|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-017-001/692-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507826
|
03/03/2023
|
Ranjitha
|
2914001WL052110
|
Ranjitha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ranjitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/712-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507831
|
03/03/2023
|
Devaki
|
2914001WL052110
|
Devaki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/710-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507829
|
03/03/2023
|
Manjula
|
2914001WL052110
|
Manjula
|
00176
|
IDIB000K140
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/724-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507836
|
03/03/2023
|
Divya
|
2914001WL052110
|
Divya
|
00176
|
IDIB000K140
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Divya
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-017/103-E
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507849
|
03/03/2023
|
Umadevi
|
2914001WL052110
|
Umadevi
|
00176
|
IDIB000K140
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-017/420-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507942
|
03/03/2023
|
Senthamilselvi
|
2914001WL052110
|
Senthamilselvi
|
00176
|
IDIB000K140
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/722-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507835
|
03/03/2023
|
Mariyammal
|
2914001WL052110
|
Mariyammal
|
00176
|
IDIB000M318
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-001/716-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507833
|
03/03/2023
|
Elakkiya
|
2914001WL052110
|
Elakkiya
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-001/684-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507824
|
03/03/2023
|
Vijayasanthi
|
2914001WL052110
|
Vijayasanthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-004/504-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507848
|
03/03/2023
|
Malliga
|
2914001WL052110
|
Malliga
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-001/121-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507787
|
03/03/2023
|
Santhoshkumar
|
2914001WL052110
|
Santhoshkumar
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhoshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-001/685-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507825
|
03/03/2023
|
Meena
|
2914001WL052110
|
Meena
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-017/547-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507952
|
03/03/2023
|
Nithyanantham
|
2914001WL052110
|
Nithyanantham
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nithyanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-001/713-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507832
|
03/03/2023
|
Sathya
|
2914001WL052110
|
Sathya
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-001/670-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507821
|
03/03/2023
|
Prabakaran
|
2914001WL052110
|
Prabakaran
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prabakaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-001/711-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507830
|
03/03/2023
|
Sathya
|
2914001WL052110
|
Sathya
|
00437
|
TMBL0000135
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-001/254-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507788
|
03/03/2023
|
KUPPUSAMY
|
2914001WL052110
|
KUPPUSAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUPPUSAMY
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-001/258-C
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507789
|
03/03/2023
|
VASUKI
|
2914001WL052110
|
VASUKI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASUKI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-001/298-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507790
|
03/03/2023
|
KASTHURIRENGAN
|
2914001WL052110
|
KASTHURIRENGAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASTHURIRENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-001/298-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507791
|
03/03/2023
|
UMA
|
2914001WL052110
|
UMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
UMA
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-001/307-C
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507792
|
03/03/2023
|
MALLIKA
|
2914001WL052110
|
MALLIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-001/307-C
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507793
|
03/03/2023
|
SELVARAJ
|
2914001WL052110
|
SELVARAJ
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVARAJ
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-001/340-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507795
|
03/03/2023
|
MALLIGA
|
2914001WL052110
|
MALLIGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIGA
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-001/340-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507794
|
03/03/2023
|
SELVAMANI
|
2914001WL052110
|
SELVAMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-001/385-B
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507796
|
03/03/2023
|
selvarani
|
2914001WL052110
|
selvarani
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
selvarani
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-001/385-B
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507797
|
03/03/2023
|
VENKATACHALAPATHY
|
2914001WL052110
|
VENKATACHALAPATHY
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
VENKATACHALAPATHY
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-001/479-C
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507798
|
03/03/2023
|
DHANAVALLI
|
2914001WL052110
|
DHANAVALLI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-001/492-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507799
|
03/03/2023
