|
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-16-001-012-012/10-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810010
|
06/01/2023
|
Manjula
|
2916001WL092676
|
Manjula
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/103-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810011
|
06/01/2023
|
Pappathi
|
2916001WL092676
|
Pappathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappathi
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/12-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810012
|
06/01/2023
|
Mariyayee
|
2916001WL092676
|
Mariyayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/2-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810013
|
06/01/2023
|
Manivel
|
2916001WL092676
|
Manivel
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manivel
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/208-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810014
|
06/01/2023
|
Ellanchiyam
|
2916001WL092676
|
Ellanchiyam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ellanchiyam
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/209-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810015
|
06/01/2023
|
Manimegalai
|
2916001WL092676
|
Manimegalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/210-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810016
|
06/01/2023
|
Ponnupappu
|
2916001WL092676
|
Ponnupappu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ponnupappu
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/211-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810017
|
06/01/2023
|
Thangaponnu
|
2916001WL092676
|
Thangaponnu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangaponnu
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/215-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810018
|
06/01/2023
|
Selvi
|
2916001WL092676
|
Selvi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/216-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810019
|
06/01/2023
|
Meena.S
|
2916001WL092676
|
Meena.S
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Meena.S
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/217-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810020
|
06/01/2023
|
Kamalam
|
2916001WL092676
|
Kamalam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/227-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810021
|
06/01/2023
|
Renghanayaghi
|
2916001WL092676
|
Renghanayaghi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Renghanayaghi
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/228-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810022
|
06/01/2023
|
Jeyaprakash.K
|
2916001WL092676
|
Jeyaprakash.K
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jeyaprakash.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/229-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810023
|
06/01/2023
|
Sumatthi
|
2916001WL092676
|
Sumatthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sumatthi
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/230-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810024
|
06/01/2023
|
Meenammbal
|
2916001WL092676
|
Meenammbal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Meenammbal
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/24-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810025
|
06/01/2023
|
Sasikala
|
2916001WL092676
|
Sasikala
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/241-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810026
|
06/01/2023
|
Rani
|
2916001WL092676
|
Rani
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/242-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810027
|
06/01/2023
|
Meenasuntharam
|
2916001WL092676
|
Meenasuntharam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Meenasuntharam
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/244-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810028
|
06/01/2023
|
Thillaiammal
|
2916001WL092676
|
Thillaiammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thillaiammal
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/245-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810029
|
06/01/2023
|
Valambhal
|
2916001WL092676
|
Valambhal
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valambhal
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/246-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810030
|
06/01/2023
|
Eswari
|
2916001WL092676
|
Eswari
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559404
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/247-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810031
|
06/01/2023
|
Chithra
|
2916001WL092676
|
Chithra
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chithra
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/248-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810032
|
06/01/2023
|
Vinoli
|
2916001WL092676
|
Vinoli
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vinoli
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/25-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810033
|
06/01/2023
|
Selvarani
|
2916001WL092676
|
Selvarani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/250-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810034
|
06/01/2023
|
Bakiyavathi
|
2916001WL092676
|
Bakiyavathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bakiyavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/251-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810035
|
06/01/2023
|
Maruthayee
|
2916001WL092676
|
Maruthayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maruthayee
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/252-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810036
|
06/01/2023
|
Tamilselvi
|
2916001WL092676
|
Tamilselvi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/253-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810037
|
06/01/2023
|
Dhanalakshmi.G
|
2916001WL092676
|
Dhanalakshmi.G
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanalakshmi.G
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/255-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810038
|
06/01/2023
|
Nirmala
|
2916001WL092676
|
Nirmala
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/258-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810039
|
06/01/2023
|
Renugadevi
|
2916001WL092676
|
Renugadevi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/259-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810040
|
06/01/2023
|
Rajammal
|
2916001WL092676
|
Rajammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/26-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810041
|
06/01/2023
|
Mohan
|
2916001WL092676
|
Mohan
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/261-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810042
|
06/01/2023
|
Akilambal
|
2916001WL092676
|
Akilambal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Akilambal
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/261-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810043
|
06/01/2023
|
Malathy
|
2916001WL092676
|
Malathy
