|
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-16-001-009-001/1045-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756923
|
24/03/2023
|
Lakshmi
|
2916001WL110369
|
Lakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/1045-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756922
|
24/03/2023
|
RAMYA B
|
2916001WL110369
|
RAMYA B
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMYA B
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-001/959-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756924
|
24/03/2023
|
PUSHPAVALLI M
|
2916001WL110369
|
PUSHPAVALLI M
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPAVALLI M
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/1021-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756925
|
24/03/2023
|
MALARKODI R
|
2916001WL110369
|
MALARKODI R
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI R
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/1031-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756926
|
24/03/2023
|
DHANALAKSHMI P
|
2916001WL110369
|
DHANALAKSHMI P
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI P
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/1033-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756927
|
24/03/2023
|
ILAYARANI N
|
2916001WL110369
|
ILAYARANI N
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ILAYARANI N
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/1050-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756928
|
24/03/2023
|
SELVARANI A
|
2916001WL110369
|
SELVARANI A
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVARANI A
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/1079-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756929
|
24/03/2023
|
BANU A
|
2916001WL110369
|
BANU A
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANU A
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/12-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756930
|
24/03/2023
|
Maruthambal
|
2916001WL110369
|
Maruthambal
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthambal
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/314-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756931
|
24/03/2023
|
Lalitha P
|
2916001WL110369
|
Lalitha P
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha P
|
DHANALAXMI BANK(607239)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/329-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756932
|
24/03/2023
|
Gowsalya
|
2916001WL110369
|
Gowsalya
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowsalya
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/378-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756934
|
24/03/2023
|
Periyakkal
|
2916001WL110369
|
Periyakkal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/378-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756933
|
24/03/2023
|
Settu
|
2916001WL110369
|
Settu
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Settu
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/379-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756936
|
24/03/2023
|
Lakshmi
|
2916001WL110369
|
Lakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/379-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756935
|
24/03/2023
|
Periyasamy.M
|
2916001WL110369
|
Periyasamy.M
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyasamy.M
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/380-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756937
|
24/03/2023
|
G. Parameshwari
|
2916001WL110369
|
G. Parameshwari
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
G. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/381-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756938
|
24/03/2023
|
Revathi
|
2916001WL110369
|
Revathi
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/382-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756939
|
24/03/2023
|
Narsonai
|
2916001WL110369
|
Narsonai
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Narsonai
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/383-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756940
|
24/03/2023
|
S VIJAYA
|
2916001WL110369
|
S VIJAYA
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
S VIJAYA
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/384-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756941
|
24/03/2023
|
Angu
|
2916001WL110369
|
Angu
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angu
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/387-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756942
|
24/03/2023
|
Ezhilarasi
|
2916001WL110369
|
Ezhilarasi
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/390-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756943
|
24/03/2023
|
Kanagambal
|
2916001WL110369
|
Kanagambal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagambal
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/391-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756944
|
24/03/2023
|
Savithiri
|
2916001WL110369
|
Savithiri
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/393-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756945
|
24/03/2023
|
S. Lakshmi
|
2916001WL110369
|
S. Lakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/394-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756946
