|
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-04-009-029-029/1001
(PANAYAPURAM)
|
2904009000NRG23301220223676368
|
30/12/2022
|
punitha
|
2904009WL118578
|
punitha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
punitha
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/1021
(PANAYAPURAM)
|
2904009000NRG23301220223676369
|
30/12/2022
|
Parthiban
|
2904009WL118578
|
Parthiban
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parthiban
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/1059
(PANAYAPURAM)
|
2904009000NRG23301220223676370
|
30/12/2022
|
VIJAYALAKSHMI
|
2904009WL118578
|
VIJAYALAKSHMI
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/106
(PANAYAPURAM)
|
2904009000NRG23301220223676371
|
30/12/2022
|
Shymala
|
2904009WL118578
|
Shymala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shymala
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/1073
(PANAYAPURAM)
|
2904009000NRG23301220223676372
|
30/12/2022
|
Sankari
|
2904009WL118578
|
Sankari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sankari
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/1076
(PANAYAPURAM)
|
2904009000NRG23301220223676373
|
30/12/2022
|
Sudha
|
2904009WL118578
|
Sudha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/1085
(PANAYAPURAM)
|
2904009000NRG23301220223676375
|
30/12/2022
|
saraswathi
|
2904009WL118578
|
saraswathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
saraswathi
|
CANARA BANK(508532)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/1088
(PANAYAPURAM)
|
2904009000NRG23301220223676376
|
30/12/2022
|
Jayalakshmi
|
2904009WL118578
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/1112
(PANAYAPURAM)
|
2904009000NRG23301220223676377
|
30/12/2022
|
Savitha
|
2904009WL118578
|
Savitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/126
(PANAYAPURAM)
|
2904009000NRG23301220223676378
|
30/12/2022
|
Alamelu
|
2904009WL118578
|
Alamelu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Alamelu
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/143
(PANAYAPURAM)
|
2904009000NRG23301220223676380
|
30/12/2022
|
Malar
|
2904009WL118578
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malar
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/168
(PANAYAPURAM)
|
2904009000NRG23301220223676382
|
30/12/2022
|
Paravathy
|
2904009WL118578
|
Paravathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Paravathy
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/175
(PANAYAPURAM)
|
2904009000NRG23301220223676383
|
30/12/2022
|
Kavitha
|
2904009WL118578
|
Kavitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kavitha
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/183
(PANAYAPURAM)
|
2904009000NRG23301220223676384
|
30/12/2022
|
Usha
|
2904009WL118578
|
Usha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Usha
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/188
(PANAYAPURAM)
|
2904009000NRG23301220223676385
|
30/12/2022
|
Sundari
|
2904009WL118578
|
Sundari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sundari
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/24
(PANAYAPURAM)
|
2904009000NRG23301220223676386
|
30/12/2022
|
Shanthi
|
2904009WL118578
|
Shanthi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/307
(PANAYAPURAM)
|
2904009000NRG23301220223676390
|
30/12/2022
|
Lakshmi
|
2904009WL118578
|
Lakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/31
(PANAYAPURAM)
|
2904009000NRG23301220223676391
|
30/12/2022
|
Charulatha
|
2904009WL118578
|
Charulatha
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Charulatha
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/317
(PANAYAPURAM)
|
2904009000NRG23301220223676392
|
30/12/2022
|
Visalatchi
|
2904009WL118578
|
Visalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Visalatchi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/32
(PANAYAPURAM)
|
2904009000NRG23301220223676393
|
30/12/2022
|
Anbalakan
|
2904009WL118578
|
Anbalakan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anbalakan
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/326
(PANAYAPURAM)
|
2904009000NRG23301220223676394
|
30/12/2022
|
Suriyamoorthy
|
2904009WL118578
|
Suriyamoorthy
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suriyamoorthy
|
CANARA BANK(508532)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/33
(PANAYAPURAM)
|
2904009000NRG23301220223676395
|
30/12/2022
|
Jayagowri
|
2904009WL118578
|
Jayagowri
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayagowri
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/335
(PANAYAPURAM)
|
2904009000NRG23301220223676396
|
30/12/2022
|
Jayamani
|
2904009WL118578
|
Jayamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayamani
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/34
(PANAYAPURAM)
|
2904009000NRG23301220223676397
|
30/12/2022
|
Anjalai
|
2904009WL118578
|
Anjalai
