|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-017-001/691-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740356
|
24/03/2023
|
Elakkiya
|
2914001WL056426
|
Elakkiya
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elakkiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/690-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740355
|
24/03/2023
|
Suganya
|
2914001WL056426
|
Suganya
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/452-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740341
|
24/03/2023
|
Shanmugapriya
|
2914001WL056426
|
Shanmugapriya
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/666-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740353
|
24/03/2023
|
Suganya
|
2914001WL056426
|
Suganya
|
00177
|
IOBA0001214
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-003/380-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740365
|
24/03/2023
|
Mohanraj
|
2914001WL056426
|
Mohanraj
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-017/244-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740406
|
24/03/2023
|
Govindharaj
|
2914001WL056426
|
Govindharaj
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/16-B
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740337
|
24/03/2023
|
MALARKODI
|
2914001WL056426
|
MALARKODI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALARKODI
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-001/273-B
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740338
|
24/03/2023
|
ANITHA
|
2914001WL056426
|
ANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANITHA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-001/284-B
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740339
|
24/03/2023
|
SUMATHI
|
2914001WL056426
|
SUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-001/308-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740340
|
24/03/2023
|
AMIRTHAVALLI
|
2914001WL056426
|
AMIRTHAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-001/460-B
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740342
|
24/03/2023
|
SATHIYAKALA
|
2914001WL056426
|
SATHIYAKALA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHIYAKALA
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-001/514-B
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740343
|
24/03/2023
|
PADMA
|
2914001WL056426
|
PADMA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PADMA
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-001/514-B
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740344
|
24/03/2023
|
PARAMASIVAM
|
2914001WL056426
|
PARAMASIVAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARAMASIVAM
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-001/515-D
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740345
|
24/03/2023
|
MEENATCHI
|
2914001WL056426
|
MEENATCHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-001/536-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740347
|
24/03/2023
|
KARTHIKEYAN
|
2914001WL056426
|
KARTHIKEYAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-001/536-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740346
|
24/03/2023
|
VANAJA
|
2914001WL056426
|
VANAJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANAJA
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-001/539-D
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740348
|
24/03/2023
|
ANANTHI
|
2914001WL056426
|
ANANTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-001/580-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740349
|
24/03/2023
|
GURUDEVI
|
2914001WL056426
|
GURUDEVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUDEVI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-001/621-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740350
|
24/03/2023
|
Manimekalai
|
2914001WL056426
|
Manimekalai
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimekalai
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-001/663-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740352
|
24/03/2023
|
Akilandeswari
|
2914001WL056426
|
Akilandeswari
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akilandeswari
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-001/714-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740357
|
24/03/2023
|
Ambujam
|
2914001WL056426
|
Ambujam
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ambujam
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-002/379-B
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740358
|
24/03/2023
|
MALARVIZHI
|
2914001WL056426
|
MALARVIZHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALARVIZHI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-002/467-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740359
|
24/03/2023
|
PARIMALA
|
2914001WL056426
|
PARIMALA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARIMALA
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-002/555-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740360
|
24/03/2023
|
GOMATHI
|
2914001WL056426
|
GOMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-002/555-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740361
|
24/03/2023
|
MUTHUKRISHNAN
|
2914001WL056426
|
MUTHUKRISHNAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-003/287-C
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740362
|
24/03/2023
|
LAKSHMI
|
2914001WL056426
|
LAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-003/374-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740363
|
24/03/2023
|
JAYALAKSHMI
|
2914001WL056426
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-003/380-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740364
|
24/03/2023
|
DEEPA
|
2914001WL056426
|
DEEPA
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEEPA
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-003/485-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740366
|
24/03/2023
|
RASATHI
|
2914001WL056426
|
RASATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-003/501-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740367
|
24/03/2023
|
MANJULA
|
2914001WL056426
|
MANJULA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-003/607-C
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740368
|
24/03/2023
|
CHITRA
|
2914001WL056426
|
CHITRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-003/615-C
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740369
|
24/03/2023
|
RAJENDRAN
|
2914001WL056426
|
RAJENDRAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-003/616-C
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740370
|
24/03/2023
|
VANITHA
|
2914001WL056426
|
VANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANITHA
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-004/275-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740371
|
24/03/2023
|
NAVANEETHAM
|
2914001WL056426
|
NAVANEETHAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAVANEETHAM
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-004/289-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740372
|
24/03/2023
|
BALASUNDARI
|
2914001WL056426
|
BALASUNDARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALASUNDARI
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/10-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740373
|
24/03/2023
|
JOTHI
|
2914001WL056426
|
JOTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/108-a
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740374
|
24/03/2023
|
MARIYAMMAL
|
2914001WL056426
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/109-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740375
|
24/03/2023
|
PAPPAMMAL
|
2914001WL056426
|
PAPPAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPAMMAL
