|
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
|
KADAMBATHUR
|
TN-02-012-032-032/92-A
(Satharai)
|
2902012000NRG23140320233100840
|
15/03/2023
|
YASOTHA.S
|
2902012WL073069
|
YASOTHA.S
|
00176
|
IDIB000K002
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
YASOTHA.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/18-A
(Satharai)
|
2902012000NRG23140320233100748
|
15/03/2023
|
Kumari
|
2902012WL073069
|
Kumari
|
00177
|
IOBA0003438
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/18-A
(Satharai)
|
2902012000NRG23140320233100749
|
15/03/2023
|
Kumari
|
2902012WL073069
|
Kumari
|
00177
|
IOBA0003438
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/401-A
(Satharai)
|
2902012000NRG23140320233100817
|
15/03/2023
|
Sangeetha
|
2902012WL073069
|
Sangeetha
|
00177
|
IOBA0003438
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/100-A
(Satharai)
|
2902012000NRG23140320233100717
|
15/03/2023
|
CHINNAPONNU
|
2902012WL073069
|
CHINNAPONNU
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/106-A
(Satharai)
|
2902012000NRG23140320233100718
|
15/03/2023
|
DANALAKSHMI
|
2902012WL073069
|
DANALAKSHMI
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/107-A
(Satharai)
|
2902012000NRG23140320233100719
|
15/03/2023
|
KANTHA. T
|
2902012WL073069
|
KANTHA. T
|
00462
|
UCBA0000517
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANTHA. T
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/109-A
(Satharai)
|
2902012000NRG23140320233100720
|
15/03/2023
|
THAVAMANI
|
2902012WL073069
|
THAVAMANI
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/117-A
(Satharai)
|
2902012000NRG23140320233100722
|
15/03/2023
|
KILIYAMMAL
|
2902012WL073069
|
KILIYAMMAL
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/118-A
(Satharai)
|
2902012000NRG23140320233100723
|
15/03/2023
|
MOGANA
|
2902012WL073069
|
MOGANA
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOGANA
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/122-A
(Satharai)
|
2902012000NRG23140320233100724
|
15/03/2023
|
ANNAMMAL
|
2902012WL073069
|
ANNAMMAL
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/125-A
(Satharai)
|
2902012000NRG23140320233100725
|
15/03/2023
|
Mala
|
2902012WL073069
|
Mala
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mala
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/127-A
(Satharai)
|
2902012000NRG23140320233100726
|
15/03/2023
|
Navanidham
|
2902012WL073069
|
Navanidham
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Navanidham
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/127-A
(Satharai)
|
2902012000NRG23140320233100727
|
15/03/2023
|
Navanidham
|
2902012WL073069
|
Navanidham
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
Navanidham
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/13-A
(Satharai)
|
2902012000NRG23140320233100728
|
15/03/2023
|
Govinthammal.S
|
2902012WL073069
|
Govinthammal.S
|
00462
|
UCBA0000517
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govinthammal.S
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/131-A
(Satharai)
|
2902012000NRG23140320233100729
|
15/03/2023
|
VETHAM
|
2902012WL073069
|
VETHAM
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
VETHAM
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/133-A
(Satharai)
|
2902012000NRG23140320233100730
|
15/03/2023
|
SULOKSHANA
|
2902012WL073069
|
SULOKSHANA
|
00462
|
UCBA0000517
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SULOKSHANA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/138-A
(Satharai)
|
2902012000NRG23140320233100731
|
15/03/2023
|
MARIAMMAL.M
|
2902012WL073069
|
MARIAMMAL.M
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIAMMAL.M
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/14-A
(Satharai)
|
2902012000NRG23140320233100732
|
15/03/2023
|
USHA.D
|
2902012WL073069
|
USHA.D
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/14-A
(Satharai)
|
2902012000NRG23140320233100733
