|
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-25-001-018-018/566-A
(KOVANOOR)
|
2925001000NRG23070120232105735
|
07/01/2023
|
TAMILLARACHI
|
2925001WL059982
|
TAMILLARACHI
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294953
|
|
TAMILLARACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/1
(KOVANOOR)
|
2925001000NRG23070120232105661
|
07/01/2023
|
Pandiyammal
|
2925001WL059982
|
Pandiyammal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/11
(KOVANOOR)
|
2925001000NRG23070120232105662
|
07/01/2023
|
SIVAGAMI
|
2925001WL059982
|
SIVAGAMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/13
(KOVANOOR)
|
2925001000NRG23070120232105664
|
07/01/2023
|
Iyathal K
|
2925001WL059982
|
Iyathal K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Iyathal K
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/133
(KOVANOOR)
|
2925001000NRG23070120232105665
|
07/01/2023
|
Ganesan
|
2925001WL059982
|
Ganesan
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ganesan
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/138
(KOVANOOR)
|
2925001000NRG23070120232105666
|
07/01/2023
|
SETHU
|
2925001WL059982
|
SETHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
SETHU
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/14
(KOVANOOR)
|
2925001000NRG23070120232105667
|
07/01/2023
|
POTHAIAMMAL
|
2925001WL059982
|
POTHAIAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
POTHAIAMMAL
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/141
(KOVANOOR)
|
2925001000NRG23070120232105668
|
07/01/2023
|
Rakku
|
2925001WL059982
|
Rakku
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rakku
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/159
(KOVANOOR)
|
2925001000NRG23070120232105669
|
07/01/2023
|
M.KAMALAM
|
2925001WL059982
|
M.KAMALAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
M.KAMALAM
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/162
(KOVANOOR)
|
2925001000NRG23070120232105670
|
07/01/2023
|
Karpagavalli
|
2925001WL059982
|
Karpagavalli
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Karpagavalli
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/192
(KOVANOOR)
|
2925001000NRG23070120232105671
|
07/01/2023
|
Pandiyammal P
|
2925001WL059982
|
Pandiyammal P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pandiyammal P
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/202
(KOVANOOR)
|
2925001000NRG23070120232105672
|
07/01/2023
|
JEYA A
|
2925001WL059982
|
JEYA A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
JEYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/207
(KOVANOOR)
|
2925001000NRG23070120232105673
|
07/01/2023
|
KURUNTHAMMAL K
|
2925001WL059982
|
KURUNTHAMMAL K
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294953
|
|
KURUNTHAMMAL K
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/230
(KOVANOOR)
|
2925001000NRG23070120232105674
|
07/01/2023
|
KANNATHAL M
|
2925001WL059982
|
KANNATHAL M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNATHAL M
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-018-001/230
(KOVANOOR)
|
2925001000NRG23070120232105675
|
07/01/2023
|
Mani Alagiri
|
2925001WL059982
|
Mani Alagiri
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mani Alagiri
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-018-001/25
(KOVANOOR)
|
2925001000NRG23070120232105676
|
07/01/2023
|
Kodangi
|
2925001WL059982
|
Kodangi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kodangi
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-018-001/250
(KOVANOOR)
|
2925001000NRG23070120232105677
|
07/01/2023
|
PANDIAMMAL
|
2925001WL059982
|
PANDIAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIAMMAL
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-018-001/251
(KOVANOOR)
|
2925001000NRG23070120232105678
|
07/01/2023
|
RAJALAKSHMI
|
2925001WL059982
|
RAJALAKSHMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-018-001/252
(KOVANOOR)
|
2925001000NRG23070120232105679
|
07/01/2023
|
RAJAMMAL
|
2925001WL059982
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-018-001/258
(KOVANOOR)
|
2925001000NRG23070120232105680
|
07/01/2023
|
AZHAGAMMAL P
|
2925001WL059982
|
AZHAGAMMAL P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
AZHAGAMMAL P
