|
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-14-001-009-001/142-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573347
|
27/06/2022
|
ELAVARASI
|
2914001WL009585
|
ELAVARASI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAVARASI
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-009-001/153-C
(KARUVELANKADAI)
|
2914001000NRG23270620220573348
|
27/06/2022
|
SELLAMMAL
|
2914001WL009585
|
SELLAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAMMAL
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-009-001/26-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573352
|
27/06/2022
|
SAROJADEVI
|
2914001WL009585
|
SAROJADEVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJADEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-009-001/292-C
(KARUVELANKADAI)
|
2914001000NRG23270620220573353
|
27/06/2022
|
INDIRANI
|
2914001WL009585
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-009-001/31-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573355
|
27/06/2022
|
savithiri
|
2914001WL009585
|
savithiri
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
savithiri
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-009-001/80-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573358
|
27/06/2022
|
vijayalakshmi
|
2914001WL009585
|
vijayalakshmi
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
vijayalakshmi
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-009-001/87-D
(KARUVELANKADAI)
|
2914001000NRG23270620220573359
|
27/06/2022
|
idumbayee
|
2914001WL009585
|
idumbayee
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
idumbayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-009-002/236-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573360
|
27/06/2022
|
LAKSHMI
|
2914001WL009585
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-009-002/243-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573361
|
27/06/2022
|
DHANALAKSHMI
|
2914001WL009585
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-009-002/245-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573362
|
27/06/2022
|
POOSAMMAL
|
2914001WL009585
|
POOSAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOSAMMAL
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-009-009/100-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573366
|
27/06/2022
|
SUNDARAMBAL
|
2914001WL009585
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-009-009/101-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573368
|
27/06/2022
|
RENUGADEVI
|
2914001WL009585
|
RENUGADEVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-009-009/101-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573367
|
27/06/2022
|
SENTHILKUMAR
|
2914001WL009585
|
SENTHILKUMAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-009-009/102-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573369
|
27/06/2022
|
GNANASELVI
|
2914001WL009585
|
GNANASELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-009-009/104-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573371
|
27/06/2022
|
MANJULA
|
2914001WL009585
|
MANJULA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-009-009/106-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573372
|
27/06/2022
|
MUTHUMARI
|
2914001WL009585
|
MUTHUMARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMARI
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-009-009/107-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573373
|
27/06/2022
|
JAGATHAMBAL
|
2914001WL009585
|
JAGATHAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAGATHAMBAL
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-009-009/108-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573374
|
27/06/2022
|
ARIVAZHAGAN
|
2914001WL009585
|
ARIVAZHAGAN
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARIVAZHAGAN
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-009-009/108-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573375
|
27/06/2022
|
JAYAMALINI
|
2914001WL009585
|
JAYAMALINI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAMALINI
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-009-009/110-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573376
|
27/06/2022
|
MANIYAMMAL
|
2914001WL009585
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-009-009/113-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573377
|
27/06/2022
|
INDIRANI
|
2914001WL009585
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-009-009/114-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573378
|
27/06/2022
|
SAVITHRI
|
2914001WL009585
|
SAVITHRI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-009-009/115-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573380
|
27/06/2022
|
RAJALAKSHMI
|
2914001WL009585
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-009-009/116-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573381
|
27/06/2022
|
MURUGAYEE
|
2914001WL009585
|
MURUGAYEE
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAYEE
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-009-009/119-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573382
|
27/06/2022
|
KALAISELVI
|
2914001WL009585
|
KALAISELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-009-009/126-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573383
|
27/06/2022
|
PUSHPAM
|
2914001WL009585
|
PUSHPAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-009-009/127-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573384
|
27/06/2022
|
AMALOPAWARMARY
|
2914001WL009585
|
AMALOPAWARMARY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMALOPAWARMARY
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-009-009/129-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573385
|
27/06/2022
|
RASAMMAL.K
|
2914001WL009585
|
RASAMMAL.K
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RASAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-009-009/135-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573386
|
27/06/2022
|
PUSHPARANI
|
2914001WL009585
|
PUSHPARANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-009-009/14-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573389
|
27/06/2022
|
VASUKI
|
2914001WL009585
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-009-009/141-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573390
