|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-044-044/111
(THUMBUR)
|
2904009000NRG23060620220510127
|
07/06/2022
|
Sumathi
|
2904009WL017468
|
Sumathi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/116
(THUMBUR)
|
2904009000NRG23060620220510128
|
07/06/2022
|
Kala
|
2904009WL017468
|
Kala
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/122
(THUMBUR)
|
2904009000NRG23060620220510129
|
07/06/2022
|
Selvi
|
2904009WL017468
|
Selvi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/123
(THUMBUR)
|
2904009000NRG23060620220510130
|
07/06/2022
|
Amutha
|
2904009WL017468
|
Amutha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/124
(THUMBUR)
|
2904009000NRG23060620220510131
|
07/06/2022
|
Aroukiyamary
|
2904009WL017468
|
Aroukiyamary
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aroukiyamary
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/126
(THUMBUR)
|
2904009000NRG23060620220510132
|
07/06/2022
|
Sumathi
|
2904009WL017468
|
Sumathi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/128
(THUMBUR)
|
2904009000NRG23060620220510133
|
07/06/2022
|
Kasthuri
|
2904009WL017468
|
Kasthuri
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/129
(THUMBUR)
|
2904009000NRG23060620220510134
|
07/06/2022
|
Kirushanaveni
|
2904009WL017468
|
Kirushanaveni
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kirushanaveni
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/130
(THUMBUR)
|
2904009000NRG23060620220510135
|
07/06/2022
|
Yasothai
|
2904009WL017468
|
Yasothai
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasothai
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/132
(THUMBUR)
|
2904009000NRG23060620220510136
|
07/06/2022
|
Ganambal
|
2904009WL017468
|
Ganambal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/135
(THUMBUR)
|
2904009000NRG23060620220510137
|
07/06/2022
|
Ramanathan
|
2904009WL017468
|
Ramanathan
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramanathan
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/138
(THUMBUR)
|
2904009000NRG23060620220510138
|
07/06/2022
|
Nagammal
|
2904009WL017468
|
Nagammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/153
(THUMBUR)
|
2904009000NRG23060620220510139
|
07/06/2022
|
Amsavalli
|
2904009WL017468
|
Amsavalli
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/18
(THUMBUR)
|
2904009000NRG23060620220510140
|
07/06/2022
|
Shanthi
|
2904009WL017468
|
Shanthi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/22
(THUMBUR)
|
2904009000NRG23060620220510141
|
07/06/2022
|
Ambujam
|
2904009WL017468
|
Ambujam
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambujam
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/30
(THUMBUR)
|
2904009000NRG23060620220510142
|
07/06/2022
|
Rathinambal
|
2904009WL017468
|
Rathinambal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathinambal
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-044-044/31
(THUMBUR)
|
2904009000NRG23060620220510143
|
07/06/2022
|
Sevanthi
|
2904009WL017468
|
Sevanthi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sevanthi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-044-044/310
(THUMBUR)
|
2904009000NRG23060620220510144
|
07/06/2022
|
Devamirtham
|
2904009WL017468
|
Devamirtham
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devamirtham
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-044-044/311
(THUMBUR)
|
2904009000NRG23060620220510145
|
07/06/2022
|
Salathmari
|
2904009WL017468
|
Salathmari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Salathmari
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-044-044/312
(THUMBUR)
|
2904009000NRG23060620220510146
|
07/06/2022
|
Saroja
|
2904009WL017468
|
Saroja
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-044-044/314
(THUMBUR)
|
2904009000NRG23060620220510147
|
07/06/2022
|
Govinthammal
|
2904009WL017468
|
Govinthammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govinthammal
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-044-044/315
(THUMBUR)
|
2904009000NRG23060620220510148
|
07/06/2022
|
Sundhari
|
2904009WL017468
|
Sundhari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundhari
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-044-044/316
(THUMBUR)
|
2904009000NRG23060620220510149
|
07/06/2022
|
Chinnapaiyan
|
2904009WL017468
|
Chinnapaiyan
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapaiyan
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-044-044/317
(THUMBUR)
|
2904009000NRG23060620220510150
|
07/06/2022
|
Shanthi
|
2904009WL017468
|
Shanthi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-044-044/318
(THUMBUR)
|
2904009000NRG23060620220510151
|
07/06/2022
|
Vijaya
|
