|
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-16-001-012-012/461-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171498
|
11/02/2023
|
KUMARESH
|
2916001WL100355
|
KUMARESH
|
00078
|
CNRB0002997
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
KUMARESH
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/10-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171423
|
11/02/2023
|
Manjula
|
2916001WL100355
|
Manjula
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjula
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/103-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171424
|
11/02/2023
|
Pappathi
|
2916001WL100355
|
Pappathi
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappathi
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/105-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171425
|
11/02/2023
|
Rajendran.P
|
2916001WL100355
|
Rajendran.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajendran.P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/12-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171426
|
11/02/2023
|
Mariyayee
|
2916001WL100355
|
Mariyayee
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/152-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171427
|
11/02/2023
|
Mani
|
2916001WL100355
|
Mani
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/2-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171428
|
11/02/2023
|
Manivel
|
2916001WL100355
|
Manivel
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manivel
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/208-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171429
|
11/02/2023
|
Ellanchiyam
|
2916001WL100355
|
Ellanchiyam
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ellanchiyam
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/209-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171430
|
11/02/2023
|
Manimegalai
|
2916001WL100355
|
Manimegalai
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/210-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171431
|
11/02/2023
|
Ponnupappu
|
2916001WL100355
|
Ponnupappu
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponnupappu
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/215-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171432
|
11/02/2023
|
Selvi
|
2916001WL100355
|
Selvi
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/216-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171433
|
11/02/2023
|
Meena.S
|
2916001WL100355
|
Meena.S
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena.S
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/217-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171434
|
11/02/2023
|
Kamalam
|
2916001WL100355
|
Kamalam
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/218-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171435
|
11/02/2023
|
Gomathi.S
|
2916001WL100355
|
Gomathi.S
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gomathi.S
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/227-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171436
|
11/02/2023
|
Renghanayaghi
|
2916001WL100355
|
Renghanayaghi
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Renghanayaghi
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/228-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171437
|
11/02/2023
|
Jeyaprakash.K
|
2916001WL100355
|
Jeyaprakash.K
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyaprakash.K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/229-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171438
|
11/02/2023
|
Sumatthi
|
2916001WL100355
|
Sumatthi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumatthi
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/230-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171439
|
11/02/2023
|
Meenammbal
|
2916001WL100355
|
Meenammbal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenammbal
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/24-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171440
|
11/02/2023
|
Sasikala
|
2916001WL100355
|
Sasikala
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/240-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171441
|
11/02/2023
|
Radha
|
2916001WL100355
|
Radha
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radha
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/241-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171442
|
11/02/2023
|
Rani
|
2916001WL100355
|
Rani
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/242-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171443
|
11/02/2023
|
Meenasuntharam
|
2916001WL100355
|
Meenasuntharam
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenasuntharam
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/244-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171444
|
11/02/2023
|
Thillaiammal
|
2916001WL100355
|
Thillaiammal
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thillaiammal
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/245-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171445
|
11/02/2023
|
Valambhal
|
2916001WL100355
|
Valambhal
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valambhal
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/246-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171446
|
11/02/2023
|
Eswari
|
2916001WL100355
|
Eswari
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/247-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171447
|
11/02/2023
|
Chithra
|
2916001WL100355
|
Chithra
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chithra
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/248-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171448
|
11/02/2023
|
Vinoli
|
2916001WL100355
|
Vinoli
|
00462
|
UCBA0000764
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vinoli
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/25-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171449
|
11/02/2023
|
Selvarani
|
2916001WL100355
|
Selvarani
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/250-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171450
|
11/02/2023
|
Bakiyavathi
|
2916001WL100355
|
Bakiyavathi
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bakiyavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/251-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171451
|
11/02/2023
|
Maruthayee
|
2916001WL100355
|
Maruthayee
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maruthayee
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/252-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171452