|
JEEVITHA
|
2914001WL052110
|
JEEVITHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEEVITHA
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-001/494-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507800
|
03/03/2023
|
RATHIKA
|
2914001WL052110
|
RATHIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RATHIKA
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-001/502-B
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507801
|
03/03/2023
|
USHA
|
2914001WL052110
|
USHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
USHA
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-001/551-D
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507802
|
03/03/2023
|
THAIYALNAYAGI
|
2914001WL052110
|
THAIYALNAYAGI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
THAIYALNAYAGI
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-001/567-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507803
|
03/03/2023
|
Anusiya
|
2914001WL052110
|
Anusiya
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anusiya
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-001/568-C
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507804
|
03/03/2023
|
SARITHA
|
2914001WL052110
|
SARITHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARITHA
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-001/575-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507805
|
03/03/2023
|
ANUSIYA
|
2914001WL052110
|
ANUSIYA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANUSIYA
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-001/590-D
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507806
|
03/03/2023
|
KANDASAMY
|
2914001WL052110
|
KANDASAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANDASAMY
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-001/591-D
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507808
|
03/03/2023
|
DHAVAMANI
|
2914001WL052110
|
DHAVAMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHAVAMANI
|
IDBI BANK(607095)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-001/591-D
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507807
|
03/03/2023
|
PUSHPARAJ
|
2914001WL052110
|
PUSHPARAJ
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PUSHPARAJ
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-001/596-C
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507809
|
03/03/2023
|
NANTHINI
|
2914001WL052110
|
NANTHINI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-001/626-D
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507810
|
03/03/2023
|
CHANDRA
|
2914001WL052110
|
CHANDRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-001/639-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507811
|
03/03/2023
|
VIJAYALAKSHMI
|
2914001WL052110
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-001/640-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507812
|
03/03/2023
|
SEETHA
|
2914001WL052110
|
SEETHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEETHA
|
BANK OF BARODA(606985)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-001/642-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507813
|
03/03/2023
|
KARTHIKEYAN
|
2914001WL052110
|
KARTHIKEYAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARTHIKEYAN
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-017-001/642-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507814
|
03/03/2023
|
RENUGA
|
2914001WL052110
|
RENUGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RENUGA
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-017-001/648-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507815
|
03/03/2023
|
Vasantha
|
2914001WL052110
|
Vasantha
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-017-001/649-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507816
|
03/03/2023
|
Selvaraj
|
2914001WL052110
|
Selvaraj
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-017-001/649-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507817
|
03/03/2023
|
Selvarani
|
2914001WL052110
|
Selvarani
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-017-001/651-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507818
|
03/03/2023
|
Selvi
|
2914001WL052110
|
Selvi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-017-001/658-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507819
|
03/03/2023
|
Maheswari
|
2914001WL052110
|
Maheswari
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheswari
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-017-001/659-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507820
|
03/03/2023
|
Manoranjani
|
2914001WL052110
|
Manoranjani
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manoranjani
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-017-001/675-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507822
|
03/03/2023
|
Jansirani
|
2914001WL052110
|
Jansirani
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jansirani
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-017-001/683-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507823
|
03/03/2023
|
Vijaya
|
2914001WL052110
|
Vijaya
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-017-001/692-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507827
|
03/03/2023
|
Tamilarasan
|
2914001WL052110
|
Tamilarasan
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasan
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-017-001/708-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507828
|
03/03/2023
|
Roobini
|
2914001WL052110
|
Roobini
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Roobini
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-017-001/717-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507834
|
03/03/2023
|
Elamathi
|
2914001WL052110
|