2904009WL017468
|
Vijaya
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-044-044/321
(THUMBUR)
|
2904009000NRG23060620220510152
|
07/06/2022
|
Anjalai
|
2904009WL017468
|
Anjalai
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-044-044/322
(THUMBUR)
|
2904009000NRG23060620220510153
|
07/06/2022
|
Dhanam
|
2904009WL017468
|
Dhanam
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-044-044/323
(THUMBUR)
|
2904009000NRG23060620220510154
|
07/06/2022
|
Kumari
|
2904009WL017468
|
Kumari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumari
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-044-044/324
(THUMBUR)
|
2904009000NRG23060620220510155
|
07/06/2022
|
Kasiyammal
|
2904009WL017468
|
Kasiyammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-044-044/325
(THUMBUR)
|
2904009000NRG23060620220510156
|
07/06/2022
|
Angamuthu
|
2904009WL017468
|
Angamuthu
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angamuthu
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-044-044/326
(THUMBUR)
|
2904009000NRG23060620220510157
|
07/06/2022
|
Visalatchi
|
2904009WL017468
|
Visalatchi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Visalatchi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-044-044/327
(THUMBUR)
|
2904009000NRG23060620220510158
|
07/06/2022
|
Veerammal
|
2904009WL017468
|
Veerammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-044-044/328
(THUMBUR)
|
2904009000NRG23060620220510159
|
07/06/2022
|
Thangavel
|
2904009WL017468
|
Thangavel
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangavel
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-044-044/329
(THUMBUR)
|
2904009000NRG23060620220510160
|
07/06/2022
|
Amutha
|
2904009WL017468
|
Amutha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-044-044/332
(THUMBUR)
|
2904009000NRG23060620220510161
|
07/06/2022
|
Jayanthi
|
2904009WL017468
|
Jayanthi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-044-044/333
(THUMBUR)
|
2904009000NRG23060620220510162
|
07/06/2022
|
Mariyamma
|
2904009WL017468
|
Mariyamma
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyamma
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-044-044/334
(THUMBUR)
|
2904009000NRG23060620220510163
|
07/06/2022
|
Lakshmi
|
2904009WL017468
|
Lakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-044-044/335
(THUMBUR)
|
2904009000NRG23060620220510164
|
07/06/2022
|
Vinnarasi
|
2904009WL017468
|
Vinnarasi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vinnarasi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-044-044/336
(THUMBUR)
|
2904009000NRG23060620220510165
|
07/06/2022
|
Manimegalai
|
2904009WL017468
|
Manimegalai
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimegalai
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-044-044/338
(THUMBUR)
|
2904009000NRG23060620220510166
|
07/06/2022
|
Pathmavathy
|
2904009WL017468
|
Pathmavathy
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pathmavathy
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-044-044/345
(THUMBUR)
|
2904009000NRG23060620220510167
|
07/06/2022
|
Saroja
|
2904009WL017468
|
Saroja
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-044-044/350
(THUMBUR)
|
2904009000NRG23060620220510168
|
07/06/2022
|
Palaniyammal
|
2904009WL017468
|
Palaniyammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-044-044/351
(THUMBUR)
|
2904009000NRG23060620220510169
|
07/06/2022
|
Parvathy
|
2904009WL017468
|
Parvathy
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathy
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-044-044/352
(THUMBUR)
|
2904009000NRG23060620220510170
|
07/06/2022
|
Navaneetham
|
2904009WL017468
|
Navaneetham
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Navaneetham
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-044-044/353
(THUMBUR)
|
2904009000NRG23060620220510171
|
07/06/2022
|
Andal
|
2904009WL017468
|
Andal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andal
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-044-044/354
(THUMBUR)
|
2904009000NRG23060620220510172
|
07/06/2022
|
visalatchi
|
2904009WL017468
|
visalatchi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
visalatchi
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-044-044/355
(THUMBUR)
|
2904009000NRG23060620220510173
|
07/06/2022
|
Sangothi
|
2904009WL017468
|
Sangothi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangothi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-044-044/357
(THUMBUR)
|
2904009000NRG23060620220510174
|
07/06/2022
|
Chitra
|
2904009WL017468
|
Chitra
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-044-044/359
(THUMBUR)
|
2904009000NRG23060620220510176
|
07/06/2022
