|
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-16-001-012-001/394-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222699
|
18/11/2022
|
Valli.M
|
2916001WL079814
|
Valli.M
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli.M
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-001/395-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222700
|
18/11/2022
|
Periyakkal.M
|
2916001WL079814
|
Periyakkal.M
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal.M
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-001/412-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222701
|
18/11/2022
|
Chandrapriya.N
|
2916001WL079814
|
Chandrapriya.N
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
26/11/2022
|
|
013030450
|
|
Chandrapriya.N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-001/418-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222702
|
18/11/2022
|
Punitha R
|
2916001WL079814
|
Punitha R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Punitha R
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-001/421-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222703
|
18/11/2022
|
Mahalakshmi.S
|
2916001WL079814
|
Mahalakshmi.S
|
00462
|
UCBA0000764
|
660
|
660
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-001/429-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222704
|
18/11/2022
|
Rajalakshmi.R
|
2916001WL079814
|
Rajalakshmi.R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi.R
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-001/433-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222705
|
18/11/2022
|
Rajalakshmi P
|
2916001WL079814
|
Rajalakshmi P
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi P
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/101-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222710
|
18/11/2022
|
Malaikolunthi
|
2916001WL079814
|
Malaikolunthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malaikolunthi
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/102-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222711
|
18/11/2022
|
Chinnasamy
|
2916001WL079814
|
Chinnasamy
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnasamy
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/104-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222712
|
18/11/2022
|
Settu
|
2916001WL079814
|
Settu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Settu
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/120-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222713
|
18/11/2022
|
Umavathi
|
2916001WL079814
|
Umavathi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Umavathi
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/122-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222714
|
18/11/2022
|
Chitra
|
2916001WL079814
|
Chitra
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/125-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222715
|
18/11/2022
|
Anushuya
|
2916001WL079814
|
Anushuya
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anushuya
|
IDFC BANK LIMITED(608117)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/127-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222716
|
18/11/2022
|
Selvi
|
2916001WL079814
|
Selvi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/141-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222717
|
18/11/2022
|
Muthamilselvi M
|
2916001WL079814
|
Muthamilselvi M
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthamilselvi M
|
IDFC BANK LIMITED(608117)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/142-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222718
|
18/11/2022
|
Punithavalli
|
2916001WL079814
|
Punithavalli
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Punithavalli
|
IDBI BANK(607095)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/143-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222719
|
18/11/2022
|
Somaayee
|
2916001WL079814
|
Somaayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Somaayee
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/146-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222721
|
18/11/2022
|
Anachayee
|
2916001WL079814
|
Anachayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anachayee
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/146-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222720
|
18/11/2022
|
Vasantha
|
2916001WL079814
|
Vasantha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
IDFC BANK LIMITED(608117)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/148-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222722
|
18/11/2022
|
Poomaalai
|
2916001WL079814
|
Poomaalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomaalai
|
IDBI BANK(607095)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/151-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222723
|
18/11/2022
|
Ellanchiyam
|
2916001WL079814
|
Ellanchiyam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellanchiyam
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/152-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222724
|
18/11/2022
|
Mani
|
2916001WL079814
|
Mani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/154-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222725
|
18/11/2022
|
Vasantha
|
2916001WL079814
|
Vasantha
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/155-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222726
|
18/11/2022
|
Mallika
|
2916001WL079814
|
Mallika
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mallika
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/156-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222727
|
18/11/2022
|
Dhanabakiyam
|
2916001WL079814
|
Dhanabakiyam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/157-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222728
|
18/11/2022
|
Ramasamy
|
2916001WL079814
|
Ramasamy
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramasamy
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/161-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222729
|
18/11/2022
|
Sirumbhayee
|
2916001WL079814
|
Sirumbhayee
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbhayee
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/162-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222730
|
18/11/2022
|
Chellammal
|
2916001WL079814
|
Chellammal
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/163-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222731
|
18/11/2022
|
Revathy
|
2916001WL079814
|
Revathy
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathy
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/164-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222732
|
18/11/2022
|
Rajalakshmi.P
|
2916001WL079814
|
Rajalakshmi.P
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi.P
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/167-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222734
|
18/11/2022
|
Valliponnu
|
2916001WL079814
|
Valliponnu
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliponnu
|
IDFC BANK LIMITED(608117)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/168-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222735
|
18/11/2022
|
Karuppayee
|
2916001WL079814
|
Karuppayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/198-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222736
|
18/11/2022
|
Loghambal
|
2916001WL079814
|
Loghambal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Loghambal
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/224-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222737
|
18/11/2022
|
Kashiyammal
|
2916001WL079814
|
Kashiyammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kashiyammal
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/225-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222738
|
18/11/2022
|
Sirumbhayee
|
2916001WL079814
|
Sirumbhayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbhayee
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/226-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222739
|
18/11/2022
|
Thangapapu
|
2916001WL079814
|
Thangapapu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangapapu
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/231-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222740
|
18/11/2022
|
Sangili
|
2916001WL079814
|
Sangili
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangili
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/232-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222741