Elamathi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elamathi
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-017-002/263-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507837
|
03/03/2023
|
DHATCHINAMOORTHI
|
2914001WL052110
|
DHATCHINAMOORTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHATCHINAMOORTHI
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-017-002/263-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507838
|
03/03/2023
|
VASANTHA
|
2914001WL052110
|
VASANTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANTHA
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-017-002/327-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507839
|
03/03/2023
|
PUNITHAVALLI
|
2914001WL052110
|
PUNITHAVALLI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PUNITHAVALLI
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-017-003/311-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507840
|
03/03/2023
|
VIJAYA
|
2914001WL052110
|
VIJAYA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-017-003/333-B
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507841
|
03/03/2023
|
PACKIRISAMY
|
2914001WL052110
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-017-003/333-B
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507842
|
03/03/2023
|
Veerammal
|
2914001WL052110
|
Veerammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-017-003/338-D
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507843
|
03/03/2023
|
CHANDRA
|
2914001WL052110
|
CHANDRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHANDRA
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-017-003/338-D
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507844
|
03/03/2023
|
PERIYASAMY
|
2914001WL052110
|
PERIYASAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PERIYASAMY
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-017-003/387-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507845
|
03/03/2023
|
Hamaladevi
|
2914001WL052110
|
Hamaladevi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Hamaladevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-017-003/458-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507846
|
03/03/2023
|
KANDHAN
|
2914001WL052110
|
KANDHAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANDHAN
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-017-004/370-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507847
|
03/03/2023
|
VETHANAYAGI
|
2914001WL052110
|
VETHANAYAGI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VETHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-017-017/104-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507850
|
03/03/2023
|
MARIYAMMAL
|
2914001WL052110
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-017-017/107-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507851
|
03/03/2023
|
CHINNAPILLAI
|
2914001WL052110
|
CHINNAPILLAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-017-017/107-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507852
|
03/03/2023
|
MUTHULAKSHMI
|
2914001WL052110
|
MUTHULAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-017-017/113-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507853
|
03/03/2023
|
Anjammal
|
2914001WL052110
|
Anjammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjammal
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-017-017/113-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507854
|
03/03/2023
|
Eswari
|
2914001WL052110
|
Eswari
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-017-017/118-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507855
|
03/03/2023
|
DEVIKA
|
2914001WL052110
|
DEVIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVIKA
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-017-017/118-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507856
|
03/03/2023
|
JAYARAMAN
|
2914001WL052110
|
JAYARAMAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYARAMAN
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-017-017/122-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507857
|
03/03/2023
|
DHANAM
|
2914001WL052110
|
DHANAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANAM
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-017-017/125-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507858
|
03/03/2023
|
SUSEELA
|
2914001WL052110
|
SUSEELA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUSEELA
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-017-017/129-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507859
|
03/03/2023
|
THAIYALNAYAGI
|
2914001WL052110
|
THAIYALNAYAGI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-017-017/134-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507860
|
03/03/2023
|
JAYANTHI
|
2914001WL052110
|
JAYANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-017-017/135-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507861
|
03/03/2023
|
ALLAPITCHI
|
2914001WL052110
|
ALLAPITCHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALLAPITCHI
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-017-017/136-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507862
|
03/03/2023
|
RENGASAMY
|
2914001WL052110
|
RENGASAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RENGASAMY
|
UCO BANK(607066)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-017-017/136-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507863
|
03/03/2023
|
SAROJA
|
2914001WL052110
|
SAROJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
UCO BANK(607066)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-017-017/137-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507864
|
03/03/2023
|
LAKSHMI
|
2914001WL052110
|
LAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-017-017/138-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507865