|
11/02/2023
|
Tamilselvi
|
2916001WL100355
|
Tamilselvi
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/255-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171453
|
11/02/2023
|
Nirmala
|
2916001WL100355
|
Nirmala
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/258-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171454
|
11/02/2023
|
Renugadevi
|
2916001WL100355
|
Renugadevi
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/259-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171455
|
11/02/2023
|
Rajammal
|
2916001WL100355
|
Rajammal
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajammal
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/261-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171456
|
11/02/2023
|
Akilambal
|
2916001WL100355
|
Akilambal
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Akilambal
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/261-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171457
|
11/02/2023
|
Malathy
|
2916001WL100355
|
Malathy
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/262-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171458
|
11/02/2023
|
Vasantha
|
2916001WL100355
|
Vasantha
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasantha
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/263-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171459
|
11/02/2023
|
Srithar
|
2916001WL100355
|
Srithar
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Srithar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/267-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171460
|
11/02/2023
|
Bhuvaneswari
|
2916001WL100355
|
Bhuvaneswari
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bhuvaneswari
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/268-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171461
|
11/02/2023
|
Anitha R
|
2916001WL100355
|
Anitha R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anitha R
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/27-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171462
|
11/02/2023
|
Latchumi
|
2916001WL100355
|
Latchumi
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/274-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171463
|
11/02/2023
|
Pushpavalli
|
2916001WL100355
|
Pushpavalli
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/275-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171464
|
11/02/2023
|
Kavitha
|
2916001WL100355
|
Kavitha
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/278-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171465
|
11/02/2023
|
Samyvel
|
2916001WL100355
|
Samyvel
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Samyvel
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/28-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171466
|
11/02/2023
|
Anghulakshmi
|
2916001WL100355
|
Anghulakshmi
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anghulakshmi
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/280-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171467
|
11/02/2023
|
Pushpalatha
|
2916001WL100355
|
Pushpalatha
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/289-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171468
|
11/02/2023
|
Malarkodi
|
2916001WL100355
|
Malarkodi
|
00462
|
UCBA0000764
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/29-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171469
|
11/02/2023
|
Suseela.V
|
2916001WL100355
|
Suseela.V
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suseela.V
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/291-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171470
|
11/02/2023
|
Abirami
|
2916001WL100355
|
Abirami
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Abirami
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/293-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171471
|
11/02/2023
|
Sanjala
|
2916001WL100355
|
Sanjala
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sanjala
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/297-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171472
|
11/02/2023
|
Banumathi
|
2916001WL100355
|
Banumathi
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banumathi
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-012-012/3-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171473
|
11/02/2023
|
Amutha
|
2916001WL100355
|
Amutha
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-012-012/300-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171474
|
11/02/2023
|
Paranjothi
|
2916001WL100355
|
Paranjothi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Paranjothi
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-012-012/32-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171475
|
11/02/2023
|
Jeyalakshmi
|
2916001WL100355
|
Jeyalakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyalakshmi
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-012-012/321-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171476
|
11/02/2023
|
Revathi
|
2916001WL100355
|
Revathi
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathi
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-012-012/328-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171477
|
11/02/2023
|
Sulochana
|
2916001WL100355
|
Sulochana
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sulochana
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-012-012/330-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171478
|
11/02/2023
|
Anbarasi
|
2916001WL100355
|
Anbarasi
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anbarasi
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-012-012/34-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171479
|
11/02/2023
|
Ghanambhal
|
2916001WL100355
|
Ghanambhal
|
00462
|
UCBA0000764
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ghanambhal
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-012-012/350-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171480
|
11/02/2023
|
Valli.D
|
2916001WL100355
|
Valli.D
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valli.D
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-012-012/355-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171481
|
11/02/2023
|
Anjalai
|
2916001WL100355
|
Anjalai
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjalai
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-012-012/358-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171482
|
11/02/2023
|
Murugesan.
|
2916001WL100355
|
Murugesan.
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugesan.
