|
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
|
SIVAGANGA
|
TN-25-001-018-001/643
(KOVANOOR)
|
2925001000NRG23130120232164824
|
13/01/2023
|
RAJESWARI
|
2925001WL061224
|
RAJESWARI
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/1
(KOVANOOR)
|
2925001000NRG23130120232165306
|
13/01/2023
|
Pandiyammal
|
2925001WL061231
|
Pandiyammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/102
(KOVANOOR)
|
2925001000NRG23130120232164813
|
13/01/2023
|
A.SIGAPPI
|
2925001WL061224
|
A.SIGAPPI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
A.SIGAPPI
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/107
(KOVANOOR)
|
2925001000NRG23130120232164814
|
13/01/2023
|
Lakshmi
|
2925001WL061224
|
Lakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/109
(KOVANOOR)
|
2925001000NRG23130120232164815
|
13/01/2023
|
NACHI S
|
2925001WL061224
|
NACHI S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHI S
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/11
(KOVANOOR)
|
2925001000NRG23130120232165307
|
13/01/2023
|
SIVAGAMI
|
2925001WL061231
|
SIVAGAMI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/117
(KOVANOOR)
|
2925001000NRG23130120232164816
|
13/01/2023
|
KALIMUTHU V
|
2925001WL061224
|
KALIMUTHU V
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALIMUTHU V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/118
(KOVANOOR)
|
2925001000NRG23130120232164817
|
13/01/2023
|
Mari
|
2925001WL061224
|
Mari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/13
(KOVANOOR)
|
2925001000NRG23130120232165309
|
13/01/2023
|
Iyathal K
|
2925001WL061231
|
Iyathal K
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Iyathal K
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/138
(KOVANOOR)
|
2925001000NRG23130120232165310
|
13/01/2023
|
SETHU
|
2925001WL061231
|
SETHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SETHU
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/14
(KOVANOOR)
|
2925001000NRG23130120232165311
|
13/01/2023
|
POTHAIAMMAL
|
2925001WL061231
|
POTHAIAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
POTHAIAMMAL
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/141
(KOVANOOR)
|
2925001000NRG23130120232165312
|
13/01/2023
|
Rakku
|
2925001WL061231
|
Rakku
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rakku
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/152
(KOVANOOR)
|
2925001000NRG23130120232164818
|
13/01/2023
|
Bose M
|
2925001WL061224
|
Bose M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Bose M
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/159
(KOVANOOR)
|
2925001000NRG23130120232165313
|
13/01/2023
|
M.KAMALAM
|
2925001WL061231
|
M.KAMALAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
M.KAMALAM
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-018-001/18
(KOVANOOR)
|
2925001000NRG23130120232165314
|
13/01/2023
|
Seavathal
|
2925001WL061231
|
Seavathal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-018-001/202
(KOVANOOR)
|
2925001000NRG23130120232165315
|
13/01/2023
|
JEYA A
|
2925001WL061231
|
JEYA A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
JEYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-018-001/207
(KOVANOOR)
|
2925001000NRG23130120232165316
|
13/01/2023
|
KURUNTHAMMAL K
|
2925001WL061231
|
KURUNTHAMMAL K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
KURUNTHAMMAL K
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-018-001/224
(KOVANOOR)
|
2925001000NRG23130120232164820
|
13/01/2023
|
IRULAYEE S
|
2925001WL061224
|
IRULAYEE S
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
IRULAYEE S
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-018-001/230
(KOVANOOR)