|
15/03/2023
|
USHA.D
|
2902012WL073069
|
USHA.D
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/144-A
(Satharai)
|
2902012000NRG23140320233100734
|
15/03/2023
|
PUSHPARANI
|
2902012WL073069
|
PUSHPARANI
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPARANI
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/148-A
(Satharai)
|
2902012000NRG23140320233100735
|
15/03/2023
|
JAYA
|
2902012WL073069
|
JAYA
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/148-A
(Satharai)
|
2902012000NRG23140320233100736
|
15/03/2023
|
JAYA
|
2902012WL073069
|
JAYA
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/149-A
(Satharai)
|
2902012000NRG23140320233100737
|
15/03/2023
|
SHANTHI
|
2902012WL073069
|
SHANTHI
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/153-A
(Satharai)
|
2902012000NRG23140320233100739
|
15/03/2023
|
Sundararajan
|
2902012WL073069
|
Sundararajan
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundararajan
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/16-A
(Satharai)
|
2902012000NRG23140320233100740
|
15/03/2023
|
MANGAMMAL.B
|
2902012WL073069
|
MANGAMMAL.B
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANGAMMAL.B
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/17-A
(Satharai)
|
2902012000NRG23140320233100741
|
15/03/2023
|
VANITHA
|
2902012WL073069
|
VANITHA
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/172-A
(Satharai)
|
2902012000NRG23140320233100742
|
15/03/2023
|
PUSHPALATHA
|
2902012WL073069
|
PUSHPALATHA
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/172-A
(Satharai)
|
2902012000NRG23140320233100743
|
15/03/2023
|
PUSHPALATHA
|
2902012WL073069
|
PUSHPALATHA
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/173-A
(Satharai)
|
2902012000NRG23140320233100744
|
15/03/2023
|
KASTHURI
|
2902012WL073069
|
KASTHURI
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/175-A
(Satharai)
|
2902012000NRG23140320233100745
|
15/03/2023
|
PARIMALA.K
|
2902012WL073069
|
PARIMALA.K
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA.K
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/176-A
(Satharai)
|
2902012000NRG23140320233100746
|
15/03/2023
|
GOVINDAMMAL
|
2902012WL073069
|
GOVINDAMMAL
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/177-A
(Satharai)
|
2902012000NRG23140320233100747
|
15/03/2023
|
JANAGI
|
2902012WL073069
|
JANAGI
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
JANAGI
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/180-A
(Satharai)
|
2902012000NRG23140320233100750
|
15/03/2023
|
KANNIGA.A
|
2902012WL073069
|
KANNIGA.A
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIGA.A
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/181-A
(Satharai)
|
2902012000NRG23140320233100751
|
15/03/2023
|
Lalli
|
2902012WL073069
|
Lalli
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lalli
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/189-A
(Satharai)
|
2902012000NRG23140320233100752
|
15/03/2023
|
AMBIKA.V
|
2902012WL073069
|
AMBIKA.V
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMBIKA.V
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-032/190-A
(Satharai)
|
2902012000NRG23140320233100753
|
15/03/2023
|
KANNIYAMMAL
|
2902012WL073069
|
KANNIYAMMAL
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-032/191-A
(Satharai)
|
2902012000NRG23140320233100754
|
15/03/2023
|
JOTHI
|
2902012WL073069
|
JOTHI
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-032/197-A
(Satharai)
|
2902012000NRG23140320233100755
|
15/03/2023
|
GOWRI.K
|
2902012WL073069
|
GOWRI.K
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI.K
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-032/2-A
(Satharai)
|
2902012000NRG23140320233100757
|
15/03/2023
|
Thilaga.N
|
2902012WL073069
|
Thilaga.N
|
00462
|
UCBA0000517
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thilaga.N
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-032/2-A
