|
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-04-009-044-044/12
(THUMBUR)
|
2904009000NRG23191220223504759
|
19/12/2022
|
Soundharajan
|
2904009WL114802
|
Soundharajan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Soundharajan
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/134
(THUMBUR)
|
2904009000NRG23191220223504760
|
19/12/2022
|
Manjula
|
2904009WL114802
|
Manjula
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manjula
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/140
(THUMBUR)
|
2904009000NRG23191220223504761
|
19/12/2022
|
ayyanar
|
2904009WL114802
|
ayyanar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
ayyanar
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/141
(THUMBUR)
|
2904009000NRG23191220223504762
|
19/12/2022
|
Ganapathy
|
2904009WL114802
|
Ganapathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ganapathy
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/141
(THUMBUR)
|
2904009000NRG23191220223504763
|
19/12/2022
|
Visalatchi
|
2904009WL114802
|
Visalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Visalatchi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/151
(THUMBUR)
|
2904009000NRG23191220223504764
|
19/12/2022
|
MEDHAJI
|
2904009WL114802
|
MEDHAJI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/16
(THUMBUR)
|
2904009000NRG23191220223504765
|
19/12/2022
|
Kannagi
|
2904009WL114802
|
Kannagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/163
(THUMBUR)
|
2904009000NRG23191220223504766
|
19/12/2022
|
Kala
|
2904009WL114802
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kala
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/171
(THUMBUR)
|
2904009000NRG23191220223504767
|
19/12/2022
|
Ananthayi
|
2904009WL114802
|
Ananthayi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ananthayi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/172
(THUMBUR)
|
2904009000NRG23191220223504768
|
19/12/2022
|
Jayakodi
|
2904009WL114802
|
Jayakodi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayakodi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/174
(THUMBUR)
|
2904009000NRG23191220223504769
|
19/12/2022
|
Valli
|
2904009WL114802
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valli
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/174
(THUMBUR)
|
2904009000NRG23191220223504770
|
19/12/2022
|
Vanitha
|
2904009WL114802
|
Vanitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vanitha
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/179
(THUMBUR)
|
2904009000NRG23191220223504771
|
19/12/2022
|
Satya
|
2904009WL114802
|
Satya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Satya
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/181
(THUMBUR)
|
2904009000NRG23191220223504772
|
19/12/2022
|
Rani
|
2904009WL114802
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/19
(THUMBUR)
|
2904009000NRG23191220223504774
|
19/12/2022
|
Balasubramani
|
2904009WL114802
|
Balasubramani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Balasubramani
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/19
(THUMBUR)
|
2904009000NRG23191220223504773
|
19/12/2022
|
Vijayalakshmi
|
2904009WL114802
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-044-044/193
(THUMBUR)
|
2904009000NRG23191220223504775
|
19/12/2022
|
Sangeetha
|
2904009WL114802
|
Sangeetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sangeetha
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-044-044/194
(THUMBUR)
|
2904009000NRG23191220223504776
|
19/12/2022
|
Amsavalli
|
2904009WL114802
|
Amsavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amsavalli
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-044-044/201
(THUMBUR)
|
2904009000NRG23191220223504777
|
19/12/2022
|
Chitra
|
2904009WL114802
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chitra
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-044-044/204
(THUMBUR)
|
2904009000NRG23191220223504778
|
19/12/2022
|
Mangai
|
2904009WL114802
|
Mangai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mangai
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-044-044/205
(THUMBUR)
|
2904009000NRG23191220223504779
|
19/12/2022
|
Indira
|
2904009WL114802
|
Indira
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indira
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-044-044/207
(THUMBUR)
|
2904009000NRG23191220223504780
|
19/12/2022
|
Valliyammai
|
2904009WL114802
|
Valliyammai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valliyammai
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-044-044/209
(THUMBUR)
|
2904009000NRG23191220223504781
|
19/12/2022
|
Jayalakshmi
|
2904009WL114802
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-044-044/21
(THUMBUR)
|
2904009000NRG23191220223504782
|
19/12/2022
|
Mabhu
|
2904009WL114802
|
Mabhu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mabhu
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-044-044/210
(THUMBUR)
|
2904009000NRG23191220223504784
|
19/12/2022
|
Bhuvaneswari
|
2904009WL114802
|
Bhuvaneswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bhuvaneswari
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-044-044/210
(THUMBUR)
|
2904009000NRG23191220223504783
|
19/12/2022
|
Dhanalakshmi
|
2904009WL114802
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-044-044/212
(THUMBUR)
|
2904009000NRG23191220223504785
|
19/12/2022
|
Athisakthi
|
2904009WL114802
|
Athisakthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Athisakthi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-044-044/215
(THUMBUR)