|
Nagamma
|
2904009WL017468
|
Nagamma
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-044-044/360
(THUMBUR)
|
2904009000NRG23060620220510177
|
07/06/2022
|
Renuga
|
2904009WL017468
|
Renuga
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renuga
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-044-044/361
(THUMBUR)
|
2904009000NRG23060620220510178
|
07/06/2022
|
Kaliyammal
|
2904009WL017468
|
Kaliyammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-044-044/362
(THUMBUR)
|
2904009000NRG23060620220510179
|
07/06/2022
|
Kaliyammal
|
2904009WL017468
|
Kaliyammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-044-044/365
(THUMBUR)
|
2904009000NRG23060620220510180
|
07/06/2022
|
Sarathambal
|
2904009WL017468
|
Sarathambal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarathambal
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-044-044/368
(THUMBUR)
|
2904009000NRG23060620220510181
|
07/06/2022
|
Muniyammal
|
2904009WL017468
|
Muniyammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-044-044/370
(THUMBUR)
|
2904009000NRG23060620220510182
|
07/06/2022
|
Pottukannu
|
2904009WL017468
|
Pottukannu
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pottukannu
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-044-044/371
(THUMBUR)
|
2904009000NRG23060620220510183
|
07/06/2022
|
Amutha
|
2904009WL017468
|
Amutha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-044-044/372
(THUMBUR)
|
2904009000NRG23060620220510184
|
07/06/2022
|
suburamani
|
2904009WL017468
|
suburamani
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
suburamani
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-044-044/375
(THUMBUR)
|
2904009000NRG23060620220510185
|
07/06/2022
|
Govinthammal
|
2904009WL017468
|
Govinthammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-044-044/376
(THUMBUR)
|
2904009000NRG23060620220510186
|
07/06/2022
|
Vijaya
|
2904009WL017468
|
Vijaya
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-044-044/378
(THUMBUR)
|
2904009000NRG23060620220510187
|
07/06/2022
|
Sumathi
|
2904009WL017468
|
Sumathi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-044-044/379
(THUMBUR)
|
2904009000NRG23060620220510188
|
07/06/2022
|
Kullammal
|
2904009WL017468
|
Kullammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kullammal
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-044-044/381
(THUMBUR)
|
2904009000NRG23060620220510189
|
07/06/2022
|
Shanthi
|
2904009WL017468
|
Shanthi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-044-044/384
(THUMBUR)
|
2904009000NRG23060620220510190
|
07/06/2022
|
Alamelu
|
2904009WL017468
|
Alamelu
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-044-044/386
(THUMBUR)
|
2904009000NRG23060620220510191
|
07/06/2022
|
Selvi
|
2904009WL017468
|
Selvi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-044-044/389
(THUMBUR)
|
2904009000NRG23060620220510192
|
07/06/2022
|
Saraswathi
|
2904009WL017468
|
Saraswathi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-044-044/390
(THUMBUR)
|
2904009000NRG23060620220510193
|
07/06/2022
|
Rosalinmari
|
2904009WL017468
|
Rosalinmari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rosalinmari
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-044-044/4
(THUMBUR)
|
2904009000NRG23060620220510194
|
07/06/2022
|
Lakshmi
|
2904009WL017468
|
Lakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-044-044/402
(THUMBUR)
|
2904009000NRG23060620220510195
|
07/06/2022
|
Kasthuri
|
2904009WL017468
|
Kasthuri
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-044-044/404
(THUMBUR)
|
2904009000NRG23060620220510196
|
07/06/2022
|
Manimekalai
|
2904009WL017468
|
Manimekalai
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimekalai
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-044-044/407
(THUMBUR)
|
2904009000NRG23060620220510197
|
07/06/2022
|
Dhanam
|
2904009WL017468
|
Dhanam
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-044-044/411
(THUMBUR)
|
2904009000NRG23060620220510198
|
07/06/2022
|
Kaliyammal
|
2904009WL017468
|
Kaliyammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-044-044/413
(THUMBUR)
|
2904009000NRG23060620220510199
|
07/06/2022
|
Varnamuthu
|
2904009WL017468
|
Varnamuthu
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Varnamuthu
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-044-044/415
(THUMBUR)
|
2904009000NRG23060620220510200
|
07/06/2022
|
Sundharam
|
2904009WL017468
|
Sundharam
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundharam
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-044-044/419
(THUMBUR)
|
2904009000NRG23060620220510201
|
07/06/2022
|
Rajakumari
|
2904009WL017468
|
