|
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
|
ARIYALUR
|
TN-31-003-029-004/462-B
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701607
|
20/03/2023
|
Dinesh
|
2931003WL020218
|
Dinesh
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-029-004/1146
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701598
|
20/03/2023
|
Bavani
|
2931003WL020218
|
Bavani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bavani
|
UCO BANK(607066)
|
|
3
|
ARIYALUR
|
TN-31-003-029-004/1147
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701599
|
20/03/2023
|
Akila
|
2931003WL020218
|
Akila
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Akila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
ARIYALUR
|
TN-31-003-029-004/1148
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701600
|
20/03/2023
|
Rajakili
|
2931003WL020218
|
Rajakili
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajakili
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
ARIYALUR
|
TN-31-003-029-029/266
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701668
|
20/03/2023
|
Velluduri
|
2931003WL020218
|
Velluduri
|
00176
|
IDIB000A131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Velluduri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
ARIYALUR
|
TN-31-003-029-001/1131
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701583
|
20/03/2023
|
Pitchaiyammal
|
2931003WL020218
|
Pitchaiyammal
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
UCO BANK(607066)
|
|
7
|
ARIYALUR
|
TN-31-003-029-003/767-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701584
|
20/03/2023
|
Jeya
|
2931003WL020218
|
Jeya
|
00462
|
UCBA0002410
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-029-003/768-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701585
|
20/03/2023
|
Chinnammal
|
2931003WL020218
|
Chinnammal
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIYALUR
|
TN-31-003-029-003/769-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701586
|
20/03/2023
|
Rasampal
|
2931003WL020218
|
Rasampal
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasampal
|
BANK OF INDIA(508505)
|
|
10
|
ARIYALUR
|
TN-31-003-029-003/860-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701587
|
20/03/2023
|
Ananthi
|
2931003WL020218
|
Ananthi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthi
|
UCO BANK(607066)
|
|
11
|
ARIYALUR
|
TN-31-003-029-004/1039
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701588
|
20/03/2023
|
Vanitha
|
2931003WL020218
|
Vanitha
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha
|
UCO BANK(607066)
|
|
12
|
ARIYALUR
|
TN-31-003-029-004/1063
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701589
|
20/03/2023
|
selvi
|
2931003WL020218
|
selvi
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
selvi
|
UCO BANK(607066)
|
|
13
|
ARIYALUR
|
TN-31-003-029-004/1064
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701590
|
20/03/2023
|
Dhanakodi
|
2931003WL020218
|
Dhanakodi
|
00462
|
UCBA0002410
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanakodi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-029-004/1066
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701591
|
20/03/2023
|
selvarani
|
2931003WL020218
|
selvarani
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
selvarani
|
UCO BANK(607066)
|
|
15
|
ARIYALUR
|
TN-31-003-029-004/1068
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701592
|
20/03/2023
|
Kannammal
|
2931003WL020218
|
Kannammal
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
16
|
ARIYALUR
|
TN-31-003-029-004/1070
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701593
|
20/03/2023
|
Parimala
|
2931003WL020218
|
Parimala
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-029-004/1071
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701594
|
20/03/2023
|
Malarkodi
|
2931003WL020218
|
Malarkodi
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
UCO BANK(607066)
|
|
18
|
ARIYALUR
|
TN-31-003-029-004/1072-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701595
|
20/03/2023
|
Kalaiselvi
|
2931003WL020218
|
Kalaiselvi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
ARIYALUR
|
TN-31-003-029-004/1088-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701596
|
20/03/2023
|
Ramya
|
2931003WL020218
|
Ramya
|
00462
|
UCBA0002410
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN BANK(607105)
|
|
20
|
ARIYALUR
|
TN-31-003-029-004/207-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701602
|
20/03/2023
|
Koothayee
|
2931003WL020218
|
Koothayee
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Koothayee
|
CANARA BANK(508532)
|
|
21
|
ARIYALUR
|
TN-31-003-029-004/233-D
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701603
|
20/03/2023
|
Nallammal
|
2931003WL020218
|
Nallammal
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
UCO BANK(607066)
|
|
22
|
ARIYALUR
|
TN-31-003-029-004/237-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701604
|
20/03/2023
|
Malarkodi
|
2931003WL020218
|
Malarkodi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
UCO BANK(607066)
|
|
23
|
ARIYALUR
|
TN-31-003-029-004/251-D
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701605
|
20/03/2023
|
Anbumani
|
2931003WL020218
|
Anbumani
