|
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-16-001-009-005/1056-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869232
|
12/01/2023
|
Priya P
|
2916001WL093797
|
Priya P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Priya P
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-005/1075-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869234
|
12/01/2023
|
Subathradevi S
|
2916001WL093797
|
Subathradevi S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subathradevi S
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-005/1077-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869235
|
12/01/2023
|
Senthilkumar G
|
2916001WL093797
|
Senthilkumar G
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Senthilkumar G
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-005/990-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869236
|
12/01/2023
|
Priya S
|
2916001WL093797
|
Priya S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Priya S
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/114-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869237
|
12/01/2023
|
BALAKRISHNAN
|
2916001WL093797
|
BALAKRISHNAN
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
BALAKRISHNAN
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/114-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869238
|
12/01/2023
|
JEEVA
|
2916001WL093797
|
JEEVA
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
JEEVA
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/134-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869240
|
12/01/2023
|
AMIRTHAVALLI
|
2916001WL093797
|
AMIRTHAVALLI
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/134-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869239
|
12/01/2023
|
Rajenthiran
|
2916001WL093797
|
Rajenthiran
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajenthiran
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/159-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869242
|
12/01/2023
|
PARAMESWARI.S
|
2916001WL093797
|
PARAMESWARI.S
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
PARAMESWARI.S
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/159-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869241
|
12/01/2023
|
SANDHANAM.G
|
2916001WL093797
|
SANDHANAM.G
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
SANDHANAM.G
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/161-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869243
|
12/01/2023
|
Nallathambi
|
2916001WL093797
|
Nallathambi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nallathambi
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/161-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869244
|
12/01/2023
|
Vijaya
|
2916001WL093797
|
Vijaya
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijaya
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/167-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869245
|
12/01/2023
|
NAGARAJ
|
2916001WL093797
|
NAGARAJ
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
NAGARAJ
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/167-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869246
|
12/01/2023
|
VASANTHA.N
|
2916001WL093797
|
VASANTHA.N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
VASANTHA.N
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/168-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869247
|
12/01/2023
|
Palraj
|
2916001WL093797
|
Palraj
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palraj
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/168-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869248
|
12/01/2023
|
Revathi
|
2916001WL093797
|
Revathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Revathi
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/174-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869250
|
12/01/2023
|
A.ELANJIYAM
|
2916001WL093797
|
A.ELANJIYAM
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.ELANJIYAM
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/174-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869249
|
12/01/2023
|
S.ANNAVI
|
2916001WL093797
|
S.ANNAVI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.ANNAVI
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/179-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869251
|
12/01/2023
|
G.LAKSHMANAN
|
2916001WL093797
|
G.LAKSHMANAN
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
G.LAKSHMANAN
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/179-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869252
|
12/01/2023
|
L.RAJAVALLI
|
2916001WL093797
|
L.RAJAVALLI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
L.RAJAVALLI
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/181-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869253
|
12/01/2023
|
PREMA.A
|
2916001WL093797
|
PREMA.A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
PREMA.A
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/184-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869254
|
12/01/2023
|
G.DHANAM
|
2916001WL093797
|
G.DHANAM
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
G.DHANAM
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/260-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869255
|
12/01/2023
|
A.DHANAM
|
2916001WL093797
|
A.DHANAM
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.DHANAM
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/285-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869256
|
12/01/2023
|
Rajalakshmi
|
2916001WL093797
|
Rajalakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/334-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869257
|
12/01/2023
|
S.GOVINDAMMAL
|
2916001WL093797
|
S.GOVINDAMMAL
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.GOVINDAMMAL
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/464-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869258
|
12/01/2023
|
Sudhamathi
|
2916001WL093797
|
Sudhamathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sudhamathi
|
IDBI BANK(607095)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/468-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869260
|
12/01/2023
|
A.SARASWATHI
|
2916001WL093797
|
A.SARASWATHI
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.SARASWATHI
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/468-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869259
|
12/01/2023
|
Annavi
|
2916001WL093797
|
Annavi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Annavi
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/471-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869261
|
12/01/2023
|
Muthammal
|
2916001WL093797
|
Muthammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthammal
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/474-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869263
|
12/01/2023
|
Malathi M
|
2916001WL093797
|
Malathi M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malathi M
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/474-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869262
|
12/01/2023
|
S.CHANDRA
|
2916001WL093797
|
S.CHANDRA
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.CHANDRA
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/475-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869264
|
12/01/2023
|
K.ELANJIYAM
|
2916001WL093797
|
K.ELANJIYAM
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.ELANJIYAM
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/476-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869265
|
12/01/2023
|
S.SUSEELA
|
2916001WL093797
|
S.SUSEELA
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.SUSEELA