Rajakumari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-044-044/421
(THUMBUR)
|
2904009000NRG23060620220510202
|
07/06/2022
|
Anjulatcham
|
2904009WL017468
|
Anjulatcham
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-044-044/425
(THUMBUR)
|
2904009000NRG23060620220510203
|
07/06/2022
|
Rani
|
2904009WL017468
|
Rani
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-044-044/426
(THUMBUR)
|
2904009000NRG23060620220510204
|
07/06/2022
|
Mangalakshmi
|
2904009WL017468
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-044-044/427
(THUMBUR)
|
2904009000NRG23060620220510205
|
07/06/2022
|
Mangavaram
|
2904009WL017468
|
Mangavaram
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangavaram
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-044-044/428
(THUMBUR)
|
2904009000NRG23060620220510206
|
07/06/2022
|
Mangalakshmi
|
2904009WL017468
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-044-044/431
(THUMBUR)
|
2904009000NRG23060620220510207
|
07/06/2022
|
Panjali
|
2904009WL017468
|
Panjali
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjali
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-044-044/435
(THUMBUR)
|
2904009000NRG23060620220510208
|
07/06/2022
|
Nila
|
2904009WL017468
|
Nila
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nila
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-044-044/438
(THUMBUR)
|
2904009000NRG23060620220510209
|
07/06/2022
|
Kanniga
|
2904009WL017468
|
Kanniga
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniga
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-044-044/439
(THUMBUR)
|
2904009000NRG23060620220510210
|
07/06/2022
|
Sundhari
|
2904009WL017468
|
Sundhari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundhari
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-044-044/441
(THUMBUR)
|
2904009000NRG23060620220510211
|
07/06/2022
|
Papathi
|
2904009WL017468
|
Papathi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Papathi
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-044-044/446
(THUMBUR)
|
2904009000NRG23060620220510212
|
07/06/2022
|
Senbagavalli
|
2904009WL017468
|
Senbagavalli
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senbagavalli
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-044-044/447
(THUMBUR)
|
2904009000NRG23060620220510213
|
07/06/2022
|
Muthal
|
2904009WL017468
|
Muthal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-044-044/448
(THUMBUR)
|
2904009000NRG23060620220510214
|
07/06/2022
|
Nagammal
|
2904009WL017468
|
Nagammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-044-044/45
(THUMBUR)
|
2904009000NRG23060620220510215
|
07/06/2022
|
Pillavathi
|
2904009WL017468
|
Pillavathi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pillavathi
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-044-044/453
(THUMBUR)
|
2904009000NRG23060620220510216
|
07/06/2022
|
Sangeetha
|
2904009WL017468
|
Sangeetha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangeetha
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-044-044/454
(THUMBUR)
|
2904009000NRG23060620220510217
|
07/06/2022
|
Kaliyammoorthy
|
2904009WL017468
|
Kaliyammoorthy
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammoorthy
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-044-044/455
(THUMBUR)
|
2904009000NRG23060620220510218
|
07/06/2022
|
Johnboscho
|
2904009WL017468
|
Johnboscho
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Johnboscho
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-044-044/48
(THUMBUR)
|
2904009000NRG23060620220510219
|
07/06/2022
|
Priya
|
2904009WL017468
|
Priya
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priya
|
UCO BANK(607066)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-044-044/50
(THUMBUR)
|
2904009000NRG23060620220510220
|
07/06/2022
|
Manjula
|
2904009WL017468
|
Manjula
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-044-044/51
(THUMBUR)
|
2904009000NRG23060620220510221
|
07/06/2022
|
Ariyamala
|
2904009WL017468
|
Ariyamala
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyamala
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-044-044/511
(THUMBUR)
|
2904009000NRG23060620220510222
|
07/06/2022
|
Parameswari
|
2904009WL017468
|
Parameswari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parameswari
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-044-044/516
(THUMBUR)
|
2904009000NRG23060620220510223
|
07/06/2022
|
Jayalakshmi
|
2904009WL017468
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-044-044/521
(THUMBUR)
|
2904009000NRG23060620220510224
|
07/06/2022
|
Ammu
|
2904009WL017468
|
Ammu
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammu
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-044-044/527