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anbumani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARIYALUR
|
TN-31-003-029-004/264-B
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701606
|
20/03/2023
|
Susila
|
2931003WL020218
|
Susila
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
UCO BANK(607066)
|
|
25
|
ARIYALUR
|
TN-31-003-029-004/505-A
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701608
|
20/03/2023
|
Kalaiselvi
|
2931003WL020218
|
Kalaiselvi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
26
|
ARIYALUR
|
TN-31-003-029-004/763-B
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701609
|
20/03/2023
|
Sangeetha
|
2931003WL020218
|
Sangeetha
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARIYALUR
|
TN-31-003-029-004/770
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701610
|
20/03/2023
|
Mankani
|
2931003WL020218
|
Mankani
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mankani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARIYALUR
|
TN-31-003-029-004/864-B
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701611
|
20/03/2023
|
Kolanji
|
2931003WL020218
|
Kolanji
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kolanji
|
UCO BANK(607066)
|
|
29
|
ARIYALUR
|
TN-31-003-029-004/875
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701612
|
20/03/2023
|
Ramadevi
|
2931003WL020218
|
Ramadevi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramadevi
|
UCO BANK(607066)
|
|
30
|
ARIYALUR
|
TN-31-003-029-004/905
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701614
|
20/03/2023
|
Annadurai
|
2931003WL020218
|
Annadurai
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annadurai
|
BANK OF INDIA(508505)
|
|
31
|
ARIYALUR
|
TN-31-003-029-004/905
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701613
|
20/03/2023
|
Rani
|
2931003WL020218
|
Rani
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
BANK OF INDIA(508505)
|
|
32
|
ARIYALUR
|
TN-31-003-029-004/907
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701615
|
20/03/2023
|
Kavitha
|
2931003WL020218
|
Kavitha
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIYALUR
|
TN-31-003-029-004/908
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701616
|
20/03/2023
|
Banumathi
|
2931003WL020218
|
Banumathi
|
00462
|
UCBA0002410
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
UCO BANK(607066)
|
|
34
|
ARIYALUR
|
TN-31-003-029-004/910
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701617
|
20/03/2023
|
Chellammal
|
2931003WL020218
|
Chellammal
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
35
|
ARIYALUR
|
TN-31-003-029-004/911
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701618
|
20/03/2023
|
Selvamani
|
2931003WL020218
|
Selvamani
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIYALUR
|
TN-31-003-029-004/912
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701619
|
20/03/2023
|
Manjula
|
2931003WL020218
|
Manjula
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
UCO BANK(607066)
|
|
37
|
ARIYALUR
|
TN-31-003-029-004/922
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701620
|
20/03/2023
|
Periyammal
|
2931003WL020218
|
Periyammal
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyammal
|
UCO BANK(607066)
|
|
38
|
ARIYALUR
|
TN-31-003-029-004/923
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701621
|
20/03/2023
|
MANI
|
2931003WL020218
|
MANI
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANI
|
UCO BANK(607066)
|
|
39
|
ARIYALUR
|
TN-31-003-029-029/208
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701622
|
20/03/2023
|
Chitra
|
2931003WL020218
|
Chitra
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
UCO BANK(607066)
|
|
40
|
ARIYALUR
|
TN-31-003-029-029/209
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701623
|
20/03/2023
|
Ambica
|
2931003WL020218
|
Ambica
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambica
|
CANARA BANK(508532)
|
|
41
|
ARIYALUR
|
TN-31-003-029-029/210
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701624
|
20/03/2023
|
Vembu
|
2931003WL020218
|
Vembu
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
UCO BANK(607066)
|
|
42
|
ARIYALUR
|
TN-31-003-029-029/211
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701625
|
20/03/2023
|
Selvi
|
2931003WL020218
|
Selvi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIYALUR
|
TN-31-003-029-029/212
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701626
|
20/03/2023
|
Sangumani
|
2931003WL020218
|
Sangumani
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangumani
|
BANK OF INDIA(508505)
|
|
44
|
ARIYALUR
|
TN-31-003-029-029/213
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701627
|
20/03/2023
|
Makeshwari
|
2931003WL020218
|
Makeshwari
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIYALUR
|
TN-31-003-029-029/214
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701628
|
20/03/2023
|
Nithya
|
2931003WL020218
|
Nithya
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIYALUR
|
TN-31-003-029-029/215
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701629
|
20/03/2023
|
Dhanalakshmi
|
2931003WL020218
|
Dhanalakshmi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
47
|
ARIYALUR
|
TN-31-003-029-029/216
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701630