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/340
(PANAYAPURAM)
|
2904009000NRG23301220223676398
|
30/12/2022
|
Kalaiyarsai
|
2904009WL118578
|
Kalaiyarsai
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalaiyarsai
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/35
(PANAYAPURAM)
|
2904009000NRG23301220223676399
|
30/12/2022
|
Maliga
|
2904009WL118578
|
Maliga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maliga
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/350
(PANAYAPURAM)
|
2904009000NRG23301220223676400
|
30/12/2022
|
Kalaivani
|
2904009WL118578
|
Kalaivani
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalaivani
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/365
(PANAYAPURAM)
|
2904009000NRG23301220223676402
|
30/12/2022
|
Sagunthala
|
2904009WL118578
|
Sagunthala
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sagunthala
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/383
(PANAYAPURAM)
|
2904009000NRG23301220223676403
|
30/12/2022
|
Dhanalakshmi
|
2904009WL118578
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/4
(PANAYAPURAM)
|
2904009000NRG23301220223676405
|
30/12/2022
|
Rama
|
2904009WL118578
|
Rama
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rama
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/423
(PANAYAPURAM)
|
2904009000NRG23301220223676406
|
30/12/2022
|
Nagalakshmi
|
2904009WL118578
|
Nagalakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/470
(PANAYAPURAM)
|
2904009000NRG23301220223676408
|
30/12/2022
|
Vengatesan
|
2904009WL118578
|
Vengatesan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vengatesan
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-029-029/477
(PANAYAPURAM)
|
2904009000NRG23301220223676409
|
30/12/2022
|
Vasantha
|
2904009WL118578
|
Vasantha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vasantha
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-029-029/499
(PANAYAPURAM)
|
2904009000NRG23301220223676410
|
30/12/2022
|
Kasthuri
|
2904009WL118578
|
Kasthuri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasthuri
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-029-029/50
(PANAYAPURAM)
|
2904009000NRG23301220223676411
|
30/12/2022
|
Mala
|
2904009WL118578
|
Mala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mala
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-029-029/501
(PANAYAPURAM)
|
2904009000NRG23301220223676412
|
30/12/2022
|
Vasantha
|
2904009WL118578
|
Vasantha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vasantha
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-029-029/502
(PANAYAPURAM)
|
2904009000NRG23301220223676413
|
30/12/2022
|
Rajasekaran
|
2904009WL118578
|
Rajasekaran
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajasekaran
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-029-029/515
(PANAYAPURAM)
|
2904009000NRG23301220223676415
|
30/12/2022
|
Murugan
|
2904009WL118578
|
Murugan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Murugan
|
CANARA BANK(508532)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-029-029/526
(PANAYAPURAM)
|
2904009000NRG23301220223676416
|
30/12/2022
|
Arumugam
|
2904009WL118578
|
Arumugam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arumugam
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-029-029/532
(PANAYAPURAM)
|
2904009000NRG23301220223676417
|
30/12/2022
|
Thiruganakumar
|
2904009WL118578
|
Thiruganakumar
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thiruganakumar
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-029-029/538
(PANAYAPURAM)
|
2904009000NRG23301220223676418
|
30/12/2022
|
Malar
|
2904009WL118578
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malar
|
BANK OF BARODA(606985)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-029-029/539
(PANAYAPURAM)
|
2904009000NRG23301220223676419
|
30/12/2022
|
Sheela
|
2904009WL118578
|
Sheela
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sheela
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-029-029/543
(PANAYAPURAM)
|
2904009000NRG23301220223676420
|
30/12/2022
|
Rani
|
2904009WL118578
|
Rani
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-029-029/546
(PANAYAPURAM)
|
2904009000NRG23301220223676421
|
30/12/2022
|
Kasiammal
|
2904009WL118578
|
Kasiammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasiammal
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-029-029/551
(PANAYAPURAM)
|
2904009000NRG23301220223676422
|
30/12/2022
|
Rani
|
2904009WL118578
|
Rani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-029-029/552
(PANAYAPURAM)
|
2904009000NRG23301220223676423
|
30/12/2022
|
Padmavathy
|
2904009WL118578
|
Padmavathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Padmavathy
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-029-029/555
(PANAYAPURAM)
|
2904009000NRG23301220223676424
|
30/12/2022
|
Lakshmi
|
2904009WL118578