|
24/03/2023
|
N.AMIRDHAM
|
2916001WL110369
|
N.AMIRDHAM
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
N.AMIRDHAM
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/397-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756947
|
24/03/2023
|
Maasi
|
2916001WL110369
|
Maasi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maasi
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/399-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756948
|
24/03/2023
|
N. Mageswari
|
2916001WL110369
|
N. Mageswari
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
N. Mageswari
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/403-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756949
|
24/03/2023
|
Rajeswari
|
2916001WL110369
|
Rajeswari
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/404-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756950
|
24/03/2023
|
R. Pappathi
|
2916001WL110369
|
R. Pappathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Pappathi
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/405-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756951
|
24/03/2023
|
Mariyayee
|
2916001WL110369
|
Mariyayee
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/407-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756952
|
24/03/2023
|
Pitchaiyammal
|
2916001WL110369
|
Pitchaiyammal
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
IDFC BANK LIMITED(608117)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/41-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756953
|
24/03/2023
|
Periyakkal
|
2916001WL110369
|
Periyakkal
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/424-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756954
|
24/03/2023
|
Pappa
|
2916001WL110369
|
Pappa
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/436-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756955
|
24/03/2023
|
Prema
|
2916001WL110369
|
Prema
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prema
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/438-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756956
|
24/03/2023
|
Nallangal
|
2916001WL110369
|
Nallangal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallangal
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/438-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756957
|
24/03/2023
|
Pancholai
|
2916001WL110369
|
Pancholai
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pancholai
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/440-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756958
|
24/03/2023
|
Maheswari
|
2916001WL110369
|
Maheswari
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/444-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756959
|
24/03/2023
|
Alli
|
2916001WL110369
|
Alli
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alli
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/446-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756960
|
24/03/2023
|
Pitchaiyammal
|
2916001WL110369
|
Pitchaiyammal
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/447-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756961
|
24/03/2023
|
Mahamuni
|
2916001WL110369
|
Mahamuni
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahamuni
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/448-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756962
|
24/03/2023
|
Nagarathinam
|
2916001WL110369
|
Nagarathinam
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarathinam
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/450-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756963
|
24/03/2023
|
Elanjiam
|
2916001WL110369
|
Elanjiam
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiam
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/451-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756964
|
24/03/2023
|
Kayelasam
|
2916001WL110369
|
Kayelasam
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kayelasam
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/452-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756965
|
24/03/2023
|
Murugammal
|
2916001WL110369
|
Murugammal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugammal
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/453-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756966
|
24/03/2023
|
Rajavalli
|
2916001WL110369
|
Rajavalli
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajavalli
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/454-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756967
|
24/03/2023
|
Anjalai
|
2916001WL110369
|
Anjalai
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/457-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756968
|
24/03/2023
|
Mariyayee
|
2916001WL110369
|
Mariyayee
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/458-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756969
|
24/03/2023
|
Vijayalakshmi
|
2916001WL110369
|
Vijayalakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/461-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756970
|
24/03/2023
|
Amaravathi
|
2916001WL110369
|
Amaravathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/494-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756971
|
24/03/2023
|
Chinnappan
|
2916001WL110369
|
Chinnappan