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/128-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740376
|
24/03/2023
|
SATHYA
|
2914001WL056426
|
SATHYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHYA
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/145-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740377
|
24/03/2023
|
MARIAMMAL
|
2914001WL056426
|
MARIAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/147-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740378
|
24/03/2023
|
AMBIKA
|
2914001WL056426
|
AMBIKA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMBIKA
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-017/147-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740379
|
24/03/2023
|
SURESH
|
2914001WL056426
|
SURESH
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
SURESH
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-017-017/148-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740380
|
24/03/2023
|
RAJESVARI
|
2914001WL056426
|
RAJESVARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESVARI
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-017-017/15-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740381
|
24/03/2023
|
LATHA
|
2914001WL056426
|
LATHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-017-017/151-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740382
|
24/03/2023
|
ALAMELU
|
2914001WL056426
|
ALAMELU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-017-017/155-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740383
|
24/03/2023
|
GEETHA
|
2914001WL056426
|
GEETHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GEETHA
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-017-017/158-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740384
|
24/03/2023
|
AMUTHA
|
2914001WL056426
|
AMUTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-017-017/158-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740385
|
24/03/2023
|
MANIYAMMAL
|
2914001WL056426
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-017-017/159-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740386
|
24/03/2023
|
PAKIRIAMMAL
|
2914001WL056426
|
PAKIRIAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKIRIAMMAL
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-017-017/159-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740387
|
24/03/2023
|
RAMANAN
|
2914001WL056426
|
RAMANAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMANAN
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-017-017/166-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740388
|
24/03/2023
|
MALARVIZHI
|
2914001WL056426
|
MALARVIZHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALARVIZHI
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-017-017/167-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740389
|
24/03/2023
|
DHANALAKSHMI
|
2914001WL056426
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-017-017/167-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740390
|
24/03/2023
|
MUNUSAMY
|
2914001WL056426
|
MUNUSAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNUSAMY
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-017-017/174-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740391
|
24/03/2023
|
DHANAVALLI
|
2914001WL056426
|
DHANAVALLI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-017-017/179-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740392
|
24/03/2023
|
SUDAMANI.C
|
2914001WL056426
|
SUDAMANI.C
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDAMANI.C
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-017-017/183-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740394
|
24/03/2023
|
ANJAMMAL
|
2914001WL056426
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-017-017/183-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740393
|
24/03/2023
|
SUBRAMANIYAN
|
2914001WL056426
|
SUBRAMANIYAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBRAMANIYAN
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-017-017/195-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740395
|
24/03/2023
|
JAYALAKSHMI
|
2914001WL056426
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-017-017/202-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740397
|
24/03/2023
|
SUGANTHI
|
2914001WL056426
|
SUGANTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANTHI
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-017-017/205-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740398
|
24/03/2023
|
RAJESWARI
|
2914001WL056426
|
RAJESWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-017-017/207-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740399
|
24/03/2023
|
NEELAVATHI
|
2914001WL056426
|
NEELAVATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-017-017/207-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740400
|
24/03/2023
|
PAKKIRISAMY
|
2914001WL056426
|
PAKKIRISAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-017-017/216-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740402
|
24/03/2023
|
MANIMEGALAI
|
2914001WL056426
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-017-017/216-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740401
|
24/03/2023
|
NATARASAN
|
2914001WL056426
|
NATARASAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
NATARASAN
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-017-017/225-B
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740403
|
24/03/2023
|
RAMANUNJAM
|
2914001WL056426
|
RAMANUNJAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMANUNJAM
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-017-017/241-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740405
|
24/03/2023
|
ANJAMMAL
|
2914001WL056426
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-017-017/25-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740407
|
24/03/2023
|
THANGACHIYAMMAL
|
2914001WL056426
|
THANGACHIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGACHIYAMMAL
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-017-017/256-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740408
|
24/03/2023
|
DEVI
|
2914001WL056426
|
DEVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-017-017/266-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740409
|
24/03/2023
|
SELVI
|
2914001WL056426
|
SELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-017-017/266-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740410
|
24/03/2023
|
VALLI
|
2914001WL056426
|
VALLI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-017-017/281-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740411
|
24/03/2023
|
VIJAYAKUMARI
|
2914001WL056426
|
VIJAYAKUMARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-017-017/285-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740412
|
24/03/2023
|
MUNIYANDI
|
2914001WL056426
|
MUNIYANDI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYANDI
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-017-017/285-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740413
|
24/03/2023
|
NATCHATHIRAM
|
2914001WL056426
|
NATCHATHIRAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
NATCHATHIRAM
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-017-017/331-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740414
|
24/03/2023
|
GAJENDRAN
|
2914001WL056426
|
GAJENDRAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GAJENDRAN
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-017-017/331-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740415
|
24/03/2023
|
KRISHNAVENI
|
2914001WL056426
|
KRISHNAVENI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-017-017/35-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740416