|
20/03/2023
|
Selvamani
|
2931003WL020218
|
Selvamani
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
48
|
ARIYALUR
|
TN-31-003-029-029/217
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701631
|
20/03/2023
|
Ezhilarasi
|
2931003WL020218
|
Ezhilarasi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
49
|
ARIYALUR
|
TN-31-003-029-029/218
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701632
|
20/03/2023
|
Manimegalai
|
2931003WL020218
|
Manimegalai
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
50
|
ARIYALUR
|
TN-31-003-029-029/219
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701633
|
20/03/2023
|
Selvamani
|
2931003WL020218
|
Selvamani
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
51
|
ARIYALUR
|
TN-31-003-029-029/220
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701634
|
20/03/2023
|
Valli
|
2931003WL020218
|
Valli
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIYALUR
|
TN-31-003-029-029/221
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701635
|
20/03/2023
|
Dhanam
|
2931003WL020218
|
Dhanam
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
CANARA BANK(508532)
|
|
53
|
ARIYALUR
|
TN-31-003-029-029/222
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701636
|
20/03/2023
|
Pushpavali
|
2931003WL020218
|
Pushpavali
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpavali
|
UCO BANK(607066)
|
|
54
|
ARIYALUR
|
TN-31-003-029-029/223
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701637
|
20/03/2023
|
Selvi
|
2931003WL020218
|
Selvi
|
00462
|
UCBA0002410
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
55
|
ARIYALUR
|
TN-31-003-029-029/224
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701639
|
20/03/2023
|
Murugesan
|
2931003WL020218
|
Murugesan
|
00462
|
UCBA0002410
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugesan
|
UCO BANK(607066)
|
|
56
|
ARIYALUR
|
TN-31-003-029-029/224
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701638
|
20/03/2023
|
Rasathi
|
2931003WL020218
|
Rasathi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasathi
|
UCO BANK(607066)
|
|
57
|
ARIYALUR
|
TN-31-003-029-029/225
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701640
|
20/03/2023
|
pakkiyalakshmi
|
2931003WL020218
|
pakkiyalakshmi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
pakkiyalakshmi
|
UCO BANK(607066)
|
|
58
|
ARIYALUR
|
TN-31-003-029-029/226
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701641
|
20/03/2023
|
Shanthi
|
2931003WL020218
|
Shanthi
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
59
|
ARIYALUR
|
TN-31-003-029-029/229
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701642
|
20/03/2023
|
Susila
|
2931003WL020218
|
Susila
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIYALUR
|
TN-31-003-029-029/230
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701643
|
20/03/2023
|
Baby
|
2931003WL020218
|
Baby
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Baby
|
UCO BANK(607066)
|
|
61
|
ARIYALUR
|
TN-31-003-029-029/231
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701644
|
20/03/2023
|
Sangeetha
|
2931003WL020218
|
Sangeetha
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
UCO BANK(607066)
|
|
62
|
ARIYALUR
|
TN-31-003-029-029/236
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701645
|
20/03/2023
|
Tamilarasi
|
2931003WL020218
|
Tamilarasi
|
00462
|
UCBA0002410
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
63
|
ARIYALUR
|
TN-31-003-029-029/238
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701646
|
20/03/2023
|
Chitra
|
2931003WL020218
|
Chitra
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
UCO BANK(607066)
|
|
64
|
ARIYALUR
|
TN-31-003-029-029/239
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701647
|
20/03/2023
|
Elanchiyam
|
2931003WL020218
|
Elanchiyam
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elanchiyam
|
UCO BANK(607066)
|
|
65
|
ARIYALUR
|
TN-31-003-029-029/239
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701648
|
20/03/2023
|
megala
|
2931003WL020218
|
megala
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
megala
|
UCO BANK(607066)
|
|
66
|
ARIYALUR
|
TN-31-003-029-029/240-B
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701649
|
20/03/2023
|
Jayanthi
|
2931003WL020218
|
Jayanthi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi
|
UCO BANK(607066)
|
|
67
|
ARIYALUR
|
TN-31-003-029-029/241
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701650
|
20/03/2023
|
Lakshmi
|
2931003WL020218
|
Lakshmi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARIYALUR
|
TN-31-003-029-029/242
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701651
|
20/03/2023
|
lakshmi
|
2931003WL020218
|
lakshmi
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
lakshmi
|
UCO BANK(607066)
|
|
69
|
ARIYALUR
|
TN-31-003-029-029/243
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701652
|
20/03/2023
|
Chellammal
|
2931003WL020218
|
Chellammal
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
UCO BANK(607066)
|
|
70
|
ARIYALUR
|
TN-31-003-029-029/244
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701653
|
20/03/2023
|
Govindammal
|
2931003WL020218
|
Govindammal
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
UCO BANK(607066)