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/262-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810044
|
06/01/2023
|
Vasantha
|
2916001WL092676
|
Vasantha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vasantha
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/263-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810045
|
06/01/2023
|
Srithar
|
2916001WL092676
|
Srithar
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Srithar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/265-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810046
|
06/01/2023
|
Shanmugasundaram
|
2916001WL092676
|
Shanmugasundaram
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shanmugasundaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/268-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810047
|
06/01/2023
|
Anitha R
|
2916001WL092676
|
Anitha R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anitha R
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/27-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810048
|
06/01/2023
|
Latchumi
|
2916001WL092676
|
Latchumi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/274-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810049
|
06/01/2023
|
Pushpavalli
|
2916001WL092676
|
Pushpavalli
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/275-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810050
|
06/01/2023
|
Kavitha
|
2916001WL092676
|
Kavitha
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/278-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810051
|
06/01/2023
|
Samyvel
|
2916001WL092676
|
Samyvel
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Samyvel
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/28-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810052
|
06/01/2023
|
Anghulakshmi
|
2916001WL092676
|
Anghulakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anghulakshmi
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/280-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810053
|
06/01/2023
|
Pushpalatha
|
2916001WL092676
|
Pushpalatha
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/287-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810054
|
06/01/2023
|
Dharmarajan
|
2916001WL092676
|
Dharmarajan
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dharmarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/287-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810055
|
06/01/2023
|
Parameswari
|
2916001WL092676
|
Parameswari
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parameswari
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/289-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810056
|
06/01/2023
|
Malarkodi
|
2916001WL092676
|
Malarkodi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/29-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810057
|
06/01/2023
|
Suseela.V
|
2916001WL092676
|
Suseela.V
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Suseela.V
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/291-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810058
|
06/01/2023
|
Abirami
|
2916001WL092676
|
Abirami
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Abirami
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/292-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810059
|
06/01/2023
|
Shanthi
|
2916001WL092676
|
Shanthi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shanthi
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/293-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810060
|
06/01/2023
|
Sanjala
|
2916001WL092676
|
Sanjala
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sanjala
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-012-012/297-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810061
|
06/01/2023
|
Banumathi
|
2916001WL092676
|
Banumathi
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Banumathi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-012-012/3-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810062
|
06/01/2023
|
Amutha
|
2916001WL092676
|
Amutha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-012-012/300-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810063
|
06/01/2023
|
Paranjothi
|
2916001WL092676
|
Paranjothi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Paranjothi
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-012-012/31-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810064
|
06/01/2023
|
Nagarajan
|
2916001WL092676
|
Nagarajan
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-012-012/32-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810065
|
06/01/2023
|
Jeyalakshmi
|
2916001WL092676
|
Jeyalakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jeyalakshmi
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-012-012/321-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810066
|
06/01/2023
|
Revathi
|
2916001WL092676
|
Revathi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Revathi
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-012-012/328-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810067
|
06/01/2023
|
Sulochana
|
2916001WL092676
|
Sulochana
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sulochana
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-012-012/330-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810068
|
06/01/2023
|
Anbarasi
|
2916001WL092676
|
Anbarasi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anbarasi
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-012-012/34-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810069
|
06/01/2023
|
Ghanambhal
|
2916001WL092676
|
Ghanambhal
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ghanambhal
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-012-012/35-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810070
|
06/01/2023
|
Amsu.M
|
2916001WL092676
|
Amsu.M
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amsu.M
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-012-012/350-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810071
|
06/01/2023
|
Dhanabal.P
|
2916001WL092676
|
Dhanabal.P
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanabal.P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ANDHANALLUR
|
TN-16-001-012-012/350-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810072
|
06/01/2023
|
Valli.D
|
2916001WL092676
|
Valli.D
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valli.D
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-012-012/351-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810073
|
06/01/2023
|
Mariyayee
|
2916001WL092676
|
Mariyayee
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariyayee
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-012-012/355-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810074
|
06/01/2023
|
Anjalai
|
2916001WL092676
|
Anjalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalai
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-012-012/358-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810075
|
06/01/2023
|
Murugesan.
|
2916001WL092676
|
Murugesan.