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/478-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869266
|
12/01/2023
|
A.TAMILARASI
|
2916001WL093797
|
A.TAMILARASI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.TAMILARASI
|
IDBI BANK(607095)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/479-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869267
|
12/01/2023
|
M.MARUTHAMBAL
|
2916001WL093797
|
M.MARUTHAMBAL
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.MARUTHAMBAL
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/480-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869268
|
12/01/2023
|
S.DHANALAKSHMI
|
2916001WL093797
|
S.DHANALAKSHMI
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.DHANALAKSHMI
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/481-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869270
|
12/01/2023
|
M.TAMILARASI
|
2916001WL093797
|
M.TAMILARASI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.TAMILARASI
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/481-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869269
|
12/01/2023
|
MUTHU
|
2916001WL093797
|
MUTHU
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUTHU
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/482-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869271
|
12/01/2023
|
A.CHELLAMMAL
|
2916001WL093797
|
A.CHELLAMMAL
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.CHELLAMMAL
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/491-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869272
|
12/01/2023
|
SARANYA M
|
2916001WL093797
|
SARANYA M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
SARANYA M
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/497-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869273
|
12/01/2023
|
SAMIYAMMAL
|
2916001WL093797
|
SAMIYAMMAL
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
SAMIYAMMAL
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/501-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869274
|
12/01/2023
|
Reena.S
|
2916001WL093797
|
Reena.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Reena.S
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/523-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869275
|
12/01/2023
|
Chithra.M
|
2916001WL093797
|
Chithra.M
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chithra.M
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/581-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869276
|
12/01/2023
|
DHANAVALLI
|
2916001WL093797
|
DHANAVALLI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/642-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869277
|
12/01/2023
|
SUMATHI.S
|
2916001WL093797
|
SUMATHI.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUMATHI.S
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/656-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869278
|
12/01/2023
|
Ezhilarasi.S
|
2916001WL093797
|
Ezhilarasi.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ezhilarasi.S
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/657-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869279
|
12/01/2023
|
Baskar
|
2916001WL093797
|
Baskar
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Baskar
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/659-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869280
|
12/01/2023
|
Anjalai
|
2916001WL093797
|
Anjalai
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anjalai
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/660-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869281
|
12/01/2023
|
T.SATHIYA
|
2916001WL093797
|
T.SATHIYA
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
T.SATHIYA
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/661-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869282
|
12/01/2023
|
R.PUSHPAVALLI
|
2916001WL093797
|
R.PUSHPAVALLI
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.PUSHPAVALLI
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/724-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869283
|
12/01/2023
|
Sulochana
|
2916001WL093797
|
Sulochana
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sulochana
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/726-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869284
|
12/01/2023
|
Kalaimathi.K
|
2916001WL093797
|
Kalaimathi.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaimathi.K
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/747-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869286
|
12/01/2023
|
N Saraswathi
|
2916001WL093797
|
N Saraswathi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
N Saraswathi
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/747-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869285
|
12/01/2023
|
Nallathambi
|
2916001WL093797
|
Nallathambi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nallathambi
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/791-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869287
|
12/01/2023
|
Rama.M
|
2916001WL093797
|
Rama.M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rama.M
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/844-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869288
|
12/01/2023
|
Saridha.M
|
2916001WL093797
|
Saridha.M
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saridha.M
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/848-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869289
|
12/01/2023
|
Parvathi
|
2916001WL093797
|
Parvathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Parvathi
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/851-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869290
|
12/01/2023
|
Sathiya.E
|
2916001WL093797
|
Sathiya.E
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sathiya.E
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/866-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869291
|
12/01/2023
|
Suganthi.V
|
2916001WL093797
|
Suganthi.V
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suganthi.V
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-009-009/869-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869292
|
12/01/2023
|
Geetha
|
2916001WL093797
|
Geetha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Geetha
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-009-009/898-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869293
|
12/01/2023
|
Anusiya
|
2916001WL093797
|
Anusiya
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anusiya
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-009-009/901-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869294
|
12/01/2023
|
Kamatchi.P
|
2916001WL093797
|
Kamatchi.P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kamatchi.P
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-009-009/902-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869295
|
12/01/2023
|
Rajalakshmi.K
|
2916001WL093797
|
Rajalakshmi.K
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajalakshmi.K
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-009-009/903-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869296
|
12/01/2023
|
Aruldevi
|
2916001WL093797
|
Aruldevi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Aruldevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHANALLUR
|
TN-16-001-009-009/910-A
(MALLIYAMPATHU)
|
2916001000NRG23120120232869297
|
12/01/2023
|
Renugadevi
|
2916001WL093797
|
Renugadevi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Renugadevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71686
|
71686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71686
|
71686
|
|
|
|
|
|
|
|