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-018-001/26
(KOVANOOR)
|
2925001000NRG23070120232105681
|
07/01/2023
|
A.PONNAMMAL
|
2925001WL059982
|
A.PONNAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
A.PONNAMMAL
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-018-001/272
(KOVANOOR)
|
2925001000NRG23070120232105683
|
07/01/2023
|
Meenatchi A
|
2925001WL059982
|
Meenatchi A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Meenatchi A
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-018-001/282
(KOVANOOR)
|
2925001000NRG23070120232105684
|
07/01/2023
|
Elammal T
|
2925001WL059982
|
Elammal T
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Elammal T
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-018-001/29
(KOVANOOR)
|
2925001000NRG23070120232105685
|
07/01/2023
|
Muniyandi
|
2925001WL059982
|
Muniyandi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muniyandi
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-018-001/3
(KOVANOOR)
|
2925001000NRG23070120232105686
|
07/01/2023
|
PANDIYAMMAL
|
2925001WL059982
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-018-001/302
(KOVANOOR)
|
2925001000NRG23070120232105687
|
07/01/2023
|
SELVI M
|
2925001WL059982
|
SELVI M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-018-001/314
(KOVANOOR)
|
2925001000NRG23070120232105688
|
07/01/2023
|
VALLI
|
2925001WL059982
|
VALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-018-001/320
(KOVANOOR)
|
2925001000NRG23070120232105689
|
07/01/2023
|
Rani J
|
2925001WL059982
|
Rani J
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rani J
|
UCO BANK(607066)
|
|
29
|
SIVAGANGA
|
TN-25-001-018-001/328
(KOVANOOR)
|
2925001000NRG23070120232105691
|
07/01/2023
|
RAJATHI A
|
2925001WL059982
|
RAJATHI A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJATHI A
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-018-001/330
(KOVANOOR)
|
2925001000NRG23070120232105693
|
07/01/2023
|
Rasu
|
2925001WL059982
|
Rasu
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rasu
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-018-001/330
(KOVANOOR)
|
2925001000NRG23070120232105692
|
07/01/2023
|
Theerthammal r
|
2925001WL059982
|
Theerthammal r
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Theerthammal r
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-018-001/347
(KOVANOOR)
|
2925001000NRG23070120232105694
|
07/01/2023
|
K.PANDIYAMMAL
|
2925001WL059982
|
K.PANDIYAMMAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-018-001/348
(KOVANOOR)
|
2925001000NRG23070120232105695
|
07/01/2023
|
SUMATHI
|
2925001WL059982
|
SUMATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUMATHI
|
UCO BANK(607066)
|
|
34
|
SIVAGANGA
|
TN-25-001-018-001/35
(KOVANOOR)
|
2925001000NRG23070120232105696
|
07/01/2023
|
SIVAGAMY g
|
2925001WL059982
|
SIVAGAMY g
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
03/02/2023
|
|
037294953
|
|
SIVAGAMY g
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-018-001/37
(KOVANOOR)
|
2925001000NRG23070120232105697
|
07/01/2023
|
Amirtham N
|
2925001WL059982
|
Amirtham N
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amirtham N
|
UCO BANK(607066)
|
|
36
|
SIVAGANGA
|
TN-25-001-018-001/371
(KOVANOOR)
|
2925001000NRG23070120232105698
|
07/01/2023
|
LAKSHMI M
|
2925001WL059982
|
LAKSHMI M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-018-001/375
(KOVANOOR)
|
2925001000NRG23070120232105699
|
07/01/2023
|
RAMALAKSHMI S
|
2925001WL059982
|
RAMALAKSHMI S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMALAKSHMI S
|
UCO BANK(607066)
|
|
38
|
SIVAGANGA
|
TN-25-001-018-001/380
(KOVANOOR)
|
2925001000NRG23070120232105700
|
07/01/2023
|
Vairavalli
|
2925001WL059982
|
Vairavalli
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vairavalli
|
UCO BANK(607066)
|
|
39
|
SIVAGANGA
|
TN-25-001-018-001/381
(KOVANOOR)
|
2925001000NRG23070120232105701
|
07/01/2023
|
PAPPA
|
2925001WL059982
|
PAPPA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
PAPPA
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-018-001/415
(KOVANOOR)
|
2925001000NRG23070120232105702
|
07/01/2023
|
Latha P
|
2925001WL059982
|
Latha P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Latha P
|
UCO BANK(607066)
|
|
41
|