|
2925001000NRG23130120232165317
|
13/01/2023
|
KANNATHAL M
|
2925001WL061231
|
KANNATHAL M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANNATHAL M
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-018-001/230
(KOVANOOR)
|
2925001000NRG23130120232165318
|
13/01/2023
|
Mani Alagiri
|
2925001WL061231
|
Mani Alagiri
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mani Alagiri
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-018-001/239
(KOVANOOR)
|
2925001000NRG23130120232164821
|
13/01/2023
|
NEELAVATHI G
|
2925001WL061224
|
NEELAVATHI G
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
NEELAVATHI G
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-018-001/25
(KOVANOOR)
|
2925001000NRG23130120232165319
|
13/01/2023
|
Kodangi
|
2925001WL061231
|
Kodangi
|
00462
|
UCBA0002109
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kodangi
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-018-001/250
(KOVANOOR)
|
2925001000NRG23130120232165320
|
13/01/2023
|
PANDIAMMAL
|
2925001WL061231
|
PANDIAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIAMMAL
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-018-001/251
(KOVANOOR)
|
2925001000NRG23130120232165321
|
13/01/2023
|
RAJALAKSHMI
|
2925001WL061231
|
RAJALAKSHMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-018-001/258
(KOVANOOR)
|
2925001000NRG23130120232165322
|
13/01/2023
|
AZHAGAMMAL P
|
2925001WL061231
|
AZHAGAMMAL P
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
AZHAGAMMAL P
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-018-001/26
(KOVANOOR)
|
2925001000NRG23130120232165323
|
13/01/2023
|
A.PONNAMMAL
|
2925001WL061231
|
A.PONNAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
A.PONNAMMAL
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-018-001/272
(KOVANOOR)
|
2925001000NRG23130120232165325
|
13/01/2023
|
Meenatchi A
|
2925001WL061231
|
Meenatchi A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Meenatchi A
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-018-001/282
(KOVANOOR)
|
2925001000NRG23130120232165326
|
13/01/2023
|
Elammal T
|
2925001WL061231
|
Elammal T
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Elammal T
|
UCO BANK(607066)
|
|
29
|
SIVAGANGA
|
TN-25-001-018-001/3
(KOVANOOR)
|
2925001000NRG23130120232165327
|
13/01/2023
|
PANDIYAMMAL
|
2925001WL061231
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-018-001/302
(KOVANOOR)
|
2925001000NRG23130120232165328
|
13/01/2023
|
SELVI M
|
2925001WL061231
|
SELVI M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI M
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-018-001/320
(KOVANOOR)
|
2925001000NRG23130120232165329
|
13/01/2023
|
Rani J
|
2925001WL061231
|
Rani J
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rani J
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-018-001/328
(KOVANOOR)
|
2925001000NRG23130120232165331
|
13/01/2023
|
RAJATHI A
|
2925001WL061231
|
RAJATHI A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJATHI A
|
UCO BANK(607066)
|
|
33
|
SIVAGANGA
|
TN-25-001-018-001/330
(KOVANOOR)
|
2925001000NRG23130120232165333
|
13/01/2023
|
Rasu
|
2925001WL061231
|
Rasu
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rasu
|
UCO BANK(607066)
|
|
34
|
SIVAGANGA
|
TN-25-001-018-001/330
(KOVANOOR)
|
2925001000NRG23130120232165332
|
13/01/2023
|
Theerthammal r
|
2925001WL061231
|
Theerthammal r
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Theerthammal r
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-018-001/347
(KOVANOOR)
|
2925001000NRG23130120232165334
|
13/01/2023
|
K.PANDIYAMMAL
|
2925001WL061231
|
K.PANDIYAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-018-001/348