(Satharai)
|
2902012000NRG23140320233100758
|
15/03/2023
|
Thilaga.N
|
2902012WL073069
|
Thilaga.N
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thilaga.N
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-032/20-A
(Satharai)
|
2902012000NRG23140320233100759
|
15/03/2023
|
JOTHI
|
2902012WL073069
|
JOTHI
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-032-032/205-A
(Satharai)
|
2902012000NRG23140320233100760
|
15/03/2023
|
CHANDIRA
|
2902012WL073069
|
CHANDIRA
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDIRA
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-032-032/207-A
(Satharai)
|
2902012000NRG23140320233100761
|
15/03/2023
|
SARIDHA
|
2902012WL073069
|
SARIDHA
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-032-032/207-A
(Satharai)
|
2902012000NRG23140320233100762
|
15/03/2023
|
SARIDHA
|
2902012WL073069
|
SARIDHA
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-032-032/208-A
(Satharai)
|
2902012000NRG23140320233100763
|
15/03/2023
|
Thayarammal
|
2902012WL073069
|
Thayarammal
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thayarammal
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-032-032/209-A
(Satharai)
|
2902012000NRG23140320233100764
|
15/03/2023
|
LOGAMMAL
|
2902012WL073069
|
LOGAMMAL
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
LOGAMMAL
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-032-032/21-A
(Satharai)
|
2902012000NRG23140320233100765
|
15/03/2023
|
KAMALAMMAL
|
2902012WL073069
|
KAMALAMMAL
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALAMMAL
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-032-032/21-A
(Satharai)
|
2902012000NRG23140320233100766
|
15/03/2023
|
KAMALAMMAL
|
2902012WL073069
|
KAMALAMMAL
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALAMMAL
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-032-032/211-A
(Satharai)
|
2902012000NRG23140320233100767
|
15/03/2023
|
VASANTHA
|
2902012WL073069
|
VASANTHA
|
00462
|
UCBA0000517
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-032-032/213-A
(Satharai)
|
2902012000NRG23140320233100768
|
15/03/2023
|
LALITHA
|
2902012WL073069
|
LALITHA
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-032-032/213-A
(Satharai)
|
2902012000NRG23140320233100769
|
15/03/2023
|
LALITHA
|
2902012WL073069
|
LALITHA
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-032-032/214-A
(Satharai)
|
2902012000NRG23140320233100770
|
15/03/2023
|
PARIMALA
|
2902012WL073069
|
PARIMALA
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-032-032/214-A
(Satharai)
|
2902012000NRG23140320233100771
|
15/03/2023
|
PARIMALA
|
2902012WL073069
|
PARIMALA
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-032-032/216-A
(Satharai)
|
2902012000NRG23140320233100772
|
15/03/2023
|
LAKSHMI
|
2902012WL073069
|
LAKSHMI
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-032-032/216-A
(Satharai)
|
2902012000NRG23140320233100773
|
15/03/2023
|
LAKSHMI
|
2902012WL073069
|
LAKSHMI
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-032-032/220-A
(Satharai)
|
2902012000NRG23140320233100774
|
15/03/2023
|
SUNDARI
|
2902012WL073069
|
SUNDARI
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDARI
|
UCO BANK(607066)
|
|
58
|
KADAMBATHUR
|
TN-02-012-032-032/225-A
(Satharai)
|
2902012000NRG23140320233100775
|
15/03/2023
|
Gowri.K
|
2902012WL073069
|
Gowri.K
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowri.K
|
UCO BANK(607066)
|
|
59
|
KADAMBATHUR
|
TN-02-012-032-032/227-A
(Satharai)
|
2902012000NRG23140320233100776
|
15/03/2023
|
Lalitha
|
2902012WL073069
|
Lalitha
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lalitha
|
UCO BANK(607066)
|
|
60
|
KADAMBATHUR
|
TN-02-012-032-032/228-A
(Satharai)
|
2902012000NRG23140320233100777
|
15/03/2023
|
VASANTHA
|
2902012WL073069
|
VASANTHA
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
UCO BANK(607066)
|
|
61
|
KADAMBATHUR
|
TN-02-012-032-032/228-A
