|
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
|
NAGAPATTINAM
|
TN-14-001-009-001/153-C
(KARUVELANKADAI)
|
2914001000NRG23180720220773470
|
18/07/2022
|
SELLAMMAL
|
2914001WL013974
|
SELLAMMAL
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELLAMMAL
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-009-001/26-a
(KARUVELANKADAI)
|
2914001000NRG23180720220773473
|
18/07/2022
|
SAROJADEVI
|
2914001WL013974
|
SAROJADEVI
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJADEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-009-001/292-C
(KARUVELANKADAI)
|
2914001000NRG23180720220773474
|
18/07/2022
|
INDIRANI
|
2914001WL013974
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRANI
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-009-001/31-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773475
|
18/07/2022
|
savithiri
|
2914001WL013974
|
savithiri
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
savithiri
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-009-001/80-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773476
|
18/07/2022
|
vijayalakshmi
|
2914001WL013974
|
vijayalakshmi
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijayalakshmi
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-009-001/87-D
(KARUVELANKADAI)
|
2914001000NRG23180720220773477
|
18/07/2022
|
idumbayee
|
2914001WL013974
|
idumbayee
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
idumbayee
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-009-002/236-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773478
|
18/07/2022
|
LAKSHMI
|
2914001WL013974
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-009-002/243-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773481
|
18/07/2022
|
DHANALAKSHMI
|
2914001WL013974
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-009-002/245-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773482
|
18/07/2022
|
POOSAMMAL
|
2914001WL013974
|
POOSAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOSAMMAL
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-009-002/335-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773483
|
18/07/2022
|
NISHA
|
2914001WL013974
|
NISHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NISHA
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-009-009/100-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773487
|
18/07/2022
|
SUNDARAMBAL
|
2914001WL013974
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-009-009/102-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773488
|
18/07/2022
|
GNANASELVI
|
2914001WL013974
|
GNANASELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GNANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-009-009/104-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773489
|
18/07/2022
|
MANJULA
|
2914001WL013974
|
MANJULA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANJULA
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-009-009/106-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773490
|
18/07/2022
|
MUTHUMARI
|
2914001WL013974
|
MUTHUMARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHUMARI
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-009-009/107-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773491
|
18/07/2022
|
JAGATHAMBAL
|
2914001WL013974
|
JAGATHAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAGATHAMBAL
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-009-009/108-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773492
|
18/07/2022
|
ARIVAZHAGAN
|
2914001WL013974
|
ARIVAZHAGAN
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARIVAZHAGAN
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-009-009/108-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773493
|
18/07/2022
|
JAYAMALINI
|
2914001WL013974
|
JAYAMALINI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYAMALINI
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-009-009/110-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773494
|
18/07/2022
|
MANIYAMMAL
|
2914001WL013974
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-009-009/113-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773495
|
18/07/2022
|
INDIRANI
|
2914001WL013974
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRANI
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-009-009/114-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773496
|
18/07/2022
|
SAVITHRI
|
2914001WL013974
|
SAVITHRI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-009-009/115-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773497
|
18/07/2022
|
RAJALAKSHMI
|
2914001WL013974
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-009-009/116-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773498
|
18/07/2022
|
MURUGAYEE
|
2914001WL013974
|
MURUGAYEE
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAYEE
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-009-009/119-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773499
|
18/07/2022
|
KALAISELVI
|
2914001WL013974
|
KALAISELVI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-009-009/126-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773500
|
18/07/2022
|
PUSHPAM
|
2914001WL013974
|
PUSHPAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-009-009/127-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773501
|
18/07/2022
|
AMALOPAWARMARY
|
2914001WL013974
|
AMALOPAWARMARY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMALOPAWARMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-009-009/135-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773502
|
18/07/2022
|
PUSHPARANI
|
2914001WL013974
|
PUSHPARANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-009-009/138-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773503
|
18/07/2022
|
Saraswathi
|
2914001WL013974
|
Saraswathi
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-009-009/14-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773504