|
27/06/2022
|
LAKSHMI
|
2914001WL009585
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-009-009/144-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573391
|
27/06/2022
|
DHANALAKSHMI
|
2914001WL009585
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-009-009/145-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573392
|
27/06/2022
|
ESTHAR
|
2914001WL009585
|
ESTHAR
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
ESTHAR
|
RATNAKAR BANK(607393)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-009-009/146-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573393
|
27/06/2022
|
KILIYAMMAL
|
2914001WL009585
|
KILIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-009-009/148-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573394
|
27/06/2022
|
SAVITHRI.T
|
2914001WL009585
|
SAVITHRI.T
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI.T
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-009-009/152-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573395
|
27/06/2022
|
Kannayan
|
2914001WL009585
|
Kannayan
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannayan
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-009-009/154-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573396
|
27/06/2022
|
Mala
|
2914001WL009585
|
Mala
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mala
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-009-009/155-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573397
|
27/06/2022
|
SUNDARAMBAL
|
2914001WL009585
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-009-009/156-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573398
|
27/06/2022
|
ELAYANMARY
|
2914001WL009585
|
ELAYANMARY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAYANMARY
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-009-009/158-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573399
|
27/06/2022
|
SEMMALAR
|
2914001WL009585
|
SEMMALAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEMMALAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-009-009/16-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573400
|
27/06/2022
|
VASANTHA
|
2914001WL009585
|
VASANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-009-009/160-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573401
|
27/06/2022
|
RUKUMANI
|
2914001WL009585
|
RUKUMANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKUMANI
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-009-009/161-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573402
|
27/06/2022
|
MALAR
|
2914001WL009585
|
MALAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-009-009/163-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573404
|
27/06/2022
|
MANGAIYARKARASI
|
2914001WL009585
|
MANGAIYARKARASI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANGAIYARKARASI
|
RATNAKAR BANK(607393)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-009-009/164-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573405
|
27/06/2022
|
JAYASEELAN.G
|
2914001WL009585
|
JAYASEELAN.G
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYASEELAN.G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-009-009/167-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573407
|
27/06/2022
|
SRINIYAMMAL
|
2914001WL009585
|
SRINIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRINIYAMMAL
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-009-009/168-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573408
|
27/06/2022
|
CHITRA
|
2914001WL009585
|
CHITRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-009-009/172-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573409
|
27/06/2022
|
SELVI
|
2914001WL009585
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-009-009/176-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573411
|
27/06/2022
|
SUMITHRA
|
2914001WL009585
|
SUMITHRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMITHRA
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-009-009/176-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573412
|
27/06/2022
|
VASANTHA
|
2914001WL009585
|
VASANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-009-009/177-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573413
|
27/06/2022
|
SUNDARAMBAL
|
2914001WL009585
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-009-009/178-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573415
|
27/06/2022
|
NAGAVALLI
|
2914001WL009585
|
NAGAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-009-009/179-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573416
|
27/06/2022
|
ROOBINI
|
2914001WL009585
|
ROOBINI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
ROOBINI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-009-009/180-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573417
|
27/06/2022
|
INDIRANI
|
2914001WL009585
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-009-009/181-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573418
|
27/06/2022
|
VASUKI
|
2914001WL009585
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-009-009/190-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573422
|
27/06/2022
|
THANGAM
|
2914001WL009585
|
THANGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAM
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-009-009/195-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573423
|
27/06/2022
|
DURAIRAJ
|
2914001WL009585
|
DURAIRAJ
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-009-009/195-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573424
|
27/06/2022
|
VASANTHA
|
2914001WL009585
|
VASANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-009-009/196-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573425
|
27/06/2022
|
KALAISELVI
|
2914001WL009585
|
KALAISELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-009-009/197-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573426
|
27/06/2022
|
THANAMANI
|
2914001WL009585
|
THANAMANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANAMANI
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-009-009/2-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573427
|
27/06/2022
|
MANIYAMMAL
|