|
2904009000NRG23191220223504786
|
19/12/2022
|
Kalimuthu
|
2904009WL114802
|
Kalimuthu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalimuthu
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-044-044/216
(THUMBUR)
|
2904009000NRG23191220223504787
|
19/12/2022
|
Mangalakshmi
|
2904009WL114802
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-044-044/218
(THUMBUR)
|
2904009000NRG23191220223504788
|
19/12/2022
|
Kala
|
2904009WL114802
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kala
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-044-044/220
(THUMBUR)
|
2904009000NRG23191220223504789
|
19/12/2022
|
Lakshmi
|
2904009WL114802
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-044-044/221
(THUMBUR)
|
2904009000NRG23191220223504790
|
19/12/2022
|
Indira
|
2904009WL114802
|
Indira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indira
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-044-044/23
(THUMBUR)
|
2904009000NRG23191220223504791
|
19/12/2022
|
Panjali
|
2904009WL114802
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panjali
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-044-044/244
(THUMBUR)
|
2904009000NRG23191220223504793
|
19/12/2022
|
poorani
|
2904009WL114802
|
poorani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
poorani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-044-044/244
(THUMBUR)
|
2904009000NRG23191220223504792
|
19/12/2022
|
Sundharavel
|
2904009WL114802
|
Sundharavel
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sundharavel
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-044-044/28
(THUMBUR)
|
2904009000NRG23191220223504794
|
19/12/2022
|
Valli
|
2904009WL114802
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valli
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-044-044/284
(THUMBUR)
|
2904009000NRG23191220223504796
|
19/12/2022
|
Anjalai
|
2904009WL114802
|
Anjalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-044-044/287
(THUMBUR)
|
2904009000NRG23191220223504797
|
19/12/2022
|
Pushpa
|
2904009WL114802
|
Pushpa
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pushpa
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-044-044/29
(THUMBUR)
|
2904009000NRG23191220223504798
|
19/12/2022
|
Rathinambal
|
2904009WL114802
|
Rathinambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rathinambal
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-044-044/3
(THUMBUR)
|
2904009000NRG23191220223504799
|
19/12/2022
|
Kamalam
|
2904009WL114802
|
Kamalam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kamalam
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-044-044/301
(THUMBUR)
|
2904009000NRG23191220223504800
|
19/12/2022
|
Rajeswari
|
2904009WL114802
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeswari
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-044-044/307
(THUMBUR)
|
2904009000NRG23191220223504801
|
19/12/2022
|
Kuppu
|
2904009WL114802
|
Kuppu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kuppu
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-044-044/309
(THUMBUR)
|
2904009000NRG23191220223504802
|
19/12/2022
|
Kaliyammal
|
2904009WL114802
|
Kaliyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-044-044/32
(THUMBUR)
|
2904009000NRG23191220223504803
|
19/12/2022
|
Susila
|
2904009WL114802
|
Susila
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Susila
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-044-044/342
(THUMBUR)
|
2904009000NRG23191220223504804
|
19/12/2022
|
Rasambal
|
2904009WL114802
|
Rasambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasambal
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-044-044/348
(THUMBUR)
|
2904009000NRG23191220223504805
|
19/12/2022
|
Sivagami
|
2904009WL114802
|
Sivagami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivagami
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-044-044/349
(THUMBUR)
|
2904009000NRG23191220223504806
|
19/12/2022
|
Latha
|
2904009WL114802
|
Latha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Latha
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-044-044/35
(THUMBUR)
|
2904009000NRG23191220223504807
|
19/12/2022
|
Thoulath bi
|
2904009WL114802
|
Thoulath bi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thoulath bi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-044-044/397
(THUMBUR)
|
2904009000NRG23191220223504808
|
19/12/2022
|
Cauveri
|
2904009WL114802
|
Cauveri
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Cauveri
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-044-044/399
(THUMBUR)
|
2904009000NRG23191220223504809
|
19/12/2022
|
Panjali
|
2904009WL114802
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panjali
|
FEDERAL BANK(607165)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-044-044/405
(THUMBUR)
|
2904009000NRG23191220223504810
|
19/12/2022
|
Rajalakshmi
|
2904009WL114802
|
Rajalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-044-044/409
(THUMBUR)
|
2904009000NRG23191220223504811
|
19/12/2022
|
Sandhiya
|
2904009WL114802
|
Sandhiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sandhiya
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-044-044/414
(THUMBUR)
|
2904009000NRG23191220223504812
|
19/12/2022
|
Jayanthi
|
2904009WL114802
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayanthi
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-044-044/416
(THUMBUR)
|
2904009000NRG23191220223504813
|
19/12/2022
|
Malar
|
2904009WL114802
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malar