|
18/07/2022
|
VASUKI
|
2914001WL013974
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUKI
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-009-009/141-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773505
|
18/07/2022
|
LAKSHMI
|
2914001WL013974
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-009-009/145-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773506
|
18/07/2022
|
ESTHAR
|
2914001WL013974
|
ESTHAR
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
ESTHAR
|
RATNAKAR BANK(607393)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-009-009/146-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773507
|
18/07/2022
|
KILIYAMMAL
|
2914001WL013974
|
KILIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-009-009/147-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773508
|
18/07/2022
|
CHINNAPONNU
|
2914001WL013974
|
CHINNAPONNU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-009-009/150-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773509
|
18/07/2022
|
JAYAM
|
2914001WL013974
|
JAYAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYAM
|
RATNAKAR BANK(607393)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-009-009/152-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773510
|
18/07/2022
|
Kannayan
|
2914001WL013974
|
Kannayan
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannayan
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-009-009/154-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773511
|
18/07/2022
|
Mala
|
2914001WL013974
|
Mala
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-009-009/155-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773512
|
18/07/2022
|
SUNDARAMBAL
|
2914001WL013974
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-009-009/156-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773513
|
18/07/2022
|
ELAYANMARY
|
2914001WL013974
|
ELAYANMARY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELAYANMARY
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-009-009/16-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773514
|
18/07/2022
|
VASANTHA
|
2914001WL013974
|
VASANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-009-009/160-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773515
|
18/07/2022
|
RUKUMANI
|
2914001WL013974
|
RUKUMANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUKUMANI
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-009-009/161-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773516
|
18/07/2022
|
MALAR
|
2914001WL013974
|
MALAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-009-009/163-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773518
|
18/07/2022
|
MANGAIYARKARASI
|
2914001WL013974
|
MANGAIYARKARASI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGAIYARKARASI
|
RATNAKAR BANK(607393)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-009-009/164-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773519
|
18/07/2022
|
JAYASEELAN.G
|
2914001WL013974
|
JAYASEELAN.G
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAYASEELAN.G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-009-009/165-a
(KARUVELANKADAI)
|
2914001000NRG23180720220773520
|
18/07/2022
|
KAVITHA
|
2914001WL013974
|
KAVITHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-009-009/166-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773522
|
18/07/2022
|
VANAJA
|
2914001WL013974
|
VANAJA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANAJA
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-009-009/167-a
(KARUVELANKADAI)
|
2914001000NRG23180720220773523
|
18/07/2022
|
SRINIYAMMAL
|
2914001WL013974
|
SRINIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SRINIYAMMAL
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-009-009/168-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773524
|
18/07/2022
|
CHITRA
|
2914001WL013974
|
CHITRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-009-009/17-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773526
|
18/07/2022
|
ARUMBU
|
2914001WL013974
|
ARUMBU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMBU
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-009-009/170-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773527
|
18/07/2022
|
JAYAMALINI
|
2914001WL013974
|
JAYAMALINI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYAMALINI
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-009-009/171-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773528
|
18/07/2022
|
THENMOZHI
|
2914001WL013974
|
THENMOZHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-009-009/172-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773529
|
18/07/2022
|
SELVI
|
2914001WL013974
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-009-009/174-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773531
|
18/07/2022
|
SELVI
|
2914001WL013974
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-009-009/176-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773532
|
18/07/2022
|
SUMITHRA
|
2914001WL013974
|
SUMITHRA
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMITHRA
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-009-009/176-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773533
|
18/07/2022
|
VASANTHA
|
2914001WL013974
|
VASANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-009-009/177-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773534
|
18/07/2022
|
SUNDARAMBAL
|
2914001WL013974
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-009-009/179-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773535
|
18/07/2022
|
ROOBINI
|
2914001WL013974
|
ROOBINI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
ROOBINI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-009-009/180-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773536
|
18/07/2022
|
INDIRANI
|
2914001WL013974
|
INDIRANI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRANI
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-009-009/181-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773537
|
18/07/2022
|
VASUKI
|
2914001WL013974
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-009-009/190-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773540
|
18/07/2022
|
THANGAM
|
2914001WL013974
|
THANGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGAM
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-009-009/196-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773541
|
18/07/2022
|
KALAISELVI
|
2914001WL013974
|
KALAISELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-009-009/197-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773542
|
18/07/2022
|
THANAMANI
|
2914001WL013974
|
THANAMANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANAMANI
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-009-009/2-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773543
|
18/07/2022
|
MANIYAMMAL
|
2914001WL013974
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-009-009/201-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773544
|
18/07/2022
|
VADUGAMBAL
|
2914001WL013974
|
VADUGAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VADUGAMBAL
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-009-009/203-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773545
|
18/07/2022
|
SEKAR
|
2914001WL013974
|
SEKAR
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEKAR
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-009-009/203-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773546
|
18/07/2022
|
SELLAMMAL
|
2914001WL013974
|
SELLAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELLAMMAL
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-009-009/206-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773547
|
18/07/2022
|
LATHA
|
2914001WL013974
|
LATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-009-009/208-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773548
|
18/07/2022
|
SELVARAJ
|
2914001WL013974
|
SELVARAJ
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-009-009/21-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773549
|
18/07/2022
|
KANAGAMMAL
|
2914001WL013974
|
KANAGAMMAL
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGAMMAL
|
RATNAKAR BANK(607393)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-009-009/210-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773550
|
18/07/2022
|
ANJAN
|
2914001WL013974
|
ANJAN
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAN
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-009-009/210-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773551
|
18/07/2022
|
MULLAIYAMMAL
|
2914001WL013974
|
MULLAIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MULLAIYAMMAL
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-009-009/211-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773552
|
18/07/2022
|
VALARMATHI
|
2914001WL013974
|
VALARMATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-009-009/213-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773554
|
18/07/2022
|
AMSAVALLI
|
2914001WL013974
|
AMSAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-009-009/214-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773555
|
18/07/2022
|
PASUPATHI
|
2914001WL013974
|
PASUPATHI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
PASUPATHI
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-009-009/215-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773556
|
18/07/2022
|
AACHIYAMMAL
|
2914001WL013974
|
AACHIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AACHIYAMMAL
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-009-009/216-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773557
|
18/07/2022
|
ANJAMMAL
|
2914001WL013974
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-009-009/218-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773558
|
18/07/2022
|
ANNAPATTU
|
2914001WL013974
|
ANNAPATTU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAPATTU
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-009-009/219-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773559
|
18/07/2022
|
AARAVALLI
|
2914001WL013974
|
AARAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-009-009/22-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773560
|
18/07/2022
|
SELVI
|
2914001WL013974
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-009-009/220-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773562
|
18/07/2022
|
BACKIYAVATHI
|
2914001WL013974
|
BACKIYAVATHI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
BACKIYAVATHI
|
UCO BANK(607066)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-009-009/220-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773561
|
18/07/2022
|
KAMALAM
|
2914001WL013974
|
KAMALAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-009-009/221-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773563
|
18/07/2022
|
MUTHAMMAL
|
2914001WL013974
|
MUTHAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-009-009/223-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773565
|
18/07/2022
|
LAKSHMI
|
2914001WL013974
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-009-009/229-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773566
|
18/07/2022
|
THENAMMAL
|
2914001WL013974
|
THENAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-009-009/233-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773568
|
18/07/2022
|
DHATCHINAMOORTHY
|
2914001WL013974
|
DHATCHINAMOORTHY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHATCHINAMOORTHY
|
UCO BANK(607066)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-009-009/238-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773571
|
18/07/2022
|
Achiyammal
|
2914001WL013974
|
Achiyammal
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Achiyammal
|