2914001WL009585
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-009-009/201-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573428
|
27/06/2022
|
VADUGAMBAL
|
2914001WL009585
|
VADUGAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADUGAMBAL
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-009-009/203-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573429
|
27/06/2022
|
SEKAR
|
2914001WL009585
|
SEKAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEKAR
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-009-009/203-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573430
|
27/06/2022
|
SELLAMMAL
|
2914001WL009585
|
SELLAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAMMAL
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-009-009/204-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573431
|
27/06/2022
|
MURUGAIYAN
|
2914001WL009585
|
MURUGAIYAN
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAIYAN
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-009-009/206-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573433
|
27/06/2022
|
LATHA
|
2914001WL009585
|
LATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-009-009/207-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573434
|
27/06/2022
|
KANNAKI
|
2914001WL009585
|
KANNAKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-009-009/208-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573435
|
27/06/2022
|
SELVARAJ
|
2914001WL009585
|
SELVARAJ
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-009-009/21-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573436
|
27/06/2022
|
KANAGAMMAL
|
2914001WL009585
|
KANAGAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANAGAMMAL
|
RATNAKAR BANK(607393)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-009-009/210-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573437
|
27/06/2022
|
ANJAN
|
2914001WL009585
|
ANJAN
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAN
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-009-009/210-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573438
|
27/06/2022
|
MULLAIYAMMAL
|
2914001WL009585
|
MULLAIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MULLAIYAMMAL
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-009-009/211-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573439
|
27/06/2022
|
VALARMATHI
|
2914001WL009585
|
VALARMATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-009-009/214-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573441
|
27/06/2022
|
PASUPATHI
|
2914001WL009585
|
PASUPATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PASUPATHI
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-009-009/215-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573442
|
27/06/2022
|
AACHIYAMMAL
|
2914001WL009585
|
AACHIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AACHIYAMMAL
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-009-009/216-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573443
|
27/06/2022
|
ANJAMMAL
|
2914001WL009585
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-009-009/217-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573444
|
27/06/2022
|
NEELAVATHY
|
2914001WL009585
|
NEELAVATHY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAVATHY
|
UCO BANK(607066)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-009-009/218-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573446
|
27/06/2022
|
ANNAPATTU
|
2914001WL009585
|
ANNAPATTU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAPATTU
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-009-009/219-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573447
|
27/06/2022
|
AARAVALLI
|
2914001WL009585
|
AARAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-009-009/22-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573448
|
27/06/2022
|
SELVI
|
2914001WL009585
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UCO BANK(607066)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-009-009/220-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573450
|
27/06/2022
|
BACKIYAVATHI
|
2914001WL009585
|
BACKIYAVATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BACKIYAVATHI
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-009-009/220-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573449
|
27/06/2022
|
KAMALAM
|
2914001WL009585
|
KAMALAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-009-009/221-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573451
|
27/06/2022
|
MUTHAMMAL
|
2914001WL009585
|
MUTHAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-009-009/223-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573453
|
27/06/2022
|
LAKSHMI
|
2914001WL009585
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-009-009/229-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573454
|
27/06/2022
|
THENAMMAL
|
2914001WL009585
|
THENAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-009-009/23-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573455
|
27/06/2022
|
INIRAGANDHI.R
|
2914001WL009585
|
INIRAGANDHI.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
INIRAGANDHI.R
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-009-009/233-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573458
|
27/06/2022
|
DHATCHINAMOORTHY
|
2914001WL009585
|
DHATCHINAMOORTHY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHATCHINAMOORTHY
|
UCO BANK(607066)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-009-009/247-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573463
|
27/06/2022
|
DHANABAL.M
|
2914001WL009585
|
DHANABAL.M
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANABAL.M
|
UCO BANK(607066)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-009-009/247-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573462
|
27/06/2022
|
NAGAVALLI
|
2914001WL009585
|
NAGAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-009-009/249-c
(KARUVELANKADAI)
|
2914001000NRG23270620220573464
|
27/06/2022
|
MAHESWARI
|
2914001WL009585
|
MAHESWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-009-009/25-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573465
|
27/06/2022
|
MANIMEGALAI
|
2914001WL009585
