|
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
|
TIRUVALLUR
|
TN-02-010-020-020/1-A
(Perathur)
|
2902010000NRG23121120222193642
|
12/11/2022
|
NIRMALA
|
2902010WL053952
|
NIRMALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
NIRMALA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/114-A
(Perathur)
|
2902010000NRG23121120222193643
|
12/11/2022
|
KALYANI
|
2902010WL053952
|
KALYANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALYANI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/115-A
(Perathur)
|
2902010000NRG23121120222193644
|
12/11/2022
|
POOSANAM
|
2902010WL053952
|
POOSANAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOSANAM
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/118-A
(Perathur)
|
2902010000NRG23121120222193645
|
12/11/2022
|
SENDHAMARAI
|
2902010WL053952
|
SENDHAMARAI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SENDHAMARAI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/119-A
(Perathur)
|
2902010000NRG23121120222193646
|
12/11/2022
|
MATHA
|
2902010WL053952
|
MATHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/130-A
(Perathur)
|
2902010000NRG23121120222193648
|
12/11/2022
|
MUNUSWAMY
|
2902010WL053952
|
MUNUSWAMY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNUSWAMY
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/133-A
(Perathur)
|
2902010000NRG23121120222193649
|
12/11/2022
|
CHENNAPONNU
|
2902010WL053952
|
CHENNAPONNU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/138-A
(Perathur)
|
2902010000NRG23121120222193650
|
12/11/2022
|
KANTHA Y
|
2902010WL053952
|
KANTHA Y
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANTHA Y
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/139-A
(Perathur)
|
2902010000NRG23121120222193651
|
12/11/2022
|
VIJIYA
|
2902010WL053952
|
VIJIYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/151-A
(Perathur)
|
2902010000NRG23121120222193653
|
12/11/2022
|
PADMA
|
2902010WL053952
|
PADMA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/157-A
(Perathur)
|
2902010000NRG23121120222193654
|
12/11/2022
|
devannai
|
2902010WL053952
|
devannai
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
devannai
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/162-A
(Perathur)
|
2902010000NRG23121120222193656
|
12/11/2022
|
DHANAMMAL
|
2902010WL053952
|
DHANAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/176-A
(Perathur)
|
2902010000NRG23121120222193657
|
12/11/2022
|
KUMUTHA
|
2902010WL053952
|
KUMUTHA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/178-A
(Perathur)
|
2902010000NRG23121120222193658
|
12/11/2022
|
manjula
|
2902010WL053952
|
manjula
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
manjula
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/179-A
(Perathur)
|
2902010000NRG23121120222193659
|
12/11/2022
|
VIJIYA
|
2902010WL053952
|
VIJIYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJIYA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/182-A
(Perathur)
|
2902010000NRG23121120222193660
|
12/11/2022
|
ARPOTHAM
|
2902010WL053952
|
ARPOTHAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARPOTHAM
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/183-A
(Perathur)
|
2902010000NRG23121120222193661
|
12/11/2022
|
MALLIGA
|
2902010WL053952
|
MALLIGA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/184-A
(Perathur)
|
2902010000NRG23121120222193662
|
12/11/2022
|
JAYALAKSHMI
|
2902010WL053952
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/19-A
(Perathur)
|
2902010000NRG23121120222193663
|
12/11/2022
|
JOTHI
|
2902010WL053952
|
JOTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/199-A
(Perathur)
|
2902010000NRG23121120222193664
|
12/11/2022
|
SUMATHI
|
2902010WL053952
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/207-A
(Perathur)
|
2902010000NRG23121120222193665
|
12/11/2022
|
vasantha
|
2902010WL053952
|
vasantha
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
vasantha
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/22-A
(Perathur)
|
2902010000NRG23121120222193666
|
12/11/2022
|
KAMBA
|
2902010WL053952
|
KAMBA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMBA
|
IDBI BANK(607095)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/225-A
(Perathur)
|
