|
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-14-001-017-001/283-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320174
|
06/06/2022
|
BABY
|
2914001WL005193
|
BABY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BABY
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/298-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320175
|
06/06/2022
|
UMA
|
2914001WL005193
|
UMA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/340-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320177
|
06/06/2022
|
MALLIGA
|
2914001WL005193
|
MALLIGA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/340-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320176
|
06/06/2022
|
SELVAMANI
|
2914001WL005193
|
SELVAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-001/492-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320178
|
06/06/2022
|
JEEVITHA
|
2914001WL005193
|
JEEVITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEEVITHA
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-001/502-B
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320179
|
06/06/2022
|
USHA
|
2914001WL005193
|
USHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/568-C
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320180
|
06/06/2022
|
SARITHA
|
2914001WL005193
|
SARITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARITHA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-001/590-D
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320181
|
06/06/2022
|
DEVI
|
2914001WL005193
|
DEVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-001/590-D
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320182
|
06/06/2022
|
KANDASAMY
|
2914001WL005193
|
KANDASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANDASAMY
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-001/591-D
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320184
|
06/06/2022
|
DHAVAMANI
|
2914001WL005193
|
DHAVAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAVAMANI
|
IDBI BANK(607095)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-001/591-D
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320183
|
06/06/2022
|
PUSHPARAJ
|
2914001WL005193
|
PUSHPARAJ
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPARAJ
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-001/596-C
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320185
|
06/06/2022
|
NANTHINI
|
2914001WL005193
|
NANTHINI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-001/642-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320186
|
06/06/2022
|
RENUGA
|
2914001WL005193
|
RENUGA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUGA
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-002/327-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320197
|
06/06/2022
|
PUNITHAVALLI
|
2914001WL005193
|
PUNITHAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNITHAVALLI
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-003/311-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320198
|
06/06/2022
|
VIJAYA
|
2914001WL005193
|
VIJAYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-017/104-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320200
|
06/06/2022
|
MARIYAMMAL
|
2914001WL005193
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-017/107-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320201
|
06/06/2022
|
CHINNAPILLAI
|
2914001WL005193
|
CHINNAPILLAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-017/107-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320202
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005193
|
MUTHULAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-017/134-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320204
|
06/06/2022
|
JAYANTHI
|
2914001WL005193
|
JAYANTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-017/136-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320205
|
06/06/2022
|
RENGASAMY
|
2914001WL005193
|
RENGASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENGASAMY
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-017/136-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320206
|
06/06/2022
|
SAROJA
|
2914001WL005193
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-017/137-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320207
|
06/06/2022
|
LAKSHMI
|
2914001WL005193
|
LAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-017/138-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320208
|
06/06/2022
|
GOVINDARAJ
|
2914001WL005193
|
GOVINDARAJ
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-017/141-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320210
|
06/06/2022
|
MALLIKA
|
2914001WL005193
|
MALLIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-017/141-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320209
|
06/06/2022
|
PAKKIRISAMY
|
2914001WL005193
|
PAKKIRISAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-017/143-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320212
|
06/06/2022
|
SAROJA
|
2914001WL005193
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-017/152-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320213
|
06/06/2022
|
INDRA
|
2914001WL005193
|
INDRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRA
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-017/157-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320215
|
06/06/2022
|
INDRANI
|
2914001WL005193
|
INDRANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRANI
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-017/157-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320214
|
06/06/2022
|
SENTHILKUMAR
|
2914001WL005193
|
SENTHILKUMAR
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHILKUMAR
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-017/164-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320216
|
06/06/2022
|
CHINNAIYAN
|
2914001WL005193
|
CHINNAIYAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAIYAN
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-017/164-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320217
|
06/06/2022
|
LAKSHMI
|
2914001WL005193
|
LAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-017/170-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320218
|
06/06/2022
|
VIJAYALAKSHMI
|
2914001WL005193
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-017/177-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320219
|
06/06/2022
|
SANGEETHA
|
2914001WL005193
|
SANGEETHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-017/185-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320221
|
06/06/2022
|
SELVI
|
2914001WL005193
|
SELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-017/185-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320222
|
06/06/2022
|
SUBRAMANI
|
2914001WL005193
|
SUBRAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/186-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320223
|
06/06/2022
|
KANNAN
|
2914001WL005193
|
KANNAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAN
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/186-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320224
|
06/06/2022
|
KILIYAMMAL
|
2914001WL005193
|
KILIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KILIYAMMAL
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/201-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320225
|
06/06/2022
|
CHINTHAMANI
|
2914001WL005193
|
CHINTHAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINTHAMANI
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/219-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320226
|
06/06/2022
|
Muniyammal
|
2914001WL005193
|
Muniyammal
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/222-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320228
|
06/06/2022
|
KALIYAPERUMAL
|
2914001WL005193
|
KALIYAPERUMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAPERUMAL
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/222-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320227
|
06/06/2022
|
THAIYALNAYAGI
|
2914001WL005193
|
THAIYALNAYAGI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAIYALNAYAGI
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-017/242-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320229
|
06/06/2022
|
GOWTHAMI
|
2914001WL005193
|
GOWTHAMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWTHAMI
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-017-017/247-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320230
|
06/06/2022
|
ARUMAIKANNU
|
2914001WL005193
|
ARUMAIKANNU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMAIKANNU
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-017-017/268-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320231
|
06/06/2022
|
KALAIYARASI
|
2914001WL005193
|
KALAIYARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-017-017/29-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320233
|
06/06/2022
|
UTHIRAPATHI
|
2914001WL005193
|
UTHIRAPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
UTHIRAPATHI
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-017-017/29-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320232
|
06/06/2022
|
VALLIYAMMAI
|
2914001WL005193
|
VALLIYAMMAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-017-017/296-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320234
|
06/06/2022
|
RATHA
|
2914001WL005193
|
RATHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHA
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-017-017/297-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320235
|
06/06/2022
|
GURUSAMY
|
2914001WL005193
|
GURUSAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-017-017/297-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320236
|
06/06/2022
|
MUTHUKANNU
|
2914001WL005193
|
MUTHUKANNU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUKANNU
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-017-017/303-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320237
|
06/06/2022
|
AMUTHA
|
2914001WL005193
|
AMUTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-017-017/315-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320239
|
06/06/2022
|
KESAVAN
|
2914001WL005193
|
KESAVAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KESAVAN
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-017-017/315-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320238
|
06/06/2022
|
RATHIKA
|
2914001WL005193
|
RATHIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHIKA
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-017-017/324-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320240
|
06/06/2022
|
MALLIKA
|
2914001WL005193
|
MALLIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-017-017/324-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320241
|
06/06/2022
|
SELVARASU
|
2914001WL005193
|
SELVARASU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-017-017/339-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320242
|
06/06/2022
|
CHINNAIYAN
|
2914001WL005193
|
CHINNAIYAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAIYAN
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-017-017/339-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320243
|
06/06/2022
|
MARIYAMMAL
|
2914001WL005193
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-017-017/342-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320245
|
06/06/2022
|
CHINNAPONNU
|
2914001WL005193
|
CHINNAPONNU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-017-017/342-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320244
|
06/06/2022
|
GAJENDRAN
|
2914001WL005193
|
GAJENDRAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GAJENDRAN
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-017-017/343-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320246
|
06/06/2022
|
SOMU
|
2914001WL005193
|
SOMU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOMU
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-017-017/345-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320247
|
06/06/2022
|
RADHIKA
|
2914001WL005193
|
RADHIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHIKA
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-017-017/346-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320248
|
06/06/2022
|
SENBAGAVALLI
|
2914001WL005193
|
SENBAGAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENBAGAVALLI
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-017-017/347-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320250
|
06/06/2022
|
GANESAMOORTHI
|
2914001WL005193
|
GANESAMOORTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANESAMOORTHI
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-017-017/347-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320249
|
06/06/2022
|
KANAGAM
|
2914001WL005193
|
KANAGAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAM
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-017-017/359-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320251
|
06/06/2022
|
THILAGAVATHI
|
2914001WL005193
|
THILAGAVATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAGAVATHI
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-017-017/435-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320252
|
06/06/2022
|
LATHA
|
2914001WL005193
|
LATHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-017-017/435-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320253
|
06/06/2022
|
THANGARASU
|
2914001WL005193
|
THANGARASU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGARASU
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-017-017/511-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320255
|
06/06/2022
|
SAROJA
|
2914001WL005193
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-017-017/520-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320256
|
06/06/2022
|
USHA
|
2914001WL005193
|
USHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-017-017/547-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320257
|
06/06/2022
|
UMA MEHASWARI
|
2914001WL005193
|
UMA MEHASWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA MEHASWARI
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-017-017/561-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320259
|
06/06/2022
|
USHA
|
2914001WL005193
|
USHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-017-017/564-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320260
|
06/06/2022
|
THANGARASU
|
2914001WL005193
|
THANGARASU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGARASU
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-017-017/564-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320261
|
06/06/2022
|
THAVAMANI
|
2914001WL005193
|
THAVAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-017-017/578-B
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320262
|
06/06/2022
|
VANITHA
|
2914001WL005193
|
VANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANITHA
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-017-017/589-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320263
|
06/06/2022
|
RAJKUMAR
|
2914001WL005193
|
RAJKUMAR
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-017-017/595-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320264
|
06/06/2022
|
MARY
|
2914001WL005193
|
MARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARY
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-017-017/95-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320265
|
06/06/2022
|
VIJAYA
|
2914001WL005193
|
VIJAYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
UCO BANK(607066)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-017-017/96-a
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320266
|
06/06/2022
|
INDRANI
|
2914001WL005193
|
INDRANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRANI
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-017-017/98-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320267
|
06/06/2022
|
ANJU
|
2914001WL005193
|
ANJU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJU
|
UCO BANK(607066)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-017-017/98-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320268
|
06/06/2022
|
CHELLAMMAL
|
2914001WL005193
|
CHELLAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-017-017/99-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320269
|
06/06/2022
|
NALLASAMY
|
2914001WL005193
|
NALLASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLASAMY
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-017-017/99-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220320270
|
06/06/2022
|
SUMATHI
|
2914001WL005193
|
SUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|