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-009-009/254-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573468
|
27/06/2022
|
KANNIYAMMAL
|
2914001WL009585
|
KANNIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-009-009/255-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573469
|
27/06/2022
|
VALLAMMAL
|
2914001WL009585
|
VALLAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-009-009/260-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573471
|
27/06/2022
|
USHARANI.R
|
2914001WL009585
|
USHARANI.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHARANI.R
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-009-009/263-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573473
|
27/06/2022
|
LAKSHMI
|
2914001WL009585
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-009-009/263-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573474
|
27/06/2022
|
SOMU
|
2914001WL009585
|
SOMU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOMU
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-009-009/264-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573475
|
27/06/2022
|
PARIMALA
|
2914001WL009585
|
PARIMALA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
UCO BANK(607066)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-009-009/266-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573476
|
27/06/2022
|
KASTHURI
|
2914001WL009585
|
KASTHURI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-009-009/269-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573478
|
27/06/2022
|
MAHESWARI
|
2914001WL009585
|
MAHESWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-009-009/269-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573477
|
27/06/2022
|
RAMESH.P
|
2914001WL009585
|
RAMESH.P
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMESH.P
|
UCO BANK(607066)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-009-009/27-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573479
|
27/06/2022
|
VEERAMMAL
|
2914001WL009585
|
VEERAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-009-009/270-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573480
|
27/06/2022
|
MAGESHWARI
|
2914001WL009585
|
MAGESHWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-009-009/271-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573481
|
27/06/2022
|
LATHA.M
|
2914001WL009585
|
LATHA.M
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA.M
|
UCO BANK(607066)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-009-009/274-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573482
|
27/06/2022
|
UMARANI
|
2914001WL009585
|
UMARANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMARANI
|
UCO BANK(607066)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-009-009/278-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573485
|
27/06/2022
|
PRAMESHWARI
|
2914001WL009585
|
PRAMESHWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-009-009/279-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573486
|
27/06/2022
|
SIVABHARATHI
|
2914001WL009585
|
SIVABHARATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVABHARATHI
|
RATNAKAR BANK(607393)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-009-009/284-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573489
|
27/06/2022
|
SUDHA
|
2914001WL009585
|
SUDHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
UCO BANK(607066)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-009-009/289-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573490
|
27/06/2022
|
Rajalakshmi
|
2914001WL009585
|
Rajalakshmi
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-009-009/29-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573491
|
27/06/2022
|
Mery vidya
|
2914001WL009585
|
Mery vidya
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mery vidya
|
RATNAKAR BANK(607393)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-009-009/296-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573492
|
27/06/2022
|
DURGA
|
2914001WL009585
|
DURGA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DURGA
|
UCO BANK(607066)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-009-009/299-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573493
|
27/06/2022
|
VANITHA.Y
|
2914001WL009585
|
VANITHA.Y
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA.Y
|
UCO BANK(607066)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-009-009/3-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573494
|
27/06/2022
|
JOTHI
|
2914001WL009585
|
JOTHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-009-009/30-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573495
|
27/06/2022
|
VIJAYA
|
2914001WL009585
|
VIJAYA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-009-009/300-D
(KARUVELANKADAI)
|
2914001000NRG23270620220573496
|
27/06/2022
|
USHA
|
2914001WL009585
|
USHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
INDIAN BANK(607105)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-009-009/301-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573497
|
27/06/2022
|
Elavarasi
|
2914001WL009585
|
Elavarasi
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elavarasi
|
UCO BANK(607066)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-009-009/309-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573498
|
27/06/2022
|
AMBASAMUTHIRAM
|
2914001WL009585
|
AMBASAMUTHIRAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBASAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-009-009/320-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573503
|
27/06/2022
|
BAMA
|
2914001WL009585
|
BAMA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-009-009/321-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573504
|
27/06/2022
|
CHITHRA
|
2914001WL009585
|
CHITHRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITHRA
|
RATNAKAR BANK(607393)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-009-009/328-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573509
|
27/06/2022
|
SANGEETHA
|
2914001WL009585
|
SANGEETHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-009-009/329-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573510
|
27/06/2022
|
ANJUGAM
|
2914001WL009585
|
ANJUGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJUGAM
|
UCO BANK(607066)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-009-009/330-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573511
|
27/06/2022
|
SATHYA
|
2914001WL009585
|
SATHYA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYA
|
UCO BANK(607066)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-009-009/38-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573531
|
27/06/2022
|
SHANTHA
|
2914001WL009585
|
SHANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-009-009/41-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573533
|
27/06/2022
|
ANJALIDEVI
|
2914001WL009585
|
ANJALIDEVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJALIDEVI
|
RATNAKAR BANK(607393)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-009-009/43-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573534
|
27/06/2022
|
LATHA
|
2914001WL009585
|
LATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
UCO BANK(607066)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-009-009/47-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573536
|
27/06/2022
|
KALAISELVI
|
2914001WL009585
|
KALAISELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-009-009/5-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573537
|
27/06/2022
|
SEPPACHI
|
2914001WL009585
|
SEPPACHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEPPACHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-009-009/51-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573538
|
27/06/2022
|
Vasantha
|
2914001WL009585
|
Vasantha
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
CANARA BANK(508532)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-009-009/52-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573539
|
27/06/2022
|
ANJAMMAL
|
2914001WL009585
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-009-009/54-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573540
|
27/06/2022
|
KANGAIYAMMAL
|
2914001WL009585
|
KANGAIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANGAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-009-009/57-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573542
|
27/06/2022
|
VASUKI
|
2914001WL009585
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-009-009/59-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573543
|
27/06/2022
|
INDIRAGANDHI
|
2914001WL009585
|
INDIRAGANDHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRAGANDHI
|
UCO BANK(607066)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-009-009/63-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573544
|
27/06/2022
|
JEEVANANTHAM
|
2914001WL009585
|
JEEVANANTHAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVANANTHAM
|
UCO BANK(607066)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-009-009/64-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573545
|
27/06/2022
|
SAVITHRI
|
2914001WL009585
|
SAVITHRI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-009-009/65-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573546
|
27/06/2022
|
BANUMATHI
|
2914001WL009585
|
BANUMATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-009-009/66-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573547
|
27/06/2022
|
DAMAYANTHI
|
2914001WL009585
|
DAMAYANTHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-009-009/67-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573548
|
27/06/2022
|
INDIRANI
|
2914001WL009585
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRANI
|
RATNAKAR BANK(607393)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-009-009/68-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573549
|
27/06/2022
|
Amulraj
|
2914001WL009585
|
Amulraj
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amulraj
|
UCO BANK(607066)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-009-009/68-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573550
|
27/06/2022
|
KANNAKI
|
2914001WL009585
|
KANNAKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-009-009/7-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573552
|
27/06/2022
|
MARIYAMMAL
|
2914001WL009585
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-009-009/7-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573551
|
27/06/2022
|
RAMALINGAM
|
2914001WL009585
|
RAMALINGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-009-009/70-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573553
|
27/06/2022
|
SARATHA
|
2914001WL009585
|
SARATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARATHA
|
RATNAKAR BANK(607393)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-009-009/71-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573554
|
27/06/2022
|
RAJESWARI
|
2914001WL009585
|
RAJESWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-009-009/76-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573557
|
27/06/2022
|
MARIMUTHU.R
|
2914001WL009585
|
MARIMUTHU.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU.R
|
UCO BANK(607066)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-009-009/76-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573556
|
27/06/2022
|
SARASWATHI
|
2914001WL009585
|
SARASWATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-009-009/79-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573558
|
27/06/2022
|
sundharavalli
|
2914001WL009585
|
sundharavalli
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
sundharavalli
|
UCO BANK(607066)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-009-009/8-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573560
|
27/06/2022
|
MANIARASI.R
|
2914001WL009585
|
MANIARASI.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIARASI.R
|
UCO BANK(607066)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-009-009/82-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573561
|
27/06/2022
|
TAMILARASI.G
|
2914001WL009585
|
TAMILARASI.G
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARASI.G
|
UCO BANK(607066)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-009-009/83-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573562
|
27/06/2022
|
VEERASAMY
|
2914001WL009585
|
VEERASAMY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERASAMY
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-009-009/84-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573564
