|
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
|
VIKKIRAVANDI
|
TN-04-009-013-013/1
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265376
|
31/03/2023
|
Alli
|
2904009WL150839
|
Alli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alli
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/1
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265375
|
31/03/2023
|
Kaliyaperumal
|
2904009WL150839
|
Kaliyaperumal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyaperumal
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/102
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265377
|
31/03/2023
|
Kamatchi
|
2904009WL150839
|
Kamatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/103
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265378
|
31/03/2023
|
dhasarathan
|
2904009WL150839
|
dhasarathan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
dhasarathan
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/104
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265379
|
31/03/2023
|
Kalyani
|
2904009WL150839
|
Kalyani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/106
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265380
|
31/03/2023
|
Anjaladevi
|
2904009WL150839
|
Anjaladevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjaladevi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/107
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265381
|
31/03/2023
|
Sunthari
|
2904009WL150839
|
Sunthari
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sunthari
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/109
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265382
|
31/03/2023
|
Mumoorthy
|
2904009WL150839
|
Mumoorthy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mumoorthy
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/120
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265383
|
31/03/2023
|
Magalakshmi
|
2904009WL150839
|
Magalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/125
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265384
|
31/03/2023
|
Sangeetha
|
2904009WL150839
|
Sangeetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-013-013/126
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265385
|
31/03/2023
|
Ganasundhari
|
2904009WL150839
|
Ganasundhari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganasundhari
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-013-013/15
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265386
|
31/03/2023
|
Dhanasingu
|
2904009WL150839
|
Dhanasingu
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanasingu
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-013-013/152
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265387
|
31/03/2023
|
Chinnamma
|
2904009WL150839
|
Chinnamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnamma
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-013-013/153
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265388
|
31/03/2023
|
Anjulatcham
|
2904009WL150839
|
Anjulatcham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-013-013/156
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265389
|
31/03/2023
|
Santhi
|
2904009WL150839
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-013-013/165
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265390
|
31/03/2023
|
Dhanalakshmi
|
2904009WL150839
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-013-013/166
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265391
|
31/03/2023
|
Santhi
|
2904009WL150839
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-013-013/167
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265392
|
31/03/2023
|
Pachaiyammal
|
2904009WL150839
|
Pachaiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-013-013/170
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265393
|
31/03/2023
|
Lakshmi
|
2904009WL150839
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-013-013/190
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265394
|
31/03/2023
|
santhira
|
2904009WL150839
|
santhira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
santhira
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-013-013/196
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265395
|
31/03/2023
|
Asothai
|
2904009WL150839
|
Asothai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Asothai
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-013-013/197
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265396
|
31/03/2023
|
Kanagambaram
|
2904009WL150839
|
Kanagambaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagambaram
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-013-013/199
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265397
|
31/03/2023
|
Lakshmi
|
2904009WL150839
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-013-013/2
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265398
|
31/03/2023
|
Ambiga
|
2904009WL150839
|
Ambiga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-013-013/20
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265399
|
31/03/2023
|
Govinthammal
|
2904009WL150839
|
Govinthammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthammal
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-013-013/201
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265400
|
31/03/2023
|
Vatchala
|
2904009WL150839
|
Vatchala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vatchala
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-013-013/205
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265401
|
31/03/2023
|
Uma
|
2904009WL150839
|
Uma
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-013-013/212
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265402
|
31/03/2023
|
Thilagavathi
|
2904009WL150839
|
Thilagavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-013-013/213
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265403
|
31/03/2023
|
Kalaiselvi
|
2904009WL150839
|
Kalaiselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-013-013/218
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265404
|
31/03/2023
|
Saroja
|
2904009WL150839
|
Saroja
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-013-013/22
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265405
|
31/03/2023
|
Indira
|
2904009WL150839
|
Indira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-013-013/221
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265406
|
31/03/2023
|
Boomavathi
|
2904009WL150839
|
Boomavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boomavathi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-013-013/224
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265407
|
31/03/2023
|
Navammal
|
2904009WL150839
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navammal
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-013-013/228