UCO BANK(607066)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-009-009/247-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773572
|
18/07/2022
|
NAGAVALLI
|
2914001WL013974
|
NAGAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-009-009/25-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773573
|
18/07/2022
|
MANIMEGALAI
|
2914001WL013974
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-009-009/254-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773576
|
18/07/2022
|
KANNIYAMMAL
|
2914001WL013974
|
KANNIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-009-009/255-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773577
|
18/07/2022
|
VALLAMMAL
|
2914001WL013974
|
VALLAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-009-009/260-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773579
|
18/07/2022
|
USHARANI.R
|
2914001WL013974
|
USHARANI.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
USHARANI.R
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-009-009/263-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773581
|
18/07/2022
|
LAKSHMI
|
2914001WL013974
|
LAKSHMI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-009-009/263-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773582
|
18/07/2022
|
SOMU
|
2914001WL013974
|
SOMU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOMU
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-009-009/264-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773583
|
18/07/2022
|
PARIMALA
|
2914001WL013974
|
PARIMALA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARIMALA
|
UCO BANK(607066)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-009-009/266-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773584
|
18/07/2022
|
BASKARAN.K
|
2914001WL013974
|
BASKARAN.K
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BASKARAN.K
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-009-009/267-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773585
|
18/07/2022
|
GOMATHI
|
2914001WL013974
|
GOMATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOMATHI
|
UCO BANK(607066)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-009-009/269-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773587
|
18/07/2022
|
MAHESWARI
|
2914001WL013974
|
MAHESWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-009-009/269-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773586
|
18/07/2022
|
RAMESH.P
|
2914001WL013974
|
RAMESH.P
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMESH.P
|
UCO BANK(607066)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-009-009/27-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773588
|
18/07/2022
|
VEERAMMAL
|
2914001WL013974
|
VEERAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-009-009/270-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773589
|
18/07/2022
|
MAGESHWARI
|
2914001WL013974
|
MAGESHWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-009-009/271-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773590
|
18/07/2022
|
LATHA.M
|
2914001WL013974
|
LATHA.M
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA.M
|
UCO BANK(607066)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-009-009/274-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773591
|
18/07/2022
|
UMARANI
|
2914001WL013974
|
UMARANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMARANI
|
UCO BANK(607066)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-009-009/278-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773594
|
18/07/2022
|
PRAMESHWARI
|
2914001WL013974
|
PRAMESHWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-009-009/284-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773596
|
18/07/2022
|
SUDHA
|
2914001WL013974
|
SUDHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
UCO BANK(607066)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-009-009/289-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773597
|
18/07/2022
|
Rajalakshmi
|
2914001WL013974
|
Rajalakshmi
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-009-009/29-a
(KARUVELANKADAI)
|
2914001000NRG23180720220773598
|
18/07/2022
|
Mery vidya
|
2914001WL013974
|
Mery vidya
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mery vidya
|
RATNAKAR BANK(607393)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-009-009/296-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773599
|
18/07/2022
|
DURGA
|
2914001WL013974
|
DURGA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DURGA
|
UCO BANK(607066)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-009-009/299-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773600
|
18/07/2022
|
VANITHA.Y
|
2914001WL013974
|
VANITHA.Y
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANITHA.Y
|
UCO BANK(607066)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-009-009/3-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773601
|
18/07/2022
|
JOTHI
|
2914001WL013974
|
JOTHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-009-009/30-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773602
|
18/07/2022
|
VIJAYA
|
2914001WL013974
|
VIJAYA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-009-009/300-D
(KARUVELANKADAI)
|
2914001000NRG23180720220773603
|
18/07/2022
|
USHA
|
2914001WL013974
|
USHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
USHA
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-009-009/309-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773605
|
18/07/2022
|
AMBASAMUTHIRAM
|
2914001WL013974
|
AMBASAMUTHIRAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMBASAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-009-009/320-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773610
|
18/07/2022
|
BAMA
|
2914001WL013974
|
BAMA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-009-009/321-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773611
|
18/07/2022
|
CHITHRA
|
2914001WL013974
|
CHITHRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHRA
|
RATNAKAR BANK(607393)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-009-009/328-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773615
|
18/07/2022
|
SANGEETHA
|
2914001WL013974
|
SANGEETHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-009-009/329-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773616
|
18/07/2022
|
ANJUGAM
|
2914001WL013974
|
ANJUGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJUGAM
|
UCO BANK(607066)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-009-009/330-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773617
|
18/07/2022
|
SATHYA
|
2914001WL013974
|
SATHYA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHYA
|
UCO BANK(607066)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-009-009/38-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773636
|
18/07/2022
|
SHANTHA
|
2914001WL013974
|
SHANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-009-009/41-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773638
|
18/07/2022
|
ANJALIDEVI
|
2914001WL013974
|
ANJALIDEVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALIDEVI
|
RATNAKAR BANK(607393)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-009-009/47-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773640
|
18/07/2022
|
KALAISELVI
|
2914001WL013974
|
KALAISELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-009-009/5-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773641
|
18/07/2022
|
SEPPACHI
|
2914001WL013974
|
SEPPACHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEPPACHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-009-009/51-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773642
|
18/07/2022
|
Vasantha
|
2914001WL013974
|
Vasantha
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
CANARA BANK(508532)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-009-009/52-a
(KARUVELANKADAI)
|
2914001000NRG23180720220773643
|
18/07/2022
|
ANJAMMAL
|
2914001WL013974
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-009-009/54-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773644
|
18/07/2022
|
KANGAIYAMMAL
|
2914001WL013974
|
KANGAIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANGAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-009-009/57-a
(KARUVELANKADAI)
|
2914001000NRG23180720220773646
|
18/07/2022
|
VASUKI
|
2914001WL013974
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-009-009/59-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773648
|
18/07/2022
|
INDIRAGANDHI
|
2914001WL013974
|
INDIRAGANDHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRAGANDHI
|
UCO BANK(607066)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-009-009/59-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773647
|
18/07/2022
|
THANGARAJ.M
|
2914001WL013974
|
THANGARAJ.M
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGARAJ.M
|
UCO BANK(607066)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-009-009/61-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773649
|
18/07/2022
|
REVATHI
|
2914001WL013974
|
REVATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
REVATHI
|
UCO BANK(607066)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-009-009/63-a
(KARUVELANKADAI)
|
2914001000NRG23180720220773650
|
18/07/2022
|
JEEVANANTHAM
|
2914001WL013974
|
JEEVANANTHAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEEVANANTHAM
|
UCO BANK(607066)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-009-009/64-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773651
|
18/07/2022
|
SAVITHRI
|
2914001WL013974
|
SAVITHRI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-009-009/65-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773652
|
18/07/2022
|
BANUMATHI
|
2914001WL013974
|
BANUMATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-009-009/66-a
(KARUVELANKADAI)
|
2914001000NRG23180720220773653
|
18/07/2022
|
DAMAYANTHI
|
2914001WL013974
|
DAMAYANTHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-009-009/67-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773654
|
18/07/2022
|
INDIRANI
|
2914001WL013974
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRANI
|
RATNAKAR BANK(607393)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-009-009/68-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773655
|
18/07/2022
|
Amulraj
|
2914001WL013974
|
Amulraj
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amulraj
|
UCO BANK(607066)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-009-009/68-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773656
|
18/07/2022
|
KANNAKI
|
2914001WL013974
|
KANNAKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-009-009/70-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773657
|
18/07/2022
|
SARATHA
|
2914001WL013974
|
SARATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARATHA
|
RATNAKAR BANK(607393)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-009-009/71-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773658
|
18/07/2022
|
RAJESWARI
|
2914001WL013974
|
RAJESWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-009-009/75-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773660
|
18/07/2022
|
INDIRANI
|
2914001WL013974
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRANI
|
UCO BANK(607066)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-009-009/76-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773662
|
18/07/2022
|
MARIMUTHU.R
|
2914001WL013974
|
MARIMUTHU.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIMUTHU.R
|
UCO BANK(607066)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-009-009/76-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773661
|
18/07/2022
|
SARASWATHI
|
2914001WL013974
|
SARASWATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-009-009/79-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773663
|
18/07/2022
|
sundharavalli
|
2914001WL013974
|
sundharavalli
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
