|
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-04-009-045-045/1
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148463
|
03/09/2022
|
Visalatchi
|
2904009WL072985
|
Visalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Visalatchi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/10
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148464
|
03/09/2022
|
Visvanathan
|
2904009WL072985
|
Visvanathan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Visvanathan
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/104
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148465
|
03/09/2022
|
Nagammal
|
2904009WL072985
|
Nagammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagammal
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-045/105
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148466
|
03/09/2022
|
Ratthinambal
|
2904009WL072985
|
Ratthinambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ratthinambal
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-045/106
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148467
|
03/09/2022
|
Mannankatti
|
2904009WL072985
|
Mannankatti
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mannankatti
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-045-045/11
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148468
|
03/09/2022
|
Porkalai
|
2904009WL072985
|
Porkalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Porkalai
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-045-045/112
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148469
|
03/09/2022
|
Dhamotharan
|
2904009WL072985
|
Dhamotharan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhamotharan
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-045-045/115
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148470
|
03/09/2022
|
Viswanathan
|
2904009WL072985
|
Viswanathan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Viswanathan
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-045-045/120
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148472
|
03/09/2022
|
Muniyammal
|
2904009WL072985
|
Muniyammal
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-045-045/137
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148474
|
03/09/2022
|
Murugan
|
2904009WL072985
|
Murugan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Murugan
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-045-045/142
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148475
|
03/09/2022
|
Jaya
|
2904009WL072985
|
Jaya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jaya
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-045-045/146
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148476
|
03/09/2022
|
Athilakshmi
|
2904009WL072985
|
Athilakshmi
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-045-045/149
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148477
|
03/09/2022
|
Annakkili
|
2904009WL072985
|
Annakkili
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Annakkili
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-045-045/158
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148478
|
03/09/2022
|
Deventhiran
|
2904009WL072985
|
Deventhiran
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Deventhiran
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-045-045/164
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148480
|
03/09/2022
|
Bakkiyam
|
2904009WL072985
|
Bakkiyam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bakkiyam
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-045-045/166
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148481
|
03/09/2022
|
Muniyammal
|
2904009WL072985
|
Muniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-045-045/170
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148482
|
03/09/2022
|
Kamala
|
2904009WL072985
|
Kamala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamala
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-045-045/172
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148483
|
03/09/2022
|
Alamelu
|
2904009WL072985
|
Alamelu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-045-045/177
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148484
|
03/09/2022
|
Nagammal
|
2904009WL072985
|
Nagammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagammal
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-045-045/180
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148486
|
03/09/2022
|
Rajalakshmi
|
2904009WL072985
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-045-045/19
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148487
|
03/09/2022
|
Selvi
|
2904009WL072985
|
Selvi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-045-045/2
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148488
|
03/09/2022
|
Sankar
|
2904009WL072985
|
Sankar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sankar
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-045-045/20
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148489
|
03/09/2022
|
Sunthari
|
2904009WL072985
|
Sunthari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sunthari
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-045-045/202
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148490
|
03/09/2022
|
valarmathi
|
2904009WL072985
|
valarmathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
valarmathi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-045-045/203
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148491
|
03/09/2022
|
Lakshmi
|
2904009WL072985
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-045-045/205
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148492
|
03/09/2022
|
Angammal
|
2904009WL072985
|
Angammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Angammal
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-045-045/21
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148493
|
03/09/2022
|
Venugopal
|
2904009WL072985
|
Venugopal
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Venugopal
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-045-045/210
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148494
|
03/09/2022
|
Mohan
|
2904009WL072985
|
Mohan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-045-045/221
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148495
|
03/09/2022
|
Nagammal
|
2904009WL072985
|
Nagammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagammal
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-045-045/221
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148496
|
03/09/2022
|
Ranganathan
|
2904009WL072985
|
Ranganathan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranganathan
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-045-045/222
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148497
|
03/09/2022
|
Shopana
|
2904009WL072985
|
Shopana
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shopana
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-045-045/238
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148498
|
03/09/2022
|
Subash
|
2904009WL072985
|
Subash
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subash
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-045-045/246
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148499
|
03/09/2022
|
Murugan
|
2904009WL072985
|
Murugan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Murugan
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-045-045/25
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148500
|
