|
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
|
TIRUVALLUR
|
TN-02-010-025-001/503-A
(Sivanvoyal)
|
2902010000NRG23080720220841975
|
09/07/2022
|
Mahalakshmi
|
2902010WL021930
|
Mahalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-001/504
(Sivanvoyal)
|
2902010000NRG23080720220841976
|
09/07/2022
|
padmavathy
|
2902010WL021930
|
padmavathy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
padmavathy
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-001/506-A
(Sivanvoyal)
|
2902010000NRG23080720220841977
|
09/07/2022
|
prema
|
2902010WL021930
|
prema
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
prema
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-001/507
(Sivanvoyal)
|
2902010000NRG23080720220841978
|
09/07/2022
|
vanitha
|
2902010WL021930
|
vanitha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
vanitha
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-001/527
(Sivanvoyal)
|
2902010000NRG23080720220841979
|
09/07/2022
|
kamatchi
|
2902010WL021930
|
kamatchi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamatchi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-001/534-A
(Sivanvoyal)
|
2902010000NRG23080720220841980
|
09/07/2022
|
mariyamaal
|
2902010WL021930
|
mariyamaal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
mariyamaal
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-001/548-A
(Sivanvoyal)
|
2902010000NRG23080720220841981
|
09/07/2022
|
revathy
|
2902010WL021930
|
revathy
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
revathy
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-004/499-A
(Sivanvoyal)
|
2902010000NRG23080720220841985
|
09/07/2022
|
Maari
|
2902010WL021930
|
Maari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maari
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-004/528-A
(Sivanvoyal)
|
2902010000NRG23080720220841986
|
09/07/2022
|
anitha
|
2902010WL021930
|
anitha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-004/539-A
(Sivanvoyal)
|
2902010000NRG23080720220841987
|
09/07/2022
|
hemavathy
|
2902010WL021930
|
hemavathy
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
hemavathy
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-004/542-A
(Sivanvoyal)
|
2902010000NRG23080720220841988
|
09/07/2022
|
sudha
|
2902010WL021930
|
sudha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
sudha
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-004/543-A
(Sivanvoyal)
|
2902010000NRG23080720220841989
|
09/07/2022
|
sudha
|
2902010WL021930
|
sudha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-004/556-A
(Sivanvoyal)
|
2902010000NRG23080720220841990
|
09/07/2022
|
Sangeetha
|
2902010WL021930
|
Sangeetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/100-A
(Sivanvoyal)
|
2902010000NRG23080720220841994
|
09/07/2022
|
PONNAMMAL
|
2902010WL021930
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/101-A
(Sivanvoyal)
|
2902010000NRG23080720220841995
|
09/07/2022
|
DHANALAKSHMI
|
2902010WL021930
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/102-A
(Sivanvoyal)
|
2902010000NRG23080720220841996
|
09/07/2022
|
MURUGAMMAL
|
2902010WL021930
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/103-A
(Sivanvoyal)
|
2902010000NRG23080720220841997
|
09/07/2022
|
SUGUNA.D
|
2902010WL021930
|
SUGUNA.D
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGUNA.D
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/105-A
(Sivanvoyal)
|
2902010000NRG23080720220841999
|
09/07/2022
|
NAGAMMAL
|
2902010WL021930
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/106-A
(Sivanvoyal)
|
2902010000NRG23080720220842000
|
09/07/2022
|
SELVI.E
|
2902010WL021930
|
SELVI.E
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI.E
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/108-A
(Sivanvoyal)
|
2902010000NRG23080720220842002
|
09/07/2022
|
VELU K
|
2902010WL021930
|
VELU K
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELU K
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/110-A
(Sivanvoyal)
|
2902010000NRG23080720220842003
|
09/07/2022
|
SUMATHI M
|
2902010WL021930
|
SUMATHI M
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/113-A
