|
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-14-001-009-001/1-a
(KARUVELANKADAI)
|
2914001000NRG23130820221056615
|
13/08/2022
|
PANNEERSELVAM
|
2914001WL020063
|
PANNEERSELVAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANNEERSELVAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-009-001/130-b
(KARUVELANKADAI)
|
2914001000NRG23130820221056616
|
13/08/2022
|
RAJESWARI
|
2914001WL020063
|
RAJESWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-009-001/153-C
(KARUVELANKADAI)
|
2914001000NRG23130820221056617
|
13/08/2022
|
SELLAMMAL
|
2914001WL020063
|
SELLAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-009-001/26-a
(KARUVELANKADAI)
|
2914001000NRG23130820221056620
|
13/08/2022
|
SAROJADEVI
|
2914001WL020063
|
SAROJADEVI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJADEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-009-001/292-C
(KARUVELANKADAI)
|
2914001000NRG23130820221056621
|
13/08/2022
|
INDIRANI
|
2914001WL020063
|
INDIRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-009-001/44-C
(KARUVELANKADAI)
|
2914001000NRG23130820221056622
|
13/08/2022
|
SAGUNTHALAI
|
2914001WL020063
|
SAGUNTHALAI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-009-001/80-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056623
|
13/08/2022
|
vijayalakshmi
|
2914001WL020063
|
vijayalakshmi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijayalakshmi
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-009-002/243-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056624
|
13/08/2022
|
DHANALAKSHMI
|
2914001WL020063
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-009-009/100-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056625
|
13/08/2022
|
SUNDARAMBAL
|
2914001WL020063
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-009-009/102-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056626
|
13/08/2022
|
GNANASELVI
|
2914001WL020063
|
GNANASELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-009-009/104-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056627
|
13/08/2022
|
MANJULA
|
2914001WL020063
|
MANJULA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-009-009/106-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056628
|
13/08/2022
|
MUTHUMARI
|
2914001WL020063
|
MUTHUMARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARI
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-009-009/107-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056629
|
13/08/2022
|
JAGATHAMBAL
|
2914001WL020063
|
JAGATHAMBAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGATHAMBAL
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-009-009/110-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056630
|
13/08/2022
|
MANIYAMMAL
|
2914001WL020063
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-009-009/113-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056631
|
13/08/2022
|
INDIRANI
|
2914001WL020063
|
INDIRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-009-009/114-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056632
|
13/08/2022
|
SAVITHRI
|
2914001WL020063
|
SAVITHRI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-009-009/115-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056633
|
13/08/2022
|
RAJALAKSHMI
|
2914001WL020063
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-009-009/116-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056634
|
13/08/2022
|
MURUGAYEE
|
2914001WL020063
|
MURUGAYEE
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAYEE
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-009-009/119-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056635
|
13/08/2022
|
KALAISELVI
|
2914001WL020063
|
KALAISELVI
|
00462
|
UCBA0000137
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-009-009/127-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056636
|
13/08/2022
|
AMALOPAWARMARY
|
2914001WL020063
|
AMALOPAWARMARY
|
00462
|
UCBA0000137
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMALOPAWARMARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-009-009/129-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056637
|
13/08/2022
|
RASAMMAL.K
|
2914001WL020063
|
RASAMMAL.K
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-009-009/135-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056638
|
13/08/2022
|
PUSHPARANI
|
2914001WL020063
|
PUSHPARANI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-009-009/138-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056641
|
13/08/2022
|
Saraswathi
|
2914001WL020063
|
Saraswathi
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-009-009/14-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056642
|
13/08/2022
|
VASUKI
|
2914001WL020063
|
VASUKI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-009-009/141-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056643
|
13/08/2022
|
LAKSHMI
|
2914001WL020063
|
LAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-009-009/143-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056644
|
13/08/2022
|
MALLIGA
|
2914001WL020063
|
MALLIGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-009-009/144-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056645
|
13/08/2022
|
DHANALAKSHMI
|
2914001WL020063
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-009-009/145-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056646
|
13/08/2022
|
ESTHAR
|
2914001WL020063
|
ESTHAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESTHAR
|
RATNAKAR BANK(607393)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-009-009/146-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056647