03/09/2022
|
Kumar
|
2904009WL072985
|
Kumar
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumar
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-045-045/250
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148501
|
03/09/2022
|
Kalaiyarasan
|
2904009WL072985
|
Kalaiyarasan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiyarasan
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-045-045/254
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148502
|
03/09/2022
|
Maheshwari
|
2904009WL072985
|
Maheshwari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maheshwari
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-045-045/26
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148503
|
03/09/2022
|
Sekar
|
2904009WL072985
|
Sekar
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sekar
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-045-045/265
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148504
|
03/09/2022
|
Kuppu
|
2904009WL072985
|
Kuppu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppu
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-045-045/266
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148505
|
03/09/2022
|
Sulashna
|
2904009WL072985
|
Sulashna
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sulashna
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-045-045/267
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148506
|
03/09/2022
|
Jayalakshmi
|
2904009WL072985
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-045-045/268
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148507
|
03/09/2022
|
Lakshmi
|
2904009WL072985
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-045-045/288
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148508
|
03/09/2022
|
Yasothai
|
2904009WL072985
|
Yasothai
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Yasothai
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-045-045/295
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148509
|
03/09/2022
|
Navammal
|
2904009WL072985
|
Navammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Navammal
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-045-045/297
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148510
|
03/09/2022
|
Senthamarai
|
2904009WL072985
|
Senthamarai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senthamarai
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-045-045/298
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148511
|
03/09/2022
|
Pansali
|
2904009WL072985
|
Pansali
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pansali
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-045-045/299
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148512
|
03/09/2022
|
Ramani
|
2904009WL072985
|
Ramani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramani
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-045-045/3
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148513
|
03/09/2022
|
Pushba
|
2904009WL072985
|
Pushba
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pushba
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-045-045/30
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148514
|
03/09/2022
|
Sakthikala
|
2904009WL072985
|
Sakthikala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakthikala
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-045-045/300
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148515
|
03/09/2022
|
Guna
|
2904009WL072985
|
Guna
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Guna
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-045-045/301
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148516
|
03/09/2022
|
Sathiya
|
2904009WL072985
|
Sathiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sathiya
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-045-045/304
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148517
|
03/09/2022
|
Saroja
|
2904009WL072985
|
Saroja
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-045-045/305
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148518
|
03/09/2022
|
Geetha
|
2904009WL072985
|
Geetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Geetha
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-045-045/307
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148519
|
03/09/2022
|
Kumar
|
2904009WL072985
|
Kumar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumar
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-045-045/308
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148520
|
03/09/2022
|
Siva
|
2904009WL072985
|
Siva
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-045-045/31
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148521
|
03/09/2022
|
Parvathy
|
2904009WL072985
|
Parvathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathy
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-045-045/310
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148522
|
03/09/2022
|
Dhanam
|
2904009WL072985
|
Dhanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanam
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-045-045/311
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148523
|
03/09/2022
|
Veliyaitham
|
2904009WL072985
|
Veliyaitham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veliyaitham
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-045-045/312
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148524
|
03/09/2022
|
Renuga
|
2904009WL072985
|
Renuga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Renuga
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-045-045/317
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148525
|
03/09/2022
|
Linkesavaran
|
2904009WL072985
|
Linkesavaran
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Linkesavaran
|
AXIS BANK(607153)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-045-045/319
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148526
|
03/09/2022
|
rajeshwari
|
2904009WL072985
|
rajeshwari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
rajeshwari
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-045-045/32
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148527
|
03/09/2022
|
Dhanabakkiyam
|
2904009WL072985
|
Dhanabakkiyam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-045-045/320
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148528
|
03/09/2022
|
Poorani
|
2904009WL072985
|
Poorani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poorani
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-045-045/321
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148529
|
03/09/2022
|
Kalpana
|
2904009WL072985
|
Kalpana
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalpana
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-045-045/322
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148530
|
03/09/2022
|
Amsavalli
|
2904009WL072985
|
Amsavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amsavalli
|
HDFC BANK LTD(607152)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-045-045/338
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148531
|
03/09/2022
|
Mayavathy
|
2904009WL072985
|
Mayavathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mayavathy
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-045-045/35
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148532
|
03/09/2022
|
Ponnamma
|
2904009WL072985
|
Ponnamma
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponnamma
|
HDFC BANK LTD(607152)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-045-045/354
