|
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-04-009-045-045/842
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185193
|
14/02/2023
|
Hemalatha
|
2904009WL129749
|
Hemalatha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/842
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185192
|
14/02/2023
|
Karthikeyan M
|
2904009WL129749
|
Karthikeyan M
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karthikeyan M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/100
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185031
|
14/02/2023
|
Meenatchi
|
2904009WL129749
|
Meenatchi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meenatchi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-045/102
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185032
|
14/02/2023
|
Thandapani
|
2904009WL129749
|
Thandapani
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thandapani
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-045/103
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185033
|
14/02/2023
|
Vethavalli
|
2904009WL129749
|
Vethavalli
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vethavalli
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-045-045/104
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185034
|
14/02/2023
|
Nagammal
|
2904009WL129749
|
Nagammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagammal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-045-045/111
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185035
|
14/02/2023
|
Anjaladevi
|
2904009WL129749
|
Anjaladevi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjaladevi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-045-045/113
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185036
|
14/02/2023
|
Thiruniraiselvi
|
2904009WL129749
|
Thiruniraiselvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thiruniraiselvi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-045-045/116
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185037
|
14/02/2023
|
Boominathan
|
2904009WL129749
|
Boominathan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Boominathan
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-045-045/12
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185038
|
14/02/2023
|
Kalyani
|
2904009WL129749
|
Kalyani
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalyani
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-045-045/129
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185039
|
14/02/2023
|
Theyvanai
|
2904009WL129749
|
Theyvanai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Theyvanai
|
HDFC BANK LTD(607152)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-045-045/13
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185040
|
14/02/2023
|
Vesalatchi
|
2904009WL129749
|
Vesalatchi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vesalatchi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-045-045/130
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185041
|
14/02/2023
|
Karuppayi
|
2904009WL129749
|
Karuppayi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karuppayi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-045-045/136
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185042
|
14/02/2023
|
Devagi
|
2904009WL129749
|
Devagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devagi
|
HDFC BANK LTD(607152)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-045-045/138
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185043
|
14/02/2023
|
Kasiyammal
|
2904009WL129749
|
Kasiyammal
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-045-045/139
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185044
|
14/02/2023
|
Kumar
|
2904009WL129749
|
Kumar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kumar
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-045-045/144
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185045
|
14/02/2023
|
Lakshmi
|
2904009WL129749
|
Lakshmi
|
00462
|
UCBA0000194
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-045-045/145
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185046
|
14/02/2023
|
Chandiraleka
|
2904009WL129749
|
Chandiraleka
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandiraleka
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-045-045/149
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185047
|
14/02/2023
|
Annakkili
|
2904009WL129749
|
Annakkili
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annakkili
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-045-045/15
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185048
|
14/02/2023
|
Nisha
|
2904009WL129749
|
Nisha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nisha
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-045-045/152
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185049
|
14/02/2023
|
Kamsala
|
2904009WL129749
|
Kamsala
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamsala
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-045-045/157
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185050
|
14/02/2023
|
Danalakshmi
|
2904009WL129749
|
Danalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-045-045/159
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185051
|
14/02/2023
|
Manikandan
|
2904009WL129749
|
Manikandan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manikandan
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-045-045/161
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185052
|
14/02/2023
|
Angammal
|
2904009WL129749
|
Angammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angammal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-045-045/168
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185053
|
14/02/2023
|
Selvi
|
2904009WL129749
|
Selvi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-045-045/182
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185054
|
14/02/2023
|
Sentamilselvi
|
2904009WL129749
|
Sentamilselvi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sentamilselvi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-045-045/185
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185055
|
14/02/2023
|
Suguna
|
2904009WL129749
|
Suguna
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suguna
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-045-045/186
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185056
|
14/02/2023
|
Santhi
|
2904009WL129749
|
Santhi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-045-045/188
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185057
|
14/02/2023
|
Viji
|
2904009WL129749
|
Viji
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Viji
