|
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-14-001-015-015/378-A
(PALAIYUR)
|
2914001000NRG23240620220509877
|
24/06/2022
|
DHANALAKSHMI
|
2914001WL008367
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-001/170-A
(PALAIYUR)
|
2914001000NRG23240620220509728
|
24/06/2022
|
VALARMATHI
|
2914001WL008367
|
VALARMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-001/308-D
(PALAIYUR)
|
2914001000NRG23240620220509729
|
24/06/2022
|
MAHESHWARI
|
2914001WL008367
|
MAHESHWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-001/309-B
(PALAIYUR)
|
2914001000NRG23240620220509730
|
24/06/2022
|
SARASWATHI
|
2914001WL008367
|
SARASWATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-001/310-C
(PALAIYUR)
|
2914001000NRG23240620220509731
|
24/06/2022
|
ANNALAKSMI
|
2914001WL008367
|
ANNALAKSMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNALAKSMI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-001/341-A
(PALAIYUR)
|
2914001000NRG23240620220509732
|
24/06/2022
|
ANITHA
|
2914001WL008367
|
ANITHA
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANITHA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-001/342-A
(PALAIYUR)
|
2914001000NRG23240620220509733
|
24/06/2022
|
JAYALAKSHMI
|
2914001WL008367
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-001/344-A
(PALAIYUR)
|
2914001000NRG23240620220509734
|
24/06/2022
|
PUSHPARANI
|
2914001WL008367
|
PUSHPARANI
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPARANI
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-002/333-A
(PALAIYUR)
|
2914001000NRG23240620220509736
|
24/06/2022
|
KALAIYARASI
|
2914001WL008367
|
KALAIYARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/1-C
(PALAIYUR)
|
2914001000NRG23240620220509748
|
24/06/2022
|
PALANIYAMMAL
|
2914001WL008367
|
PALANIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-015-015/10-A
(PALAIYUR)
|
2914001000NRG23240620220509749
|
24/06/2022
|
NAGALAKSHMI
|
2914001WL008367
|
NAGALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGALAKSHMI
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-015-015/100-A
(PALAIYUR)
|
2914001000NRG23240620220509750
|
24/06/2022
|
MARIYAMMAL
|
2914001WL008367
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-015-015/101-A
(PALAIYUR)
|
2914001000NRG23240620220509752
|
24/06/2022
|
Andal
|
2914001WL008367
|
Andal
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andal
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-015-015/101-A
(PALAIYUR)
|
2914001000NRG23240620220509751
|
24/06/2022
|
ARUMUGAM
|
2914001WL008367
|
ARUMUGAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-015-015/102-A
(PALAIYUR)
|
2914001000NRG23240620220509754
|
24/06/2022
|
JANAKI
|
2914001WL008367
|
JANAKI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANAKI
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-015-015/102-A
(PALAIYUR)
|
2914001000NRG23240620220509753
|
24/06/2022
|
PANEERSELVAM
|
2914001WL008367
|
PANEERSELVAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANEERSELVAM
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-015-015/105-A
(PALAIYUR)
|
2914001000NRG23240620220509756
|
24/06/2022
|
KAVITHA
|
2914001WL008367
|
KAVITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-015-015/107-A
(PALAIYUR)
|
2914001000NRG23240620220509758
|
24/06/2022
|
BABY
|
2914001WL008367
|
BABY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
BABY
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-015-015/107-A
(PALAIYUR)
|
2914001000NRG23240620220509757
|
24/06/2022
|
Kuppusamy
|
2914001WL008367
|
Kuppusamy
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppusamy
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-015-015/111-A
(PALAIYUR)
|
2914001000NRG23240620220509759
|
24/06/2022
|
NAGAVALLI
|
2914001WL008367
|
NAGAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-015-015/113-A
(PALAIYUR)
|
2914001000NRG23240620220509760
|
24/06/2022
|
JAGATHEESAN
|
2914001WL008367
|
JAGATHEESAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAGATHEESAN
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-015-015/113-A
(PALAIYUR)
|
2914001000NRG23240620220509761
|
24/06/2022
|
Maheswari
|
2914001WL008367