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148533
|
03/09/2022
|
Unnamalai
|
2904009WL072985
|
Unnamalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Unnamalai
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-045-045/37
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148534
|
03/09/2022
|
Sangeetha
|
2904009WL072985
|
Sangeetha
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sangeetha
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-045-045/372
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148535
|
03/09/2022
|
Tamilarasi
|
2904009WL072985
|
Tamilarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-045-045/389
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148536
|
03/09/2022
|
Senthamarai
|
2904009WL072985
|
Senthamarai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senthamarai
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-045-045/395
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148537
|
03/09/2022
|
Kannan
|
2904009WL072985
|
Kannan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-045-045/401
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148538
|
03/09/2022
|
Varatharaj
|
2904009WL072985
|
Varatharaj
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Varatharaj
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-045-045/401
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148539
|
03/09/2022
|
Vishnu
|
2904009WL072985
|
Vishnu
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vishnu
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-045-045/403
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148540
|
03/09/2022
|
Subathra
|
2904009WL072985
|
Subathra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subathra
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-045-045/409
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148541
|
03/09/2022
|
Rajakumari
|
2904009WL072985
|
Rajakumari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajakumari
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-045-045/412
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148542
|
03/09/2022
|
Anbazhagan
|
2904009WL072985
|
Anbazhagan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anbazhagan
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-045-045/414
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148543
|
03/09/2022
|
Poomani
|
2904009WL072985
|
Poomani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poomani
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-045-045/415
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148544
|
03/09/2022
|
Punitha
|
2904009WL072985
|
Punitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Punitha
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-045-045/427
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148545
|
03/09/2022
|
Panchali
|
2904009WL072985
|
Panchali
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Panchali
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-045-045/434
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148546
|
03/09/2022
|
Govindammal
|
2904009WL072985
|
Govindammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-045-045/435
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148547
|
03/09/2022
|
Malar
|
2904009WL072985
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-045-045/438
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148548
|
03/09/2022
|
Poongavanam
|
2904009WL072985
|
Poongavanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-045-045/453
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148549
|
03/09/2022
|
Chandra
|
2904009WL072985
|
Chandra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandra
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-045-045/468
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148550
|
03/09/2022
|
Sagunthala
|
2904009WL072985
|
Sagunthala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sagunthala
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-045-045/47
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148551
|
03/09/2022
|
Satthiya
|
2904009WL072985
|
Satthiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Satthiya
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-045-045/473
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148552
|
03/09/2022
|
Priya
|
2904009WL072985
|
Priya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Priya
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-045-045/476
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148553
|
03/09/2022
|
Manju
|
2904009WL072985
|
Manju
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manju
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-045-045/48
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148554
|
03/09/2022
|
Vijiyakumari
|
2904009WL072985
|
Vijiyakumari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijiyakumari
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-045-045/485
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148555
|
03/09/2022
|
Lakshmi
|
2904009WL072985
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-045-045/488
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148556
|
03/09/2022
|
Santhi
|
2904009WL072985
|
Santhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-045-045/490
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148557
|
03/09/2022
|
Krishnaveni
|
2904009WL072985
|
Krishnaveni
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-045-045/493
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148558
|
03/09/2022
|
Poongavanam
|
2904009WL072985
|
Poongavanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
UCO BANK(607066)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-045-045/50
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148559
|
03/09/2022
|
Maruthapandi
|
2904009WL072985
|
Maruthapandi
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maruthapandi
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-045-045/51
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148560
|
03/09/2022
|
Indragandhi
|
2904009WL072985
|
Indragandhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indragandhi
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-045-045/514
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148561
|
03/09/2022
|
Sangar
|
2904009WL072985
|
Sangar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sangar
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-045-045/519
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148562
|
03/09/2022
|
Danasekar
|
2904009WL072985
|
Danasekar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Danasekar
|
UCO BANK(607066)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-045-045/524
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148563
|
03/09/2022
|
Ramya
|
2904009WL072985
|
Ramya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramya
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-045-045/533
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148564
|
03/09/2022
|
Maheshwari
|
2904009WL072985
|
Maheshwari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maheshwari
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-045-045/535
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148565
|
03/09/2022
|
Malligambal
|
2904009WL072985
|
Malligambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malligambal
|
UCO BANK(607066)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-045-045/54
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148566