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnappan
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/502-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756972
|
24/03/2023
|
Pushpavalli
|
2916001WL110369
|
Pushpavalli
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/505-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756973
|
24/03/2023
|
Nagavalli D
|
2916001WL110369
|
Nagavalli D
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagavalli D
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/506-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756974
|
24/03/2023
|
Susila
|
2916001WL110369
|
Susila
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/508-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756975
|
24/03/2023
|
Rani
|
2916001WL110369
|
Rani
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/509-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756976
|
24/03/2023
|
Marikkannu
|
2916001WL110369
|
Marikkannu
|
00462
|
UCBA0000764
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marikkannu
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/511-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756977
|
24/03/2023
|
Vijaya
|
2916001WL110369
|
Vijaya
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/515-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756978
|
24/03/2023
|
Sumathi
|
2916001WL110369
|
Sumathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/530-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756979
|
24/03/2023
|
Mahalakshmi
|
2916001WL110369
|
Mahalakshmi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/531-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756980
|
24/03/2023
|
Banumathi
|
2916001WL110369
|
Banumathi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-009-009/533-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756981
|
24/03/2023
|
Parvathi
|
2916001WL110369
|
Parvathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-009-009/534-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756982
|
24/03/2023
|
Parvathi
|
2916001WL110369
|
Parvathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-009-009/536-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756983
|
24/03/2023
|
Vanitha
|
2916001WL110369
|
Vanitha
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-009-009/537
(MALLIYAMPATHU)
|
2916001000NRG23230320233756984
|
24/03/2023
|
Nagammal
|
2916001WL110369
|
Nagammal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-009-009/538-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756985
|
24/03/2023
|
Rajathi
|
2916001WL110369
|
Rajathi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-009-009/541-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756986
|
24/03/2023
|
Rajavalli
|
2916001WL110369
|
Rajavalli
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajavalli
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-009-009/542-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756987
|
24/03/2023
|
Dhavamani
|
2916001WL110369
|
Dhavamani
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhavamani
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-009-009/553-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756988
|
24/03/2023
|
Kaliyaperumal
|
2916001WL110369
|
Kaliyaperumal
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHANALLUR
|
TN-16-001-009-009/558-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756989
|
24/03/2023
|
Sundari
|
2916001WL110369
|
Sundari
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundari
|
UCO BANK(607066)
|
|
69
|
ANDHANALLUR
|
TN-16-001-009-009/582-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756990
|
24/03/2023
|
Chandra
|
2916001WL110369
|
Chandra
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
UCO BANK(607066)
|
|
70
|
ANDHANALLUR
|
TN-16-001-009-009/595-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756992
|
24/03/2023
|
Dhanam.N
|
2916001WL110369
|
Dhanam.N
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam.N
|
UCO BANK(607066)
|
|
71
|
ANDHANALLUR
|
TN-16-001-009-009/595-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756991
|
24/03/2023
|
Natarajan
|
2916001WL110369
|
Natarajan
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Natarajan
|
UCO BANK(607066)
|
|
72
|
ANDHANALLUR
|
TN-16-001-009-009/622-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756994
|
24/03/2023
|
Mohanavalli
|
2916001WL110369
|
Mohanavalli
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohanavalli
|
UCO BANK(607066)
|
|
73
|
ANDHANALLUR
|
TN-16-001-009-009/640-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756995
|
24/03/2023
|
N SEETHALAKSHMI
|
2916001WL110369
|
N SEETHALAKSHMI
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
N SEETHALAKSHMI
|
UCO BANK(607066)
|
|
74
|
ANDHANALLUR
|
TN-16-001-009-009/644-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756996
|
24/03/2023
|
Indirani
|
2916001WL110369
|
Indirani
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indirani
|
UCO BANK(607066)
|
|
75
|
ANDHANALLUR
|
TN-16-001-009-009/738-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756997
|
24/03/2023
|
Sampoornam
|
2916001WL110369
|
Sampoornam
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sampoornam
|
UCO BANK(607066)
|
|
76
|
ANDHANALLUR
|
TN-16-001-009-009/756
(MALLIYAMPATHU)
|
2916001000NRG23230320233756998