|
Maheswari
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-015-015/116-A
(PALAIYUR)
|
2914001000NRG23240620220509762
|
24/06/2022
|
KRISHNAVENI
|
2914001WL008367
|
KRISHNAVENI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-015-015/124-A
(PALAIYUR)
|
2914001000NRG23240620220509764
|
24/06/2022
|
DURAIRAJ
|
2914001WL008367
|
DURAIRAJ
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
DURAIRAJ
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-015-015/124-A
(PALAIYUR)
|
2914001000NRG23240620220509765
|
24/06/2022
|
RAJATHI
|
2914001WL008367
|
RAJATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJATHI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-015-015/126-A
(PALAIYUR)
|
2914001000NRG23240620220509766
|
24/06/2022
|
KALYANASUNDARAM
|
2914001WL008367
|
KALYANASUNDARAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALYANASUNDARAM
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-015-015/13-A
(PALAIYUR)
|
2914001000NRG23240620220509767
|
24/06/2022
|
JAYALAKSHMI
|
2914001WL008367
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-015-015/131-A
(PALAIYUR)
|
2914001000NRG23240620220509768
|
24/06/2022
|
Aruljothi
|
2914001WL008367
|
Aruljothi
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aruljothi
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-015-015/14-A
(PALAIYUR)
|
2914001000NRG23240620220509770
|
24/06/2022
|
NEELAVATHI
|
2914001WL008367
|
NEELAVATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-015-015/14-A
(PALAIYUR)
|
2914001000NRG23240620220509769
|
24/06/2022
|
SOUNDARAJAN
|
2914001WL008367
|
SOUNDARAJAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOUNDARAJAN
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-015-015/141-A
(PALAIYUR)
|
2914001000NRG23240620220509771
|
24/06/2022
|
MUGILA
|
2914001WL008367
|
MUGILA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUGILA
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-015-015/15-A
(PALAIYUR)
|
2914001000NRG23240620220509772
|
24/06/2022
|
SANTHI
|
2914001WL008367
|
SANTHI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-015-015/151-A
(PALAIYUR)
|
2914001000NRG23240620220509773
|
24/06/2022
|
MALATHY
|
2914001WL008367
|
MALATHY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALATHY
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-015-015/154-A
(PALAIYUR)
|
2914001000NRG23240620220509774
|
24/06/2022
|
JAYANTHI
|
2914001WL008367
|
JAYANTHI
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-015-015/157-A
(PALAIYUR)
|
2914001000NRG23240620220509776
|
24/06/2022
|
SARITHA
|
2914001WL008367
|
SARITHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARITHA
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-015-015/16-A
(PALAIYUR)
|
2914001000NRG23240620220509777
|
24/06/2022
|
DHANAPACKIYAM
|
2914001WL008367
|
DHANAPACKIYAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANAPACKIYAM
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-015-015/160-A
(PALAIYUR)
|
2914001000NRG23240620220509778
|
24/06/2022
|
KALYANASUNDARAM
|
2914001WL008367
|
KALYANASUNDARAM
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALYANASUNDARAM
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-015-015/160-A
(PALAIYUR)
|
2914001000NRG23240620220509779
|
24/06/2022
|
SAGUNTHALA
|
2914001WL008367
|
SAGUNTHALA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-015-015/162-A
(PALAIYUR)
|
2914001000NRG23240620220509780
|
24/06/2022
|
BANUMATHI
|
2914001WL008367
|
BANUMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-015-015/164-A
(PALAIYUR)
|
2914001000NRG23240620220509781
|
24/06/2022
|
SAROJA
|
2914001WL008367
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-015-015/168-A
(PALAIYUR)
|
2914001000NRG23240620220509782
|
24/06/2022
|
KRISHNAMMAL
|
2914001WL008367
|
KRISHNAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-015-015/17-A
(PALAIYUR)
|
2914001000NRG23240620220509783
|
24/06/2022
|
DHANALAKSHMI
|
2914001WL008367
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-015-015/171-A
(PALAIYUR)
|
2914001000NRG23240620220509784
|
24/06/2022
|
MANJULA
|
2914001WL008367
|
MANJULA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANJULA
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-015-015/172-A
(PALAIYUR)
|
2914001000NRG23240620220509785
|
24/06/2022
|
PASUPATHI
|
2914001WL008367
|
PASUPATHI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
PASUPATHI
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-015-015/173-A
(PALAIYUR)
|
2914001000NRG23240620220509786
|
24/06/2022
|
CHITHRA
|
2914001WL008367
|
CHITHRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHRA
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-015-015/178-A
(PALAIYUR)
|
2914001000NRG23240620220509788
|
24/06/2022
|
GANTHIMATHI
|
2914001WL008367
|
GANTHIMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANTHIMATHI
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-015-015/178-A
(PALAIYUR)
|
2914001000NRG23240620220509787
|
24/06/2022
|
VEMBAIYAN
|
2914001WL008367
|
VEMBAIYAN
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEMBAIYAN
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-015-015/180-A
(PALAIYUR)
|
2914001000NRG23240620220509789
|
24/06/2022
|
DESIGAMANI
|
2914001WL008367
|
DESIGAMANI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
DESIGAMANI
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-015-015/180-A
(PALAIYUR)
|
2914001000NRG23240620220509790
|
24/06/2022
|
REVATHI
|
2914001WL008367
|
REVATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-015-015/182-A
(PALAIYUR)
|
2914001000NRG23240620220509792
|
24/06/2022
|
NATARAJAN
|
2914001WL008367
|
NATARAJAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NATARAJAN
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-015-015/182-A
(PALAIYUR)
|
2914001000NRG23240620220509791
|
24/06/2022
|
SUMATHI
|
2914001WL008367
|
SUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-015-015/183-A
(PALAIYUR)
|
2914001000NRG23240620220509793
|
24/06/2022
|
INDIRA
|
2914001WL008367
|
INDIRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRA
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-015-015/184-A
(PALAIYUR)
|
2914001000NRG23240620220509794
|
24/06/2022
|
BASUPATHI
|
2914001WL008367
|
BASUPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BASUPATHI
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-015-015/185-A
(PALAIYUR)
|
2914001000NRG23240620220509795
|
24/06/2022
|
JENNITAMARY
|
2914001WL008367
|
JENNITAMARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JENNITAMARY
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-015-015/187-A
(PALAIYUR)
|
2914001000NRG23240620220509796
|
24/06/2022
|
RAJESWARI
|
2914001WL008367
|
RAJESWARI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-015-015/192-A
(PALAIYUR)
|
2914001000NRG23240620220509797
|
24/06/2022
|
SHEELA
|
2914001WL008367
|
SHEELA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-015-015/193-A
(PALAIYUR)
|
2914001000NRG23240620220509798
|
24/06/2022
|
KALAISELVI
|
2914001WL008367
|
KALAISELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-015-015/2-A
(PALAIYUR)
|
2914001000NRG23240620220509799
|
24/06/2022
|
KARPAGAM
|
2914001WL008367
|
KARPAGAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARPAGAM
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-015-015/211-A
(PALAIYUR)
|
2914001000NRG23240620220509800
|
24/06/2022
|
MANGALAM
|
2914001WL008367
|
MANGALAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANGALAM
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-015-015/216-A
(PALAIYUR)
|
2914001000NRG23240620220509801
|
24/06/2022
|
PAPPA
|
2914001WL008367
|
PAPPA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPA
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-015-015/23-A
(PALAIYUR)
|
2914001000NRG23240620220509805
|
24/06/2022
|
BALAMIETHAM
|
2914001WL008367
|
BALAMIETHAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BALAMIETHAM
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-015-015/23-A
(PALAIYUR)
|
2914001000NRG23240620220509804
|
24/06/2022
|
MAHESWARI
|
2914001WL008367
|
MAHESWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-015-015/24-A
(PALAIYUR)
|
2914001000NRG23240620220509808
|
24/06/2022
|
CHITRA
|
2914001WL008367
|
CHITRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-015-015/240-A
(PALAIYUR)
|
2914001000NRG23240620220509809