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugesan.
|
UCO BANK(607066)
|
|
67
|
ANDHANALLUR
|
TN-16-001-012-012/36-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810076
|
06/01/2023
|
Chandrane
|
2916001WL092676
|
Chandrane
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandrane
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ANDHANALLUR
|
TN-16-001-012-012/361-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810077
|
06/01/2023
|
Ravikumar
|
2916001WL092676
|
Ravikumar
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ravikumar
|
UCO BANK(607066)
|
|
69
|
ANDHANALLUR
|
TN-16-001-012-012/361-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810078
|
06/01/2023
|
Vijaya.R
|
2916001WL092676
|
Vijaya.R
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijaya.R
|
UCO BANK(607066)
|
|
70
|
ANDHANALLUR
|
TN-16-001-012-012/362-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810079
|
06/01/2023
|
Padma.V
|
2916001WL092676
|
Padma.V
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Padma.V
|
UCO BANK(607066)
|
|
71
|
ANDHANALLUR
|
TN-16-001-012-012/373-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810080
|
06/01/2023
|
Rajalakshmi.S
|
2916001WL092676
|
Rajalakshmi.S
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajalakshmi.S
|
UCO BANK(607066)
|
|
72
|
ANDHANALLUR
|
TN-16-001-012-012/374-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810081
|
06/01/2023
|
Latha.I
|
2916001WL092676
|
Latha.I
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latha.I
|
INDIAN BANK(607105)
|
|
73
|
ANDHANALLUR
|
TN-16-001-012-012/375-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810082
|
06/01/2023
|
Sivakumar.S
|
2916001WL092676
|
Sivakumar.S
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sivakumar.S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ANDHANALLUR
|
TN-16-001-012-012/385-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810083
|
06/01/2023
|
Annadurai.R
|
2916001WL092676
|
Annadurai.R
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559404
|
|
Annadurai.R
|
UCO BANK(607066)
|
|
75
|
ANDHANALLUR
|
TN-16-001-012-012/397-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810084
|
06/01/2023
|
Selvi.K
|
2916001WL092676
|
Selvi.K
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi.K
|
UCO BANK(607066)
|
|
76
|
ANDHANALLUR
|
TN-16-001-012-012/407-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810085
|
06/01/2023
|
N.Jeyanthi
|
2916001WL092676
|
N.Jeyanthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
N.Jeyanthi
|
INDIAN BANK(607105)
|
|
77
|
ANDHANALLUR
|
TN-16-001-012-012/409-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810086
|
06/01/2023
|
Suthanthirabanu.R
|
2916001WL092676
|
Suthanthirabanu.R
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Suthanthirabanu.R
|
BANK OF INDIA(508505)
|
|
78
|
ANDHANALLUR
|
TN-16-001-012-012/410-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810087
|
06/01/2023
|
Nithya.B
|
2916001WL092676
|
Nithya.B
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nithya.B
|
UCO BANK(607066)
|
|
79
|
ANDHANALLUR
|
TN-16-001-012-012/419-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810088
|
06/01/2023
|
Savithiri.G
|
2916001WL092676
|
Savithiri.G
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Savithiri.G
|
UCO BANK(607066)
|
|
80
|
ANDHANALLUR
|
TN-16-001-012-012/422-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810089
|
06/01/2023
|
Kokila.P
|
2916001WL092676
|
Kokila.P
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kokila.P
|
BANK OF INDIA(508505)
|
|
81
|
ANDHANALLUR
|
TN-16-001-012-012/425-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810090
|
06/01/2023
|
Rajeswari.B
|
2916001WL092676
|
Rajeswari.B
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajeswari.B
