023
|
A.TAMILARASI
|
2916001WL105636
|
A.TAMILARASI
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.TAMILARASI
|
IDBI BANK(607095)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/479-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484983
|
03/03/2023
|
M.MARUTHAMBAL
|
2916001WL105636
|
M.MARUTHAMBAL
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.MARUTHAMBAL
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/480-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484984
|
03/03/2023
|
S.DHANALAKSHMI
|
2916001WL105636
|
S.DHANALAKSHMI
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.DHANALAKSHMI
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/481-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484986
|
03/03/2023
|
M.TAMILARASI
|
2916001WL105636
|
M.TAMILARASI
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.TAMILARASI
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/481-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484985
|
03/03/2023
|
MUTHU
|
2916001WL105636
|
MUTHU
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHU
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/482-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484987
|
03/03/2023
|
A.CHELLAMMAL
|
2916001WL105636
|
A.CHELLAMMAL
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.CHELLAMMAL
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/491-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484988
|
03/03/2023
|
SARANYA M
|
2916001WL105636
|
SARANYA M
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARANYA M
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/497-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484989
|
03/03/2023
|
SAMIYAMMAL
|
2916001WL105636
|
SAMIYAMMAL
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAMIYAMMAL
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/501-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484990
|
03/03/2023
|
Reena.S
|
2916001WL105636
|
Reena.S
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Reena.S
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/581-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484991
|
03/03/2023
|
DHANAVALLI
|
2916001WL105636
|
DHANAVALLI
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/642-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484992
|
03/03/2023
|
SUMATHI.S
|
2916001WL105636
|
SUMATHI.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI.S
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/656-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484993
|
03/03/2023
|
Ezhilarasi.S
|
2916001WL105636
|
Ezhilarasi.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ezhilarasi.S
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/657-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484994
|
03/03/2023
|
Baskar
|
2916001WL105636
|
Baskar
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Baskar
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/659-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484995
|
03/03/2023
|
Anjalai
|
2916001WL105636
|
Anjalai
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/660-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484996
|
03/03/2023
|
T.SATHIYA
|
2916001WL105636
|
T.SATHIYA
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.SATHIYA
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/661-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484997
|
03/03/2023
|
R.PUSHPAVALLI
|
2916001WL105636
|
R.PUSHPAVALLI
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.PUSHPAVALLI
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/724-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484998
|
03/03/2023
|
Sulochana
|
2916001WL105636
|
Sulochana
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sulochana
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/726-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233484999
|
03/03/2023
|
Kalaimathi.K
|
2916001WL105636
|
Kalaimathi.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaimathi.K
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/747-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485001
|
03/03/2023
|
N Saraswathi
|
2916001WL105636
|
N Saraswathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N Saraswathi
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/747-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485000
|
03/03/2023
|
Nallathambi
|
2916001WL105636
|
Nallathambi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallathambi
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/848-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485002
|
03/03/2023
|
Parvathi
|
2916001WL105636
|
Parvathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/851-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485003
|
03/03/2023
|
Sathiya.E
|
2916001WL105636
|
Sathiya.E
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathiya.E
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/866-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485004
|
03/03/2023
|
Suganthi.V
|
2916001WL105636
|
Suganthi.V
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suganthi.V
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/869-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485005
|
03/03/2023
|
Geetha
|
2916001WL105636
|
Geetha
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Geetha
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/898-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485006
|
03/03/2023
|
Anusiya
|
2916001WL105636
|
Anusiya
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anusiya
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-009-009/901-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485007
|
03/03/2023
|
Kamatchi.P
|
2916001WL105636
|
Kamatchi.P
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi.P
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-009-009/902-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485008
|
03/03/2023
|
Rajalakshmi.K
|
2916001WL105636
|
Rajalakshmi.K
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalakshmi.K
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-009-009/903-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485009
|
03/03/2023
|
Aruldevi
|
2916001WL105636
|
Aruldevi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aruldevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHANALLUR
|
TN-16-001-009-009/910-A
(MALLIYAMPATHU)
|
2916001000NRG23030320233485010
|
03/03/2023
|
Renugadevi
|
2916001WL105636
|
Renugadevi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Renugadevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87920
|
87920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87920
|
87920
|
|
|
|
|
|
|
|