|
24/06/2022
|
Kamala
|
2914001WL008367
|
Kamala
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-015-015/240-A
(PALAIYUR)
|
2914001000NRG23240620220509810
|
24/06/2022
|
PRIYANGA
|
2914001WL008367
|
PRIYANGA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PRIYANGA
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-015-015/25-A
(PALAIYUR)
|
2914001000NRG23240620220509811
|
24/06/2022
|
RAJAMMAL
|
2914001WL008367
|
RAJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-015-015/251-A
(PALAIYUR)
|
2914001000NRG23240620220509812
|
24/06/2022
|
CHELLAMUTHU
|
2914001WL008367
|
CHELLAMUTHU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHELLAMUTHU
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-015-015/253-A
(PALAIYUR)
|
2914001000NRG23240620220509813
|
24/06/2022
|
UMA
|
2914001WL008367
|
UMA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMA
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-015-015/254-A
(PALAIYUR)
|
2914001000NRG23240620220509814
|
24/06/2022
|
MATHALAMARY
|
2914001WL008367
|
MATHALAMARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MATHALAMARY
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-015-015/255-A
(PALAIYUR)
|
2914001000NRG23240620220509817
|
24/06/2022
|
AMBIKAPATHY
|
2914001WL008367
|
AMBIKAPATHY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMBIKAPATHY
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-015-015/255-A
(PALAIYUR)
|
2914001000NRG23240620220509816
|
24/06/2022
|
EMANATHAN
|
2914001WL008367
|
EMANATHAN
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
EMANATHAN
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-015-015/256-A
(PALAIYUR)
|
2914001000NRG23240620220509819
|
24/06/2022
|
VASANTHI
|
2914001WL008367
|
VASANTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHI
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-015-015/26-A
(PALAIYUR)
|
2914001000NRG23240620220509820
|
24/06/2022
|
MANONMANI
|
2914001WL008367
|
MANONMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANONMANI
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-015-015/260-A
(PALAIYUR)
|
2914001000NRG23240620220509821
|
24/06/2022
|
VALARMATHI
|
2914001WL008367
|
VALARMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-015-015/267-A
(PALAIYUR)
|
2914001000NRG23240620220509823
|
24/06/2022
|
Maniyammal
|
2914001WL008367
|
Maniyammal
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maniyammal
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-015-015/267-A
(PALAIYUR)
|
2914001000NRG23240620220509822
|
24/06/2022
|
Paneerselvam
|
2914001WL008367
|
Paneerselvam
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paneerselvam
|
UCO BANK(607066)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-015-015/269-A
(PALAIYUR)
|
2914001000NRG23240620220509824
|
24/06/2022
|
BANUMATHI
|
2914001WL008367
|
BANUMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-015-015/270-A
(PALAIYUR)
|
2914001000NRG23240620220509825
|
24/06/2022
|
ANNAMMAL
|
2914001WL008367
|
ANNAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-015-015/271-A
(PALAIYUR)
|
2914001000NRG23240620220509826
|
24/06/2022
|
VASANTHA
|
2914001WL008367
|
VASANTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
UCO BANK(607066)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-015-015/277-A
(PALAIYUR)
|
2914001000NRG23240620220509827
|
24/06/2022
|
MAITHILY
|
2914001WL008367
|
MAITHILY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAITHILY
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-015-015/278-A
(PALAIYUR)
|
2914001000NRG23240620220509828
|
24/06/2022
|
EZHILARASI
|
2914001WL008367
|
EZHILARASI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-015-015/279-A
(PALAIYUR)
|
2914001000NRG23240620220509829
|
24/06/2022
|
ESWARI
|
2914001WL008367
|
ESWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESWARI
|
UCO BANK(607066)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-015-015/28-A
(PALAIYUR)
|
2914001000NRG23240620220509830
|
24/06/2022
|
MANI
|
2914001WL008367
|
MANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANI
|
UCO BANK(607066)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-015-015/282-A
