|
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
|
VIKKIRAVANDI
|
TN-04-009-013-013/1
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040808
|
04/07/2022
|
Alli
|
2904009WL036320
|
Alli
|
00462
|
UCBA0000194
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alli
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/11
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040809
|
04/07/2022
|
Azhagammal
|
2904009WL036320
|
Azhagammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Azhagammal
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/113
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040810
|
04/07/2022
|
Sumathi
|
2904009WL036320
|
Sumathi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/115
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040811
|
04/07/2022
|
Devagi
|
2904009WL036320
|
Devagi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/119
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040812
|
04/07/2022
|
Anjulatcham
|
2904009WL036320
|
Anjulatcham
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/121
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040813
|
04/07/2022
|
Bhuvaneshwari
|
2904009WL036320
|
Bhuvaneshwari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhuvaneshwari
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/128
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040814
|
04/07/2022
|
Ganajothi
|
2904009WL036320
|
Ganajothi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganajothi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/129
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040815
|
04/07/2022
|
Senthamarai
|
2904009WL036320
|
Senthamarai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/13
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040816
|
04/07/2022
|
Pathmavathi
|
2904009WL036320
|
Pathmavathi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathmavathi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/130
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040817
|
04/07/2022
|
Selvi
|
2904009WL036320
|
Selvi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-013-013/131
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040818
|
04/07/2022
|
Pachaiyammal
|
2904009WL036320
|
Pachaiyammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-013-013/132
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040819
|
04/07/2022
|
Rani
|
2904009WL036320
|
Rani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-013-013/133
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040820
|
04/07/2022
|
Lakshmi
|
2904009WL036320
|
Lakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-013-013/134
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040821
|
04/07/2022
|
Malliga
|
2904009WL036320
|
Malliga
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-013-013/137
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040823
|
04/07/2022
|
Vennila
|
2904009WL036320
|
Vennila
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-013-013/145
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040824
|
04/07/2022
|
Sangeetha
|
2904009WL036320
|
Sangeetha
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-013-013/150
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040825
|
04/07/2022
|
sivasanthi
|
2904009WL036320
|
sivasanthi
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
sivasanthi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-013-013/158
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040826
|
04/07/2022
|
Amarajothi
|
2904009WL036320
|
Amarajothi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amarajothi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-013-013/19
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040827
|
04/07/2022
|
Gejalakshmi
|
2904009WL036320
|
Gejalakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gejalakshmi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-013-013/205
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040828
|
04/07/2022
|
Uma
|
2904009WL036320
|
Uma
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-013-013/207
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040829
|
04/07/2022
|
Rajangam
|
2904009WL036320
|
Rajangam
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajangam
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-013-013/209
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040830
|
04/07/2022
|
Elumalai
|
2904009WL036320
|
Elumalai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-013-013/21
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040831
|
04/07/2022
|
Anjulatcham
|
2904009WL036320
|
Anjulatcham
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-013-013/219
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040832
|
04/07/2022
|
Palaniyammal
|
2904009WL036320
|
Palaniyammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-013-013/225
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040833
|
04/07/2022
|
Amutha
|
2904009WL036320
|
Amutha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-013-013/23
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040834
|
04/07/2022
|
Kalaiyarasi
|
2904009WL036320
|
Kalaiyarasi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-013-013/235
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040835
|
04/07/2022
|
Rajakumari
|
2904009WL036320
|
Rajakumari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-013-013/242
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040836
|
04/07/2022
|
Dhanabakiyam
|
2904009WL036320
|
Dhanabakiyam
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-013-013/244
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040837
|
04/07/2022
|
Rajeswari
|
2904009WL036320
|
Rajeswari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-013-013/245
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040838
|
04/07/2022
|
Poorani
|
2904009WL036320
|
Poorani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poorani
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-013-013/25
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040839
|
04/07/2022
|
Selvi
|
2904009WL036320
|
Selvi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-013-013/27
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040840
|
04/07/2022
|
Navaneethan
|
2904009WL036320
|
Navaneethan
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navaneethan
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-013-013/28
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040841
|
04/07/2022
|
Kannamal
|
2904009WL036320
|
Kannamal
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-013-013/284
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040842
|
04/07/2022
|
Rajakumari
|
2904009WL036320
|
Rajakumari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-013-013/286
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040843
|
04/07/2022
|
Suguna
|
2904009WL036320
|
Suguna
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-013-013/287
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040844
|
04/07/2022
|
Kumutha
|
2904009WL036320
|
Kumutha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumutha
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-013-013/293
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040845
|
04/07/2022
|
Pavanu
|
2904009WL036320
|
Pavanu
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavanu
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-013-013/304
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040846
|
04/07/2022
|
Sudhari
|
2904009WL036320
|
Sudhari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudhari
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-013-013/31
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040847
|
04/07/2022
|
Karpagam
|
2904009WL036320
|
Karpagam
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-013-013/310