(KOVANOOR)
|
2925001000NRG23130120232165335
|
13/01/2023
|
SUMATHI
|
2925001WL061231
|
SUMATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUMATHI
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-018-001/35
(KOVANOOR)
|
2925001000NRG23130120232165336
|
13/01/2023
|
SIVAGAMY g
|
2925001WL061231
|
SIVAGAMY g
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIVAGAMY g
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-018-001/371
(KOVANOOR)
|
2925001000NRG23130120232165337
|
13/01/2023
|
LAKSHMI M
|
2925001WL061231
|
LAKSHMI M
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-018-001/375
(KOVANOOR)
|
2925001000NRG23130120232165338
|
13/01/2023
|
RAMALAKSHMI S
|
2925001WL061231
|
RAMALAKSHMI S
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMALAKSHMI S
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-018-001/378
(KOVANOOR)
|
2925001000NRG23130120232164822
|
13/01/2023
|
M.RAJESWARI
|
2925001WL061224
|
M.RAJESWARI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
M.RAJESWARI
|
UCO BANK(607066)
|
|
41
|
SIVAGANGA
|
TN-25-001-018-001/380
(KOVANOOR)
|
2925001000NRG23130120232165339
|
13/01/2023
|
Vairavalli
|
2925001WL061231
|
Vairavalli
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vairavalli
|
UCO BANK(607066)
|
|
42
|
SIVAGANGA
|
TN-25-001-018-001/415
(KOVANOOR)
|
2925001000NRG23130120232165340
|
13/01/2023
|
Latha P
|
2925001WL061231
|
Latha P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Latha P
|
UCO BANK(607066)
|
|
43
|
SIVAGANGA
|
TN-25-001-018-001/417
(KOVANOOR)
|
2925001000NRG23130120232165341
|
13/01/2023
|
Ponnuthayi A
|
2925001WL061231
|
Ponnuthayi A
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ponnuthayi A
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIVAGANGA
|
TN-25-001-018-001/420
(KOVANOOR)
|
2925001000NRG23130120232165343
|
13/01/2023
|
Jothi
|
2925001WL061231
|
Jothi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-018-001/421
(KOVANOOR)
|
2925001000NRG23130120232165344
|
13/01/2023
|
PANDIYAMMAL M
|
2925001WL061231
|
PANDIYAMMAL M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL M
|
UCO BANK(607066)
|
|
46
|
SIVAGANGA
|
TN-25-001-018-001/425
(KOVANOOR)
|
2925001000NRG23130120232165345
|
13/01/2023
|
PACKIYAM M
|
2925001WL061231
|
PACKIYAM M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACKIYAM M
|
UCO BANK(607066)
|
|
47
|
SIVAGANGA
|
TN-25-001-018-001/458
(KOVANOOR)
|
2925001000NRG23130120232165347
|
13/01/2023
|
Ramachandran m
|
2925001WL061231
|
Ramachandran m
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ramachandran m
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-018-001/472
(KOVANOOR)
|
2925001000NRG23130120232165348
|
13/01/2023
|
LAKSHMI N
|
2925001WL061231
|
LAKSHMI N
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI N
|
UCO BANK(607066)
|
|
49
|
SIVAGANGA
|
TN-25-001-018-001/481
(KOVANOOR)
|
2925001000NRG23130120232165349
|
13/01/2023
|
MEENAKSHI
|
2925001WL061231
|
MEENAKSHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
50
|
SIVAGANGA
|
TN-25-001-018-001/49
(KOVANOOR)
|
2925001000NRG23130120232165350
|
13/01/2023
|
THEERTHAM
|
2925001WL061231
|
THEERTHAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
THEERTHAM
|
UCO BANK(607066)
|
|
51
|
SIVAGANGA
|
TN-25-001-018-001/496
(KOVANOOR)
|
2925001000NRG23130120232165351
|
13/01/2023
|
Nagammal S
|
2925001WL061231
|
Nagammal S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nagammal S
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-018-001/54
(KOVANOOR)
|
2925001000NRG23130120232165352
|
13/01/2023
|
Rakku S
|
2925001WL061231
|
Rakku S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rakku S