sundharavalli
|
UCO BANK(607066)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-009-009/81-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773665
|
18/07/2022
|
RAJAVALLI.P
|
2914001WL013974
|
RAJAVALLI.P
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAVALLI.P
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-009-009/82-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773666
|
18/07/2022
|
TAMILARASI.G
|
2914001WL013974
|
TAMILARASI.G
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILARASI.G
|
UCO BANK(607066)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-009-009/84-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773668
|
18/07/2022
|
VIJAYAKUMARI
|
2914001WL013974
|
VIJAYAKUMARI
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-009-009/85-b
(KARUVELANKADAI)
|
2914001000NRG23180720220773669
|
18/07/2022
|
SANKARI.S
|
2914001WL013974
|
SANKARI.S
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANKARI.S
|
UCO BANK(607066)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-009-009/88-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773670
|
18/07/2022
|
THANGAM
|
2914001WL013974
|
THANGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGAM
|
UCO BANK(607066)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-009-009/93-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773671
|
18/07/2022
|
JAYALAKSHMI
|
2914001WL013974
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-009-009/94-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773672
|
18/07/2022
|
SIVAGAMI
|
2914001WL013974
|
SIVAGAMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-009-009/95-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773673
|
18/07/2022
|
MALARVIZHI
|
2914001WL013974
|
MALARVIZHI
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALARVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-009-009/97-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773674
|
18/07/2022
|
INDIRA
|
2914001WL013974
|
INDIRA
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213308
|
213308
|
|
|
|
|
|
|
|
|
149
|
NAGAPATTINAM
|
TN-14-001-009-009/183-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773538
|
18/07/2022
|
SATHIYAVANI
|
2914001WL013974
|
SATHIYAVANI
|
00468
|
UBIN0545341
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHIYAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
150
|
NAGAPATTINAM
|
TN-14-001-009-001/237-c
(KARUVELANKADAI)
|
2914001000NRG23180720220773472
|
18/07/2022
|
SAROJA
|
2914001WL013974
|
SAROJA
|
00468
|
UBIN0911984
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-009-009/188-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773539
|
18/07/2022
|
LEELAVATHI
|
2914001WL013974
|
LEELAVATHI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-009-009/212-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773553
|
18/07/2022
|
Vennila
|
2914001WL013974
|
Vennila
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN BANK(607105)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-009-009/253-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773575
|
18/07/2022
|
BASHKARAN
|
2914001WL013974
|
BASHKARAN
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BASHKARAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-009-009/256-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773578
|
18/07/2022
|
RASAMMAL
|
2914001WL013974
|
RASAMMAL
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-009-009/275-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773592
|
18/07/2022
|
BHUVANESHWARI
|
2914001WL013974
|
BHUVANESHWARI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-009-009/277-B
(KARUVELANKADAI)
|
2914001000NRG23180720220773593
|
18/07/2022
|
ANBUKODI
|
2914001WL013974
|
ANBUKODI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANBUKODI
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-009-009/315-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773606
|
18/07/2022
|
ANANTHAVALLI
|
2914001WL013974
|
ANANTHAVALLI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-009-009/317-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773607
|
18/07/2022
|
VIJAYALAKSHMI
|
2914001WL013974
|
VIJAYALAKSHMI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-009-009/318-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773608
|
18/07/2022
|
VIMALA
|
2914001WL013974
|
VIMALA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-009-009/319-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773609
|
18/07/2022
|
KALAIYARASI
|
2914001WL013974
|
KALAIYARASI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-009-009/324-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773613
|
18/07/2022
|
SARITHA
|
2914001WL013974
|
SARITHA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-009-009/325-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773614
|
18/07/2022
|
MARIYAKRISHTHA
|
2914001WL013974
|
MARIYAKRISHTHA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAKRISHTHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-009-009/331-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773618
|
18/07/2022
|
JAYAMERY
|
2914001WL013974
|
JAYAMERY
|
00468
|
UBIN0911984
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYAMERY
|
RATNAKAR BANK(607393)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-009-009/333-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773619
|
18/07/2022
|
MALARKODI
|
2914001WL013974
|
MALARKODI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-009-009/334-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773620
|
18/07/2022
|
NANDHINI
|
2914001WL013974
|
NANDHINI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-009-009/336-A
(KARUVELANKADAI)
|
2914001000NRG23180720220773621
|
18/07/2022
|
SATHYAVANI
|
2914001WL013974
|
SATHYAVANI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHYAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239808
|
239808
|
|
|
|
|
|
|
|