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265408
|
31/03/2023
|
Venugopal
|
2904009WL150839
|
Venugopal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venugopal
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-013-013/229
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265409
|
31/03/2023
|
Jayanthi
|
2904009WL150839
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-013-013/230
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265410
|
31/03/2023
|
Banumathy
|
2904009WL150839
|
Banumathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathy
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-013-013/231
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265411
|
31/03/2023
|
Sataiyammal
|
2904009WL150839
|
Sataiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sataiyammal
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-013-013/233
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265412
|
31/03/2023
|
Dhanalakshmi
|
2904009WL150839
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-013-013/237
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265413
|
31/03/2023
|
Pachaiyammal
|
2904009WL150839
|
Pachaiyammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-013-013/239
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265414
|
31/03/2023
|
Vasantha
|
2904009WL150839
|
Vasantha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-013-013/240
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265415
|
31/03/2023
|
Pattu
|
2904009WL150839
|
Pattu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattu
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-013-013/242
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265416
|
31/03/2023
|
Dhanabakiyam
|
2904009WL150839
|
Dhanabakiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-013-013/251
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265417
|
31/03/2023
|
Sundhari
|
2904009WL150839
|
Sundhari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundhari
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-013-013/26
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265418
|
31/03/2023
|
Kamalavalli
|
2904009WL150839
|
Kamalavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamalavalli
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-013-013/260
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265419
|
31/03/2023
|
Samikannu
|
2904009WL150839
|
Samikannu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samikannu
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-013-013/261
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265420
|
31/03/2023
|
Kamalam
|
2904009WL150839
|
Kamalam
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamalam
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-013-013/266
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265421
|
31/03/2023
|
Chinnakuzhanthai
|
2904009WL150839
|
Chinnakuzhanthai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakuzhanthai
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-013-013/267
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265422
|
31/03/2023
|
Kannadasan
|
2904009WL150839
|
Kannadasan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannadasan
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-013-013/269
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265423
|
31/03/2023
|
Veerammal
|
2904009WL150839
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-013-013/275
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265424
|
31/03/2023
|
Bhuvaneswari
|
2904009WL150839
|
Bhuvaneswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-013-013/278
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265425
|
31/03/2023
|
Malarvizhi
|
2904009WL150839
|
Malarvizhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-013-013/281
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265426
|
31/03/2023
|
Ayyanar
|
2904009WL150839
|
Ayyanar
|
00462
|
UCBA0000194
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyanar
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-013-013/287
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265427
|
31/03/2023
|
Kumutha
|
2904009WL150839
|
Kumutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumutha
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-013-013/29
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265428
|
31/03/2023
|
Palaniyammal
|
2904009WL150839
|
Palaniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-013-013/290
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265429
|
31/03/2023
|
Valli
|
2904009WL150839
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-013-013/291
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265430
|
31/03/2023
|
Navammal
|
2904009WL150839
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navammal
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-013-013/300
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265431
|
31/03/2023
|
Karthikeyan
|
2904009WL150839
|
Karthikeyan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthikeyan
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-013-013/316
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265432
|
31/03/2023
|
Indirani
|
2904009WL150839
|
Indirani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-013-013/317
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265433
|
31/03/2023
|
Govinthammal
|
2904009WL150839
|
Govinthammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthammal
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-013-013/322
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265434
|
31/03/2023
|
Navammal
|
2904009WL150839
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navammal
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-013-013/325
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265436
|
31/03/2023
|
Girija
|
2904009WL150839
|
Girija
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Girija
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-013-013/325
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265435
|
31/03/2023
|
Sivasakthi
|
2904009WL150839
|
Sivasakthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivasakthi
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-013-013/33
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265437
|
31/03/2023
|
Athilakshmi
|
2904009WL150839
|
Athilakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-013-013/34
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265438
|
31/03/2023
|
Kavitha
|
2904009WL150839
|
Kavitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-013-013/341-A
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265439
|
31/03/2023
|
Kannama
|
2904009WL150839
|
Kannama
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannama
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-013-013/347-A