(Satharai)
|
2902012000NRG23140320233100778
|
15/03/2023
|
VASANTHA
|
2902012WL073069
|
VASANTHA
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
UCO BANK(607066)
|
|
62
|
KADAMBATHUR
|
TN-02-012-032-032/229-A
(Satharai)
|
2902012000NRG23140320233100779
|
15/03/2023
|
MANGAI
|
2902012WL073069
|
MANGAI
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANGAI
|
UCO BANK(607066)
|
|
63
|
KADAMBATHUR
|
TN-02-012-032-032/230-A
(Satharai)
|
2902012000NRG23140320233100780
|
15/03/2023
|
SELVI
|
2902012WL073069
|
SELVI
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
UCO BANK(607066)
|
|
64
|
KADAMBATHUR
|
TN-02-012-032-032/231-a
(Satharai)
|
2902012000NRG23140320233100781
|
15/03/2023
|
Kannabiran
|
2902012WL073069
|
Kannabiran
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannabiran
|
UCO BANK(607066)
|
|
65
|
KADAMBATHUR
|
TN-02-012-032-032/232-A
(Satharai)
|
2902012000NRG23140320233100782
|
15/03/2023
|
Suguna
|
2902012WL073069
|
Suguna
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-032-032/234-A
(Satharai)
|
2902012000NRG23140320233100783
|
15/03/2023
|
SUSILA
|
2902012WL073069
|
SUSILA
|
00462
|
UCBA0000517
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA
|
UCO BANK(607066)
|
|
67
|
KADAMBATHUR
|
TN-02-012-032-032/234-A
(Satharai)
|
2902012000NRG23140320233100784
|
15/03/2023
|
SUSILA
|
2902012WL073069
|
SUSILA
|
00462
|
UCBA0000517
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA
|
UCO BANK(607066)
|
|
68
|
KADAMBATHUR
|
TN-02-012-032-032/236-A
(Satharai)
|
2902012000NRG23140320233100785
|
15/03/2023
|
KOMATHI
|
2902012WL073069
|
KOMATHI
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOMATHI
|
UCO BANK(607066)
|
|
69
|
KADAMBATHUR
|
TN-02-012-032-032/241-A
(Satharai)
|
2902012000NRG23140320233100786
|
15/03/2023
|
RANI
|
2902012WL073069
|
RANI
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-032-032/241-A
(Satharai)
|
2902012000NRG23140320233100787
|
15/03/2023
|
RANI
|
2902012WL073069
|
RANI
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-032-032/242-A
(Satharai)
|
2902012000NRG23140320233100788
|
15/03/2023
|
Amsa
|
2902012WL073069
|
Amsa
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsa
|
UCO BANK(607066)
|
|
72
|
KADAMBATHUR
|
TN-02-012-032-032/242-A
(Satharai)
|
2902012000NRG23140320233100789
|
15/03/2023
|
Amsa
|
2902012WL073069
|
Amsa
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsa
|
UCO BANK(607066)
|
|
73
|
KADAMBATHUR
|
TN-02-012-032-032/246-a
(Satharai)
|
2902012000NRG23140320233100790
|
15/03/2023
|
JAYA
|
2902012WL073069
|
JAYA
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
UCO BANK(607066)
|
|
74
|
KADAMBATHUR
|
TN-02-012-032-032/247-A
(Satharai)
|
2902012000NRG23140320233100791
|
15/03/2023
|
Samanthi.G
|
2902012WL073069
|
Samanthi.G
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Samanthi.G
|
UCO BANK(607066)
|
|
75
|
KADAMBATHUR
|
TN-02-012-032-032/248-A
(Satharai)
|
2902012000NRG23140320233100792
|
15/03/2023
|
SELVI
|
2902012WL073069
|
SELVI
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
UCO BANK(607066)
|
|
76
|
KADAMBATHUR
|
TN-02-012-032-032/25-A
(Satharai)
|
2902012000NRG23140320233100793
|
15/03/2023
|
SHANTHI.S
|
2902012WL073069
|
SHANTHI.S
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI.S
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-032-032/250-A
(Satharai)
|
2902012000NRG23140320233100794
|
15/03/2023
|
Kamala
|
2902012WL073069
|
Kamala
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
UCO BANK(607066)
|
|
78
|
KADAMBATHUR
|
TN-02-012-032-032/250-A
(Satharai)
|
2902012000NRG23140320233100795
|
15/03/2023
|
Kamala
|
2902012WL073069
|
Kamala
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
UCO BANK(607066)
|
|
79
|
KADAMBATHUR
|
TN-02-012-032-032/257-A
(Satharai)
|
2902012000NRG23140320233100796
|
15/03/2023
|
Sulochanam
|
2902012WL073069
|
Sulochanam
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sulochanam