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-045-045/19
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185058
|
14/02/2023
|
Selvi
|
2904009WL129749
|
Selvi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-045-045/197
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185059
|
14/02/2023
|
Satthiyaseelan
|
2904009WL129749
|
Satthiyaseelan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Satthiyaseelan
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-045-045/204
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185060
|
14/02/2023
|
Geetha
|
2904009WL129749
|
Geetha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-045-045/21
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185061
|
14/02/2023
|
Alamelu
|
2904009WL129749
|
Alamelu
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-045-045/211
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185062
|
14/02/2023
|
Karpagam
|
2904009WL129749
|
Karpagam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karpagam
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-045-045/213
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185063
|
14/02/2023
|
Valliyammai
|
2904009WL129749
|
Valliyammai
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valliyammai
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-045-045/214
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185064
|
14/02/2023
|
Ambica
|
2904009WL129749
|
Ambica
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambica
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-045-045/217
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185065
|
14/02/2023
|
Amsavalli
|
2904009WL129749
|
Amsavalli
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsavalli
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-045-045/219
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185066
|
14/02/2023
|
Mangalakshmi
|
2904009WL129749
|
Mangalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-045-045/220
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185067
|
14/02/2023
|
Jayapriya
|
2904009WL129749
|
Jayapriya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayapriya
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-045-045/223
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185068
|
14/02/2023
|
Suganthi
|
2904009WL129749
|
Suganthi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suganthi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-045-045/225
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185069
|
14/02/2023
|
Aadhimoolam
|
2904009WL129749
|
Aadhimoolam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aadhimoolam
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-045-045/226
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185070
|
14/02/2023
|
Valli
|
2904009WL129749
|
Valli
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-045-045/228
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185071
|
14/02/2023
|
Mangalakshmi
|
2904009WL129749
|
Mangalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-045-045/229
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185072
|
14/02/2023
|
Kantha
|
2904009WL129749
|
Kantha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kantha
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-045-045/235
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185073
|
14/02/2023
|
Saroja
|
2904009WL129749
|
Saroja
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-045-045/237
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185074
|
14/02/2023
|
Jayanthi
|
2904009WL129749
|
Jayanthi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayanthi
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-045-045/255
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185075
|
14/02/2023
|
Santha
|
2904009WL129749
|
Santha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santha
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-045-045/26
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185076
|
14/02/2023
|
Sekar
|
2904009WL129749
|
Sekar
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sekar
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-045-045/261
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185077
|
14/02/2023
|
Deivasigamani
|
2904009WL129749
|
Deivasigamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
Deivasigamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-045-045/262
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185078
|
14/02/2023
|
ELUMALAI
|
2904009WL129749
|
ELUMALAI
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-045-045/271
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185079
|
14/02/2023
|
Velu
|
2904009WL129749
|
Velu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Velu
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-045-045/273
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185080
|
14/02/2023
|
Theyvanai
|
2904009WL129749
|
Theyvanai
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Theyvanai
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-045-045/275
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185081
|
14/02/2023
|
Kuppu
|
2904009WL129749
|
Kuppu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppu
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-045-045/279
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185082
|
14/02/2023
|
Geetha
|
2904009WL129749
|
Geetha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-045-045/282
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185083
|
14/02/2023
|
Amsavalli
|
2904009WL129749
|
Amsavalli
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsavalli
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-045-045/286
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185084
|
14/02/2023
|
Thenmozhi
|
2904009WL129749
|
Thenmozhi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-045-045/287
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185085
|
14/02/2023
|
Thailammal
|
2904009WL129749
|
Thailammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thailammal
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-045-045/289
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185086
|
14/02/2023
|
Jayakodi
|
2904009WL129749
|
Jayakodi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayakodi
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-045-045/29
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185087
|
14/02/2023
|
Parvatham
|
2904009WL129749
|
Parvatham
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvatham
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-045-045/290
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185088
|
14/02/2023
|
Vimala
|
2904009WL129749
|