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-018-001/59
(KOVANOOR)
|
2925001000NRG23130120232164823
|
13/01/2023
|
Azhaki M
|
2925001WL061224
|
Azhaki M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Azhaki M
|
UCO BANK(607066)
|
|
54
|
SIVAGANGA
|
TN-25-001-018-001/677
(KOVANOOR)
|
2925001000NRG23130120232164825
|
13/01/2023
|
Chitra K
|
2925001WL061224
|
Chitra K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chitra K
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-018-001/70
(KOVANOOR)
|
2925001000NRG23130120232165354
|
13/01/2023
|
SATHISKUMAR P
|
2925001WL061231
|
SATHISKUMAR P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SATHISKUMAR P
|
UCO BANK(607066)
|
|
56
|
SIVAGANGA
|
TN-25-001-018-001/79
(KOVANOOR)
|
2925001000NRG23130120232165357
|
13/01/2023
|
SORNAM
|
2925001WL061231
|
SORNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SORNAM
|
UCO BANK(607066)
|
|
57
|
SIVAGANGA
|
TN-25-001-018-001/8
(KOVANOOR)
|
2925001000NRG23130120232165358
|
13/01/2023
|
S.RAKKAMMAL
|
2925001WL061231
|
S.RAKKAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
S.RAKKAMMAL
|
UCO BANK(607066)
|
|
58
|
SIVAGANGA
|
TN-25-001-018-001/82
(KOVANOOR)
|
2925001000NRG23130120232164827
|
13/01/2023
|
K.PANCHA
|
2925001WL061224
|
K.PANCHA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
K.PANCHA
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-018-001/84
(KOVANOOR)
|
2925001000NRG23130120232164828
|
13/01/2023
|
santhansm
|
2925001WL061224
|
santhansm
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
santhansm
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-018-001/9
(KOVANOOR)
|
2925001000NRG23130120232165359
|
13/01/2023
|
KAMALAVALLI
|
2925001WL061231
|
KAMALAVALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAMALAVALLI
|
UCO BANK(607066)
|
|
61
|
SIVAGANGA
|
TN-25-001-018-002/244
(KOVANOOR)
|
2925001000NRG23130120232165361
|
13/01/2023
|
MOOKKAYEE M
|
2925001WL061231
|
MOOKKAYEE M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MOOKKAYEE M
|
UCO BANK(607066)
|
|
62
|
SIVAGANGA
|
TN-25-001-018-002/336
(KOVANOOR)
|
2925001000NRG23130120232165362
|
13/01/2023
|
PONRAKKU K
|
2925001WL061231
|
PONRAKKU K
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONRAKKU K
|
UCO BANK(607066)
|
|
63
|
SIVAGANGA
|
TN-25-001-018-002/339
(KOVANOOR)
|
2925001000NRG23130120232165363
|
13/01/2023
|
PANJU
|
2925001WL061231
|
PANJU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANJU
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-018-002/341
(KOVANOOR)
|
2925001000NRG23130120232165364
|
13/01/2023
|
TAMILARASI
|
2925001WL061231
|
TAMILARASI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
65
|
SIVAGANGA
|
TN-25-001-018-002/41
(KOVANOOR)
|
2925001000NRG23130120232165365
|
13/01/2023
|
THEERTHAMMAL P
|
2925001WL061231
|
THEERTHAMMAL P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
THEERTHAMMAL P
|
UCO BANK(607066)
|
|
66
|
SIVAGANGA
|
TN-25-001-018-002/77
(KOVANOOR)
|
2925001000NRG23130120232165366
|
13/01/2023
|
KARTHI
|
2925001WL061231
|
KARTHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARTHI
|
UCO BANK(607066)
|
|
67
|
SIVAGANGA
|
TN-25-001-018-018/536
(KOVANOOR)
|
2925001000NRG23130120232165367
|
13/01/2023
|
AKILA
|
2925001WL061231
|
AKILA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
AKILA
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-018-018/539
(KOVANOOR)
|
2925001000NRG23130120232165368
|
13/01/2023
|
Dhanabakiyam
|
2925001WL061231
|
Dhanabakiyam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-018-018/543
(KOVANOOR)
|
2925001000NRG23130120232165369
|
13/01/2023
|
Rajeshwari
|
2925001WL061231
|