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-032-032/268-A
(Satharai)
|
2902012000NRG23140320233100797
|
15/03/2023
|
Parvathi.N
|
2902012WL073069
|
Parvathi.N
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi.N
|
UCO BANK(607066)
|
|
81
|
KADAMBATHUR
|
TN-02-012-032-032/273-A
(Satharai)
|
2902012000NRG23140320233100798
|
15/03/2023
|
Alamelu.M
|
2902012WL073069
|
Alamelu.M
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alamelu.M
|
UCO BANK(607066)
|
|
82
|
KADAMBATHUR
|
TN-02-012-032-032/277-A
(Satharai)
|
2902012000NRG23140320233100799
|
15/03/2023
|
MUNIYAMMAL
|
2902012WL073069
|
MUNIYAMMAL
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
83
|
KADAMBATHUR
|
TN-02-012-032-032/277-A
(Satharai)
|
2902012000NRG23140320233100800
|
15/03/2023
|
MUNIYAMMAL
|
2902012WL073069
|
MUNIYAMMAL
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
84
|
KADAMBATHUR
|
TN-02-012-032-032/280-A
(Satharai)
|
2902012000NRG23140320233100801
|
15/03/2023
|
SATHIYAVATHI
|
2902012WL073069
|
SATHIYAVATHI
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHIYAVATHI
|
UCO BANK(607066)
|
|
85
|
KADAMBATHUR
|
TN-02-012-032-032/281-A
(Satharai)
|
2902012000NRG23140320233100802
|
15/03/2023
|
THANTHONI
|
2902012WL073069
|
THANTHONI
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANTHONI
|
INDIAN BANK(607105)
|
|
86
|
KADAMBATHUR
|
TN-02-012-032-032/29-A
(Satharai)
|
2902012000NRG23140320233100803
|
15/03/2023
|
SUGUNA
|
2902012WL073069
|
SUGUNA
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
UCO BANK(607066)
|
|
87
|
KADAMBATHUR
|
TN-02-012-032-032/29-A
(Satharai)
|
2902012000NRG23140320233100804
|
15/03/2023
|
SUGUNA
|
2902012WL073069
|
SUGUNA
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
UCO BANK(607066)
|
|
88
|
KADAMBATHUR
|
TN-02-012-032-032/311-A
(Satharai)
|
2902012000NRG23140320233100805
|
15/03/2023
|
JOTHILAKSHMI
|
2902012WL073069
|
JOTHILAKSHMI
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHILAKSHMI
|
UCO BANK(607066)
|
|
89
|
KADAMBATHUR
|
TN-02-012-032-032/312-A
(Satharai)
|
2902012000NRG23140320233100806
|
15/03/2023
|
VISALAM
|
2902012WL073069
|
VISALAM
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
VISALAM
|
UCO BANK(607066)
|
|
90
|
KADAMBATHUR
|
TN-02-012-032-032/313-A
(Satharai)
|
2902012000NRG23140320233100807
|
15/03/2023
|
Shobana
|
2902012WL073069
|
Shobana
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shobana
|
UCO BANK(607066)
|
|
91
|
KADAMBATHUR
|
TN-02-012-032-032/32-A
(Satharai)
|
2902012000NRG23140320233100808
|
15/03/2023
|
VARALAKSHMI.R
|
2902012WL073069
|
VARALAKSHMI.R
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
VARALAKSHMI.R
|
UCO BANK(607066)
|
|
92
|
KADAMBATHUR
|
TN-02-012-032-032/334-B
(Satharai)
|
2902012000NRG23140320233100809
|
15/03/2023
|
Selvi
|
2902012WL073069
|
Selvi
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
UCO BANK(607066)
|
|
93
|
KADAMBATHUR
|
TN-02-012-032-032/334-B
(Satharai)
|
2902012000NRG23140320233100810
|
15/03/2023
|
Selvi
|
2902012WL073069
|
Selvi
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
UCO BANK(607066)
|
|
94
|
KADAMBATHUR
|
TN-02-012-032-032/36-A
(Satharai)
|
2902012000NRG23140320233100811
|
15/03/2023
|
KAMATCHI.D
|
2902012WL073069
|
KAMATCHI.D
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATCHI.D
|
UCO BANK(607066)
|
|
95
|
KADAMBATHUR
|
TN-02-012-032-032/374-A
(Satharai)
|
2902012000NRG23140320233100812
|
15/03/2023
|
Kavitha
|
2902012WL073069
|
Kavitha
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
96
|
KADAMBATHUR
|
TN-02-012-032-032/374-A
(Satharai)
|
2902012000NRG23140320233100813
|
15/03/2023
|
Kavitha
|
2902012WL073069
|
Kavitha
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
97
|
KADAMBATHUR
|
TN-02-012-032-032/375-A
(Satharai)
|
2902012000NRG23140320233100814
|
15/03/2023
|
Gowri
|
2902012WL073069
|
Gowri
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowri
|
UCO BANK(607066)
|
|
98
|
KADAMBATHUR
|
TN-02-012-032-032/38-A
(Satharai)
|
2902012000NRG23140320233100815
|
15/03/2023
|
KAMATCHI
|
2902012WL073069
|
KAMATCHI
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
99
|
KADAMBATHUR
|
TN-02-012-032-032/5-A
(Satharai)
|
2902012000NRG23140320233100821
|
15/03/2023
|
KOKILA.A
|
2902012WL073069
|
KOKILA.A
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOKILA.A
|
UCO BANK(607066)
|
|
100
|
KADAMBATHUR
|
TN-02-012-032-032/5-A
(Satharai)
|
2902012000NRG23140320233100822
|
15/03/2023
|
KOKILA.A
|
2902012WL073069
|
KOKILA.A
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOKILA.A
|
UCO BANK(607066)
|
|
101
|
KADAMBATHUR
|
TN-02-012-032-032/50-A
(Satharai)
|
2902012000NRG23140320233100823
|
15/03/2023
|
NAGAVENI
|
2902012WL073069
|
NAGAVENI
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAVENI
|
UCO BANK(607066)
|
|
102
|
KADAMBATHUR
|
TN-02-012-032-032/51-A
(Satharai)
|
2902012000NRG23140320233100824
|
15/03/2023
|
CHELLAMMAL
|
2902012WL073069
|
CHELLAMMAL
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
103
|
KADAMBATHUR
|
TN-02-012-032-032/59-A
(Satharai)
|
2902012000NRG23140320233100826
|
15/03/2023
|
SAROJA
|
2902012WL073069
|
SAROJA
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
UCO BANK(607066)
|
|
104
|
KADAMBATHUR
|
TN-02-012-032-032/64-A
(Satharai)
|
2902012000NRG23140320233100827
|
15/03/2023
|
PADHMA
|
2902012WL073069
|
PADHMA
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADHMA
|
UCO BANK(607066)
|
|
105
|
KADAMBATHUR
|
TN-02-012-032-032/65-A
(Satharai)
|
2902012000NRG23140320233100828
|
15/03/2023
|
SAROJA.C
|
2902012WL073069
|
SAROJA.C
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA.C
|
UCO BANK(607066)
|
|
106
|
KADAMBATHUR
|
TN-02-012-032-032/66-A
(Satharai)
|
2902012000NRG23140320233100829
|
15/03/2023
|
PACHAIAMMAL.S
|
2902012WL073069
|
PACHAIAMMAL.S
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACHAIAMMAL.S
|
UCO BANK(607066)
|
|
107
|
KADAMBATHUR
|
TN-02-012-032-032/7-A
(Satharai)
|
2902012000NRG23140320233100830
|
15/03/2023
|
NAGAMMAL.V
|
2902012WL073069
|
NAGAMMAL.V
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
108
|
KADAMBATHUR
|
TN-02-012-032-032/71-A
(Satharai)
|
2902012000NRG23140320233100831
|
15/03/2023
|
KANNIAMML.G
|
2902012WL073069
|
KANNIAMML.G
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIAMML.G
|
UCO BANK(607066)
|
|
109
|
KADAMBATHUR
|
TN-02-012-032-032/72-A
(Satharai)
|
2902012000NRG23140320233100832
|
15/03/2023
|
ELLAMMAL
|
2902012WL073069
|
ELLAMMAL
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
110
|
KADAMBATHUR
|
TN-02-012-032-032/82-A
(Satharai)
|
2902012000NRG23140320233100833
|
15/03/2023
|
MALLIGA.R
|
2902012WL073069
|
MALLIGA.R
|
00462
|
UCBA0000517
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA.R
|
INDIAN BANK(607105)
|
|
111
|
KADAMBATHUR
|
TN-02-012-032-032/82-A
(Satharai)
|
2902012000NRG23140320233100834
|
15/03/2023
|
MALLIGA.R
|
2902012WL073069
|
MALLIGA.R
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA.R
|
INDIAN BANK(607105)
|
|
112
|
KADAMBATHUR
|
TN-02-012-032-032/87-A
(Satharai)
|
2902012000NRG23140320233100837
|
15/03/2023
|
PUSHPA
|
2902012WL073069
|
PUSHPA
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
UCO BANK(607066)
|
|
113
|
KADAMBATHUR
|
TN-02-012-032-032/88-A
(Satharai)
|
2902012000NRG23140320233100838
|
15/03/2023
|
Janaki.S
|
2902012WL073069
|
Janaki.S
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janaki.S
|
UCO BANK(607066)
|
|
114
|
KADAMBATHUR
|
TN-02-012-032-032/91-A
(Satharai)
|
2902012000NRG23140320233100839
|
15/03/2023
|
NAGAMMAL.S
|
2902012WL073069
|
NAGAMMAL.S
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL.S
|
UCO BANK(607066)
|
|
115
|
KADAMBATHUR
|
TN-02-012-032-032/95-b
(Satharai)
|
2902012000NRG23140320233100841
|
15/03/2023
|
Kumari
|
2902012WL073069
|
Kumari
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