Vimala
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vimala
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-045-045/291
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185089
|
14/02/2023
|
Kamala
|
2904009WL129749
|
Kamala
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-045-045/292
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185090
|
14/02/2023
|
Janagi
|
2904009WL129749
|
Janagi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Janagi
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-045-045/303
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185091
|
14/02/2023
|
Sumathi
|
2904009WL129749
|
Sumathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-045-045/313
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185092
|
14/02/2023
|
Ganaga
|
2904009WL129749
|
Ganaga
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ganaga
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-045-045/318
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185093
|
14/02/2023
|
Athilakshmi
|
2904009WL129749
|
Athilakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-045-045/323
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185094
|
14/02/2023
|
Ananthayi
|
2904009WL129749
|
Ananthayi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ananthayi
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-045-045/324
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185095
|
14/02/2023
|
Neela
|
2904009WL129749
|
Neela
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neela
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-045-045/325
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185096
|
14/02/2023
|
Kumari
|
2904009WL129749
|
Kumari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kumari
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-045-045/328
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185097
|
14/02/2023
|
Amutha
|
2904009WL129749
|
Amutha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutha
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-045-045/329
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185098
|
14/02/2023
|
Ayyamma
|
2904009WL129749
|
Ayyamma
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ayyamma
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-045-045/334
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185099
|
14/02/2023
|
Sarasu
|
2904009WL129749
|
Sarasu
|
00462
|
UCBA0000194
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasu
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-045-045/335
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185100
|
14/02/2023
|
Lakshmi
|
2904009WL129749
|
Lakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-045-045/336
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185101
|
14/02/2023
|
Malliga
|
2904009WL129749
|
Malliga
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-045-045/34
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185102
|
14/02/2023
|
Sitthalakshmi
|
2904009WL129749
|
Sitthalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sitthalakshmi
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-045-045/345
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185103
|
14/02/2023
|
Sangeetha
|
2904009WL129749
|
Sangeetha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-045-045/346
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185104
|
14/02/2023
|
Viruthammal
|
2904009WL129749
|
Viruthammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Viruthammal
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-045-045/347
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185105
|
14/02/2023
|
Ramachandran
|
2904009WL129749
|
Ramachandran
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramachandran
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-045-045/359
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185106
|
14/02/2023
|
varathan
|
2904009WL129749
|
varathan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
varathan
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-045-045/36
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185107
|
14/02/2023
|
Sarkunam
|
2904009WL129749
|
Sarkunam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarkunam
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-045-045/365
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185108
|
14/02/2023
|
Alamelu
|
2904009WL129749
|
Alamelu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-045-045/374
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185109
|
14/02/2023
|
Poongavanam
|
2904009WL129749
|
Poongavanam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poongavanam
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-045-045/375
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185110
|
14/02/2023
|
Satacchi
|
2904009WL129749
|
Satacchi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Satacchi
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-045-045/376
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185111
|
14/02/2023
|
Santhi
|
2904009WL129749
|
Santhi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-045-045/377
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185112
|
14/02/2023
|
roja
|
2904009WL129749
|
roja
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
roja
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-045-045/38
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185113
|
14/02/2023
|
Muniyammal
|
2904009WL129749
|
Muniyammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-045-045/380
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185114
|
14/02/2023
|
Uma
|
2904009WL129749
|
Uma
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Uma
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-045-045/39
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185115
|
14/02/2023
|
Lakshmi
|
2904009WL129749
|
Lakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-045-045/393
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185116
|
14/02/2023
|
Mutthammal
|
2904009WL129749
|
Mutthammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mutthammal
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-045-045/394
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185117
|
14/02/2023
|
Pacchiyammal
|
2904009WL129749
|
Pacchiyammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pacchiyammal
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-045-045/404
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185119
|
14/02/2023
|
Mariyammal
|
2904009WL129749
|
Mariyammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-045-045/404
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185118
|
14/02/2023
|