|
03/03/2023
|
GOVINDARAJ
|
2914001WL052110
|
GOVINDARAJ
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-017-017/139-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507866
|
03/03/2023
|
KALYANASUNDARAM
|
2914001WL052110
|
KALYANASUNDARAM
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALYANASUNDARAM
|
UCO BANK(607066)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-017-017/139-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507867
|
03/03/2023
|
VASUGI
|
2914001WL052110
|
VASUGI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASUGI
|
UCO BANK(607066)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-017-017/141-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507869
|
03/03/2023
|
MALLIKA
|
2914001WL052110
|
MALLIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
UCO BANK(607066)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-017-017/141-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507868
|
03/03/2023
|
PAKKIRISAMY
|
2914001WL052110
|
PAKKIRISAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-017-017/142-B
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507871
|
03/03/2023
|
KUMAR
|
2914001WL052110
|
KUMAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUMAR
|
UCO BANK(607066)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-017-017/142-B
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507870
|
03/03/2023
|
selvi
|
2914001WL052110
|
selvi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
selvi
|
UCO BANK(607066)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-017-017/149-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507872
|
03/03/2023
|
PRIYADHARSHINI
|
2914001WL052110
|
PRIYADHARSHINI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PRIYADHARSHINI
|
UCO BANK(607066)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-017-017/152-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507873
|
03/03/2023
|
INDRA
|
2914001WL052110
|
INDRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDRA
|
UCO BANK(607066)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-017-017/157-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507875
|
03/03/2023
|
INDRANI
|
2914001WL052110
|
INDRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDRANI
|
UCO BANK(607066)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-017-017/157-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507874
|
03/03/2023
|
SENTHILKUMAR
|
2914001WL052110
|
SENTHILKUMAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SENTHILKUMAR
|
UCO BANK(607066)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-017-017/158-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507876
|
03/03/2023
|
AMUTHA
|
2914001WL052110
|
AMUTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA
|
UCO BANK(607066)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-017-017/158-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507877
|
03/03/2023
|
MANIYAMMAL
|
2914001WL052110
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-017-017/163-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507878
|
03/03/2023
|
VADIVAZHAGI
|
2914001WL052110
|
VADIVAZHAGI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VADIVAZHAGI
|
UCO BANK(607066)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-017-017/164-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507879
|
03/03/2023
|
CHINNAIYAN
|
2914001WL052110
|
CHINNAIYAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAIYAN
|
UCO BANK(607066)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-017-017/164-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507880
|
03/03/2023
|
LAKSHMI
|
2914001WL052110
|
LAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-017-017/167-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507881
|
03/03/2023
|
DHANALAKSHMI
|
2914001WL052110
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-017-017/167-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507882
|
03/03/2023
|
MUNUSAMY
|
2914001WL052110
|
MUNUSAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUNUSAMY
|
UCO BANK(607066)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-017-017/169-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507883
|
03/03/2023
|
THAMIZHARASI
|
2914001WL052110
|
THAMIZHARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
THAMIZHARASI
|
UCO BANK(607066)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-017-017/170-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507884
|
03/03/2023
|
VIJAYALAKSHMI
|
2914001WL052110
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-017-017/171-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507886
|
03/03/2023
|
RAMAKRISHNAN
|
2914001WL052110
|
RAMAKRISHNAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMAKRISHNAN
|
UCO BANK(607066)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-017-017/171-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507885
|
03/03/2023
|
SUNDARI
|
2914001WL052110
|
SUNDARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-017-017/177-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507887
|
03/03/2023
|
SANGEETHA
|
2914001WL052110
|
SANGEETHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-017-017/178-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507888
|
03/03/2023
|
SEKAR
|
2914001WL052110
|
SEKAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEKAR
|
UCO BANK(607066)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-017-017/184-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507889
|
03/03/2023
|
INDHIRAGANDHI
|
2914001WL052110
|
INDHIRAGANDHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDHIRAGANDHI
|
UCO BANK(607066)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-017-017/185-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507890