UCO BANK(607066)
|
|
116
|
KADAMBATHUR
|
TN-02-012-032-032/95-b
(Satharai)
|
2902012000NRG23140320233100842
|
15/03/2023
|
Kumari
|
2902012WL073069
|
Kumari
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
UCO BANK(607066)
|
|
117
|
KADAMBATHUR
|
TN-02-012-032-032/96-A
(Satharai)
|
2902012000NRG23140320233100843
|
15/03/2023
|
EASAMMAL
|
2902012WL073069
|
EASAMMAL
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
EASAMMAL
|
UCO BANK(607066)
|
|
118
|
KADAMBATHUR
|
TN-02-012-032-032/97-A
(Satharai)
|
2902012000NRG23140320233100844
|
15/03/2023
|
PREMA.S
|
2902012WL073069
|
PREMA.S
|
00462
|
UCBA0000517
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMA.S
|
UCO BANK(607066)
|
|
119
|
KADAMBATHUR
|
TN-02-012-032-032/99-A
(Satharai)
|
2902012000NRG23140320233100845
|
15/03/2023
|
Devi
|
2902012WL073069
|
Devi
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
UCO BANK(607066)
|
|
120
|
KADAMBATHUR
|
TN-02-012-032-033/354-A
(Satharai)
|
2902012000NRG23140320233100846
|
15/03/2023
|
Usha
|
2902012WL073069
|
Usha
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
UCO BANK(607066)
|
|
121
|
KADAMBATHUR
|
TN-02-012-032-033/377-A
(Satharai)
|
2902012000NRG23140320233100847
|
15/03/2023
|
Shanthi
|
2902012WL073069
|
Shanthi
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
UCO BANK(607066)
|
|
122
|
KADAMBATHUR
|
TN-02-012-032-033/377-A
(Satharai)
|
2902012000NRG23140320233100848
|
15/03/2023
|
Shanthi
|
2902012WL073069
|
Shanthi
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
UCO BANK(607066)
|
|
123
|
KADAMBATHUR
|
TN-02-012-032-034/308-A
(Satharai)
|
2902012000NRG23140320233100849
|
15/03/2023
|
ARPUTHAMERI
|
2902012WL073069
|
ARPUTHAMERI
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARPUTHAMERI
|
UCO BANK(607066)
|
|
124
|
KADAMBATHUR
|
TN-02-012-032-034/345-A
(Satharai)
|
2902012000NRG23140320233100850
|
15/03/2023
|
Jothi
|
2902012WL073069
|
Jothi
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN BANK(607105)
|
|
125
|
KADAMBATHUR
|
TN-02-012-032-034/376-A
(Satharai)
|
2902012000NRG23140320233100851
|
15/03/2023
|
Chithra
|
2902012WL073069
|
Chithra
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra
|
UCO BANK(607066)
|
|
126
|
KADAMBATHUR
|
TN-02-012-032-034/408-A
(Satharai)
|
2902012000NRG23140320233100852
|
15/03/2023
|
Revathy
|
2902012WL073069
|
Revathy
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathy
|
INDIAN BANK(607105)
|
|
127
|
KADAMBATHUR
|
TN-02-012-032-035/286-A
(Satharai)
|
2902012000NRG23140320233100853
|
15/03/2023
|
Abthul Rasak
|
2902012WL073069
|
Abthul Rasak
|
00462
|
UCBA0000517
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abthul Rasak
|
UCO BANK(607066)
|
|
128
|
KADAMBATHUR
|
TN-02-012-032-035/301-A
(Satharai)
|
2902012000NRG23140320233100854
|
15/03/2023
|
BATHMA
|
2902012WL073069
|
BATHMA
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
BATHMA
|
UCO BANK(607066)
|
|
129
|
KADAMBATHUR
|
TN-02-012-032-035/301-A
(Satharai)
|
2902012000NRG23140320233100855
|
15/03/2023
|
BATHMA
|
2902012WL073069
|
BATHMA
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
BATHMA
|
UCO BANK(607066)
|
|
130
|
KADAMBATHUR
|
TN-02-012-032-035/303-A
(Satharai)
|
2902012000NRG23140320233100856
|
15/03/2023
|
ESHWARI
|
2902012WL073069
|
ESHWARI
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADAMBATHUR
|
TN-02-012-032-035/337-A
(Satharai)
|
2902012000NRG23140320233100857
|
15/03/2023
|
Vijaya
|
2902012WL073069
|
Vijaya
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
UCO BANK(607066)
|
|
132
|
KADAMBATHUR
|
TN-02-012-032-035/340-A
(Satharai)
|
2902012000NRG23140320233100858
|
15/03/2023
|
Soodamani
|
2902012WL073069
|
Soodamani
|
00462
|
UCBA0000517
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soodamani
|
UCO BANK(607066)
|
|
133
|
KADAMBATHUR
|
TN-02-012-032-035/356-A
(Satharai)
|
2902012000NRG23140320233100859
|
15/03/2023
|
Sumathi
|