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-029-029/562
(PANAYAPURAM)
|
2904009000NRG23301220223676425
|
30/12/2022
|
Jothi
|
2904009WL118578
|
Jothi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jothi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-029-029/564
(PANAYAPURAM)
|
2904009000NRG23301220223676426
|
30/12/2022
|
Amuthavalli
|
2904009WL118578
|
Amuthavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amuthavalli
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-029-029/566
(PANAYAPURAM)
|
2904009000NRG23301220223676427
|
30/12/2022
|
Sumathi
|
2904009WL118578
|
Sumathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-029-029/571
(PANAYAPURAM)
|
2904009000NRG23301220223676429
|
30/12/2022
|
Balasubramaniyan
|
2904009WL118578
|
Balasubramaniyan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-029-029/571
(PANAYAPURAM)
|
2904009000NRG23301220223676428
|
30/12/2022
|
Umarani
|
2904009WL118578
|
Umarani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Umarani
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-029-029/574
(PANAYAPURAM)
|
2904009000NRG23301220223676431
|
30/12/2022
|
Jaya
|
2904009WL118578
|
Jaya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-029-029/578
(PANAYAPURAM)
|
2904009000NRG23301220223676432
|
30/12/2022
|
Kaveri
|
2904009WL118578
|
Kaveri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-029-029/58
(PANAYAPURAM)
|
2904009000NRG23301220223676433
|
30/12/2022
|
Kaliyan
|
2904009WL118578
|
Kaliyan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaliyan
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-029-029/599
(PANAYAPURAM)
|
2904009000NRG23301220223676434
|
30/12/2022
|
Kasthuri
|
2904009WL118578
|
Kasthuri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasthuri
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-029-029/623
(PANAYAPURAM)
|
2904009000NRG23301220223676435
|
30/12/2022
|
Vennila
|
2904009WL118578
|
Vennila
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vennila
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-029-029/627
(PANAYAPURAM)
|
2904009000NRG23301220223676437
|
30/12/2022
|
Ramalingam
|
2904009WL118578
|
Ramalingam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramalingam
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-029-029/629
(PANAYAPURAM)
|
2904009000NRG23301220223676438
|
30/12/2022
|
Rajeswari
|
2904009WL118578
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajeswari
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-029-029/630
(PANAYAPURAM)
|
2904009000NRG23301220223676439
|
30/12/2022
|
Anitha
|
2904009WL118578
|
Anitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anitha
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-029-029/632
(PANAYAPURAM)
|
2904009000NRG23301220223676440
|
30/12/2022
|
Vijayalakshmi
|
2904009WL118578
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-029-029/633
(PANAYAPURAM)
|
2904009000NRG23301220223676441
|
30/12/2022
|
Kaliammal
|
2904009WL118578
|
Kaliammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaliammal
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-029-029/635
(PANAYAPURAM)
|
2904009000NRG23301220223676442
|
30/12/2022
|
Ranjini
|
2904009WL118578
|
Ranjini
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ranjini
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-029-029/647
(PANAYAPURAM)
|
2904009000NRG23301220223676443
|
30/12/2022
|
Lakshmi
|
2904009WL118578
|
Lakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-029-029/673
(PANAYAPURAM)
|
2904009000NRG23301220223676444
|
30/12/2022
|
Suguna
|
2904009WL118578
|
Suguna
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suguna
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-029-029/676
(PANAYAPURAM)
|
2904009000NRG23301220223676445
|
30/12/2022
|
Lakshmi
|
2904009WL118578
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-029-029/697
(PANAYAPURAM)
|
2904009000NRG23301220223676446
|
30/12/2022
|
Malarkodi
|
2904009WL118578
|
Malarkodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malarkodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-029-029/698
(PANAYAPURAM)
|
2904009000NRG23301220223676447
|
30/12/2022
|
Janagalakshmi
|
2904009WL118578
|
Janagalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Janagalakshmi
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-029-029/700
(PANAYAPURAM)
|
2904009000NRG23301220223676448
|
30/12/2022
|
Bakiyam
|
2904009WL118578
|
Bakiyam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-029-029/715
(PANAYAPURAM)
|
2904009000NRG23301220223676449
|
30/12/2022
|
Rani
|
2904009WL118578
|
Rani
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-029-029/718
(PANAYAPURAM)
|
2904009000NRG23301220223676450
|
30/12/2022
|
Krishnaveni
|
2904009WL118578
|
Krishnaveni
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-029-029/720
(PANAYAPURAM)
|
2904009000NRG23301220223676451
|