(Sivanvoyal)
|
2902010000NRG23080720220842004
|
09/07/2022
|
karpagam
|
2902010WL021930
|
karpagam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
karpagam
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/115-A
(Sivanvoyal)
|
2902010000NRG23080720220842005
|
09/07/2022
|
MALLIGA S
|
2902010WL021930
|
MALLIGA S
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/118-A
(Sivanvoyal)
|
2902010000NRG23080720220842006
|
09/07/2022
|
vasantha
|
2902010WL021930
|
vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasantha
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/119-A
(Sivanvoyal)
|
2902010000NRG23080720220842007
|
09/07/2022
|
nirmala
|
2902010WL021930
|
nirmala
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
nirmala
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-025/120-A
(Sivanvoyal)
|
2902010000NRG23080720220842008
|
09/07/2022
|
DEVI.C
|
2902010WL021930
|
DEVI.C
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI.C
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-025/121-A
(Sivanvoyal)
|
2902010000NRG23080720220842009
|
09/07/2022
|
ADHIYAMMAL.M
|
2902010WL021930
|
ADHIYAMMAL.M
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
ADHIYAMMAL.M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-025-025/121-A
(Sivanvoyal)
|
2902010000NRG23080720220842010
|
09/07/2022
|
kanchana
|
2902010WL021930
|
kanchana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanchana
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-025-025/122-A
(Sivanvoyal)
|
2902010000NRG23080720220842011
|
09/07/2022
|
VASANTHA
|
2902010WL021930
|
VASANTHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-025-025/123-A
(Sivanvoyal)
|
2902010000NRG23080720220842012
|
09/07/2022
|
chitra
|
2902010WL021930
|
chitra
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
chitra
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-025-025/124-A
(Sivanvoyal)
|
2902010000NRG23080720220842013
|
09/07/2022
|
GANGAMMAL.M
|
2902010WL021930
|
GANGAMMAL.M
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANGAMMAL.M
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-025-025/125-A
(Sivanvoyal)
|
2902010000NRG23080720220842014
|
09/07/2022
|
DHANAPAKIYAM.S
|
2902010WL021930
|
DHANAPAKIYAM.S
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAPAKIYAM.S
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-025-025/127-A
(Sivanvoyal)
|
2902010000NRG23080720220842015
|
09/07/2022
|
BALA.G
|
2902010WL021930
|
BALA.G
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALA.G
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-025-025/129-A
(Sivanvoyal)
|
2902010000NRG23080720220842016
|
09/07/2022
|
VIJIYAMMAL
|
2902010WL021930
|
VIJIYAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-025-025/130-A
(Sivanvoyal)
|
2902010000NRG23080720220842017
|
09/07/2022
|
indira
|
2902010WL021930
|
indira
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
indira
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-025-025/132-A
(Sivanvoyal)
|
2902010000NRG23080720220842018
|
09/07/2022
|
lakshmi
|
2902010WL021930
|
lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-025-025/134-A
(Sivanvoyal)
|
2902010000NRG23080720220842019
|
09/07/2022
|
SAROJA.K
|
2902010WL021930
|
SAROJA.K
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA.K
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-025-025/136-A
(Sivanvoyal)
|
2902010000NRG23080720220842020
|
09/07/2022
|
RENUKA
|
2902010WL021930
|
RENUKA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUKA
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-025-025/139-A
(Sivanvoyal)
|
2902010000NRG23080720220842021
|
09/07/2022
|
EGAVALLI
|
2902010WL021930
|
EGAVALLI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-025-025/141-A
(Sivanvoyal)
|
2902010000NRG23080720220842023
|
09/07/2022
|
JAYANTHI.R
|
2902010WL021930
|
JAYANTHI.R
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI.R
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-025-025/142-A
(Sivanvoyal)
|
2902010000NRG23080720220842024
|
09/07/2022
|
MEENA
|
2902010WL021930
|
MEENA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-025-025/18-A