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-044-044/434
(THUMBUR)
|
2904009000NRG23191220223504814
|
19/12/2022
|
Selvi
|
2904009WL114802
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-044-044/436
(THUMBUR)
|
2904009000NRG23191220223504815
|
19/12/2022
|
Anjalaidevi
|
2904009WL114802
|
Anjalaidevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjalaidevi
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-044-044/437
(THUMBUR)
|
2904009000NRG23191220223504816
|
19/12/2022
|
Jayakodi
|
2904009WL114802
|
Jayakodi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayakodi
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-044-044/44
(THUMBUR)
|
2904009000NRG23191220223504817
|
19/12/2022
|
Saravanan
|
2904009WL114802
|
Saravanan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saravanan
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-044-044/443
(THUMBUR)
|
2904009000NRG23191220223504818
|
19/12/2022
|
Rani
|
2904009WL114802
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-044-044/458
(THUMBUR)
|
2904009000NRG23191220223504819
|
19/12/2022
|
Noorjahan
|
2904009WL114802
|
Noorjahan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Noorjahan
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-044-044/538
(THUMBUR)
|
2904009000NRG23191220223504820
|
19/12/2022
|
Santhiramogan
|
2904009WL114802
|
Santhiramogan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhiramogan
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-044-044/552
(THUMBUR)
|
2904009000NRG23191220223504821
|
19/12/2022
|
Kumutha
|
2904009WL114802
|
Kumutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kumutha
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-044-044/558
(THUMBUR)
|
2904009000NRG23191220223504822
|
19/12/2022
|
Sivagami
|
2904009WL114802
|
Sivagami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-044-044/561
(THUMBUR)
|
2904009000NRG23191220223504823
|
19/12/2022
|
Abirami
|
2904009WL114802
|
Abirami
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Abirami
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-044-044/569
(THUMBUR)
|
2904009000NRG23191220223504824
|
19/12/2022
|
Poongavan
|
2904009WL114802
|
Poongavan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Poongavan
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-044-044/571
(THUMBUR)
|
2904009000NRG23191220223504825
|
19/12/2022
|
Ranganayagi
|
2904009WL114802
|
Ranganayagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ranganayagi
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-044-044/58
(THUMBUR)
|
2904009000NRG23191220223504826
|
19/12/2022
|
Ambiga
|
2904009WL114802
|
Ambiga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ambiga
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-044-044/601
(THUMBUR)
|
2904009000NRG23191220223504827
|
19/12/2022
|
Alamelu
|
2904009WL114802
|
Alamelu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-044-044/606
(THUMBUR)
|
2904009000NRG23191220223504828
|
19/12/2022
|
Jayalakshmi
|
2904009WL114802
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-044-044/618
(THUMBUR)
|
2904009000NRG23191220223504829
|
19/12/2022
|
Shanthi
|
2904009WL114802
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Shanthi
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-044-044/628
(THUMBUR)
|
2904009000NRG23191220223504830
|
19/12/2022
|
Krishnaveni
|
2904009WL114802
|
Krishnaveni
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-044-044/647
(THUMBUR)
|
2904009000NRG23191220223504831
|
19/12/2022
|
Rajeswari
|
2904009WL114802
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeswari
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-044-044/649
(THUMBUR)
|
2904009000NRG23191220223504832
|
19/12/2022
|
Thenmozhi
|
2904009WL114802
|
Thenmozhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-044-044/650
(THUMBUR)
|
2904009000NRG23191220223504833
|
19/12/2022
|
Kalpanadevi
|
2904009WL114802
|
Kalpanadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalpanadevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-044-044/668
(THUMBUR)
|
2904009000NRG23191220223504834
|
19/12/2022
|
Lalitha
|
2904009WL114802
|
Lalitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lalitha
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-044-044/67
(THUMBUR)
|
2904009000NRG23191220223504835
|
19/12/2022
|
Sudha
|
2904009WL114802
|
Sudha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sudha
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-044-044/670
(THUMBUR)
|
2904009000NRG23191220223504836
|
19/12/2022
|
Latha
|
2904009WL114802
|
Latha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Latha
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-044-044/675
(THUMBUR)
|
2904009000NRG23191220223504837
|
19/12/2022
|
Vijaya
|
2904009WL114802
|
Vijaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-044-044/684
(THUMBUR)
|
2904009000NRG23191220223504838
|
19/12/2022
|
Vijayalakshmi
|
2904009WL114802
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-044-044/699
(THUMBUR)
|
2904009000NRG23191220223504840
|
19/12/2022
|
Malar
|
2904009WL114802
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malar
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-044-044/700
(THUMBUR)
|
2904009000NRG23191220223504841
|
19/12/2022
|
Muniyammal
|
2904009WL114802
|
Muniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyammal
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-044-044/701
(THUMBUR)
|
2904009000NRG23191220223504842
|
19/12/2022
|
Senbagam
|
2904009WL114802
|