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040848
|
04/07/2022
|
Vijaya
|
2904009WL036320
|
Vijaya
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-013-013/334
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040849
|
04/07/2022
|
Ambika
|
2904009WL036320
|
Ambika
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-013-013/342
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040850
|
04/07/2022
|
Suseela
|
2904009WL036320
|
Suseela
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suseela
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-013-013/352-A
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040851
|
04/07/2022
|
Thangam
|
2904009WL036320
|
Thangam
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangam
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-013-013/353-A
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040852
|
04/07/2022
|
Kumari
|
2904009WL036320
|
Kumari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-013-013/354-A
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040853
|
04/07/2022
|
Valli
|
2904009WL036320
|
Valli
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-013-013/355-A
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040854
|
04/07/2022
|
Navammal
|
2904009WL036320
|
Navammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navammal
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-013-013/374
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040855
|
04/07/2022
|
Bhuvaneswari
|
2904009WL036320
|
Bhuvaneswari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-013-013/38
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040856
|
04/07/2022
|
Sumathi
|
2904009WL036320
|
Sumathi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-013-013/399
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040857
|
04/07/2022
|
Selvi
|
2904009WL036320
|
Selvi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-013-013/400
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040858
|
04/07/2022
|
Kalaivani
|
2904009WL036320
|
Kalaivani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-013-013/425
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040859
|
04/07/2022
|
Ranjini
|
2904009WL036320
|
Ranjini
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjini
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-013-013/435
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040860
|
04/07/2022
|
Sangeetha
|
2904009WL036320
|
Sangeetha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-013-013/451
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040861
|
04/07/2022
|
Veerammal
|
2904009WL036320
|
Veerammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-013-013/452
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040862
|
04/07/2022
|
Sarasu
|
2904009WL036320
|
Sarasu
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-013-013/453
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040863
|
04/07/2022
|
Porkalai
|
2904009WL036320
|
Porkalai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Porkalai
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-013-013/455
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040864
|
04/07/2022
|
Dhanabakiyam
|
2904009WL036320
|
Dhanabakiyam
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-013-013/46
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040865
|
04/07/2022
|
Erusammal
|
2904009WL036320
|
Erusammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erusammal
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-013-013/462
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040866
|
04/07/2022
|
Jaya
|
2904009WL036320
|
Jaya
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-013-013/467
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040867
|
04/07/2022
|
Rajeswari
|
2904009WL036320
|
Rajeswari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-013-013/468
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040868
|
04/07/2022
|
kuppu
|
2904009WL036320
|
kuppu
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
kuppu
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-013-013/470
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040869
|
04/07/2022
|
Anjulatcham
|
2904009WL036320
|
Anjulatcham
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-013-013/479
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040870
|
04/07/2022
|
unnamalai
|
2904009WL036320
|
unnamalai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
unnamalai
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-013-013/48
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040871
|
04/07/2022
|
Panjali
|
2904009WL036320
|
Panjali
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjali
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-013-013/487
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040872
|
04/07/2022
|
karthikeyan
|
2904009WL036320
|
karthikeyan
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
karthikeyan
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-013-013/488
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040873
|
04/07/2022
|
ponnammal
|
2904009WL036320
|
ponnammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
ponnammal
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-013-013/55
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040878
|
04/07/2022
|
Vijayalakshmi
|
2904009WL036320
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-013-013/58
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040882
|
04/07/2022
|
Vasugi
|
2904009WL036320
|
Vasugi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasugi
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-013-013/60
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040883
|
04/07/2022
|
Jayalakshmi
|
2904009WL036320
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-013-013/61
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040884
|
04/07/2022
|
Muthusamy
|
2904009WL036320
|
Muthusamy
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthusamy
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-013-013/63
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040885
|
04/07/2022
|
Malar
|
2904009WL036320
|
Malar
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-013-013/66
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040886
|
04/07/2022
|
Buvaneswari
|
2904009WL036320
|
Buvaneswari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Buvaneswari
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-013-013/67
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040887
|
04/07/2022
|
Malarvizhi
|
2904009WL036320
|
Malarvizhi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-013-013/68
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040888
|
04/07/2022
|
Mani
|
2904009WL036320
|
Mani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-013-013/84
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040890
|
04/07/2022
|
Prabu
|
2904009WL036320
|
Prabu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabu
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-013-013/86
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040891
|
04/07/2022
|
Anjulatsam
|
2904009WL036320
|
Anjulatsam
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjulatsam
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-013-013/89
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040892
|
04/07/2022
|
Nagappan
|
2904009WL036320
|
Nagappan
|
00462
|
UCBA0000194
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-013-013/9
(KOTTIYAMPOONDI)
|
2904009000NRG23040720221040893
|
04/07/2022
|
kavitha
|
2904009WL036320
|
kavitha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
kavitha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82291
|
82291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82291
|
82291
|
|
|
|
|
|
|
|