(Sivanvoyal)
|
2902010000NRG23080720220842025
|
09/07/2022
|
MUNIAMMAL.M
|
2902010WL021930
|
MUNIAMMAL.M
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIAMMAL.M
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-025-025/27-A
(Sivanvoyal)
|
2902010000NRG23080720220842026
|
09/07/2022
|
VIJAYA.J
|
2902010WL021930
|
VIJAYA.J
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA.J
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-025-025/30-A
(Sivanvoyal)
|
2902010000NRG23080720220842027
|
09/07/2022
|
Indhumathi
|
2902010WL021930
|
Indhumathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhumathi
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-025-025/31-A
(Sivanvoyal)
|
2902010000NRG23080720220842028
|
09/07/2022
|
SELVAKANI.S
|
2902010WL021930
|
SELVAKANI.S
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAKANI.S
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-025-025/316-A
(Sivanvoyal)
|
2902010000NRG23080720220842029
|
09/07/2022
|
VASANTHA.V
|
2902010WL021930
|
VASANTHA.V
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA.V
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-025-025/320-A
(Sivanvoyal)
|
2902010000NRG23080720220842030
|
09/07/2022
|
NAGAPOOSHANAM.P
|
2902010WL021930
|
NAGAPOOSHANAM.P
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAPOOSHANAM.P
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-025-025/321-A
(Sivanvoyal)
|
2902010000NRG23080720220842031
|
09/07/2022
|
LAKSHMI.K
|
2902010WL021930
|
LAKSHMI.K
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI.K
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-025-025/324-A
(Sivanvoyal)
|
2902010000NRG23080720220842032
|
09/07/2022
|
SULOCHANA R
|
2902010WL021930
|
SULOCHANA R
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SULOCHANA R
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-025-025/332-A
(Sivanvoyal)
|
2902010000NRG23080720220842033
|
09/07/2022
|
selvam
|
2902010WL021930
|
selvam
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvam
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-025-025/335-A
(Sivanvoyal)
|
2902010000NRG23080720220842034
|
09/07/2022
|
SHANTHI.S
|
2902010WL021930
|
SHANTHI.S
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI.S
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-025-025/337-A
(Sivanvoyal)
|
2902010000NRG23080720220842035
|
09/07/2022
|
RANI
|
2902010WL021930
|
RANI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-025-025/338-A
(Sivanvoyal)
|
2902010000NRG23080720220842036
|
09/07/2022
|
INBAVALLI.R
|
2902010WL021930
|
INBAVALLI.R
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
INBAVALLI.R
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-025-025/343-A
(Sivanvoyal)
|
2902010000NRG23080720220842037
|
09/07/2022
|
saroja
|
2902010WL021930
|
saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
saroja
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-025-025/36-A
(Sivanvoyal)
|
2902010000NRG23080720220842038
|
09/07/2022
|
SUSI P
|
2902010WL021930
|
SUSI P
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSI P
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-025-025/37-A
(Sivanvoyal)
|
2902010000NRG23080720220842039
|
09/07/2022
|
LAKSHMI S
|
2902010WL021930
|
LAKSHMI S
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI S
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-025-025/376-A
(Sivanvoyal)
|
2902010000NRG23080720220842040
|
09/07/2022
|
SAGUNTHALA
|
2902010WL021930
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-025-025/380-A
(Sivanvoyal)
|
2902010000NRG23080720220842041
|
09/07/2022
|
GNANSUNDARI
|
2902010WL021930
|
GNANSUNDARI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
GNANSUNDARI
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-025-025/385-A
(Sivanvoyal)
|
2902010000NRG23080720220842042
|
09/07/2022
|
KALARANI K
|
2902010WL021930
|
KALARANI K
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALARANI K
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-025-025/386-A
(Sivanvoyal)
|
2902010000NRG23080720220842043
|
09/07/2022
|
buvaneswari
|
2902010WL021930
|