|
24/03/2023
|
Lakshmi
|
2916001WL110369
|
Lakshmi
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UCO BANK(607066)
|
|
77
|
ANDHANALLUR
|
TN-16-001-009-009/783-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233756999
|
24/03/2023
|
Renuga.K
|
2916001WL110369
|
Renuga.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga.K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-009-009/786-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757000
|
24/03/2023
|
Susila.S
|
2916001WL110369
|
Susila.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila.S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-009-009/787-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757001
|
24/03/2023
|
Revathi.C
|
2916001WL110369
|
Revathi.C
|
00462
|
UCBA0000764
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi.C
|
UCO BANK(607066)
|
|
80
|
ANDHANALLUR
|
TN-16-001-009-009/789-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757002
|
24/03/2023
|
Sangeetha.S
|
2916001WL110369
|
Sangeetha.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha.S
|
UCO BANK(607066)
|
|
81
|
ANDHANALLUR
|
TN-16-001-009-009/790-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757003
|
24/03/2023
|
Chithirakala.J
|
2916001WL110369
|
Chithirakala.J
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithirakala.J
|
UCO BANK(607066)
|
|
82
|
ANDHANALLUR
|
TN-16-001-009-009/797-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757004
|
24/03/2023
|
Elangiyam.V
|
2916001WL110369
|
Elangiyam.V
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elangiyam.V
|
UCO BANK(607066)
|
|
83
|
ANDHANALLUR
|
TN-16-001-009-009/803-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757005
|
24/03/2023
|
Sumathi.M
|
2916001WL110369
|
Sumathi.M
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi.M
|
UCO BANK(607066)
|
|
84
|
ANDHANALLUR
|
TN-16-001-009-009/847-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757006
|
24/03/2023
|
S.Kanagavalli
|
2916001WL110369
|
S.Kanagavalli
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Kanagavalli
|
UCO BANK(607066)
|
|
85
|
ANDHANALLUR
|
TN-16-001-009-009/872-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757007
|
24/03/2023
|
Rathika.U
|
2916001WL110369
|
Rathika.U
|
00462
|
UCBA0000764
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathika.U
|
RATNAKAR BANK(607393)
|
|
86
|
ANDHANALLUR
|
TN-16-001-009-009/877-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757008
|
24/03/2023
|
Vanitha.S
|
2916001WL110369
|
Vanitha.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha.S
|
UCO BANK(607066)
|
|
87
|
ANDHANALLUR
|
TN-16-001-009-009/884-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757009
|
24/03/2023
|
Balambal.V
|
2916001WL110369
|
Balambal.V
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balambal.V
|
UCO BANK(607066)
|
|
88
|
ANDHANALLUR
|
TN-16-001-009-009/896-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757010
|
24/03/2023
|
Parvathi.K
|
2916001WL110369
|
Parvathi.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi.K
|
UCO BANK(607066)
|
|
89
|
ANDHANALLUR
|
TN-16-001-009-009/906-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757011
|
24/03/2023
|
Malathi.S
|
2916001WL110369
|
Malathi.S
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANDHANALLUR
|
TN-16-001-009-009/916-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757012
|
24/03/2023
|
Rengammal.B
|
2916001WL110369
|
Rengammal.B
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengammal.B
|
UCO BANK(607066)
|
|
91
|
ANDHANALLUR
|
TN-16-001-009-009/917-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757013
|
24/03/2023
|
U.Parvathi
|
2916001WL110369
|
U.Parvathi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
U.Parvathi
|
UCO BANK(607066)
|
|
92
|
ANDHANALLUR
|
TN-16-001-009-009/932-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757014
|
24/03/2023
|
Sangeetha.N
|
2916001WL110369
|
Sangeetha.N
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha.N
|
UCO BANK(607066)
|
|
93
|
ANDHANALLUR
|
TN-16-001-009-009/934-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757015
|
24/03/2023
|
Nagalakshmi.K
|
2916001WL110369
|
Nagalakshmi.K
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi.K
|
UCO BANK(607066)
|
|
94
|
ANDHANALLUR
|
TN-16-001-009-009/937-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757016
|
24/03/2023
|
Jamunarani.B
|
2916001WL110369
|
Jamunarani.B
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jamunarani.B
|
UCO BANK(607066)
|
|
95
|
ANDHANALLUR
|
TN-16-001-009-009/951-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757017
|
24/03/2023
|
P ANJALAI
|
2916001WL110369
|
P ANJALAI
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P ANJALAI
|
UCO BANK(607066)
|
|
96
|
ANDHANALLUR
|
TN-16-001-009-009/997-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757018
|
24/03/2023
|
Shanthi
|
2916001WL110369
|
Shanthi
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
UCO BANK(607066)
|
|
97
|
ANDHANALLUR
|
TN-16-001-009-009/998-A
(MALLIYAMPATHU)
|
2916001000NRG23230320233757019
|
24/03/2023
|
Vijayabanu
|
2916001WL110369
|
Vijayabanu
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayabanu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138886
|
138886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138886
|
138886
|
|
|
|
|
|
|
|