SIVAGANGA
|
TN-25-001-018-001/417
(KOVANOOR)
|
2925001000NRG23070120232105703
|
07/01/2023
|
Ponnuthayi A
|
2925001WL059982
|
Ponnuthayi A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponnuthayi A
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIVAGANGA
|
TN-25-001-018-001/420
(KOVANOOR)
|
2925001000NRG23070120232105704
|
07/01/2023
|
Jothi
|
2925001WL059982
|
Jothi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-018-001/421
(KOVANOOR)
|
2925001000NRG23070120232105705
|
07/01/2023
|
PANDIYAMMAL M
|
2925001WL059982
|
PANDIYAMMAL M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIYAMMAL M
|
UCO BANK(607066)
|
|
44
|
SIVAGANGA
|
TN-25-001-018-001/425
(KOVANOOR)
|
2925001000NRG23070120232105706
|
07/01/2023
|
PACKIYAM M
|
2925001WL059982
|
PACKIYAM M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
PACKIYAM M
|
UCO BANK(607066)
|
|
45
|
SIVAGANGA
|
TN-25-001-018-001/436
(KOVANOOR)
|
2925001000NRG23070120232105707
|
07/01/2023
|
SOUNDARAM T
|
2925001WL059982
|
SOUNDARAM T
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
SOUNDARAM T
|
UCO BANK(607066)
|
|
46
|
SIVAGANGA
|
TN-25-001-018-001/45
(KOVANOOR)
|
2925001000NRG23070120232105708
|
07/01/2023
|
Kalani
|
2925001WL059982
|
Kalani
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalani
|
UCO BANK(607066)
|
|
47
|
SIVAGANGA
|
TN-25-001-018-001/458
(KOVANOOR)
|
2925001000NRG23070120232105709
|
07/01/2023
|
Ramachandran m
|
2925001WL059982
|
Ramachandran m
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ramachandran m
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-018-001/472
(KOVANOOR)
|
2925001000NRG23070120232105710
|
07/01/2023
|
LAKSHMI N
|
2925001WL059982
|
LAKSHMI N
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI N
|
UCO BANK(607066)
|
|
49
|
SIVAGANGA
|
TN-25-001-018-001/481
(KOVANOOR)
|
2925001000NRG23070120232105711
|
07/01/2023
|
MEENAKSHI
|
2925001WL059982
|
MEENAKSHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
50
|
SIVAGANGA
|
TN-25-001-018-001/49
(KOVANOOR)
|
2925001000NRG23070120232105712
|
07/01/2023
|
THEERTHAM
|
2925001WL059982
|
THEERTHAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
THEERTHAM
|
UCO BANK(607066)
|
|
51
|
SIVAGANGA
|
TN-25-001-018-001/496
(KOVANOOR)
|
2925001000NRG23070120232105713
|
07/01/2023
|
Nagammal S
|
2925001WL059982
|
Nagammal S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nagammal S
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-018-001/54
(KOVANOOR)
|
2925001000NRG23070120232105714
|
07/01/2023
|
Rakku S
|
2925001WL059982
|
Rakku S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rakku S
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-018-001/70
(KOVANOOR)
|
2925001000NRG23070120232105716
|
07/01/2023
|
SATHISKUMAR P
|
2925001WL059982
|
SATHISKUMAR P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
SATHISKUMAR P
|
UCO BANK(607066)
|
|
54
|
SIVAGANGA
|
TN-25-001-018-001/79
(KOVANOOR)
|
2925001000NRG23070120232105719
|
07/01/2023
|
SORNAM
|
2925001WL059982
|
SORNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
SORNAM
|
UCO BANK(607066)
|
|
55
|
SIVAGANGA
|
TN-25-001-018-001/8
(KOVANOOR)
|
2925001000NRG23070120232105720
|
07/01/2023
|
S.RAKKAMMAL
|
2925001WL059982
|
S.RAKKAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
S.RAKKAMMAL
|
UCO BANK(607066)
|
|
56
|
SIVAGANGA
|
TN-25-001-018-001/9
(KOVANOOR)
|
2925001000NRG23070120232105721
|
07/01/2023
|
KAMALAVALLI
|
2925001WL059982
|
KAMALAVALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAMALAVALLI
|
UCO BANK(607066)
|
|
57
|
SIVAGANGA
|
TN-25-001-018-002/244
(KOVANOOR)
|
2925001000NRG23070120232105723
|
07/01/2023
|
MOOKKAYEE M
|
2925001WL059982
|
MOOKKAYEE M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
MOOKKAYEE M
|
UCO BANK(607066)
|
|
58
|
SIVAGANGA
|
TN-25-001-018-002/336
(KOVANOOR)
|
2925001000NRG23070120232105724
|
07/01/2023
|
PONRAKKU K
|
2925001WL059982
|
PONRAKKU K
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
PONRAKKU K
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-018-002/339
(KOVANOOR)
|
2925001000NRG23070120232105725
|
07/01/2023
|
PANJU
|
2925001WL059982
|
PANJU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANJU
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-018-002/341