30/12/2022
|
Karthikeyan
|
2904009WL118578
|
Karthikeyan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karthikeyan
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-029-029/740
(PANAYAPURAM)
|
2904009000NRG23301220223676452
|
30/12/2022
|
Jothi
|
2904009WL118578
|
Jothi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jothi
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-029-029/742
(PANAYAPURAM)
|
2904009000NRG23301220223676453
|
30/12/2022
|
Thayar
|
2904009WL118578
|
Thayar
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thayar
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-029-029/750
(PANAYAPURAM)
|
2904009000NRG23301220223676454
|
30/12/2022
|
Amsaveni
|
2904009WL118578
|
Amsaveni
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-029-029/767
(PANAYAPURAM)
|
2904009000NRG23301220223676455
|
30/12/2022
|
Citra
|
2904009WL118578
|
Citra
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Citra
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-029-029/779
(PANAYAPURAM)
|
2904009000NRG23301220223676456
|
30/12/2022
|
jayabalan
|
2904009WL118578
|
jayabalan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
jayabalan
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-029-029/780
(PANAYAPURAM)
|
2904009000NRG23301220223676457
|
30/12/2022
|
Vatsala
|
2904009WL118578
|
Vatsala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vatsala
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-029-029/787
(PANAYAPURAM)
|
2904009000NRG23301220223676458
|
30/12/2022
|
Shoba
|
2904009WL118578
|
Shoba
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-029-029/800
(PANAYAPURAM)
|
2904009000NRG23301220223676459
|
30/12/2022
|
Annapoorani
|
2904009WL118578
|
Annapoorani
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Annapoorani
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-029-029/801
(PANAYAPURAM)
|
2904009000NRG23301220223676460
|
30/12/2022
|
Vijiyalakshmi
|
2904009WL118578
|
Vijiyalakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-029-029/822
(PANAYAPURAM)
|
2904009000NRG23301220223676461
|
30/12/2022
|
Sivakumar
|
2904009WL118578
|
Sivakumar
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-029-029/824
(PANAYAPURAM)
|
2904009000NRG23301220223676462
|
30/12/2022
|
Erusammal
|
2904009WL118578
|
Erusammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Erusammal
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-029-029/83
(PANAYAPURAM)
|
2904009000NRG23301220223676463
|
30/12/2022
|
Saranya
|
2904009WL118578
|
Saranya
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saranya
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-029-029/86
(PANAYAPURAM)
|
2904009000NRG23301220223676464
|
30/12/2022
|
Sathya
|
2904009WL118578
|
Sathya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sathya
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-029-029/860
(PANAYAPURAM)
|
2904009000NRG23301220223676465
|
30/12/2022
|
Periyasami
|
2904009WL118578
|
Periyasami
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Periyasami
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-029-029/880
(PANAYAPURAM)
|
2904009000NRG23301220223676466
|
30/12/2022
|
Ramakrishnan
|
2904009WL118578
|
Ramakrishnan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramakrishnan
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-029-029/906
(PANAYAPURAM)
|
2904009000NRG23301220223676467
|
30/12/2022
|
Tamil
|
2904009WL118578
|
Tamil
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Tamil
|
CANARA BANK(508532)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-029-029/927
(PANAYAPURAM)
|
2904009000NRG23301220223676469
|
30/12/2022
|
Athilakshmi
|
2904009WL118578
|
Athilakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-029-029/94
(PANAYAPURAM)
|
2904009000NRG23301220223676471
|
30/12/2022
|
SivagamiSundari
|
2904009WL118578
|
SivagamiSundari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SivagamiSundari
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-029-029/950
(PANAYAPURAM)
|
2904009000NRG23301220223676472
|
30/12/2022
|
Devi
|
2904009WL118578
|
Devi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Devi
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-029-029/960
(PANAYAPURAM)
|
2904009000NRG23301220223676473
|
30/12/2022
|
Sathiya
|
2904009WL118578
|
Sathiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sathiya
|
UCO BANK(607066)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-029-029/970
(PANAYAPURAM)
|
2904009000NRG23301220223676474
|
30/12/2022
|
Thilagavathi
|
2904009WL118578
|
Thilagavathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-029-029/992
(PANAYAPURAM)
|
2904009000NRG23301220223676475
|
30/12/2022
|
Anjalai
|
2904009WL118578
|
Anjalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101945
|
101945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101945
|
101945
|
|
|
|
|
|
|
|