(THUMBUR)
|
2904009000NRG23060620220510226
|
07/06/2022
|
Kaluvammal
|
2904009WL017468
|
Kaluvammal
|
00462
|
UCBA0000194
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaluvammal
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-044-044/528
(THUMBUR)
|
2904009000NRG23060620220510227
|
07/06/2022
|
Kulammal
|
2904009WL017468
|
Kulammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kulammal
|
UCO BANK(607066)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-044-044/529
(THUMBUR)
|
2904009000NRG23060620220510228
|
07/06/2022
|
Ezhilarasi
|
2904009WL017468
|
Ezhilarasi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-044-044/531
(THUMBUR)
|
2904009000NRG23060620220510229
|
07/06/2022
|
Anjalai
|
2904009WL017468
|
Anjalai
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
UCO BANK(607066)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-044-044/539
(THUMBUR)
|
2904009000NRG23060620220510230
|
07/06/2022
|
Tamilselvi
|
2904009WL017468
|
Tamilselvi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-044-044/54
(THUMBUR)
|
2904009000NRG23060620220510231
|
07/06/2022
|
Parvathy
|
2904009WL017468
|
Parvathy
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathy
|
UCO BANK(607066)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-044-044/55
(THUMBUR)
|
2904009000NRG23060620220510232
|
07/06/2022
|
Ilavarasi
|
2904009WL017468
|
Ilavarasi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ilavarasi
|
UCO BANK(607066)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-044-044/561
(THUMBUR)
|
2904009000NRG23060620220510233
|
07/06/2022
|
Abirami
|
2904009WL017468
|
Abirami
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Abirami
|
UCO BANK(607066)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-044-044/563
(THUMBUR)
|
2904009000NRG23060620220510234
|
07/06/2022
|
Saraswathi
|
2904009WL017468
|
Saraswathi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
UCO BANK(607066)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-044-044/565
(THUMBUR)
|
2904009000NRG23060620220510235
|
07/06/2022
|
Boopathy
|
2904009WL017468
|
Boopathy
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boopathy
|
UCO BANK(607066)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-044-044/567
(THUMBUR)
|
2904009000NRG23060620220510236
|
07/06/2022
|
Malar
|
2904009WL017468
|
Malar
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
UCO BANK(607066)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-044-044/578
(THUMBUR)
|
2904009000NRG23060620220510237
|
07/06/2022
|
Jayalakshmi
|
2904009WL017468
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-044-044/581
(THUMBUR)
|
2904009000NRG23060620220510238
|
07/06/2022
|
Lakshmi
|
2904009WL017468
|
Lakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UCO BANK(607066)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-044-044/61
(THUMBUR)
|
2904009000NRG23060620220510239
|
07/06/2022
|
Thavamani
|
2904009WL017468
|
Thavamani
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-044-044/613
(THUMBUR)
|
2904009000NRG23060620220510240
|
07/06/2022
|
Rajeswari
|
2904009WL017468
|
Rajeswari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
UCO BANK(607066)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-044-044/615
(THUMBUR)
|
2904009000NRG23060620220510241
|
07/06/2022
|
Mangavaram
|
2904009WL017468
|
Mangavaram
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangavaram
|
UCO BANK(607066)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-044-044/62
(THUMBUR)
|
2904009000NRG23060620220510242
|
07/06/2022
|
Vimala
|
2904009WL017468
|
Vimala
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimala
|
UCO BANK(607066)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-044-044/63
(THUMBUR)
|
2904009000NRG23060620220510243
|
07/06/2022
|
Vimala
|
2904009WL017468
|
Vimala
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimala
|
UCO BANK(607066)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-044-044/634
(THUMBUR)
|
2904009000NRG23060620220510244
|
07/06/2022
|
Sundhari
|
2904009WL017468
|
Sundhari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundhari
|
UCO BANK(607066)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-044-044/671
(THUMBUR)
|
2904009000NRG23060620220510245
|
07/06/2022
|
Lakshmi
|
2904009WL017468
|
Lakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UCO BANK(607066)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-044-044/679
(THUMBUR)
|
2904009000NRG23060620220510246
|
07/06/2022
|
Latha
|
2904009WL017468
|
Latha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
UCO BANK(607066)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-044-044/688
