|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-009-001/31-B
(KARUVELANKADAI)
|
2914001000NRG23210520220170884
|
21/05/2022
|
savithiri
|
2914001WL003123
|
savithiri
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
savithiri
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-009-001/87-D
(KARUVELANKADAI)
|
2914001000NRG23210520220170885
|
21/05/2022
|
idumbayee
|
2914001WL003123
|
idumbayee
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
idumbayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-009-002/236-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170886
|
21/05/2022
|
LAKSHMI
|
2914001WL003123
|
LAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-009-002/239-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170887
|
21/05/2022
|
MANIMEGALAI
|
2914001WL003123
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-009-002/335-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170889
|
21/05/2022
|
NISHA
|
2914001WL003123
|
NISHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NISHA
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-009-009/150-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170893
|
21/05/2022
|
JAYAM
|
2914001WL003123
|
JAYAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAM
|
RATNAKAR BANK(607393)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-009-009/164-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170894
|
21/05/2022
|
JAYASEELAN.G
|
2914001WL003123
|
JAYASEELAN.G
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYASEELAN.G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-009-009/165-a
(KARUVELANKADAI)
|
2914001000NRG23210520220170895
|
21/05/2022
|
KAVITHA
|
2914001WL003123
|
KAVITHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-009-009/166-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170897
|
21/05/2022
|
VANAJA
|
2914001WL003123
|
VANAJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANAJA
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-009-009/167-a
(KARUVELANKADAI)
|
2914001000NRG23210520220170898
|
21/05/2022
|
SRINIYAMMAL
|
2914001WL003123
|
SRINIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SRINIYAMMAL
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-009-009/168-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170899
|
21/05/2022
|
CHITRA
|
2914001WL003123
|
CHITRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-009-009/170-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170901
|
21/05/2022
|
JAYAMALINI
|
2914001WL003123
|
JAYAMALINI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAMALINI
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-009-009/171-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170902
|
21/05/2022
|
THENMOZHI
|
2914001WL003123
|
THENMOZHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-009-009/172-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170903
|
21/05/2022
|
SELVI
|
2914001WL003123
|
SELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-009-009/174-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170905
|
21/05/2022
|
SELVI
|
2914001WL003123
|
SELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-009-009/176-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170906
|
21/05/2022
|
SUMITHRA
|
2914001WL003123
|
SUMITHRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMITHRA
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-009-009/176-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170907
|
21/05/2022
|
VASANTHA
|
2914001WL003123
|
VASANTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-009-009/179-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170908
|
21/05/2022
|
ROOBINI
|
2914001WL003123
|
ROOBINI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROOBINI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-009-009/180-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170909
|
21/05/2022
|
INDIRANI
|
2914001WL003123
|
INDIRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRANI
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-009-009/181-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170910
|
21/05/2022
|
VASUKI
|
2914001WL003123
|
VASUKI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-009-009/181-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170911
|
21/05/2022
|
VIGNESH
|
2914001WL003123
|
VIGNESH
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIGNESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-009-009/190-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170914
|
21/05/2022
|
THANGAM
|
2914001WL003123
|
THANGAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAM
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-009-009/203-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170915
|
21/05/2022
|
SEKAR
|
2914001WL003123
|
SEKAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEKAR
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-009-009/203-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170916
|
21/05/2022
|
SELLAMMAL
|
2914001WL003123
|
SELLAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-009-009/204-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170917
|
21/05/2022
|
MURUGAIYAN
|
2914001WL003123
|
MURUGAIYAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAIYAN
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-009-009/206-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170919
|
21/05/2022
|
LATHA
|
2914001WL003123
|
LATHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-009-009/207-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170920
|
21/05/2022
|
KANNAKI
|
2914001WL003123
|
KANNAKI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-009-009/208-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170921
|
21/05/2022
|
SELVARAJ
|
2914001WL003123
|
SELVARAJ
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-009-009/210-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170922
|
21/05/2022
|
ANJAN
|
2914001WL003123
|
ANJAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAN
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-009-009/210-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170923
|
21/05/2022
|
MULLAIYAMMAL
|
2914001WL003123
|
MULLAIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MULLAIYAMMAL
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-009-009/211-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170924
|
21/05/2022
|
VALARMATHI
|
2914001WL003123
|
VALARMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-009-009/213-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170925
|
21/05/2022
|
AMSAVALLI
|
2914001WL003123
|
AMSAVALLI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-009-009/214-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170926
|
21/05/2022
|
PASUPATHI
|
2914001WL003123
|
PASUPATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PASUPATHI
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-009-009/216-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170927
|
21/05/2022
|
ANJAMMAL
|
2914001WL003123
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-009-009/217-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170928
|
21/05/2022
|
NEELAVATHY
|
2914001WL003123
|
NEELAVATHY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAVATHY
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-009-009/218-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170930
|
21/05/2022
|
ANNAPATTU
|
2914001WL003123
|
ANNAPATTU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAPATTU
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-009-009/219-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170931
|
21/05/2022
|
AARAVALLI
|
2914001WL003123
|
AARAVALLI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
AARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-009-009/220-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170933
|
21/05/2022
|
BACKIYAVATHI
|
2914001WL003123
|
BACKIYAVATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BACKIYAVATHI
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-009-009/220-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170932
|
21/05/2022
|
KAMALAM
|
2914001WL003123
|
KAMALAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-009-009/229-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170934
|
21/05/2022
|
THENAMMAL
|
2914001WL003123
|
THENAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-009-009/233-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170936
|
21/05/2022
|
DHATCHINAMOORTHY
|
2914001WL003123
|
DHATCHINAMOORTHY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHATCHINAMOORTHY
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-009-009/255-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170941
|
21/05/2022
|
VALLAMMAL
|
2914001WL003123
|
VALLAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-009-009/263-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170943
|
21/05/2022
|
LAKSHMI
|
2914001WL003123
|
LAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-009-009/263-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170944
|
21/05/2022
|
SOMU
|
2914001WL003123
|
SOMU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOMU
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-009-009/267-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170945
|
21/05/2022
|
GOMATHI
|
2914001WL003123
|
GOMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-009-009/296-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170948
|
21/05/2022
|
DURGA
|
2914001WL003123
|
DURGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURGA
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-009-009/300-D
(KARUVELANKADAI)
|
2914001000NRG23210520220170949
|
21/05/2022
|
USHA
|
2914001WL003123
|
USHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-009-009/320-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170952
|
21/05/2022
|
BAMA
|
2914001WL003123
|
BAMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-009-009/321-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170953
|
21/05/2022
|
CHITHRA
|
2914001WL003123
|
CHITHRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
RATNAKAR BANK(607393)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-009-009/329-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170956
|
21/05/2022
|
ANJUGAM
|
2914001WL003123
|
ANJUGAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJUGAM
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-009-009/330-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170957
|
21/05/2022
|
SATHYA
|
2914001WL003123
|
SATHYA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHYA
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-009-009/41-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170968
|
21/05/2022
|
ANJALIDEVI
|
2914001WL003123
|
ANJALIDEVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALIDEVI
|
RATNAKAR BANK(607393)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-009-009/51-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170969
|
21/05/2022
|
Vasantha
|
2914001WL003123
|
Vasantha
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-009-009/52-a
(KARUVELANKADAI)
|
2914001000NRG23210520220170970
|
21/05/2022
|
ANJAMMAL
|
2914001WL003123
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-009-009/54-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170971
|
21/05/2022
|
KANGAIYAMMAL
|
2914001WL003123
|
KANGAIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANGAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-009-009/57-a
(KARUVELANKADAI)
|
2914001000NRG23210520220170974
|
21/05/2022
|
VASUKI
|
2914001WL003123
|
VASUKI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-009-009/59-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170976
|
21/05/2022
|
INDIRAGANDHI
|
2914001WL003123
|
INDIRAGANDHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRAGANDHI
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-009-009/59-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170975
|
21/05/2022
|
THANGARAJ.M
|
2914001WL003123
|
THANGARAJ.M
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGARAJ.M
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-009-009/64-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170977
|
21/05/2022
|
SAVITHRI
|
2914001WL003123
|
SAVITHRI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-009-009/65-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170978
|
21/05/2022
|
BANUMATHI
|
2914001WL003123
|
BANUMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-009-009/66-a
(KARUVELANKADAI)
|
2914001000NRG23210520220170979
|
21/05/2022
|
DAMAYANTHI
|
2914001WL003123
|
DAMAYANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-009-009/68-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170980
|
21/05/2022
|
Amulraj
|
2914001WL003123
|
Amulraj
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amulraj
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-009-009/68-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170981
|
21/05/2022
|
KANNAKI
|
2914001WL003123
|
KANNAKI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-009-009/70-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170982
|
21/05/2022
|
SARATHA
|
2914001WL003123
|
SARATHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARATHA
|
RATNAKAR BANK(607393)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-009-009/71-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170983
|
21/05/2022
|
RAJESWARI
|
2914001WL003123
|
RAJESWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-009-009/75-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170984
|
21/05/2022
|
INDIRANI
|
2914001WL003123
|
INDIRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRANI
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-009-009/76-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170985
|
21/05/2022
|
MARIMUTHU.R
|
2914001WL003123
|
MARIMUTHU.R
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIMUTHU.R
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-009-009/88-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170986
|
21/05/2022
|
THANGAM
|
2914001WL003123
|
THANGAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
69
|
NAGAPATTINAM
|
TN-14-001-009-009/183-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170912
|
21/05/2022
|
SATHIYAVANI
|
2914001WL003123
|
SATHIYAVANI
|
00468
|
UBIN0545341
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHIYAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
70
|
NAGAPATTINAM
|
TN-14-001-009-009/188-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170913
|
21/05/2022
|
LEELAVATHI
|
2914001WL003123
|
LEELAVATHI
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-009-009/253-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170940
|
21/05/2022
|
BASHKARAN
|
2914001WL003123
|
BASHKARAN
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BASHKARAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-009-009/275-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170946
|
21/05/2022
|
BHUVANESHWARI
|
2914001WL003123
|
BHUVANESHWARI
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-009-009/277-B
(KARUVELANKADAI)
|
2914001000NRG23210520220170947
|
21/05/2022
|
ANBUKODI
|
2914001WL003123
|
ANBUKODI
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANBUKODI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-009-009/317-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170950
|
21/05/2022
|
VIJAYALAKSHMI
|
2914001WL003123
|
VIJAYALAKSHMI
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-009-009/318-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170951
|
21/05/2022
|
VIMALA
|
2914001WL003123
|
VIMALA
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-009-009/324-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170955
|
21/05/2022
|
SARITHA
|
2914001WL003123
|
SARITHA
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-009-009/333-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170958
|
21/05/2022
|
MALARKODI
|
2914001WL003123
|
MALARKODI
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-009-009/334-A
(KARUVELANKADAI)
|
2914001000NRG23210520220170959
|
21/05/2022
|
NANDHINI
|
2914001WL003123
|
NANDHINI
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-009-009/57-a
(KARUVELANKADAI)
|
2914001000NRG23210520220170973
|
21/05/2022
|
Krishnamoorthy
|
2914001WL003123
|
Krishnamoorthy
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79000
|
79000
|
|
|
|
|
|
|
|