|
03/09/2022
|
Valarmathi
|
2904009WL072985
|
Valarmathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathi
|
UCO BANK(607066)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-045-045/549
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148568
|
03/09/2022
|
Boobalan
|
2904009WL072985
|
Boobalan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Boobalan
|
UCO BANK(607066)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-045-045/561
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148570
|
03/09/2022
|
Ambica
|
2904009WL072985
|
Ambica
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambica
|
UCO BANK(607066)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-045-045/575
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148571
|
03/09/2022
|
Vengadesan
|
2904009WL072985
|
Vengadesan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-045-045/578
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148572
|
03/09/2022
|
Mohan
|
2904009WL072985
|
Mohan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mohan
|
UCO BANK(607066)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-045-045/58
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148573
|
03/09/2022
|
Aruljothi
|
2904009WL072985
|
Aruljothi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Aruljothi
|
UCO BANK(607066)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-045-045/581
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148574
|
03/09/2022
|
Senthamarai
|
2904009WL072985
|
Senthamarai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senthamarai
|
UCO BANK(607066)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-045-045/589
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148575
|
03/09/2022
|
Vijiyasanthi
|
2904009WL072985
|
Vijiyasanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijiyasanthi
|
UCO BANK(607066)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-045-045/590
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148576
|
03/09/2022
|
Jayasri
|
2904009WL072985
|
Jayasri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayasri
|
UCO BANK(607066)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-045-045/592
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148577
|
03/09/2022
|
Alamelu
|
2904009WL072985
|
Alamelu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
UCO BANK(607066)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-045-045/594
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148578
|
03/09/2022
|
Rajamani
|
2904009WL072985
|
Rajamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajamani
|
UCO BANK(607066)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-045-045/597
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148579
|
03/09/2022
|
Veerasami
|
2904009WL072985
|
Veerasami
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veerasami
|
UCO BANK(607066)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-045-045/598
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148580
|
03/09/2022
|
Valli
|
2904009WL072985
|
Valli
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
UCO BANK(607066)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-045-045/602
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148581
|
03/09/2022
|
Sugakeni
|
2904009WL072985
|
Sugakeni
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sugakeni
|
UCO BANK(607066)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-045-045/603
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148582
|
03/09/2022
|
Manjula
|
2904009WL072985
|
Manjula
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manjula
|
UCO BANK(607066)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-045-045/613
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148584
|
03/09/2022
|
Buvaneshwari
|
2904009WL072985
|
Buvaneshwari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Buvaneshwari
|
UCO BANK(607066)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-045-045/616
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148585
|
03/09/2022
|
Baskar
|
2904009WL072985
|
Baskar
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Baskar
|
UCO BANK(607066)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-045-045/628
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148587
|
03/09/2022
|
Alagammal
|
2904009WL072985
|
Alagammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alagammal
|
UCO BANK(607066)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-045-045/631
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148588
|
03/09/2022
|
Sownthariya
|
2904009WL072985
|
Sownthariya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sownthariya
|
UCO BANK(607066)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-045-045/634
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148589
|
03/09/2022
|
Vasantha
|
2904009WL072985
|
Vasantha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
UCO BANK(607066)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-045-045/644
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148590
|
03/09/2022
|
Renuga
|
2904009WL072985
|
Renuga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Renuga
|
UCO BANK(607066)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-045-045/646
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148591
|
03/09/2022
|
Mangaiyarkarasi
|
2904009WL072985
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangaiyarkarasi
|
UCO BANK(607066)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-045-045/647
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148592
|
03/09/2022
|
Rukkumani
|
2904009WL072985
|
Rukkumani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rukkumani
|
UCO BANK(607066)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-045-045/648
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148593
|
03/09/2022
|
Sangeetha
|
2904009WL072985
|
Sangeetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sangeetha
|
UCO BANK(607066)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-045-045/650
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148594
|
03/09/2022
|
Sakthimurugan
|
2904009WL072985
|
Sakthimurugan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakthimurugan
|
UCO BANK(607066)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-045-045/651
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148595
|
03/09/2022
|
Jayakodi
|
2904009WL072985
|
Jayakodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayakodi
|
UCO BANK(607066)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-045-045/652
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148596
|
03/09/2022
|
Poorani
|
2904009WL072985
|
Poorani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poorani
|
UCO BANK(607066)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-045-045/670
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148597
|
03/09/2022
|
Kamalam
|
2904009WL072985
|
Kamalam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamalam
|
UCO BANK(607066)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-045-045/683
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148598
|
03/09/2022
|
Ramachandran
|
2904009WL072985
|
Ramachandran
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramachandran
|
UCO BANK(607066)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-045-045/686
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148599
|
03/09/2022
|
Gowthami
|
2904009WL072985
|
Gowthami
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gowthami