(KOVANOOR)
|
2925001000NRG23070120232105726
|
07/01/2023
|
TAMILARASI
|
2925001WL059982
|
TAMILARASI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
61
|
SIVAGANGA
|
TN-25-001-018-002/41
(KOVANOOR)
|
2925001000NRG23070120232105727
|
07/01/2023
|
THEERTHAMMAL P
|
2925001WL059982
|
THEERTHAMMAL P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
THEERTHAMMAL P
|
UCO BANK(607066)
|
|
62
|
SIVAGANGA
|
TN-25-001-018-002/77
(KOVANOOR)
|
2925001000NRG23070120232105728
|
07/01/2023
|
KARTHI
|
2925001WL059982
|
KARTHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
KARTHI
|
UCO BANK(607066)
|
|
63
|
SIVAGANGA
|
TN-25-001-018-018/536
(KOVANOOR)
|
2925001000NRG23070120232105730
|
07/01/2023
|
AKILA
|
2925001WL059982
|
AKILA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
AKILA
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-018-018/539
(KOVANOOR)
|
2925001000NRG23070120232105731
|
07/01/2023
|
Dhanabakiyam
|
2925001WL059982
|
Dhanabakiyam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
65
|
SIVAGANGA
|
TN-25-001-018-018/543
(KOVANOOR)
|
2925001000NRG23070120232105732
|
07/01/2023
|
Rajeshwari
|
2925001WL059982
|
Rajeshwari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-018-018/557
(KOVANOOR)
|
2925001000NRG23070120232105733
|
07/01/2023
|
Muthupandi
|
2925001WL059982
|
Muthupandi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthupandi
|
UCO BANK(607066)
|
|
67
|
SIVAGANGA
|
TN-25-001-018-018/564
(KOVANOOR)
|
2925001000NRG23070120232105734
|
07/01/2023
|
pandiyammal
|
2925001WL059982
|
pandiyammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294953
|
|
pandiyammal
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-018-018/567
(KOVANOOR)
|
2925001000NRG23070120232105736
|
07/01/2023
|
Narayanan
|
2925001WL059982
|
Narayanan
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Narayanan
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-018-018/573
(KOVANOOR)
|
2925001000NRG23070120232105737
|
07/01/2023
|
Rajalakshmi
|
2925001WL059982
|
Rajalakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-018-018/614
(KOVANOOR)
|
2925001000NRG23070120232105738
|
07/01/2023
|
Meenal
|
2925001WL059982
|
Meenal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-018-018/618
(KOVANOOR)
|
2925001000NRG23070120232105739
|
07/01/2023
|
Panchu
|
2925001WL059982
|
Panchu
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-018-018/620
(KOVANOOR)
|
2925001000NRG23070120232105741
|
07/01/2023
|
Nagarasu
|
2925001WL059982
|
Nagarasu
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nagarasu
|
UCO BANK(607066)
|
|
73
|
SIVAGANGA
|
TN-25-001-018-018/620
(KOVANOOR)
|
2925001000NRG23070120232105740
|
07/01/2023
|
Valli
|
2925001WL059982
|
Valli
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valli
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-018-018/629
(KOVANOOR)
|
2925001000NRG23070120232105743
|
07/01/2023
|
KARPAGAVALLI
|
2925001WL059982
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-018-018/630
(KOVANOOR)
|
2925001000NRG23070120232105744
|
07/01/2023
|
SIGAPPI
|
2925001WL059982
|
SIGAPPI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
SIGAPPI
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-018-018/638
(KOVANOOR)
|
2925001000NRG23070120232105745
|
07/01/2023
|
Selvi
|
2925001WL059982
|
Selvi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-018-018/671
(KOVANOOR)
|
2925001000NRG23070120232105746
|
07/01/2023
|
Ellammal P
|
2925001WL059982
|
Ellammal P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ellammal P
|
UCO BANK(607066)
|
|
78
|
SIVAGANGA
|
TN-25-001-018-018/674
(KOVANOOR)
|
2925001000NRG23070120232105747
|
07/01/2023
|
Pechiammal
|
2925001WL059982
|
Pechiammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pechiammal
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-018-018/675
(KOVANOOR)
|
2925001000NRG23070120232105748
|
07/01/2023
|
Muthupandi
|
2925001WL059982
|
Muthupandi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthupandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-018-001/75
(KOVANOOR)
|
2925001000NRG23070120232105718
|
07/01/2023
|
Chitra
|
2925001WL059982
|
Chitra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97440
|
97440
|
|
|
|
|
|
|
|