(THUMBUR)
|
2904009000NRG23060620220510247
|
07/06/2022
|
Chinnammal
|
2904009WL017468
|
Chinnammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UCO BANK(607066)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-044-044/720
(THUMBUR)
|
2904009000NRG23060620220510248
|
07/06/2022
|
Nagammal
|
2904009WL017468
|
Nagammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
UCO BANK(607066)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-044-044/721
(THUMBUR)
|
2904009000NRG23060620220510249
|
07/06/2022
|
Nagarathinam
|
2904009WL017468
|
Nagarathinam
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagarathinam
|
UCO BANK(607066)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-044-044/723
(THUMBUR)
|
2904009000NRG23060620220510250
|
07/06/2022
|
Vasuki
|
2904009WL017468
|
Vasuki
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasuki
|
UCO BANK(607066)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-044-044/724
(THUMBUR)
|
2904009000NRG23060620220510251
|
07/06/2022
|
Muthammal
|
2904009WL017468
|
Muthammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
UCO BANK(607066)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-044-044/733
(THUMBUR)
|
2904009000NRG23060620220510252
|
07/06/2022
|
Lalitha
|
2904009WL017468
|
Lalitha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
UCO BANK(607066)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-044-044/741
(THUMBUR)
|
2904009000NRG23060620220510253
|
07/06/2022
|
Panjali
|
2904009WL017468
|
Panjali
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjali
|
UCO BANK(607066)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-044-044/743
(THUMBUR)
|
2904009000NRG23060620220510254
|
07/06/2022
|
Vanitha
|
2904009WL017468
|
Vanitha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanitha
|
UCO BANK(607066)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-044-044/752
(THUMBUR)
|
2904009000NRG23060620220510255
|
07/06/2022
|
Kanniyammal
|
2904009WL017468
|
Kanniyammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-044-044/779
(THUMBUR)
|
2904009000NRG23060620220510256
|
07/06/2022
|
Nagaraj
|
2904009WL017468
|
Nagaraj
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagaraj
|
UCO BANK(607066)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-044-044/892
(THUMBUR)
|
2904009000NRG23060620220510257
|
07/06/2022
|
tamilselvi
|
2904009WL017468
|
tamilselvi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-044-044/9
(THUMBUR)
|
2904009000NRG23060620220510258
|
07/06/2022
|
Vasantha
|
2904009WL017468
|
Vasantha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-044-044/91
(THUMBUR)
|
2904009000NRG23060620220510259
|
07/06/2022
|
Vethavalli
|
2904009WL017468
|
Vethavalli
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vethavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-044-044/94
(THUMBUR)
|
2904009000NRG23060620220510260
|
07/06/2022
|
Amalamari
|
2904009WL017468
|
Amalamari
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amalamari
|
UCO BANK(607066)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-044-045/831
(THUMBUR)
|
2904009000NRG23060620220510262
|
07/06/2022
|
kavinilavu
|
2904009WL017468
|
kavinilavu
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
kavinilavu
|
UCO BANK(607066)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-044-045/834
(THUMBUR)
|
2904009000NRG23060620220510263
|
07/06/2022
|
Meena
|
2904009WL017468
|
Meena
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
UCO BANK(607066)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-044-045/888
(THUMBUR)
|
2904009000NRG23060620220510265
|
07/06/2022
|
santhalakshmi
|
2904009WL017468
|
santhalakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
santhalakshmi
|
UCO BANK(607066)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-044-047/830
(THUMBUR)
|
2904009000NRG23060620220510270
|
07/06/2022
|
Geetha
|
2904009WL017468
|
Geetha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
UCO BANK(607066)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-044-047/862
(THUMBUR)
|
2904009000NRG23060620220510272
|
07/06/2022
|
Sharmila
|
2904009WL017468
|
Sharmila
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-044-047/872
(THUMBUR)
|
2904009000NRG23060620220510273
|
07/06/2022
|
Padmavathy
|
2904009WL017468
|
Padmavathy
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmavathy
|
UCO BANK(607066)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-044-047/881
(THUMBUR)
|
2904009000NRG23060620220510274
|
07/06/2022
|
nathiya
|
2904009WL017468
|
nathiya
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151800
|
151800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|