|
UCO BANK(607066)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-045-045/691
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148600
|
03/09/2022
|
Ananthi
|
2904009WL072985
|
Ananthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ananthi
|
UCO BANK(607066)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-045-045/694
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148601
|
03/09/2022
|
Tamilselvi
|
2904009WL072985
|
Tamilselvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-045-045/70
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148602
|
03/09/2022
|
Saravanan
|
2904009WL072985
|
Saravanan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saravanan
|
UCO BANK(607066)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-045-045/702
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148603
|
03/09/2022
|
Desingu
|
2904009WL072985
|
Desingu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Desingu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-045-045/703
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148604
|
03/09/2022
|
Rajavizhi
|
2904009WL072985
|
Rajavizhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajavizhi
|
UCO BANK(607066)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-045-045/709
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148605
|
03/09/2022
|
Alamelu
|
2904009WL072985
|
Alamelu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
UCO BANK(607066)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-045-045/710
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148606
|
03/09/2022
|
Selvi
|
2904009WL072985
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
UCO BANK(607066)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-045-045/73
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148608
|
03/09/2022
|
Kannan
|
2904009WL072985
|
Kannan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-045-045/73
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148607
|
03/09/2022
|
Sakthivel
|
2904009WL072985
|
Sakthivel
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakthivel
|
UCO BANK(607066)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-045-045/730
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148609
|
03/09/2022
|
Anitha
|
2904009WL072985
|
Anitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anitha
|
UCO BANK(607066)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-045-045/733
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148610
|
03/09/2022
|
Rani
|
2904009WL072985
|
Rani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
UCO BANK(607066)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-045-045/742
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148611
|
03/09/2022
|
Avarambal
|
2904009WL072985
|
Avarambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Avarambal
|
UCO BANK(607066)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-045-045/75
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148612
|
03/09/2022
|
Alamelu
|
2904009WL072985
|
Alamelu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
UCO BANK(607066)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-045-045/754
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148614
|
03/09/2022
|
Sakkaravarthy
|
2904009WL072985
|
Sakkaravarthy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakkaravarthy
|
UCO BANK(607066)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-045-045/755
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148615
|
03/09/2022
|
Ambica
|
2904009WL072985
|
Ambica
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambica
|
UCO BANK(607066)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-045-045/757
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148616
|
03/09/2022
|
Jeeva
|
2904009WL072985
|
Jeeva
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jeeva
|
UCO BANK(607066)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-045-045/758
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148617
|
03/09/2022
|
Sulossana
|
2904009WL072985
|
Sulossana
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sulossana
|
UCO BANK(607066)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-045-045/762
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148618
|
03/09/2022
|
Annan
|
2904009WL072985
|
Annan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Annan
|
UCO BANK(607066)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-045-045/763
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148619
|
03/09/2022
|
Muthuvalli
|
2904009WL072985
|
Muthuvalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthuvalli
|
UCO BANK(607066)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-045-045/765
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148620
|
03/09/2022
|
Poongavanam
|
2904009WL072985
|
Poongavanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
UCO BANK(607066)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-045-045/766
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148621
|
03/09/2022
|
Rajendran
|
2904009WL072985
|
Rajendran
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajendran
|
UCO BANK(607066)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-045-045/767
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148622
|
03/09/2022
|
Andal
|
2904009WL072985
|
Andal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Andal
|
UCO BANK(607066)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-045-045/81
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148629
|
03/09/2022
|
Subbarayan
|
2904009WL072985
|
Subbarayan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subbarayan
|
UCO BANK(607066)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-045-045/83
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148635
|
03/09/2022
|
Kanagavalli
|
2904009WL072985
|
Kanagavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanagavalli
|
UCO BANK(607066)
|
|
154
|
VIKKIRAVANDI
|
TN-04-009-045-045/85
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148636
|
03/09/2022
|
Kala
|
2904009WL072985
|
Kala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
UCO BANK(607066)
|
|
155
|
VIKKIRAVANDI
|
TN-04-009-045-045/87
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148637
|
03/09/2022
|
mummurthi
|
2904009WL072985
|
mummurthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
mummurthi
|
UCO BANK(607066)
|
|
156
|
VIKKIRAVANDI
|
TN-04-009-045-045/9
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148638
|
03/09/2022
|
Maiyimurugan
|
2904009WL072985
|
Maiyimurugan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maiyimurugan
|
UCO BANK(607066)
|
|
157
|
VIKKIRAVANDI
|
TN-04-009-045-045/91
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148643
|
03/09/2022
|
Narasingan
|
2904009WL072985
|
Narasingan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Narasingan
|
UCO BANK(607066)
|
|
158
|
VIKKIRAVANDI
|
TN-04-009-045-045/95
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148644
|
03/09/2022
|
Rajendran
|
2904009WL072985
|
Rajendran
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajendran
|
UCO BANK(607066)
|
|
159
|
VIKKIRAVANDI
|
TN-04-009-045-045/96
(ULAGALAMPOONDI)
|
2904009000NRG23030920222148645
|
03/09/2022
|
Kumaravalli
|
2904009WL072985
|
Kumaravalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumaravalli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160052
|
160052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160052
|
160052
|
|
|
|
|
|
|
|