|
UCO BANK(607066)
|
|
82
|
ANDHANALLUR
|
TN-16-001-012-012/426-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810091
|
06/01/2023
|
Mohana.T
|
2916001WL092676
|
Mohana.T
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mohana.T
|
UCO BANK(607066)
|
|
83
|
ANDHANALLUR
|
TN-16-001-012-012/451-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810092
|
06/01/2023
|
POONKODI
|
2916001WL092676
|
POONKODI
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
84
|
ANDHANALLUR
|
TN-16-001-012-012/470-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810093
|
06/01/2023
|
RAJASEKAR P
|
2916001WL092676
|
RAJASEKAR P
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAJASEKAR P
|
UCO BANK(607066)
|
|
85
|
ANDHANALLUR
|
TN-16-001-012-012/63-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810095
|
06/01/2023
|
Kokila.T
|
2916001WL092676
|
Kokila.T
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kokila.T
|
UCO BANK(607066)
|
|
86
|
ANDHANALLUR
|
TN-16-001-012-012/63-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810094
|
06/01/2023
|
Tamilselvan.M
|
2916001WL092676
|
Tamilselvan.M
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilselvan.M
|
UCO BANK(607066)
|
|
87
|
ANDHANALLUR
|
TN-16-001-012-012/64-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810096
|
06/01/2023
|
Ilayaraja
|
2916001WL092676
|
Ilayaraja
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ilayaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ANDHANALLUR
|
TN-16-001-012-012/65-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810097
|
06/01/2023
|
Ravichandrane
|
2916001WL092676
|
Ravichandrane
|
00462
|
UCBA0000764
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ravichandrane
|
UCO BANK(607066)
|
|
89
|
ANDHANALLUR
|
TN-16-001-012-012/66-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810098
|
06/01/2023
|
Thulashiyammal
|
2916001WL092676
|
Thulashiyammal
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thulashiyammal
|
INDIAN BANK(607105)
|
|
90
|
ANDHANALLUR
|
TN-16-001-012-012/67-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810099
|
06/01/2023
|
Lakshmipraba.G
|
2916001WL092676
|
Lakshmipraba.G
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmipraba.G
|
UCO BANK(607066)
|
|
91
|
ANDHANALLUR
|
TN-16-001-012-012/69-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810100
|
06/01/2023
|
Sundaram
|
2916001WL092676
|
Sundaram
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sundaram
|
UCO BANK(607066)
|
|
92
|
ANDHANALLUR
|
TN-16-001-012-012/7-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810101
|
06/01/2023
|
Santhanam
|
2916001WL092676
|
Santhanam
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANDHANALLUR
|
TN-16-001-012-012/7-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810102
|
06/01/2023
|
Vijiyalakshmi
|
2916001WL092676
|
Vijiyalakshmi
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
94
|
ANDHANALLUR
|
TN-16-001-012-012/77-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810103
|
06/01/2023
|
Rajamani
|
2916001WL092676
|
Rajamani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajamani
|
UCO BANK(607066)
|
|
95
|
ANDHANALLUR
|
TN-16-001-012-012/8-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810104
|
06/01/2023
|
Latha
|
2916001WL092676
|
Latha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Latha
|
UCO BANK(607066)
|
|
96
|
ANDHANALLUR
|
TN-16-001-012-012/9-A
(MULLIKARUMBUR)
|
2916001000NRG23060120232810105
|
06/01/2023
|
Pitchaimuthu
|
2916001WL092676
|
Pitchaimuthu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pitchaimuthu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73478
|
73478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73478
|
73478
|
|
|
|
|
|
|
|