Muniyammal
|
2904009WL129749
|
Muniyammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-045-045/41
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185120
|
14/02/2023
|
Renuga
|
2904009WL129749
|
Renuga
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Renuga
|
HDFC BANK LTD(607152)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-045-045/417
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185121
|
14/02/2023
|
Poovirunthavalli
|
2904009WL129749
|
Poovirunthavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poovirunthavalli
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-045-045/418
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185122
|
14/02/2023
|
Kavitha
|
2904009WL129749
|
Kavitha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-045-045/419
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185123
|
14/02/2023
|
Gowri
|
2904009WL129749
|
Gowri
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowri
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-045-045/424
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185124
|
14/02/2023
|
Mutthammal
|
2904009WL129749
|
Mutthammal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mutthammal
|
UCO BANK(607066)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-045-045/445
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185125
|
14/02/2023
|
Pottukanni
|
2904009WL129749
|
Pottukanni
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pottukanni
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-045-045/446
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185126
|
14/02/2023
|
Rajakumari
|
2904009WL129749
|
Rajakumari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajakumari
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-045-045/448
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185127
|
14/02/2023
|
Anjulacham A
|
2904009WL129749
|
Anjulacham A
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjulacham A
|
UCO BANK(607066)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-045-045/451
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185128
|
14/02/2023
|
Ratthinam
|
2904009WL129749
|
Ratthinam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ratthinam
|
UCO BANK(607066)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-045-045/456
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185129
|
14/02/2023
|
Kanniyammal
|
2904009WL129749
|
Kanniyammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-045-045/462
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185130
|
14/02/2023
|
Bakkiyalakshmi
|
2904009WL129749
|
Bakkiyalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bakkiyalakshmi
|
UCO BANK(607066)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-045-045/464
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185131
|
14/02/2023
|
Rajeshwari
|
2904009WL129749
|
Rajeshwari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-045-045/466
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185132
|
14/02/2023
|
Chandiran
|
2904009WL129749
|
Chandiran
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandiran
|
UCO BANK(607066)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-045-045/483
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185133
|
14/02/2023
|
Chandralega
|
2904009WL129749
|
Chandralega
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandralega
|
CANARA BANK(508532)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-045-045/496
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185134
|
14/02/2023
|
Buvaneshwari
|
2904009WL129749
|
Buvaneshwari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Buvaneshwari
|
UCO BANK(607066)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-045-045/496
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185135
|
14/02/2023
|
Nagaraj
|
2904009WL129749
|
Nagaraj
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagaraj
|
UCO BANK(607066)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-045-045/520
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185136
|
14/02/2023
|
Anusuya
|
2904009WL129749
|
Anusuya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anusuya
|
UCO BANK(607066)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-045-045/550
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185137
|
14/02/2023
|
Vasugi
|
2904009WL129749
|
Vasugi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasugi
|
UCO BANK(607066)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-045-045/555
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185138
|
14/02/2023
|
Vaithishwari
|
2904009WL129749
|
Vaithishwari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vaithishwari
|
UCO BANK(607066)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-045-045/559
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185139
|
14/02/2023
|
Jayamoorthy
|
2904009WL129749
|
Jayamoorthy
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamoorthy
|
UCO BANK(607066)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-045-045/578
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185140
|
14/02/2023
|
Parvathi
|
2904009WL129749
|
Parvathi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-045-045/583
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185141
|
14/02/2023
|
Ambica
|
2904009WL129749
|
Ambica
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambica
|
UCO BANK(607066)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-045-045/585
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185142
|
14/02/2023
|
Kumutha
|
2904009WL129749
|
Kumutha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kumutha
|
UCO BANK(607066)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-045-045/586
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185143
|
14/02/2023
|
Bhavani
|
2904009WL129749
|
Bhavani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhavani
|
UCO BANK(607066)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-045-045/587
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185144
|
14/02/2023
|
velayutham
|
2904009WL129749
|
velayutham
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
velayutham
|
UCO BANK(607066)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-045-045/604
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185145
|
14/02/2023
|
Kannammal
|
2904009WL129749
|
Kannammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannammal
|
UCO BANK(607066)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-045-045/606
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185146
|
14/02/2023
|
Baskar
|
2904009WL129749
|
Baskar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Baskar
|