|
13/08/2022
|
KILIYAMMAL
|
2914001WL020063
|
KILIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-009-009/147-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056648
|
13/08/2022
|
CHINNAPONNU
|
2914001WL020063
|
CHINNAPONNU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-009-009/148-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056649
|
13/08/2022
|
SAVITHRI.T
|
2914001WL020063
|
SAVITHRI.T
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI.T
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-009-009/152-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056650
|
13/08/2022
|
Kannayan
|
2914001WL020063
|
Kannayan
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannayan
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-009-009/154-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056651
|
13/08/2022
|
Mala
|
2914001WL020063
|
Mala
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-009-009/155-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056652
|
13/08/2022
|
SUNDARAMBAL
|
2914001WL020063
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-009-009/156-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056653
|
13/08/2022
|
ELAYANMARY
|
2914001WL020063
|
ELAYANMARY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAYANMARY
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-009-009/157-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056654
|
13/08/2022
|
DEIVANAI
|
2914001WL020063
|
DEIVANAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-009-009/158-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056655
|
13/08/2022
|
SEMMALAR
|
2914001WL020063
|
SEMMALAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEMMALAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-009-009/16-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056656
|
13/08/2022
|
VASANTHA
|
2914001WL020063
|
VASANTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-009-009/161-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056657
|
13/08/2022
|
MALAR
|
2914001WL020063
|
MALAR
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-009-009/17-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056659
|
13/08/2022
|
ARUMBU
|
2914001WL020063
|
ARUMBU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMBU
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-009-009/19-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056660
|
13/08/2022
|
SELVI
|
2914001WL020063
|
SELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-009-009/196-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056661
|
13/08/2022
|
KALAISELVI
|
2914001WL020063
|
KALAISELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-009-009/2-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056662
|
13/08/2022
|
MANIYAMMAL
|
2914001WL020063
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-009-009/201-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056663
|
13/08/2022
|
VADUGAMBAL
|
2914001WL020063
|
VADUGAMBAL
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VADUGAMBAL
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-009-009/22-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056664
|
13/08/2022
|
SELVI
|
2914001WL020063
|
SELVI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-009-009/221-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056665
|
13/08/2022
|
MUTHAMMAL
|
2914001WL020063
|
MUTHAMMAL
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-009-009/223-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056666
|
13/08/2022
|
LAKSHMI
|
2914001WL020063
|
LAKSHMI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-009-009/238-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056667
|
13/08/2022
|
Achiyammal
|
2914001WL020063
|
Achiyammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Achiyammal
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-009-009/247-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056668
|
13/08/2022
|
NAGAVALLI
|
2914001WL020063
|
NAGAVALLI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-009-009/249-c
(KARUVELANKADAI)
|
2914001000NRG23130820221056669
|
13/08/2022
|
MAHESWARI
|
2914001WL020063
|
MAHESWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-009-009/254-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056671
|
13/08/2022
|
KANNIYAMMAL
|
2914001WL020063
|
KANNIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-009-009/260-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056673
|
13/08/2022
|
USHARANI.R
|
2914001WL020063
|
USHARANI.R
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHARANI.R
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-009-009/262-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056674
|
13/08/2022
|
DEVI
|
2914001WL020063
|
DEVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
RATNAKAR BANK(607393)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-009-009/264-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056675
|
13/08/2022
|
PARIMALA
|
2914001WL020063
|
PARIMALA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-009-009/27-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056676
|
13/08/2022
|
VEERAMMAL
|
2914001WL020063
|
VEERAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-009-009/270-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056677
|
13/08/2022
|
MAGESHWARI
|
2914001WL020063
|
MAGESHWARI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-009-009/272-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056678