|
03/03/2023
|
SELVI
|
2914001WL052110
|
SELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
UCO BANK(607066)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-017-017/185-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507891
|
03/03/2023
|
SUBRAMANI
|
2914001WL052110
|
SUBRAMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-017-017/186-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507892
|
03/03/2023
|
KILIYAMMAL
|
2914001WL052110
|
KILIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KILIYAMMAL
|
UCO BANK(607066)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-017-017/189-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507893
|
03/03/2023
|
Ragupathy
|
2914001WL052110
|
Ragupathy
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ragupathy
|
UCO BANK(607066)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-017-017/190-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507894
|
03/03/2023
|
RAJESHWARI
|
2914001WL052110
|
RAJESHWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-017-017/206-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507895
|
03/03/2023
|
SOUNDARARAJAN
|
2914001WL052110
|
SOUNDARARAJAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SOUNDARARAJAN
|
UCO BANK(607066)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-017-017/206-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507896
|
03/03/2023
|
VALARMATHI
|
2914001WL052110
|
VALARMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-017-017/213-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507897
|
03/03/2023
|
KALAISELVI
|
2914001WL052110
|
KALAISELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-017-017/219-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507898
|
03/03/2023
|
Muniyammal
|
2914001WL052110
|
Muniyammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyammal
|
UCO BANK(607066)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-017-017/222-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507900
|
03/03/2023
|
KALIYAPERUMAL
|
2914001WL052110
|
KALIYAPERUMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALIYAPERUMAL
|
UCO BANK(607066)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-017-017/222-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507899
|
03/03/2023
|
THAIYALNAYAGI
|
2914001WL052110
|
THAIYALNAYAGI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
THAIYALNAYAGI
|
UCO BANK(607066)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-017-017/229-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507901
|
03/03/2023
|
SUNGANYA
|
2914001WL052110
|
SUNGANYA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUNGANYA
|
UCO BANK(607066)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-017-017/236-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507902
|
03/03/2023
|
SELVAM
|
2914001WL052110
|
SELVAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVAM
|
UCO BANK(607066)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-017-017/242-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507903
|
03/03/2023
|
GOWTHAMI
|
2914001WL052110
|
GOWTHAMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOWTHAMI
|
UCO BANK(607066)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-017-017/243-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507904
|
03/03/2023
|
ARIVAZHAGAN
|
2914001WL052110
|
ARIVAZHAGAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARIVAZHAGAN
|
UCO BANK(607066)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-017-017/247-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507905
|
03/03/2023
|
ARUMAIKANNU
|
2914001WL052110
|
ARUMAIKANNU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARUMAIKANNU
|
UCO BANK(607066)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-017-017/248-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507907
|
03/03/2023
|
GANESAN
|
2914001WL052110
|
GANESAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANESAN
|
UCO BANK(607066)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-017-017/248-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507906
|
03/03/2023
|
Indhiraganthi
|
2914001WL052110
|
Indhiraganthi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indhiraganthi
|
UCO BANK(607066)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-017-017/249-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507908
|
03/03/2023
|
LAKSHMI
|
2914001WL052110
|
LAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-017-017/255-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507909
|
03/03/2023
|
PERUMAL
|
2914001WL052110
|
PERUMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PERUMAL
|
UCO BANK(607066)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-017-017/268-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507910
|
03/03/2023
|
KALAIYARASI
|
2914001WL052110
|
KALAIYARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-017-017/288-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507911
|
03/03/2023
|
SAROJA
|
2914001WL052110
|
SAROJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
UCO BANK(607066)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-017-017/29-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507913
|
03/03/2023
|
UTHIRAPATHI
|
2914001WL052110
|
UTHIRAPATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
UTHIRAPATHI
|
UCO BANK(607066)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-017-017/29-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507912
|
03/03/2023
|
VALLIYAMMAI
|
2914001WL052110
|
VALLIYAMMAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-017-017/293-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507914
|
03/03/2023
|
BACKIYAM
|
2914001WL052110
|
BACKIYAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
BACKIYAM
|