|
|
71
|
ARIYALUR
|
TN-31-003-029-029/246
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701654
|
20/03/2023
|
Chennaponnu
|
2931003WL020218
|
Chennaponnu
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chennaponnu
|
UCO BANK(607066)
|
|
72
|
ARIYALUR
|
TN-31-003-029-029/247
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701655
|
20/03/2023
|
Vasuki
|
2931003WL020218
|
Vasuki
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARIYALUR
|
TN-31-003-029-029/248
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701656
|
20/03/2023
|
Valliyammai
|
2931003WL020218
|
Valliyammai
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammai
|
UCO BANK(607066)
|
|
74
|
ARIYALUR
|
TN-31-003-029-029/249
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701657
|
20/03/2023
|
Jothi
|
2931003WL020218
|
Jothi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
UCO BANK(607066)
|
|
75
|
ARIYALUR
|
TN-31-003-029-029/250
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701658
|
20/03/2023
|
Boopathi
|
2931003WL020218
|
Boopathi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boopathi
|
UCO BANK(607066)
|
|
76
|
ARIYALUR
|
TN-31-003-029-029/252
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701659
|
20/03/2023
|
Sivaganam
|
2931003WL020218
|
Sivaganam
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivaganam
|
UCO BANK(607066)
|
|
77
|
ARIYALUR
|
TN-31-003-029-029/254
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701660
|
20/03/2023
|
Sakiladevi
|
2931003WL020218
|
Sakiladevi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakiladevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIYALUR
|
TN-31-003-029-029/256
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701661
|
20/03/2023
|
Gomathi
|
2931003WL020218
|
Gomathi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIYALUR
|
TN-31-003-029-029/259
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701662
|
20/03/2023
|
Selvammal
|
2931003WL020218
|
Selvammal
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvammal
|
BANK OF INDIA(508505)
|
|
80
|
ARIYALUR
|
TN-31-003-029-029/260
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701663
|
20/03/2023
|
manjula
|
2931003WL020218
|
manjula
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
manjula
|
UCO BANK(607066)
|
|
81
|
ARIYALUR
|
TN-31-003-029-029/260
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701664
|
20/03/2023
|
Viji
|
2931003WL020218
|
Viji
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Viji
|
UCO BANK(607066)
|
|
82
|
ARIYALUR
|
TN-31-003-029-029/262
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701665
|
20/03/2023
|
Dhanabakkiyam
|
2931003WL020218
|
Dhanabakkiyam
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanabakkiyam
|
UCO BANK(607066)
|
|
83
|
ARIYALUR
|
TN-31-003-029-029/263
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701667
|
20/03/2023
|
Rajkumar
|
2931003WL020218
|
Rajkumar
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
84
|
ARIYALUR
|
TN-31-003-029-029/263
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701666
|
20/03/2023
|
Selvammal
|
2931003WL020218
|
Selvammal
|
00462
|
UCBA0002410
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvammal
|
UCO BANK(607066)
|
|
85
|
ARIYALUR
|
TN-31-003-029-029/269
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701669
|
20/03/2023
|
Balamurugan
|
2931003WL020218
|
Balamurugan
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balamurugan
|
BANK OF INDIA(508505)
|
|
86
|
ARIYALUR
|
TN-31-003-029-029/454
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701672
|
20/03/2023
|
Kalaiyarasi
|
2931003WL020218
|
Kalaiyarasi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
87
|
ARIYALUR
|
TN-31-003-029-029/454
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701671
|
20/03/2023
|
Subramaniyan
|
2931003WL020218
|
Subramaniyan
|
00462
|
UCBA0002410
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramaniyan
|
BANK OF INDIA(508505)
|
|
88
|
ARIYALUR
|
TN-31-003-029-029/478
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701673
|
20/03/2023
|
periyasamy
|
2931003WL020218
|
periyasamy
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
periyasamy
|
UCO BANK(607066)
|
|
89
|
ARIYALUR
|
TN-31-003-029-029/480
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701674
|
20/03/2023
|
Senthamilselvi
|
2931003WL020218
|
Senthamilselvi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthamilselvi
|
UCO BANK(607066)
|
|
90
|
ARIYALUR
|
TN-31-003-029-029/488
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701675
|
20/03/2023
|
Saraswathi
|
2931003WL020218
|
Saraswathi
|
00462
|
UCBA0002410
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
UCO BANK(607066)
|
|
91
|
ARIYALUR
|
TN-31-003-029-029/504
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701676
|
20/03/2023
|
Sagundala
|
2931003WL020218
|
Sagundala
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagundala
|
BANK OF INDIA(508505)
|
|
92
|
ARIYALUR
|
TN-31-003-029-029/519
(SUBBURAYAPURAM)
|
2931003000NRG23200320230701677
|
20/03/2023
|
Jaya
|
2931003WL020218
|
Jaya
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103217
|
103217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110189
|
110189
|
|
|
|
|
|
|
|