Rajeshwari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-018-018/556
(KOVANOOR)
|
2925001000NRG23130120232165370
|
13/01/2023
|
Sundharavalli
|
2925001WL061231
|
Sundharavalli
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-018-018/557
(KOVANOOR)
|
2925001000NRG23130120232165371
|
13/01/2023
|
Muthupandi
|
2925001WL061231
|
Muthupandi
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthupandi
|
UCO BANK(607066)
|
|
72
|
SIVAGANGA
|
TN-25-001-018-018/564
(KOVANOOR)
|
2925001000NRG23130120232165372
|
13/01/2023
|
pandiyammal
|
2925001WL061231
|
pandiyammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
pandiyammal
|
UCO BANK(607066)
|
|
73
|
SIVAGANGA
|
TN-25-001-018-018/567
(KOVANOOR)
|
2925001000NRG23130120232165373
|
13/01/2023
|
Narayanan
|
2925001WL061231
|
Narayanan
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Narayanan
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-018-018/571
(KOVANOOR)
|
2925001000NRG23130120232164829
|
13/01/2023
|
Sakthivel
|
2925001WL061224
|
Sakthivel
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sakthivel
|
UCO BANK(607066)
|
|
75
|
SIVAGANGA
|
TN-25-001-018-018/573
(KOVANOOR)
|
2925001000NRG23130120232165374
|
13/01/2023
|
Rajalakshmi
|
2925001WL061231
|
Rajalakshmi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-018-018/614
(KOVANOOR)
|
2925001000NRG23130120232165375
|
13/01/2023
|
Meenal
|
2925001WL061231
|
Meenal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-018-018/618
(KOVANOOR)
|
2925001000NRG23130120232165376
|
13/01/2023
|
Panchu
|
2925001WL061231
|
Panchu
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291022
|
|
Panchu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-018-018/620
(KOVANOOR)
|
2925001000NRG23130120232165377
|
13/01/2023
|
Valli
|
2925001WL061231
|
Valli
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Valli
|
UCO BANK(607066)
|
|
79
|
SIVAGANGA
|
TN-25-001-018-018/629
(KOVANOOR)
|
2925001000NRG23130120232165379
|
13/01/2023
|
KARPAGAVALLI
|
2925001WL061231
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-018-018/630
(KOVANOOR)
|
2925001000NRG23130120232165380
|
13/01/2023
|
SIGAPPI
|
2925001WL061231
|
SIGAPPI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIGAPPI
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-018-018/638
(KOVANOOR)
|
2925001000NRG23130120232165381
|
13/01/2023
|
Selvi
|
2925001WL061231
|
Selvi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
UCO BANK(607066)
|
|
82
|
SIVAGANGA
|
TN-25-001-018-018/671
(KOVANOOR)
|
2925001000NRG23130120232165382
|
13/01/2023
|
Ellammal P
|
2925001WL061231
|
Ellammal P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ellammal P
|
UCO BANK(607066)
|
|
83
|
SIVAGANGA
|
TN-25-001-018-018/671
(KOVANOOR)
|
2925001000NRG23130120232165383
|
13/01/2023
|
Perumal S
|
2925001WL061231
|
Perumal S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Perumal S
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-018-018/674
(KOVANOOR)
|
2925001000NRG23130120232165384
|
13/01/2023
|
Pechiammal
|
2925001WL061231
|
Pechiammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pechiammal
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-018-018/675
(KOVANOOR)
|
2925001000NRG23130120232165385
|
13/01/2023
|
Muthupandi
|
2925001WL061231
|
Muthupandi
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthupandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93442
|
93442
|
|
|
|
|
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-018-001/75
(KOVANOOR)
|
2925001000NRG23130120232165356
|
13/01/2023
|
Chitra
|
2925001WL061231
|
Chitra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96322
|
96322
|
|
|
|
|
|
|
|