2902012WL073069
|
Sumathi
|
00462
|
UCBA0000517
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
UCO BANK(607066)
|
|
134
|
KADAMBATHUR
|
TN-02-012-032-036/330-A
(Satharai)
|
2902012000NRG23140320233100861
|
15/03/2023
|
Ezhilarasi
|
2902012WL073069
|
Ezhilarasi
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
135
|
KADAMBATHUR
|
TN-02-012-032-036/331-A
(Satharai)
|
2902012000NRG23140320233100862
|
15/03/2023
|
Valli
|
2902012WL073069
|
Valli
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
UCO BANK(607066)
|
|
136
|
KADAMBATHUR
|
TN-02-012-032-036/365-A
(Satharai)
|
2902012000NRG23140320233100863
|
15/03/2023
|
Kaveri
|
2902012WL073069
|
Kaveri
|
00462
|
UCBA0000517
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaveri
|
UCO BANK(607066)
|
|
137
|
KADAMBATHUR
|
TN-02-012-032-036/399-A
(Satharai)
|
2902012000NRG23140320233100867
|
15/03/2023
|
Vachala
|
2902012WL073069
|
Vachala
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vachala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23140320233100869
|
15/03/2023
|
Veerammal
|
2902012WL073069
|
Veerammal
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
UCO BANK(607066)
|
|
139
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23140320233100870
|
15/03/2023
|
Veerammal
|
2902012WL073069
|
Veerammal
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
UCO BANK(607066)
|
|
140
|
KADAMBATHUR
|
TN-02-012-032-037/322-A
(Satharai)
|
2902012000NRG23140320233100871
|
15/03/2023
|
Gowri
|
2902012WL073069
|
Gowri
|
00462
|
UCBA0000517
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowri
|
UCO BANK(607066)
|
|
141
|
KADAMBATHUR
|
TN-02-012-032-037/322-A
(Satharai)
|
2902012000NRG23140320233100872
|
15/03/2023
|
Gowri
|
2902012WL073069
|
Gowri
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowri
|
UCO BANK(607066)
|
|
142
|
KADAMBATHUR
|
TN-02-012-032-037/322-A
(Satharai)
|
2902012000NRG23140320233100873
|
15/03/2023
|
Gowri
|
2902012WL073069
|
Gowri
|
00462
|
UCBA0000517
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowri
|
UCO BANK(607066)
|
|
143
|
KADAMBATHUR
|
TN-02-012-032-037/326-A
(Satharai)
|
2902012000NRG23140320233100874
|
15/03/2023
|
Selvi
|
2902012WL073069
|
Selvi
|
00462
|
UCBA0000517
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
UCO BANK(607066)
|
|
144
|
KADAMBATHUR
|
TN-02-012-032-037/327-B
(Satharai)
|
2902012000NRG23140320233100875
|
15/03/2023
|
Vijaya
|
2902012WL073069
|
Vijaya
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
UCO BANK(607066)
|
|
145
|
KADAMBATHUR
|
TN-02-012-032-037/327-B
(Satharai)
|
2902012000NRG23140320233100876
|
15/03/2023
|
Vijaya
|
2902012WL073069
|
Vijaya
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
UCO BANK(607066)
|
|
146
|
KADAMBATHUR
|
TN-02-012-032-037/327-B
(Satharai)
|
2902012000NRG23140320233100877
|
15/03/2023
|
Vijaya
|
2902012WL073069
|
Vijaya
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
UCO BANK(607066)
|
|
147
|
KADAMBATHUR
|
TN-02-012-032-037/347-A
(Satharai)
|
2902012000NRG23140320233100878
|
15/03/2023
|
Bhavani
|
2902012WL073069
|
Bhavani
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhavani
|
UCO BANK(607066)
|
|
148
|
KADAMBATHUR
|
TN-02-012-032-037/347-A
(Satharai)
|
2902012000NRG23140320233100879
|
15/03/2023
|
Bhavani
|
2902012WL073069
|
Bhavani
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhavani
|
UCO BANK(607066)
|
|
149
|
KADAMBATHUR
|
TN-02-012-032-037/398-A
(Satharai)
|
2902012000NRG23140320233100881
|
15/03/2023
|
Kumari
|
2902012WL073069
|
Kumari
|
00462
|
UCBA0000517
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
UCO BANK(607066)
|
|
150
|
KADAMBATHUR
|
TN-02-012-032-037/398-A
(Satharai)
|
2902012000NRG23140320233100882
|
15/03/2023
|
Kumari
|
2902012WL073069
|
Kumari
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125068
|
125068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127828
|
127828
|
|
|
|
|
|
|
|