(PALAIYUR)
|
2914001000NRG23240620220509832
|
24/06/2022
|
Athilakshmi
|
2914001WL008367
|
Athilakshmi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-015-015/282-A
(PALAIYUR)
|
2914001000NRG23240620220509831
|
24/06/2022
|
THANJAMMAL
|
2914001WL008367
|
THANJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANJAMMAL
|
UCO BANK(607066)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-015-015/283-A
(PALAIYUR)
|
2914001000NRG23240620220509833
|
24/06/2022
|
SAMINATHAN
|
2914001WL008367
|
SAMINATHAN
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMINATHAN
|
UCO BANK(607066)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-015-015/284-A
(PALAIYUR)
|
2914001000NRG23240620220509834
|
24/06/2022
|
PACKIRIAMMAL
|
2914001WL008367
|
PACKIRIAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACKIRIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-015-015/286-A
(PALAIYUR)
|
2914001000NRG23240620220509837
|
24/06/2022
|
JAYALAKSHMI
|
2914001WL008367
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-015-015/287-A
(PALAIYUR)
|
2914001000NRG23240620220509839
|
24/06/2022
|
MALLIGA
|
2914001WL008367
|
MALLIGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIGA
|
UCO BANK(607066)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-015-015/287-A
(PALAIYUR)
|
2914001000NRG23240620220509838
|
24/06/2022
|
Thaivaraj
|
2914001WL008367
|
Thaivaraj
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thaivaraj
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-015-015/289-A
(PALAIYUR)
|
2914001000NRG23240620220509841
|
24/06/2022
|
PATTU
|
2914001WL008367
|
PATTU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATTU
|
UCO BANK(607066)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-015-015/290-A
(PALAIYUR)
|
2914001000NRG23240620220509842
|
24/06/2022
|
VIJAYALAKSHMI
|
2914001WL008367
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-015-015/296-A
(PALAIYUR)
|
2914001000NRG23240620220509843
|
24/06/2022
|
RAJALAKSHMI
|
2914001WL008367
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-015-015/297-A
(PALAIYUR)
|
2914001000NRG23240620220509845
|
24/06/2022
|
SIVAKUMAR
|
2914001WL008367
|
SIVAKUMAR
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-015-015/297-A
(PALAIYUR)
|
2914001000NRG23240620220509844
|
24/06/2022
|
TAMILSELVI
|
2914001WL008367
|
TAMILSELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-015-015/298-A
(PALAIYUR)
|
2914001000NRG23240620220509846
|
24/06/2022
|
CHITRADEVI
|
2914001WL008367
|
CHITRADEVI
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRADEVI
|
UCO BANK(607066)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-015-015/3-A
(PALAIYUR)
|
2914001000NRG23240620220509848
|
24/06/2022
|
BANUMATHI
|
2914001WL008367
|
BANUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-015-015/30-A
(PALAIYUR)
|
2914001000NRG23240620220509849
|
24/06/2022
|
KANAGAVALLI
|
2914001WL008367
|
KANAGAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANAGAVALLI
|
UCO BANK(607066)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-015-015/30-A
(PALAIYUR)
|
2914001000NRG23240620220509850
|
24/06/2022
|
SANTHANASELVI
|
2914001WL008367
|
SANTHANASELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHANASELVI
|
UCO BANK(607066)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-015-015/301-A
(PALAIYUR)
|
2914001000NRG23240620220509851
|
24/06/2022
|
SANTHI
|
2914001WL008367
|
SANTHI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI
|
UCO BANK(607066)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-015-015/302-A
(PALAIYUR)
|
2914001000NRG23240620220509852
|
24/06/2022
|
SENTHAMILSEVLI
|
2914001WL008367
|
SENTHAMILSEVLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHAMILSEVLI
|
UCO BANK(607066)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-015-015/304-A
(PALAIYUR)
|
2914001000NRG23240620220509853
|
24/06/2022
|
MEENATCHI
|
2914001WL008367
|
MEENATCHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENATCHI
|
UCO BANK(607066)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-015-015/306-A
(PALAIYUR)
|
2914001000NRG23240620220509855
|
24/06/2022
|
Baskaran
|
2914001WL008367
|
Baskaran