Senbagam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Senbagam
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-044-044/704
(THUMBUR)
|
2904009000NRG23191220223504843
|
19/12/2022
|
Dhanalakshmi
|
2904009WL114802
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-044-044/713
(THUMBUR)
|
2904009000NRG23191220223504844
|
19/12/2022
|
Ambiga
|
2904009WL114802
|
Ambiga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ambiga
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-044-044/738
(THUMBUR)
|
2904009000NRG23191220223504845
|
19/12/2022
|
Bharathi
|
2904009WL114802
|
Bharathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-044-044/767
(THUMBUR)
|
2904009000NRG23191220223504846
|
19/12/2022
|
Ambiga
|
2904009WL114802
|
Ambiga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ambiga
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-044-044/770
(THUMBUR)
|
2904009000NRG23191220223504847
|
19/12/2022
|
Usha Anandhi
|
2904009WL114802
|
Usha Anandhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Usha Anandhi
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-044-044/774
(THUMBUR)
|
2904009000NRG23191220223504848
|
19/12/2022
|
Gowri
|
2904009WL114802
|
Gowri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gowri
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-044-044/812
(THUMBUR)
|
2904009000NRG23191220223504849
|
19/12/2022
|
Suguna
|
2904009WL114802
|
Suguna
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suguna
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-044-045/1002
(THUMBUR)
|
2904009000NRG23191220223504850
|
19/12/2022
|
Noor jahan
|
2904009WL114802
|
Noor jahan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Noor jahan
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-044-045/1054
(THUMBUR)
|
2904009000NRG23191220223504854
|
19/12/2022
|
Vijayalakshmi
|
2904009WL114802
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-044-045/815
(THUMBUR)
|
2904009000NRG23191220223504856
|
19/12/2022
|
Buvaneswari
|
2904009WL114802
|
Buvaneswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Buvaneswari
|
UCO BANK(607066)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-044-045/817
(THUMBUR)
|
2904009000NRG23191220223504857
|
19/12/2022
|
Sagundala
|
2904009WL114802
|
Sagundala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sagundala
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-044-045/826
(THUMBUR)
|
2904009000NRG23191220223504858
|
19/12/2022
|
Arumugam
|
2904009WL114802
|
Arumugam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arumugam
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-044-045/847
(THUMBUR)
|
2904009000NRG23191220223504859
|
19/12/2022
|
Kawsalya
|
2904009WL114802
|
Kawsalya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kawsalya
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-044-045/879
(THUMBUR)
|
2904009000NRG23191220223504861
|
19/12/2022
|
selvi
|
2904009WL114802
|
selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
selvi
|
UCO BANK(607066)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-044-045/882
(THUMBUR)
|
2904009000NRG23191220223504862
|
19/12/2022
|
anusuya
|
2904009WL114802
|
anusuya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
anusuya
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-044-045/891
(THUMBUR)
|
2904009000NRG23191220223504863
|
19/12/2022
|
Fathima
|
2904009WL114802
|
Fathima
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Fathima
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-044-045/896
(THUMBUR)
|
2904009000NRG23191220223504864
|
19/12/2022
|
radha
|
2904009WL114802
|
radha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-044-045/914
(THUMBUR)
|
2904009000NRG23191220223504865
|
19/12/2022
|
santha
|
2904009WL114802
|
santha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-044-045/917
(THUMBUR)
|
2904009000NRG23191220223504866
|
19/12/2022
|
Vaitheeswari
|
2904009WL114802
|
Vaitheeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vaitheeswari
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-044-045/922
(THUMBUR)
|
2904009000NRG23191220223504867
|
19/12/2022
|
priya
|
2904009WL114802
|
priya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
priya
|
UCO BANK(607066)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-044-045/943
(THUMBUR)
|
2904009000NRG23191220223504868
|
19/12/2022
|
Susila
|
2904009WL114802
|
Susila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-044-045/963
(THUMBUR)
|
2904009000NRG23191220223504869
|
19/12/2022
|
priya
|
2904009WL114802
|
priya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
priya
|
UCO BANK(607066)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-044-045/977
(THUMBUR)
|
2904009000NRG23191220223504870
|
19/12/2022
|
theivanai
|
2904009WL114802
|
theivanai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-044-045/991
(THUMBUR)
|
2904009000NRG23191220223504871
|
19/12/2022
|
Manjula
|
2904009WL114802
|
Manjula
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-044-045/998
(THUMBUR)
|
2904009000NRG23191220223504872
|
19/12/2022
|
Uma
|
2904009WL114802
|
Uma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Uma
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-044-047/898
(THUMBUR)
|
2904009000NRG23191220223504873
|
19/12/2022
|
Sidharath Mudali
|
2904009WL114802
|
Sidharath Mudali
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sidharath Mudali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123600
|
123600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123600
|
123600
|
|
|
|
|
|
|
|