2902010000NRG23121120222193667
|
12/11/2022
|
SAGUNTHAL
|
2902010WL053952
|
SAGUNTHAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAGUNTHAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/228-A
(Perathur)
|
2902010000NRG23121120222193668
|
12/11/2022
|
SATHIYA
|
2902010WL053952
|
SATHIYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHIYA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/23-A
(Perathur)
|
2902010000NRG23121120222193669
|
12/11/2022
|
KAVERI
|
2902010WL053952
|
KAVERI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVERI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/230-A
(Perathur)
|
2902010000NRG23121120222193670
|
12/11/2022
|
SHANTHI
|
2902010WL053952
|
SHANTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/232-A
(Perathur)
|
2902010000NRG23121120222193671
|
12/11/2022
|
JEYASUDHA.M
|
2902010WL053952
|
JEYASUDHA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYASUDHA.M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/234-A
(Perathur)
|
2902010000NRG23121120222193673
|
12/11/2022
|
panjammaal
|
2902010WL053952
|
panjammaal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
panjammaal
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/27-A
(Perathur)
|
2902010000NRG23121120222193675
|
12/11/2022
|
ESWARI
|
2902010WL053952
|
ESWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/28-A
(Perathur)
|
2902010000NRG23121120222193676
|
12/11/2022
|
GOWSALYA
|
2902010WL053952
|
GOWSALYA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWSALYA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/29-A
(Perathur)
|
2902010000NRG23121120222193677
|
12/11/2022
|
SELVAN
|
2902010WL053952
|
SELVAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVAN
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/3-A
(Perathur)
|
2902010000NRG23121120222193678
|
12/11/2022
|
AMUTHA V
|
2902010WL053952
|
AMUTHA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA V
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/31-A
(Perathur)
|
2902010000NRG23121120222193679
|
12/11/2022
|
Annakili
|
2902010WL053952
|
Annakili
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakili
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/332-A
(Perathur)
|
2902010000NRG23121120222193680
|
12/11/2022
|
SOKKAMMAL
|
2902010WL053952
|
SOKKAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOKKAMMAL
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/334-A
(Perathur)
|
2902010000NRG23121120222193681
|
12/11/2022
|
selvaraj
|
2902010WL053952
|
selvaraj
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvaraj
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/343-A
(Perathur)
|
2902010000NRG23121120222193682
|
12/11/2022
|
MUTHU
|
2902010WL053952
|
MUTHU
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHU
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/351-A
(Perathur)
|
2902010000NRG23121120222193683
|
12/11/2022
|
AMBUJAM
|
2902010WL053952
|
AMBUJAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/356-A
(Perathur)
|
2902010000NRG23121120222193684
|
12/11/2022
|
RANI
|
2902010WL053952
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/37-A
(Perathur)
|
2902010000NRG23121120222193685
|
12/11/2022
|
Kuppan
|
2902010WL053952
|
Kuppan
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppan
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/38-A
(Perathur)
|
2902010000NRG23121120222193686
|
12/11/2022
|
ELUMALAI
|
2902010WL053952
|
ELUMALAI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/387-A
(Perathur)
|
2902010000NRG23121120222193687
|
12/11/2022
|
RANI M
|
2902010WL053952
|
RANI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI M
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/394-A
(Perathur)
|
2902010000NRG23121120222193688
|
12/11/2022
|
MALLIGA
|
2902010WL053952
|
MALLIGA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/398-A
(Perathur)
|
2902010000NRG23121120222193689
|
12/11/2022
|
PARIMALA
|
2902010WL053952
|
PARIMALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/401-A
(Perathur)
|
2902010000NRG23121120222193691
|
12/11/2022
|
PONUMATHI
|
2902010WL053952
|
PONUMATHI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONUMATHI
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG23121120222193693