UCO BANK(607066)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-017-017/296-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507915
|
03/03/2023
|
RATHA
|
2914001WL052110
|
RATHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RATHA
|
UCO BANK(607066)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-017-017/297-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507916
|
03/03/2023
|
GURUSAMY
|
2914001WL052110
|
GURUSAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-017-017/297-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507917
|
03/03/2023
|
MUTHUKANNU
|
2914001WL052110
|
MUTHUKANNU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUKANNU
|
UCO BANK(607066)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-017-017/303-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507918
|
03/03/2023
|
AMUTHA
|
2914001WL052110
|
AMUTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-017-017/305-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507919
|
03/03/2023
|
RAJA
|
2914001WL052110
|
RAJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJA
|
UCO BANK(607066)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-017-017/309-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507920
|
03/03/2023
|
Dhanabal
|
2914001WL052110
|
Dhanabal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanabal
|
UCO BANK(607066)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-017-017/309-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507921
|
03/03/2023
|
RANI
|
2914001WL052110
|
RANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
UCO BANK(607066)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-017-017/315-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507923
|
03/03/2023
|
KESAVAN
|
2914001WL052110
|
KESAVAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KESAVAN
|
UCO BANK(607066)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-017-017/315-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507922
|
03/03/2023
|
RATHIKA
|
2914001WL052110
|
RATHIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RATHIKA
|
UCO BANK(607066)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-017-017/318-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507925
|
03/03/2023
|
PACKIRISAMY
|
2914001WL052110
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-017-017/318-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507924
|
03/03/2023
|
Vasantha
|
2914001WL052110
|
Vasantha
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
UCO BANK(607066)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-017-017/324-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507926
|
03/03/2023
|
MALLIKA
|
2914001WL052110
|
MALLIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
UCO BANK(607066)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-017-017/329-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507927
|
03/03/2023
|
SAMPOORNAM
|
2914001WL052110
|
SAMPOORNAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-017-017/334-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507928
|
03/03/2023
|
Pirathanayagi
|
2914001WL052110
|
Pirathanayagi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pirathanayagi
|
UCO BANK(607066)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-017-017/336-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507929
|
03/03/2023
|
PATHMA
|
2914001WL052110
|
PATHMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
PATHMA
|
UCO BANK(607066)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-017-017/339-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507930
|
03/03/2023
|
CHINNAIYAN
|
2914001WL052110
|
CHINNAIYAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAIYAN
|
UCO BANK(607066)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-017-017/339-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507931
|
03/03/2023
|
MARIYAMMAL
|
2914001WL052110
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-017-017/342-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507932
|
03/03/2023
|
CHINNAPONNU
|
2914001WL052110
|
CHINNAPONNU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-017-017/343-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507933
|
03/03/2023
|
SOMU
|
2914001WL052110
|
SOMU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SOMU
|
UCO BANK(607066)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-017-017/345-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507934
|
03/03/2023
|
RADHIKA
|
2914001WL052110
|
RADHIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RADHIKA
|
UCO BANK(607066)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-017-017/346-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507935
|
03/03/2023
|
SENBAGAVALLI
|
2914001WL052110
|
SENBAGAVALLI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SENBAGAVALLI
|
UCO BANK(607066)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-017-017/347-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507937
|
03/03/2023
|
GANESAMOORTHI
|
2914001WL052110
|
GANESAMOORTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANESAMOORTHI
|
UCO BANK(607066)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-017-017/347-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507936
|
03/03/2023
|
KANAGAM
|
2914001WL052110
|
KANAGAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANAGAM
|
UCO BANK(607066)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-017-017/359-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507938
|
03/03/2023
|
THILAGAVATHI
|
2914001WL052110
|
THILAGAVATHI
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
THILAGAVATHI
|
UCO BANK(607066)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-017-017/36-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507939
|
03/03/2023
|
BALASUBRAMANIAN