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baskaran
|
UCO BANK(607066)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-015-015/306-A
(PALAIYUR)
|
2914001000NRG23240620220509854
|
24/06/2022
|
SUMATHI
|
2914001WL008367
|
SUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
UCO BANK(607066)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-015-015/312-A
(PALAIYUR)
|
2914001000NRG23240620220509856
|
24/06/2022
|
KANGAVALLI
|
2914001WL008367
|
KANGAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANGAVALLI
|
UCO BANK(607066)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-015-015/313-A
(PALAIYUR)
|
2914001000NRG23240620220509857
|
24/06/2022
|
VEERASELVI
|
2914001WL008367
|
VEERASELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERASELVI
|
UCO BANK(607066)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-015-015/317-A
(PALAIYUR)
|
2914001000NRG23240620220509859
|
24/06/2022
|
THEYVAKACHI
|
2914001WL008367
|
THEYVAKACHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THEYVAKACHI
|
UCO BANK(607066)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-015-015/32-A
(PALAIYUR)
|
2914001000NRG23240620220509860
|
24/06/2022
|
DHANALAKSHMI
|
2914001WL008367
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-015-015/323-B
(PALAIYUR)
|
2914001000NRG23240620220509861
|
24/06/2022
|
SUBHA
|
2914001WL008367
|
SUBHA
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBHA
|
UCO BANK(607066)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-015-015/325-B
(PALAIYUR)
|
2914001000NRG23240620220509862
|
24/06/2022
|
NALINI
|
2914001WL008367
|
NALINI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALINI
|
UCO BANK(607066)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-015-015/326-A
(PALAIYUR)
|
2914001000NRG23240620220509863
|
24/06/2022
|
GOMATHI
|
2914001WL008367
|
GOMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHI
|
UCO BANK(607066)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-015-015/33-A
(PALAIYUR)
|
2914001000NRG23240620220509864
|
24/06/2022
|
RAJAMMAL
|
2914001WL008367
|
RAJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-015-015/335-A
(PALAIYUR)
|
2914001000NRG23240620220509865
|
24/06/2022
|
JAYABHARATHI
|
2914001WL008367
|
JAYABHARATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYABHARATHI
|
UCO BANK(607066)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-015-015/336-A
(PALAIYUR)
|
2914001000NRG23240620220509866
|
24/06/2022
|
JABIYAMARY
|
2914001WL008367
|
JABIYAMARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JABIYAMARY
|
UCO BANK(607066)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-015-015/337-C
(PALAIYUR)
|
2914001000NRG23240620220509867
|
24/06/2022
|
RAMAKUMARI
|
2914001WL008367
|
RAMAKUMARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAKUMARI
|
UCO BANK(607066)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-015-015/347-A
(PALAIYUR)
|
2914001000NRG23240620220509869
|
24/06/2022
|
LATHA
|
2914001WL008367
|
LATHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
UCO BANK(607066)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-015-015/348-A
(PALAIYUR)
|
2914001000NRG23240620220509870
|
24/06/2022
|
DHANALAKSHMI
|
2914001WL008367
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-015-015/355-A
(PALAIYUR)
|
2914001000NRG23240620220509871
|
24/06/2022
|
SARASWATHI
|
2914001WL008367
|
SARASWATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-015-015/356-A
(PALAIYUR)
|
2914001000NRG23240620220509872
|
24/06/2022
|
SUMITHA
|
2914001WL008367
|
SUMITHA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-015-015/36-A
(PALAIYUR)
|
2914001000NRG23240620220509873
|
24/06/2022
|
GOWRI
|
2914001WL008367
|
GOWRI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOWRI
|
UCO BANK(607066)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-015-015/361-A
(PALAIYUR)
|
2914001000NRG23240620220509874
|
24/06/2022
|
MADHAVAN
|
2914001WL008367
|
MADHAVAN
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
MADHAVAN
|
UCO BANK(607066)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-015-015/37-A
(PALAIYUR)
|
2914001000NRG23240620220509876
|
24/06/2022
|
RETHINAM
|
2914001WL008367
|
RETHINAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RETHINAM
|
UCO BANK(607066)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-015-015/38-A
(PALAIYUR)
|
2914001000NRG23240620220509878
|
24/06/2022
|
MARIYAMMAL
|
2914001WL008367
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-015-015/4-A
(PALAIYUR)
|
2914001000NRG23240620220509882
|
24/06/2022
|
BANUMATHI
|
2914001WL008367
|
BANUMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-015-015/44-A
(PALAIYUR)
|
2914001000NRG23240620220509890
|
24/06/2022
|
DHANAPACKIYAM
|
2914001WL008367
|
DHANAPACKIYAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANAPACKIYAM
|
UCO BANK(607066)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-015-015/47-A
(PALAIYUR)
|
2914001000NRG23240620220509892
|
24/06/2022
|
INDIRANI
|
2914001WL008367
|
INDIRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRANI
|
UCO BANK(607066)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-015-015/48-A
(PALAIYUR)
|
2914001000NRG23240620220509893
|
24/06/2022
|
DEIVANAI
|
2914001WL008367
|
DEIVANAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEIVANAI
|
UCO BANK(607066)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-015-015/49-A
(PALAIYUR)
|
2914001000NRG23240620220509894
|
24/06/2022
|
KARMAGAM
|
2914001WL008367
|
KARMAGAM
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARMAGAM
|
UCO BANK(607066)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-015-015/49-A
(PALAIYUR)
|
2914001000NRG23240620220509895
|
24/06/2022
|
MARAGATHAM
|
2914001WL008367
|
MARAGATHAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-015-015/50-A
(PALAIYUR)
|
2914001000NRG23240620220509897
|
24/06/2022
|
SAVITHRI
|
2914001WL008367
|
SAVITHRI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-015-015/51-A
(PALAIYUR)
|
2914001000NRG23240620220509898
|
24/06/2022
|
ANJAMMAL
|
2914001WL008367
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-015-015/52-A
(PALAIYUR)
|
2914001000NRG23240620220509899
|
24/06/2022
|
SHANTHI
|
2914001WL008367
|
SHANTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI
|
UCO BANK(607066)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-015-015/54-A
(PALAIYUR)
|
2914001000NRG23240620220509900
|
24/06/2022
|
USHARANI
|
2914001WL008367
|
USHARANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
USHARANI
|
UCO BANK(607066)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-015-015/55-A
(PALAIYUR)
|
2914001000NRG23240620220509901
|
24/06/2022
|
THENNARASU
|
2914001WL008367
|
THENNARASU
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THENNARASU
|
UCO BANK(607066)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-015-015/56-A
(PALAIYUR)
|
2914001000NRG23240620220509902
|
24/06/2022
|
JAYASEELARAYAN
|
2914001WL008367
|
JAYASEELARAYAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYASEELARAYAN
|
UCO BANK(607066)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-015-015/58-A
(PALAIYUR)
|
2914001000NRG23240620220509904
|
24/06/2022
|
CHANDRA
|
2914001WL008367
|
CHANDRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDRA
|
UCO BANK(607066)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-015-015/59-A
(PALAIYUR)
|
2914001000NRG23240620220509905
|
24/06/2022
|
MAHESWARI
|
2914001WL008367
|
MAHESWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-015-015/6-A
(PALAIYUR)
|
2914001000NRG23240620220509906
|
24/06/2022
|
ANJAMMAL
|
2914001WL008367
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-015-015/7-A
(PALAIYUR)
|
2914001000NRG23240620220509907
|
24/06/2022
|
THIRUMANASUNDARI
|
2914001WL008367
|
THIRUMANASUNDARI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
THIRUMANASUNDARI
|
UCO BANK(607066)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-015-015/71-A
(PALAIYUR)
|
2914001000NRG23240620220509908
|
24/06/2022
|
PAPPATHI
|
2914001WL008367
|
PAPPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-015-015/73-A
(PALAIYUR)
|
2914001000NRG23240620220509909
|
24/06/2022
|
ANNAPATTU
|
2914001WL008367
|
ANNAPATTU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAPATTU
|
UCO BANK(607066)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-015-015/74-A
(PALAIYUR)
|
2914001000NRG23240620220509910