|
13/08/2022
|
LOGAMMAL
|
2914001WL020063
|
LOGAMMAL
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-009-009/274-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056679
|
13/08/2022
|
UMARANI
|
2914001WL020063
|
UMARANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMARANI
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-009-009/278-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056680
|
13/08/2022
|
PRAMESHWARI
|
2914001WL020063
|
PRAMESHWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-009-009/284-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056683
|
13/08/2022
|
SUDHA
|
2914001WL020063
|
SUDHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-009-009/291-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056684
|
13/08/2022
|
Vijayanila
|
2914001WL020063
|
Vijayanila
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayanila
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-009-009/299-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056685
|
13/08/2022
|
VANITHA.Y
|
2914001WL020063
|
VANITHA.Y
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA.Y
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-009-009/3-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056686
|
13/08/2022
|
JOTHI
|
2914001WL020063
|
JOTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-009-009/301-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056687
|
13/08/2022
|
Elavarasi
|
2914001WL020063
|
Elavarasi
|
00462
|
UCBA0000137
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elavarasi
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-009-009/309-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056688
|
13/08/2022
|
AMBASAMUTHIRAM
|
2914001WL020063
|
AMBASAMUTHIRAM
|
00462
|
UCBA0000137
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBASAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-009-009/38-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056695
|
13/08/2022
|
SHANTHA
|
2914001WL020063
|
SHANTHA
|
00462
|
UCBA0000137
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-009-009/40-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056697
|
13/08/2022
|
RAJINIDEVI
|
2914001WL020063
|
RAJINIDEVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJINIDEVI
|
RATNAKAR BANK(607393)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-009-009/43-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056698
|
13/08/2022
|
LATHA
|
2914001WL020063
|
LATHA
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-009-009/47-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056699
|
13/08/2022
|
KALAISELVI
|
2914001WL020063
|
KALAISELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-009-009/5-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056700
|
13/08/2022
|
SEPPACHI
|
2914001WL020063
|
SEPPACHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEPPACHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-009-009/7-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056701
|
13/08/2022
|
MARIYAMMAL
|
2914001WL020063
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-009-009/79-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056702
|
13/08/2022
|
sundharavalli
|
2914001WL020063
|
sundharavalli
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
sundharavalli
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-009-009/81-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056703
|
13/08/2022
|
RAJAVALLI.P
|
2914001WL020063
|
RAJAVALLI.P
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVALLI.P
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-009-009/82-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056704
|
13/08/2022
|
TAMILARASI.G
|
2914001WL020063
|
TAMILARASI.G
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI.G
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-009-009/85-b
(KARUVELANKADAI)
|
2914001000NRG23130820221056705
|
13/08/2022
|
SANKARI.S
|
2914001WL020063
|
SANKARI.S
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARI.S
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-009-009/93-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056706
|
13/08/2022
|
JAYALAKSHMI
|
2914001WL020063
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-009-009/94-B
(KARUVELANKADAI)
|
2914001000NRG23130820221056707
|
13/08/2022
|
SIVAGAMI
|
2914001WL020063
|
SIVAGAMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-009-009/95-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056708
|
13/08/2022
|
MALARVIZHI
|
2914001WL020063
|
MALARVIZHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-009-009/97-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056709
|
13/08/2022
|
INDIRA
|
2914001WL020063
|
INDIRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72498
|
72498
|
|
|
|
|
|
|
|
|
80
|
NAGAPATTINAM
|
TN-14-001-009-001/237-c
(KARUVELANKADAI)
|
2914001000NRG23130820221056619
|
13/08/2022
|
SAROJA
|
2914001WL020063
|
SAROJA
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-009-009/256-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056672
|
13/08/2022
|
RASAMMAL
|
2914001WL020063
|
RASAMMAL
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-009-009/282-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056682
|
13/08/2022
|
JAYARAMAN
|
2914001WL020063
|
JAYARAMAN
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-009-009/326-A
(KARUVELANKADAI)
|
2914001000NRG23130820221056689
|
13/08/2022
|
BAMA
|
2914001WL020063
|
BAMA
|
00468
|
UBIN0911984
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76248
|
76248
|
|
|
|
|
|
|
|