|
24/03/2023
|
PACKIRIYAMMAL
|
2914001WL056426
|
PACKIRIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIRIYAMMAL
|
UCO BANK(607066)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-017-017/38-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740418
|
24/03/2023
|
Madhanraj
|
2914001WL056426
|
Madhanraj
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madhanraj
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-017-017/38-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740417
|
24/03/2023
|
SELVAKUMARI
|
2914001WL056426
|
SELVAKUMARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-017-017/429-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740419
|
24/03/2023
|
SANTHI
|
2914001WL056426
|
SANTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
UCO BANK(607066)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-017-017/432-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740420
|
24/03/2023
|
KAVITHA
|
2914001WL056426
|
KAVITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-017-017/446-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740421
|
24/03/2023
|
SASIKALA
|
2914001WL056426
|
SASIKALA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SASIKALA
|
UCO BANK(607066)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-017-017/45-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740422
|
24/03/2023
|
KALIMUTHU
|
2914001WL056426
|
KALIMUTHU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIMUTHU
|
UCO BANK(607066)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-017-017/45-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740423
|
24/03/2023
|
MANIMEKALAI
|
2914001WL056426
|
MANIMEKALAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-017-017/456-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740424
|
24/03/2023
|
KANAKKAMMAL
|
2914001WL056426
|
KANAKKAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAKKAMMAL
|
UCO BANK(607066)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-017-017/457-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740425
|
24/03/2023
|
THOLIRSELVI
|
2914001WL056426
|
THOLIRSELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
THOLIRSELVI
|
UCO BANK(607066)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-017-017/46-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740426
|
24/03/2023
|
SELVI
|
2914001WL056426
|
SELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
UCO BANK(607066)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-017-017/481-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740427
|
24/03/2023
|
VANITHA
|
2914001WL056426
|
VANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANITHA
|
UCO BANK(607066)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-017-017/482-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740428
|
24/03/2023
|
ANITHA
|
2914001WL056426
|
ANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANITHA
|
UCO BANK(607066)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-017-017/49-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740429
|
24/03/2023
|
DHANALAKSHMI
|
2914001WL056426
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-017-017/5-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740430
|
24/03/2023
|
USHA
|
2914001WL056426
|
USHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
USHA
|
UCO BANK(607066)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-017-017/508-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740431
|
24/03/2023
|
KASTHOORI
|
2914001WL056426
|
KASTHOORI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHOORI
|
UCO BANK(607066)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-017-017/508-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740432
|
24/03/2023
|
Manoharan
|
2914001WL056426
|
Manoharan
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manoharan
|
UCO BANK(607066)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-017-017/508-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740433
|
24/03/2023
|
SUNDARI
|
2914001WL056426
|
SUNDARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARI
|
UCO BANK(607066)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-017-017/512-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740434
|
24/03/2023
|
KALYANI
|
2914001WL056426
|
KALYANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALYANI
|
UCO BANK(607066)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-017-017/516-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740435
|
24/03/2023
|
VASUKI
|
2914001WL056426
|
VASUKI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUKI
|
UCO BANK(607066)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-017-017/517-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740436
|
24/03/2023
|
PAPPATHI
|
2914001WL056426
|
PAPPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-017-017/518-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740437
|
24/03/2023
|
MANAMBAL
|
2914001WL056426
|
MANAMBAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANAMBAL
|
UCO BANK(607066)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-017-017/549-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740438
|
24/03/2023
|
AMSAVALLI
|
2914001WL056426
|
AMSAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-017-017/572-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740439
|
24/03/2023
|
Vasanthi
|
2914001WL056426
|
Vasanthi
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
UCO BANK(607066)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-017-017/586-C
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740440
|
24/03/2023
|
SATHYAPRIYA
|
2914001WL056426
|
SATHYAPRIYA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHYAPRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-017-017/6-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740441
|
24/03/2023
|
ATHILAKSHMI
|
2914001WL056426
|
ATHILAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ATHILAKSHMI
|
UCO BANK(607066)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-017-017/69-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740442
|
24/03/2023
|
HEMAMALINI
|
2914001WL056426
|
HEMAMALINI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
HEMAMALINI
|
UCO BANK(607066)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-017-017/7-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740443
|
24/03/2023
|
GANGAIYAMMAL
|
2914001WL056426
|
GANGAIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANGAIYAMMAL
|
UCO BANK(607066)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-017-017/70-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740445
|
24/03/2023
|
BUVANESWARI
|
2914001WL056426
|
BUVANESWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
BUVANESWARI
|
CANARA BANK(508532)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-017-017/70-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740444
|
24/03/2023
|
MUTHALU
|
2914001WL056426
|
MUTHALU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHALU
|
UCO BANK(607066)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-017-017/90-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740446
|
24/03/2023
|
RAJESHWARI
|
2914001WL056426
|
RAJESHWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-017-017/92-D
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740447
|
24/03/2023
|
Nagavalli
|
2914001WL056426
|
Nagavalli
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119916
|
119916
|
|
|
|
|
|
|
|
|
108
|
NAGAPATTINAM
|
TN-14-001-017-001/681-A
(PERUNKADAMBANUR)
|
2914001000NRG23240320232740354
|
24/03/2023
|
Selvi
|
2914001WL056426
|
Selvi
|
00546
|
CIUB0000171
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128316
|
128316
|
|
|
|
|
|
|
|