|
27/06/2022
|
VIJAYAKUMARI
|
2914001WL009585
|
VIJAYAKUMARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-009-009/85-b
(KARUVELANKADAI)
|
2914001000NRG23270620220573566
|
27/06/2022
|
SANKARI.S
|
2914001WL009585
|
SANKARI.S
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANKARI.S
|
UCO BANK(607066)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-009-009/88-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573567
|
27/06/2022
|
THANGAM
|
2914001WL009585
|
THANGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAM
|
UCO BANK(607066)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-009-009/93-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573568
|
27/06/2022
|
JAYALAKSHMI
|
2914001WL009585
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-009-009/94-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573569
|
27/06/2022
|
SIVAGAMI
|
2914001WL009585
|
SIVAGAMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-009-009/95-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573570
|
27/06/2022
|
MALARVIZHI
|
2914001WL009585
|
MALARVIZHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-009-009/97-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573571
|
27/06/2022
|
INDIRA
|
2914001WL009585
|
INDIRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229750
|
229750
|
|
|
|
|
|
|
|
|
155
|
NAGAPATTINAM
|
TN-14-001-009-009/183-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573419
|
27/06/2022
|
SATHIYAVANI
|
2914001WL009585
|
SATHIYAVANI
|
00468
|
UBIN0545341
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
156
|
NAGAPATTINAM
|
TN-14-001-009-001/237-c
(KARUVELANKADAI)
|
2914001000NRG23270620220573351
|
27/06/2022
|
SAROJA
|
2914001WL009585
|
SAROJA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-009-001/312-a
(KARUVELANKADAI)
|
2914001000NRG23270620220573357
|
27/06/2022
|
SIVAVADIVEL
|
2914001WL009585
|
SIVAVADIVEL
|
00468
|
UBIN0911984
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAVADIVEL
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-009-009/178-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573414
|
27/06/2022
|
Paramasivan
|
2914001WL009585
|
Paramasivan
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paramasivan
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-009-009/185-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573420
|
27/06/2022
|
Pappathy
|
2914001WL009585
|
Pappathy
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-009-009/188-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573421
|
27/06/2022
|
LEELAVATHI
|
2914001WL009585
|
LEELAVATHI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-009-009/212-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573440
|
27/06/2022
|
Vennila
|
2914001WL009585
|
Vennila
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-009-009/253-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573467
|
27/06/2022
|
BASHKARAN
|
2914001WL009585
|
BASHKARAN
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BASHKARAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-009-009/256-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573470
|
27/06/2022
|
RASAMMAL
|
2914001WL009585
|
RASAMMAL
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-009-009/275-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573483
|
27/06/2022
|
BHUVANESHWARI
|
2914001WL009585
|
BHUVANESHWARI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-009-009/277-B
(KARUVELANKADAI)
|
2914001000NRG23270620220573484
|
27/06/2022
|
ANBUKODI
|
2914001WL009585
|
ANBUKODI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANBUKODI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-009-009/282-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573488
|
27/06/2022
|
JAYARAMAN
|
2914001WL009585
|
JAYARAMAN
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-009-009/315-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573499
|
27/06/2022
|
ANANTHAVALLI
|
2914001WL009585
|
ANANTHAVALLI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-009-009/317-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573500
|
27/06/2022
|
VIJAYALAKSHMI
|
2914001WL009585
|
VIJAYALAKSHMI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
NAGAPATTINAM
|
TN-14-001-009-009/318-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573501
|
27/06/2022
|
VIMALA
|
2914001WL009585
|
VIMALA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
170
|
NAGAPATTINAM
|
TN-14-001-009-009/319-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573502
|
27/06/2022
|
KALAIYARASI
|
2914001WL009585
|
KALAIYARASI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
171
|
NAGAPATTINAM
|
TN-14-001-009-009/324-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573506
|
27/06/2022
|
SARITHA
|
2914001WL009585
|
SARITHA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NAGAPATTINAM
|
TN-14-001-009-009/325-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573507
|
27/06/2022
|
MARIYAKRISHTHA
|
2914001WL009585
|
MARIYAKRISHTHA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAKRISHTHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
NAGAPATTINAM
|
TN-14-001-009-009/326-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573508
|
27/06/2022
|
BAMA
|
2914001WL009585
|
BAMA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
NAGAPATTINAM
|
TN-14-001-009-009/331-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573512
|
27/06/2022
|
JAYAMERY
|
2914001WL009585
|
JAYAMERY
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYAMERY
|
RATNAKAR BANK(607393)
|
|
175
|
NAGAPATTINAM
|
TN-14-001-009-009/333-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573513
|
27/06/2022
|
MALARKODI
|
2914001WL009585
|
MALARKODI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
176
|
NAGAPATTINAM
|
TN-14-001-009-009/334-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573514
|
27/06/2022
|
NANDHINI
|
2914001WL009585
|
NANDHINI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAGAPATTINAM
|
TN-14-001-009-009/336-A
(KARUVELANKADAI)
|
2914001000NRG23270620220573515
|
27/06/2022
|
SATHYAVANI
|
2914001WL009585
|
SATHYAVANI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263500
|
263500
|
|
|
|
|
|
|
|