UCO BANK(607066)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-045-045/607
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185147
|
14/02/2023
|
Arivazhagan
|
2904009WL129749
|
Arivazhagan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arivazhagan
|
UCO BANK(607066)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-045-045/61
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185148
|
14/02/2023
|
Valliyammai
|
2904009WL129749
|
Valliyammai
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valliyammai
|
UCO BANK(607066)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-045-045/64
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185149
|
14/02/2023
|
Alamelu
|
2904009WL129749
|
Alamelu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
UCO BANK(607066)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-045-045/651
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185150
|
14/02/2023
|
Jayakodi
|
2904009WL129749
|
Jayakodi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayakodi
|
UCO BANK(607066)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-045-045/652
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185151
|
14/02/2023
|
Poorani
|
2904009WL129749
|
Poorani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poorani
|
UCO BANK(607066)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-045-045/658
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185152
|
14/02/2023
|
Banumathi
|
2904009WL129749
|
Banumathi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banumathi
|
UCO BANK(607066)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-045-045/664
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185153
|
14/02/2023
|
Sarasu
|
2904009WL129749
|
Sarasu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasu
|
UCO BANK(607066)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-045-045/668
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185154
|
14/02/2023
|
Panneerselvam
|
2904009WL129749
|
Panneerselvam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Panneerselvam
|
UCO BANK(607066)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-045-045/669
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185155
|
14/02/2023
|
Brunthavathi
|
2904009WL129749
|
Brunthavathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Brunthavathi
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-045-045/67
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185156
|
14/02/2023
|
Kalaiyarasi
|
2904009WL129749
|
Kalaiyarasi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-045-045/670
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185157
|
14/02/2023
|
Kamalam
|
2904009WL129749
|
Kamalam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamalam
|
UCO BANK(607066)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-045-045/673
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185158
|
14/02/2023
|
Jayanthi
|
2904009WL129749
|
Jayanthi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-045-045/675
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185159
|
14/02/2023
|
Suguna
|
2904009WL129749
|
Suguna
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suguna
|
UCO BANK(607066)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-045-045/676
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185160
|
14/02/2023
|
Nagammal
|
2904009WL129749
|
Nagammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagammal
|
UCO BANK(607066)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-045-045/678
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185161
|
14/02/2023
|
Rajaveni
|
2904009WL129749
|
Rajaveni
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajaveni
|
UCO BANK(607066)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-045-045/684
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185162
|
14/02/2023
|
Irusammal
|
2904009WL129749
|
Irusammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Irusammal
|
UCO BANK(607066)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-045-045/69
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185163
|
14/02/2023
|
Manonmani
|
2904009WL129749
|
Manonmani
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manonmani
|
UCO BANK(607066)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-045-045/692
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185164
|
14/02/2023
|
Rajeshwari
|
2904009WL129749
|
Rajeshwari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-045-045/70
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185165
|
14/02/2023
|
Saravanan
|
2904009WL129749
|
Saravanan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saravanan
|
UCO BANK(607066)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-045-045/703
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185166
|
14/02/2023
|
Arjunan
|
2904009WL129749
|
Arjunan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arjunan
|
UCO BANK(607066)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-045-045/708
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185167
|
14/02/2023
|
Nagavalli
|
2904009WL129749
|
Nagavalli
|
00462
|
UCBA0000194
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagavalli
|
UCO BANK(607066)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-045-045/713
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185168
|
14/02/2023
|
Bakkiyalakshmi
|
2904009WL129749
|
Bakkiyalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bakkiyalakshmi
|
UCO BANK(607066)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-045-045/716
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185169
|
14/02/2023
|
Indra
|
2904009WL129749
|
Indra
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indra
|
UCO BANK(607066)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-045-045/72
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185171
|
14/02/2023
|
Jayanthi
|
2904009WL129749
|
Jayanthi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayanthi
|
UCO BANK(607066)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-045-045/72
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185170
|
14/02/2023
|
Mangai
|
2904009WL129749
|
Mangai
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangai
|
UCO BANK(607066)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-045-045/74
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185172
|
14/02/2023
|
Sarumathi
|
2904009WL129749
|
Sarumathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarumathi
|
UCO BANK(607066)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-045-045/755
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185173
|
14/02/2023
|
Ambica
|
2904009WL129749
|
Ambica
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambica
|