|
24/06/2022
|
MARIYAPPAN
|
2914001WL008367
|
MARIYAPPAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAPPAN
|
UCO BANK(607066)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-015-015/76-A
(PALAIYUR)
|
2914001000NRG23240620220509912
|
24/06/2022
|
EMILAMARY
|
2914001WL008367
|
EMILAMARY
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
EMILAMARY
|
UCO BANK(607066)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-015-015/76-A
(PALAIYUR)
|
2914001000NRG23240620220509911
|
24/06/2022
|
Santhanasamy
|
2914001WL008367
|
Santhanasamy
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhanasamy
|
UCO BANK(607066)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-015-015/77-A
(PALAIYUR)
|
2914001000NRG23240620220509913
|
24/06/2022
|
PUSHPAVALLI
|
2914001WL008367
|
PUSHPAVALLI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-015-015/8-A
(PALAIYUR)
|
2914001000NRG23240620220509915
|
24/06/2022
|
KALAISELVI
|
2914001WL008367
|
KALAISELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-015-015/80-A
(PALAIYUR)
|
2914001000NRG23240620220509916
|
24/06/2022
|
ANNAPPA
|
2914001WL008367
|
ANNAPPA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAPPA
|
UCO BANK(607066)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-015-015/81-A
(PALAIYUR)
|
2914001000NRG23240620220509917
|
24/06/2022
|
SOORISENGOL
|
2914001WL008367
|
SOORISENGOL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOORISENGOL
|
UCO BANK(607066)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-015-015/86-A
(PALAIYUR)
|
2914001000NRG23240620220509919
|
24/06/2022
|
Banumathi.S
|
2914001WL008367
|
Banumathi.S
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi.S
|
UCO BANK(607066)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-015-015/86-A
(PALAIYUR)
|
2914001000NRG23240620220509918
|
24/06/2022
|
JEEVANANTHAM
|
2914001WL008367
|
JEEVANANTHAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEEVANANTHAM
|
UCO BANK(607066)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-015-015/88-A
(PALAIYUR)
|
2914001000NRG23240620220509921
|
24/06/2022
|
MANIMEGALAI
|
2914001WL008367
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-015-015/89-A
(PALAIYUR)
|
2914001000NRG23240620220509922
|
24/06/2022
|
KARTHIKEYAN
|
2914001WL008367
|
KARTHIKEYAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARTHIKEYAN
|
UCO BANK(607066)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-015-015/9-A
(PALAIYUR)
|
2914001000NRG23240620220509923
|
24/06/2022
|
UMA
|
2914001WL008367
|
UMA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMA
|
UCO BANK(607066)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-015-015/92-A
(PALAIYUR)
|
2914001000NRG23240620220509924
|
24/06/2022
|
LAKSHMI
|
2914001WL008367
|
LAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-015-015/93-A
(PALAIYUR)
|
2914001000NRG23240620220509925
|
24/06/2022
|
JEEVANANTHAM
|
2914001WL008367
|
JEEVANANTHAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEEVANANTHAM
|
UCO BANK(607066)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-015-015/93-A
(PALAIYUR)
|
2914001000NRG23240620220509926
|
24/06/2022
|
KAMALA
|
2914001WL008367
|
KAMALA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALA
|
UCO BANK(607066)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-015-015/96-A
(PALAIYUR)
|
2914001000NRG23240620220509927
|
24/06/2022
|
JAYAPAL
|
2914001WL008367
|
JAYAPAL
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAPAL
|
UCO BANK(607066)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-015-015/96-A
(PALAIYUR)
|
2914001000NRG23240620220509928
|
24/06/2022
|
SELVI
|
2914001WL008367
|
SELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
UCO BANK(607066)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-015-015/97-A
(PALAIYUR)
|
2914001000NRG23240620220509929
|
24/06/2022
|
JAYALAKSHMI
|
2914001WL008367
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-015-015/99-A
(PALAIYUR)
|
2914001000NRG23240620220509930
|
24/06/2022
|
NAGAMMAL
|
2914001WL008367
|
NAGAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166600
|
166600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167600
|
167600
|
|
|
|
|
|
|
|