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265440
|
31/03/2023
|
Muthulakshmi
|
2904009WL150839
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-013-013/364-A
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265441
|
31/03/2023
|
Shanthi
|
2904009WL150839
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-013-013/376
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265442
|
31/03/2023
|
Geetha
|
2904009WL150839
|
Geetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-013-013/377
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265443
|
31/03/2023
|
Chinnathambi
|
2904009WL150839
|
Chinnathambi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-013-013/381
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265444
|
31/03/2023
|
Radha
|
2904009WL150839
|
Radha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-013-013/387
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265445
|
31/03/2023
|
Malliga
|
2904009WL150839
|
Malliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-013-013/40
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265446
|
31/03/2023
|
Sankari
|
2904009WL150839
|
Sankari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankari
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-013-013/401
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265447
|
31/03/2023
|
kalaivani
|
2904009WL150839
|
kalaivani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
kalaivani
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-013-013/406
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265448
|
31/03/2023
|
dhanalakshmi
|
2904009WL150839
|
dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
dhanalakshmi
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-013-013/408
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265449
|
31/03/2023
|
Tamilselvi
|
2904009WL150839
|
Tamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-013-013/41
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265450
|
31/03/2023
|
Selvi
|
2904009WL150839
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-013-013/415
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265451
|
31/03/2023
|
Chinnathambi
|
2904009WL150839
|
Chinnathambi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnathambi
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-013-013/416
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265452
|
31/03/2023
|
Bakiyalakshmi
|
2904009WL150839
|
Bakiyalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-013-013/418
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265453
|
31/03/2023
|
Vimala
|
2904009WL150839
|
Vimala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vimala
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-013-013/42
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265454
|
31/03/2023
|
Subbarayan
|
2904009WL150839
|
Subbarayan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbarayan
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-013-013/424
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265455
|
31/03/2023
|
Alamelu
|
2904009WL150839
|
Alamelu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-013-013/425
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265456
|
31/03/2023
|
Dhanasekar
|
2904009WL150839
|
Dhanasekar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-013-013/429
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265457
|
31/03/2023
|
Valliyammai
|
2904009WL150839
|
Valliyammai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammai
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-013-013/438
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265458
|
31/03/2023
|
Thenmozhi
|
2904009WL150839
|
Thenmozhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-013-013/44
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265459
|
31/03/2023
|
Selvi
|
2904009WL150839
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-013-013/445
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265460
|
31/03/2023
|
Kaliyavarathan
|
2904009WL150839
|
Kaliyavarathan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyavarathan
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-013-013/446
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265461
|
31/03/2023
|
Muniyammal
|
2904009WL150839
|
Muniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-013-013/447
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265462
|
31/03/2023
|
Vellikannu
|
2904009WL150839
|
Vellikannu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellikannu
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-013-013/450
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265463
|
31/03/2023
|
Saratha
|
2904009WL150839
|
Saratha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saratha
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-013-013/457
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265464
|
31/03/2023
|
Kaltha
|
2904009WL150839
|
Kaltha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaltha
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-013-013/467
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265465
|
31/03/2023
|
Rajeswari
|
2904009WL150839
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-013-013/474
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265466
|
31/03/2023
|
Parvathy
|
2904009WL150839
|
Parvathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathy
|
UCO BANK(607066)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-013-013/477
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265467
|
31/03/2023
|
vanitha
|
2904009WL150839
|
vanitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
vanitha
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-013-013/482
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265468
|
31/03/2023
|
anitha
|
2904009WL150839
|
anitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
anitha
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-013-013/485
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265469
|
31/03/2023
|
subramani
|
2904009WL150839
|
subramani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
subramani
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-013-013/486
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265470
|
31/03/2023
|
vallalvalli
|
2904009WL150839
|
vallalvalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
vallalvalli
|
UCO BANK(607066)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-013-013/487
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265471
|
31/03/2023
|
karthikeyan
|
2904009WL150839
|
karthikeyan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
karthikeyan
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-013-013/491
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265472
|
31/03/2023
|
narmadha
|