UCO BANK(607066)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-045-045/761
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185174
|
14/02/2023
|
Parimala
|
2904009WL129749
|
Parimala
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parimala
|
UCO BANK(607066)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-045-045/779
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185175
|
14/02/2023
|
santhi
|
2904009WL129749
|
santhi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
santhi
|
UCO BANK(607066)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-045-045/78
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185176
|
14/02/2023
|
Siva
|
2904009WL129749
|
Siva
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siva
|
UCO BANK(607066)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-045-045/786
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185177
|
14/02/2023
|
Sangeetha
|
2904009WL129749
|
Sangeetha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-045-045/787
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185178
|
14/02/2023
|
Malathi
|
2904009WL129749
|
Malathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malathi
|
UCO BANK(607066)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-045-045/79
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185179
|
14/02/2023
|
Pumadevi
|
2904009WL129749
|
Pumadevi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pumadevi
|
UCO BANK(607066)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-045-045/793
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185180
|
14/02/2023
|
prakash
|
2904009WL129749
|
prakash
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
prakash
|
UCO BANK(607066)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-045-045/802
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185181
|
14/02/2023
|
Prakash
|
2904009WL129749
|
Prakash
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prakash
|
UCO BANK(607066)
|
|
154
|
VIKKIRAVANDI
|
TN-04-009-045-045/812
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185182
|
14/02/2023
|
Mathi
|
2904009WL129749
|
Mathi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mathi
|
UCO BANK(607066)
|
|
155
|
VIKKIRAVANDI
|
TN-04-009-045-045/819
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185183
|
14/02/2023
|
Jayapriya
|
2904009WL129749
|
Jayapriya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayapriya
|
BANK OF BARODA(606985)
|
|
156
|
VIKKIRAVANDI
|
TN-04-009-045-045/82
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185184
|
14/02/2023
|
Maheshwari
|
2904009WL129749
|
Maheshwari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheshwari
|
UCO BANK(607066)
|
|
157
|
VIKKIRAVANDI
|
TN-04-009-045-045/824
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185185
|
14/02/2023
|
Sivasankari
|
2904009WL129749
|
Sivasankari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIKKIRAVANDI
|
TN-04-009-045-045/825
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185186
|
14/02/2023
|
Vanitha
|
2904009WL129749
|
Vanitha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vanitha
|
CANARA BANK(508532)
|
|
159
|
VIKKIRAVANDI
|
TN-04-009-045-045/826
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185187
|
14/02/2023
|
Sangeetha
|
2904009WL129749
|
Sangeetha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
160
|
VIKKIRAVANDI
|
TN-04-009-045-045/827
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185188
|
14/02/2023
|
Ilakkiya
|
2904009WL129749
|
Ilakkiya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ilakkiya
|
UCO BANK(607066)
|
|
161
|
VIKKIRAVANDI
|
TN-04-009-045-045/828
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185189
|
14/02/2023
|
Kuppan
|
2904009WL129749
|
Kuppan
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIKKIRAVANDI
|
TN-04-009-045-045/829
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185190
|
14/02/2023
|
Dhanalakshmi
|
2904009WL129749
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
163
|
VIKKIRAVANDI
|
TN-04-009-045-045/84
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185191
|
14/02/2023
|
Citra
|
2904009WL129749
|
Citra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Citra
|
UCO BANK(607066)
|
|
164
|
VIKKIRAVANDI
|
TN-04-009-045-045/863
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185194
|
14/02/2023
|
Meenakshi
|
2904009WL129749
|
Meenakshi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
165
|
VIKKIRAVANDI
|
TN-04-009-045-045/9
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185196
|
14/02/2023
|
Maiyimurugan
|
2904009WL129749
|
Maiyimurugan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maiyimurugan
|
UCO BANK(607066)
|
|
166
|
VIKKIRAVANDI
|
TN-04-009-045-045/9
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185195
|
14/02/2023
|
Manimegalai
|
2904009WL129749
|
Manimegalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimegalai
|
UCO BANK(607066)
|
|
167
|
VIKKIRAVANDI
|
TN-04-009-045-045/90
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185197
|
14/02/2023
|
Jenitha
|
2904009WL129749
|
Jenitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jenitha
|
UCO BANK(607066)
|
|
168
|
VIKKIRAVANDI
|
TN-04-009-045-045/900
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185198
|
14/02/2023
|
Dhayanidhi
|
2904009WL129749
|
Dhayanidhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhayanidhi
|
UCO BANK(607066)
|
|
169
|
VIKKIRAVANDI
|
TN-04-009-045-045/901
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185199
|
14/02/2023
|
Premkumar
|
2904009WL129749
|
Premkumar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Premkumar
|
UCO BANK(607066)
|
|
170
|
VIKKIRAVANDI
|
TN-04-009-045-045/92
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185200
|
14/02/2023
|
Muniyammal
|
2904009WL129749
|
Muniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
UCO BANK(607066)
|
|
171
|
VIKKIRAVANDI
|
TN-04-009-045-045/94
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185201
|
14/02/2023
|
Valarmathi
|
2904009WL129749
|
Valarmathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valarmathi
|
UCO BANK(607066)
|
|
172
|
VIKKIRAVANDI
|
TN-04-009-045-045/97
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185202
|
14/02/2023
|
Kuppu
|
2904009WL129749
|
Kuppu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppu
|
UCO BANK(607066)
|
|
173
|
VIKKIRAVANDI
|
TN-04-009-045-046/745
(ULAGALAMPOONDI)
|
2904009000NRG23140220234185203
|
14/02/2023
|
Maheshwari
|
2904009WL129749
|
Maheshwari
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheshwari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138491
|
138491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140491
|
140491
|
|
|
|
|
|
|
|