buvaneswari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
buvaneswari
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-025-025/408-a
(Sivanvoyal)
|
2902010000NRG23080720220842044
|
09/07/2022
|
NEELAVENI
|
2902010WL021930
|
NEELAVENI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVENI
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-025-025/41-A
(Sivanvoyal)
|
2902010000NRG23080720220842045
|
09/07/2022
|
thulasi
|
2902010WL021930
|
thulasi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
thulasi
|
UCO BANK(607066)
|
|
63
|
TIRUVALLUR
|
TN-02-010-025-025/410-a
(Sivanvoyal)
|
2902010000NRG23080720220842046
|
09/07/2022
|
KANCHANA.S
|
2902010WL021930
|
KANCHANA.S
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANCHANA.S
|
UCO BANK(607066)
|
|
64
|
TIRUVALLUR
|
TN-02-010-025-025/411-A
(Sivanvoyal)
|
2902010000NRG23080720220842047
|
09/07/2022
|
JOTHI
|
2902010WL021930
|
JOTHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUVALLUR
|
TN-02-010-025-025/415-A
(Sivanvoyal)
|
2902010000NRG23080720220842048
|
09/07/2022
|
SUMATHI G
|
2902010WL021930
|
SUMATHI G
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUVALLUR
|
TN-02-010-025-025/416-A
(Sivanvoyal)
|
2902010000NRG23080720220842049
|
09/07/2022
|
bhuvaneswari
|
2902010WL021930
|
bhuvaneswari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUVALLUR
|
TN-02-010-025-025/420-A
(Sivanvoyal)
|
2902010000NRG23080720220842050
|
09/07/2022
|
KALIVANI.B
|
2902010WL021930
|
KALIVANI.B
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIVANI.B
|
UCO BANK(607066)
|
|
68
|
TIRUVALLUR
|
TN-02-010-025-025/424-A
(Sivanvoyal)
|
2902010000NRG23080720220842051
|
09/07/2022
|
sarasu
|
2902010WL021930
|
sarasu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
sarasu
|
UCO BANK(607066)
|
|
69
|
TIRUVALLUR
|
TN-02-010-025-025/442-A
(Sivanvoyal)
|
2902010000NRG23080720220842052
|
09/07/2022
|
Nalini
|
2902010WL021930
|
Nalini
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nalini
|
UCO BANK(607066)
|
|
70
|
TIRUVALLUR
|
TN-02-010-025-025/453-A
(Sivanvoyal)
|
2902010000NRG23080720220842053
|
09/07/2022
|
lakshmi
|
2902010WL021930
|
lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
UCO BANK(607066)
|
|
71
|
TIRUVALLUR
|
TN-02-010-025-025/459-A
(Sivanvoyal)
|
2902010000NRG23080720220842055
|
09/07/2022
|
Loganayaki
|
2902010WL021930
|
Loganayaki
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Loganayaki
|
UCO BANK(607066)
|
|
72
|
TIRUVALLUR
|
TN-02-010-025-025/46-A
(Sivanvoyal)
|
2902010000NRG23080720220842056
|
09/07/2022
|
THULUKKANAM
|
2902010WL021930
|
THULUKKANAM
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THULUKKANAM
|
UCO BANK(607066)
|
|
73
|
TIRUVALLUR
|
TN-02-010-025-025/467
(Sivanvoyal)
|
2902010000NRG23080720220842057
|
09/07/2022
|
POONGODI
|
2902010WL021930
|
POONGODI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGODI
|
UCO BANK(607066)
|
|
74
|
TIRUVALLUR
|
TN-02-010-025-025/469-A
(Sivanvoyal)
|
2902010000NRG23080720220842058
|
09/07/2022
|
GEETHA K
|
2902010WL021930
|
GEETHA K
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA K
|
UCO BANK(607066)
|
|
75
|
TIRUVALLUR
|
TN-02-010-025-025/471-A
(Sivanvoyal)
|
2902010000NRG23080720220842059
|
09/07/2022
|
TAMIL SELVI V
|
2902010WL021930
|
TAMIL SELVI V
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMIL SELVI V
|
UCO BANK(607066)
|
|
76
|
TIRUVALLUR
|
TN-02-010-025-025/473-A
(Sivanvoyal)
|
2902010000NRG23080720220842060
|
09/07/2022
|
gowri
|
2902010WL021930
|
gowri
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUVALLUR
|
TN-02-010-025-025/475-A
(Sivanvoyal)
|
2902010000NRG23080720220842061
|
09/07/2022
|
KASTURI
|
2902010WL021930
|
KASTURI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTURI
|
UCO BANK(607066)
|
|
78
|
TIRUVALLUR
|
TN-02-010-025-025/477-A
(Sivanvoyal)
|
2902010000NRG23080720220842062
|
09/07/2022
|
DHIVYA G
|
2902010WL021930
|
DHIVYA G
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHIVYA G
|
UCO BANK(607066)
|
|
79
|
TIRUVALLUR
|
TN-02-010-025-025/49-A
(Sivanvoyal)
|
2902010000NRG23080720220842063
|
09/07/2022
|
lakshmi
|
2902010WL021930
|
lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
UCO BANK(607066)
|
|
80
|
TIRUVALLUR
|
TN-02-010-025-025/51-A
(Sivanvoyal)
|
2902010000NRG23080720220842064
|
09/07/2022
|
RANI.N
|
2902010WL021930
|
RANI.N
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI.N
|
UCO BANK(607066)
|
|
81
|
TIRUVALLUR
|
TN-02-010-025-025/54-A
(Sivanvoyal)
|
2902010000NRG23080720220842066
|
09/07/2022
|
KANNIAMMAL G
|
2902010WL021930
|
KANNIAMMAL G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIAMMAL G
|
UCO BANK(607066)
|
|
82
|
TIRUVALLUR
|
TN-02-010-025-025/57-A
(Sivanvoyal)
|
2902010000NRG23080720220842067
|
09/07/2022
|
KRISHNAVENI.D
|
2902010WL021930
|
KRISHNAVENI.D
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVENI.D
|
UCO BANK(607066)
|
|
83
|
TIRUVALLUR
|
TN-02-010-025-025/59-A
(Sivanvoyal)
|
2902010000NRG23080720220842068
|
09/07/2022
|
VEERAMMAL.R
|
2902010WL021930
|
VEERAMMAL.R
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMMAL.R
|
UCO BANK(607066)
|
|
84
|
TIRUVALLUR
|
TN-02-010-025-025/71-A
(Sivanvoyal)
|
2902010000NRG23080720220842070
|
09/07/2022
|
CHELLAMMAL.P
|
2902010WL021930
|
CHELLAMMAL.P
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMMAL.P
|
UCO BANK(607066)
|
|
85
|
TIRUVALLUR
|
TN-02-010-025-025/72-A
(Sivanvoyal)
|
2902010000NRG23080720220842071
|
09/07/2022
|
VIJAYA.G
|
2902010WL021930
|
VIJAYA.G
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA.G
|
UCO BANK(607066)
|
|
86
|
TIRUVALLUR
|
TN-02-010-025-025/77-A
(Sivanvoyal)
|
2902010000NRG23080720220842072
|
09/07/2022
|
SHANTHI
|
2902010WL021930
|
SHANTHI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
UCO BANK(607066)
|
|
87
|
TIRUVALLUR
|
TN-02-010-025-025/83-A
(Sivanvoyal)
|
2902010000NRG23080720220842073
|
09/07/2022
|
CELLAMMAL K
|
2902010WL021930
|
CELLAMMAL K
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CELLAMMAL K
|
UCO BANK(607066)
|
|
88
|
TIRUVALLUR
|
TN-02-010-025-025/84-A
(Sivanvoyal)
|
2902010000NRG23080720220842074
|
09/07/2022
|
USHA
|
2902010WL021930
|
USHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
UCO BANK(607066)
|
|
89
|
TIRUVALLUR
|
TN-02-010-025-025/85-A
(Sivanvoyal)
|
2902010000NRG23080720220842075
|
09/07/2022
|
PUSPA.M
|
2902010WL021930
|
PUSPA.M
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSPA.M
|
UCO BANK(607066)
|
|
90
|
TIRUVALLUR
|
TN-02-010-025-025/86-A
(Sivanvoyal)
|
2902010000NRG23080720220842076
|
09/07/2022
|
SHAKILA.R
|
2902010WL021930
|
SHAKILA.R
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHAKILA.R
|
UCO BANK(607066)
|
|
91
|
TIRUVALLUR
|
TN-02-010-025-025/87-A
(Sivanvoyal)
|
2902010000NRG23080720220842077
|
09/07/2022
|
SUMATHI.S
|
2902010WL021930
|
SUMATHI.S
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI.S
|
UCO BANK(607066)
|
|
92
|
TIRUVALLUR
|
TN-02-010-025-025/9-A
(Sivanvoyal)
|
2902010000NRG23080720220842078
|
09/07/2022
|
SUMATHI.S
|
2902010WL021930
|
SUMATHI.S
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUMATHI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUVALLUR
|
TN-02-010-025-025/91-A
(Sivanvoyal)
|
2902010000NRG23080720220842079
|
09/07/2022
|
mariyamaal
|
2902010WL021930
|
mariyamaal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
mariyamaal
|
INDIAN BANK(607105)
|
|
94
|
TIRUVALLUR
|
TN-02-010-025-025/93-A
(Sivanvoyal)
|
2902010000NRG23080720220842082
|
09/07/2022
|
SELVI.M
|
2902010WL021930
|
SELVI.M
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI.M
|
UCO BANK(607066)
|
|
95
|
TIRUVALLUR
|
TN-02-010-025-025/94-A
(Sivanvoyal)
|
2902010000NRG23080720220842083
|
09/07/2022
|
DHANALAKSHMI
|
2902010WL021930
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
96
|
TIRUVALLUR
|
TN-02-010-025-025/96-A
(Sivanvoyal)
|
2902010000NRG23080720220842084
|
09/07/2022
|
INDIRANI N
|
2902010WL021930
|
INDIRANI N
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRANI N
|
UCO BANK(607066)
|
|
97
|
TIRUVALLUR
|
TN-02-010-025-025/97-A
(Sivanvoyal)
|
2902010000NRG23080720220842085
|
09/07/2022
|
CHELLAMMAL
|
2902010WL021930
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105372
|
105372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105372
|
105372
|
|
|
|
|
|
|
|