2904009WL150839
|
narmadha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
narmadha
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-013-013/492
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265473
|
31/03/2023
|
Rajeswari
|
2904009WL150839
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-013-013/497
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265474
|
31/03/2023
|
mangalakshmi
|
2904009WL150839
|
mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-013-013/5
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265475
|
31/03/2023
|
Amutha
|
2904009WL150839
|
Amutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
UCO BANK(607066)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-013-013/503
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265476
|
31/03/2023
|
punitha
|
2904009WL150839
|
punitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
punitha
|
UCO BANK(607066)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-013-013/504
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265477
|
31/03/2023
|
amala
|
2904009WL150839
|
amala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
amala
|
UCO BANK(607066)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-013-013/505
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265478
|
31/03/2023
|
bakiyalakshmi
|
2904009WL150839
|
bakiyalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
bakiyalakshmi
|
UCO BANK(607066)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-013-013/507
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265479
|
31/03/2023
|
KALPANA
|
2904009WL150839
|
KALPANA
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALPANA
|
UCO BANK(607066)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-013-013/511
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265480
|
31/03/2023
|
Bavani
|
2904009WL150839
|
Bavani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bavani
|
UCO BANK(607066)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-013-013/518
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265481
|
31/03/2023
|
Logeshwari
|
2904009WL150839
|
Logeshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Logeshwari
|
UCO BANK(607066)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-013-013/527
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265482
|
31/03/2023
|
Viji
|
2904009WL150839
|
Viji
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Viji
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-013-013/528
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265483
|
31/03/2023
|
Vijiyalakshmi
|
2904009WL150839
|
Vijiyalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-013-013/531
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265484
|
31/03/2023
|
sooriyakala
|
2904009WL150839
|
sooriyakala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
sooriyakala
|
UCO BANK(607066)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-013-013/535
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265485
|
31/03/2023
|
Priya
|
2904009WL150839
|
Priya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
BANK OF INDIA(508505)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-013-013/536
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265486
|
31/03/2023
|
soundhariya
|
2904009WL150839
|
soundhariya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
soundhariya
|
UCO BANK(607066)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-013-013/538
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265487
|
31/03/2023
|
menaga
|
2904009WL150839
|
menaga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
menaga
|
UCO BANK(607066)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-013-013/548
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265488
|
31/03/2023
|
Kaviarasi
|
2904009WL150839
|
Kaviarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaviarasi
|
UCO BANK(607066)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-013-013/554
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265489
|
31/03/2023
|
Kanagavalli
|
2904009WL150839
|
Kanagavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagavalli
|
UCO BANK(607066)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-013-013/558
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265490
|
31/03/2023
|
Meena
|
2904009WL150839
|
Meena
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
BANK OF INDIA(508505)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-013-013/559
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265491
|
31/03/2023
|
Nandhini
|
2904009WL150839
|
Nandhini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nandhini
|
UCO BANK(607066)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-013-013/560
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265492
|
31/03/2023
|
Muthulakshmi
|
2904009WL150839
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-013-013/562
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265493
|
31/03/2023
|
Thavamani
|
2904009WL150839
|
Thavamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-013-013/64
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265495
|
31/03/2023
|
Malliga
|
2904009WL150839
|
Malliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
UCO BANK(607066)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-013-013/7
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265496
|
31/03/2023
|
Sakthivel
|
2904009WL150839
|
Sakthivel
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-013-013/73
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265497
|
31/03/2023
|
Navammal
|
2904009WL150839
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navammal
|
UCO BANK(607066)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-013-013/76
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265498
|
31/03/2023
|
Primala
|
2904009WL150839
|
Primala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Primala
|
UCO BANK(607066)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-013-013/77
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265499
|
31/03/2023
|
Poongothai
|
2904009WL150839
|
Poongothai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-013-013/78
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265500
|
31/03/2023
|
Pushpa
|
2904009WL150839
|
Pushpa
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-013-013/94
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265501
|
31/03/2023
|
Lakshmi
|
2904009WL150839
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-013-013/98
(KOTTIYAMPOONDI)
|
2904009000NRG23310320235265502
|
31/03/2023
|
Magalakshmi
|
2904009WL150839
|
Magalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Magalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154713
|
154713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154713
|
154713
|
|
|
|
|
|
|
|