|
18/11/2022
|
Sannasi
|
2916001WL079814
|
Sannasi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sannasi
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/238-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222742
|
18/11/2022
|
Chinnammal
|
2916001WL079814
|
Chinnammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/249-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222743
|
18/11/2022
|
Periyakkal
|
2916001WL079814
|
Periyakkal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/265-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222745
|
18/11/2022
|
Shanmugasundaram
|
2916001WL079814
|
Shanmugasundaram
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
26/11/2022
|
|
013030450
|
|
Shanmugasundaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/270-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222746
|
18/11/2022
|
Palaniyammal
|
2916001WL079814
|
Palaniyammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/272-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222747
|
18/11/2022
|
Patchaiyammal
|
2916001WL079814
|
Patchaiyammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Patchaiyammal
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/284-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222748
|
18/11/2022
|
Naghajothi
|
2916001WL079814
|
Naghajothi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Naghajothi
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/285-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222749
|
18/11/2022
|
Navamani
|
2916001WL079814
|
Navamani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/306-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222750
|
18/11/2022
|
Lakshmi
|
2916001WL079814
|
Lakshmi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/307-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222751
|
18/11/2022
|
Anjalai
|
2916001WL079814
|
Anjalai
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/308-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222752
|
18/11/2022
|
Periyannan
|
2916001WL079814
|
Periyannan
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyannan
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/309-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222753
|
18/11/2022
|
Periyakkal
|
2916001WL079814
|
Periyakkal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/312-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222754
|
18/11/2022
|
Manimegalai
|
2916001WL079814
|
Manimegalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegalai
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/313-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222755
|
18/11/2022
|
Nageswari
|
2916001WL079814
|
Nageswari
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nageswari
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-012-012/316-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222756
|
18/11/2022
|
Indra Gandhi
|
2916001WL079814
|
Indra Gandhi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indra Gandhi
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-012-012/322-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222757
|
18/11/2022
|
Rajambal
|
2916001WL079814
|
Rajambal
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajambal
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-012-012/323-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222758
|
18/11/2022
|
Kalyani
|
2916001WL079814
|
Kalyani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalyani
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-012-012/324-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222760
|
18/11/2022
|
Annakili
|
2916001WL079814
|
Annakili
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakili
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-012-012/326-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222761
|
18/11/2022
|
Meenatchi
|
2916001WL079814
|
Meenatchi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenatchi
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-012-012/335-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222762
|
18/11/2022
|
NATARAJAN V
|
2916001WL079814
|
NATARAJAN V
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
NATARAJAN V
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-012-012/346-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222764
|
18/11/2022
|
Padalayee
|
2916001WL079814
|
Padalayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padalayee
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-012-012/358-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222765
|
18/11/2022
|
Murugesan.
|
2916001WL079814
|
Murugesan.
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugesan.
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-012-012/363-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222766
|
18/11/2022
|
Kalaiselvi.S
|
2916001WL079814
|
Kalaiselvi.S
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi.S
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-012-012/366-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222767
|
18/11/2022
|
Chithra.S
|
2916001WL079814
|
Chithra.S
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra.S
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-012-012/370-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222770
|
18/11/2022
|
Devi.R
|
2916001WL079814
|
Devi.R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devi.R
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-012-012/371-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222771
|
18/11/2022
|
Akilambal.M
|
2916001WL079814
|
Akilambal.M
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akilambal.M
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-012-012/372-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222772
|
18/11/2022
|
Radha.G
|
2916001WL079814
|
Radha.G
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha.G
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-012-012/382-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222773
|
18/11/2022
|
Sumathi.V
|
2916001WL079814
|
Sumathi.V
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi.V
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-012-012/387-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222774
|
18/11/2022
|
Shanmugasundari.R
|
2916001WL079814
|
Shanmugasundari.R
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanmugasundari.R
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-012-012/390-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222775
|
18/11/2022
|
Nallammal.K
|
2916001WL079814
|
Nallammal.K
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal.K
|
UCO BANK(607066)
|
|
68
|
ANDHANALLUR
|
TN-16-001-012-012/424-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222776
|
18/11/2022
|
Chithra.V
|
2916001WL079814
|
Chithra.V
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra.V
|
UCO BANK(607066)
|
|
69
|
ANDHANALLUR
|
TN-16-001-012-012/91-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222778
|
18/11/2022
|
Anjalai
|
2916001WL079814
|
Anjalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
UCO BANK(607066)
|
|
70
|
ANDHANALLUR
|
TN-16-001-012-012/92-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222779
|
18/11/2022
|
Bakkiyam
|
2916001WL079814
|
Bakkiyam
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiyam
|
UCO BANK(607066)
|
|
71
|
ANDHANALLUR
|
TN-16-001-012-012/93-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222780
|
18/11/2022
|
S CHINNAPAPPA
|
2916001WL079814
|
S CHINNAPAPPA
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
S CHINNAPAPPA
|
UCO BANK(607066)
|
|
72
|
ANDHANALLUR
|
TN-16-001-012-012/94-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222781
|
18/11/2022
|
Papathi
|
2916001WL079814
|
Papathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papathi
|
UCO BANK(607066)
|
|
73
|
ANDHANALLUR
|
TN-16-001-012-012/95-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222782
|
18/11/2022
|
Vijiya
|
2916001WL079814
|
Vijiya
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
74
|
ANDHANALLUR
|
TN-16-001-012-012/99-A
(MULLIKARUMBUR)
|
2916001000NRG23171120222222783
|
18/11/2022
|
Palaniyammal.V
|
2916001WL079814
|
Palaniyammal.V
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal.V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57444
|
57444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57444
|
57444
|
|
|
|
|
|
|
|