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-012-012/36-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171483
|
11/02/2023
|
Chandrane
|
2916001WL100355
|
Chandrane
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandrane
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ANDHANALLUR
|
TN-16-001-012-012/361-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171484
|
11/02/2023
|
Ravikumar
|
2916001WL100355
|
Ravikumar
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ravikumar
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-012-012/361-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171485
|
11/02/2023
|
Vijaya.R
|
2916001WL100355
|
Vijaya.R
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya.R
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-012-012/373-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171486
|
11/02/2023
|
Rajalakshmi.S
|
2916001WL100355
|
Rajalakshmi.S
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalakshmi.S
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-012-012/374-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171487
|
11/02/2023
|
Latha.I
|
2916001WL100355
|
Latha.I
|
00462
|
UCBA0000764
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latha.I
|
INDIAN BANK(607105)
|
|
67
|
ANDHANALLUR
|
TN-16-001-012-012/385-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171488
|
11/02/2023
|
Annadurai.R
|
2916001WL100355
|
Annadurai.R
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Annadurai.R
|
UCO BANK(607066)
|
|
68
|
ANDHANALLUR
|
TN-16-001-012-012/407-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171489
|
11/02/2023
|
N.Jeyanthi
|
2916001WL100355
|
N.Jeyanthi
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Jeyanthi
|
INDIAN BANK(607105)
|
|
69
|
ANDHANALLUR
|
TN-16-001-012-012/409-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171490
|
11/02/2023
|
Suthanthirabanu.R
|
2916001WL100355
|
Suthanthirabanu.R
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suthanthirabanu.R
|
BANK OF INDIA(508505)
|
|
70
|
ANDHANALLUR
|
TN-16-001-012-012/410-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171491
|
11/02/2023
|
Nithya.B
|
2916001WL100355
|
Nithya.B
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nithya.B
|
UCO BANK(607066)
|
|
71
|
ANDHANALLUR
|
TN-16-001-012-012/419-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171492
|
11/02/2023
|
Savithiri.G
|
2916001WL100355
|
Savithiri.G
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Savithiri.G
|
UCO BANK(607066)
|
|
72
|
ANDHANALLUR
|
TN-16-001-012-012/422-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171493
|
11/02/2023
|
Kokila.P
|
2916001WL100355
|
Kokila.P
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kokila.P
|
BANK OF INDIA(508505)
|
|
73
|
ANDHANALLUR
|
TN-16-001-012-012/423-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171494
|
11/02/2023
|
Periyakkal.S
|
2916001WL100355
|
Periyakkal.S
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Periyakkal.S
|
UCO BANK(607066)
|
|
74
|
ANDHANALLUR
|
TN-16-001-012-012/425-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171495
|
11/02/2023
|
Rajeswari.B
|
2916001WL100355
|
Rajeswari.B
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajeswari.B
|
UCO BANK(607066)
|
|
75
|
ANDHANALLUR
|
TN-16-001-012-012/426-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171496
|
11/02/2023
|
Mohana.T
|
2916001WL100355
|
Mohana.T
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mohana.T
|
UCO BANK(607066)
|
|
76
|
ANDHANALLUR
|
TN-16-001-012-012/451-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171497
|
11/02/2023
|
POONKODI
|
2916001WL100355
|
POONKODI
|
00462
|
UCBA0000764
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
77
|
ANDHANALLUR
|
TN-16-001-012-012/470-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171499
|
11/02/2023
|
RAJASEKAR P
|
2916001WL100355
|
RAJASEKAR P
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJASEKAR P
|
UCO BANK(607066)
|
|
78
|
ANDHANALLUR
|
TN-16-001-012-012/64-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171500
|
11/02/2023
|
Ilayaraja
|
2916001WL100355
|
Ilayaraja
|
00462
|
UCBA0000764
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ilayaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ANDHANALLUR
|
TN-16-001-012-012/66-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171501
|
11/02/2023
|
Thulashiyammal
|
2916001WL100355
|
Thulashiyammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thulashiyammal
|
INDIAN BANK(607105)
|
|
80
|
ANDHANALLUR
|
TN-16-001-012-012/77-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171502
|
11/02/2023
|
Rajamani
|
2916001WL100355
|
Rajamani
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajamani
|
UCO BANK(607066)
|
|
81
|
ANDHANALLUR
|
TN-16-001-012-012/8-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171503
|
11/02/2023
|
Latha
|
2916001WL100355
|
Latha
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latha
|
UCO BANK(607066)
|
|
82
|
ANDHANALLUR
|
TN-16-001-012-012/9-A
(MULLIKARUMBUR)
|
2916001000NRG23110220233171504
|
11/02/2023
|
Pitchaimuthu
|
2916001WL100355
|
Pitchaimuthu
|
00462
|
UCBA0000764
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pitchaimuthu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101432
|
101432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102682
|
102682
|
|
|
|
|
|
|
|