|
2914001WL052110
|
BALASUBRAMANIAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
BALASUBRAMANIAN
|
UCO BANK(607066)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-017-017/404-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507940
|
03/03/2023
|
AMARAJOTHI
|
2914001WL052110
|
AMARAJOTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMARAJOTHI
|
UCO BANK(607066)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-017-017/405-a
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507941
|
03/03/2023
|
ANBUKARASI
|
2914001WL052110
|
ANBUKARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-017-017/435-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507943
|
03/03/2023
|
LATHA
|
2914001WL052110
|
LATHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
LATHA
|
UCO BANK(607066)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-017-017/435-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507944
|
03/03/2023
|
THANGARASU
|
2914001WL052110
|
THANGARASU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGARASU
|
UCO BANK(607066)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-017-017/449-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507945
|
03/03/2023
|
Lakshmi
|
2914001WL052110
|
Lakshmi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-017-017/450-a
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507946
|
03/03/2023
|
REGUPATHI
|
2914001WL052110
|
REGUPATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
REGUPATHI
|
UCO BANK(607066)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-017-017/454-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507948
|
03/03/2023
|
GANDHIMATHI
|
2914001WL052110
|
GANDHIMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANDHIMATHI
|
UCO BANK(607066)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-017-017/454-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507947
|
03/03/2023
|
GOVINDARAJ
|
2914001WL052110
|
GOVINDARAJ
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-017-017/511-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507949
|
03/03/2023
|
SAROJA
|
2914001WL052110
|
SAROJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
UCO BANK(607066)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-017-017/520-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507950
|
03/03/2023
|
USHA
|
2914001WL052110
|
USHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
USHA
|
UCO BANK(607066)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-017-017/547-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507951
|
03/03/2023
|
UMA MEHASWARI
|
2914001WL052110
|
UMA MEHASWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
UMA MEHASWARI
|
UCO BANK(607066)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-017-017/55-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507953
|
03/03/2023
|
ABOORVAM
|
2914001WL052110
|
ABOORVAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
ABOORVAM
|
UCO BANK(607066)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-017-017/561-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507954
|
03/03/2023
|
USHA
|
2914001WL052110
|
USHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
USHA
|
UCO BANK(607066)
|
|
169
|
NAGAPATTINAM
|
TN-14-001-017-017/564-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507955
|
03/03/2023
|
THANGARASU
|
2914001WL052110
|
THANGARASU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGARASU
|
UCO BANK(607066)
|
|
170
|
NAGAPATTINAM
|
TN-14-001-017-017/564-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507956
|
03/03/2023
|
THAVAMANI
|
2914001WL052110
|
THAVAMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
171
|
NAGAPATTINAM
|
TN-14-001-017-017/578-B
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507957
|
03/03/2023
|
VANITHA
|
2914001WL052110
|
VANITHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VANITHA
|
UCO BANK(607066)
|
|
172
|
NAGAPATTINAM
|
TN-14-001-017-017/589-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507958
|
03/03/2023
|
RAJKUMAR
|
2914001WL052110
|
RAJKUMAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
173
|
NAGAPATTINAM
|
TN-14-001-017-017/595-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507959
|
03/03/2023
|
MARY
|
2914001WL052110
|
MARY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARY
|
UCO BANK(607066)
|
|
174
|
NAGAPATTINAM
|
TN-14-001-017-017/95-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507960
|
03/03/2023
|
THANUSHKODI
|
2914001WL052110
|
THANUSHKODI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANUSHKODI
|
UCO BANK(607066)
|
|
175
|
NAGAPATTINAM
|
TN-14-001-017-017/95-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507961
|
03/03/2023
|
VIJAYA
|
2914001WL052110
|
VIJAYA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
UCO BANK(607066)
|
|
176
|
NAGAPATTINAM
|
TN-14-001-017-017/96-a
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507962
|
03/03/2023
|
INDRANI
|
2914001WL052110
|
INDRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDRANI
|
UCO BANK(607066)
|
|
177
|
NAGAPATTINAM
|
TN-14-001-017-017/98-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507963
|
03/03/2023
|
CHELLAMMAL
|
2914001WL052110
|
CHELLAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
178
|
NAGAPATTINAM
|
TN-14-001-017-017/99-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507964
|
03/03/2023
|
NALLASAMY
|
2914001WL052110
|
NALLASAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALLASAMY
|
UCO BANK(607066)
|
|
179
|
NAGAPATTINAM
|
TN-14-001-017-017/99-A
(PERUNKADAMBANUR)
|
2914001000NRG23030320232507965
|
03/03/2023
|
SUMATHI
|
2914001WL052110
|
SUMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161200
|
161200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176600
|
176600
|
|
|
|
|
|
|
|