|
12/11/2022
|
ANNAMMAL A
|
2902010WL053952
|
ANNAMMAL A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAMMAL A
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG23121120222193692
|
12/11/2022
|
latha
|
2902010WL053952
|
latha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
latha
|
GENERAL POST OFFICE(607245)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-020/425-A
(Perathur)
|
2902010000NRG23121120222193694
|
12/11/2022
|
RUKKAMMAL J
|
2902010WL053952
|
RUKKAMMAL J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKAMMAL J
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-020/429-A
(Perathur)
|
2902010000NRG23121120222193696
|
12/11/2022
|
MURUGAMMAL
|
2902010WL053952
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-020/44-A
(Perathur)
|
2902010000NRG23121120222193697
|
12/11/2022
|
JAYA A
|
2902010WL053952
|
JAYA A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYA A
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-020/446-A
(Perathur)
|
2902010000NRG23121120222193698
|
12/11/2022
|
SELVI D
|
2902010WL053952
|
SELVI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI D
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-020/449-A
(Perathur)
|
2902010000NRG23121120222193699
|
12/11/2022
|
SRINIVASAN
|
2902010WL053952
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-020/452-A
(Perathur)
|
2902010000NRG23121120222193700
|
12/11/2022
|
ponnammaal
|
2902010WL053952
|
ponnammaal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
ponnammaal
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-020/455-A
(Perathur)
|
2902010000NRG23121120222193701
|
12/11/2022
|
MADURAI
|
2902010WL053952
|
MADURAI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
MADURAI
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-020/470-A
(Perathur)
|
2902010000NRG23121120222193703
|
12/11/2022
|
NAGU
|
2902010WL053952
|
NAGU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGU
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-020/473-A
(Perathur)
|
2902010000NRG23121120222193704
|
12/11/2022
|
indumathi
|
2902010WL053952
|
indumathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
indumathi
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-020-020/478-A
(Perathur)
|
2902010000NRG23121120222193705
|
12/11/2022
|
NAINIAMMAL
|
2902010WL053952
|
NAINIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAINIAMMAL
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-020-020/5-A
(Perathur)
|
2902010000NRG23121120222193706
|
12/11/2022
|
MATHA
|
2902010WL053952
|
MATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
MATHA
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-020-020/57-A
(Perathur)
|
2902010000NRG23121120222193707
|
12/11/2022
|
soundari
|
2902010WL053952
|
soundari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
soundari
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-020-020/63-A
(Perathur)
|
2902010000NRG23121120222193708
|
12/11/2022
|
Kanagaraj
|
2902010WL053952
|
Kanagaraj
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanagaraj
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-020-020/65-A
(Perathur)
|
2902010000NRG23121120222193709
|
12/11/2022
|
AMBIKA
|
2902010WL053952
|
AMBIKA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-020-020/69-A
(Perathur)
|
2902010000NRG23121120222193710
|
12/11/2022
|
SIVAGAMI
|
2902010WL053952
|
SIVAGAMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-020-020/74-A
(Perathur)
|
2902010000NRG23121120222193711
|
12/11/2022
|
devi
|
2902010WL053952
|
devi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
devi
|
UCO BANK(607066)
|
|
63
|
TIRUVALLUR
|
TN-02-010-020-020/76-A
(Perathur)
|
2902010000NRG23121120222193712
|
12/11/2022
|
SUTHA
|
2902010WL053952
|
SUTHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUTHA
|
UCO BANK(607066)
|
|
64
|
TIRUVALLUR
|
TN-02-010-020-020/78-A
(Perathur)
|
2902010000NRG23121120222193713
|
12/11/2022
|
KUMUTHA
|
2902010WL053952
|
KUMUTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMUTHA
|
UCO BANK(607066)
|
|
65
|
TIRUVALLUR
|
TN-02-010-020-020/79-A
(Perathur)
|
2902010000NRG23121120222193714
|
12/11/2022
|
ROJAMMAL
|
2902010WL053952
|
ROJAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROJAMMAL
|
UCO BANK(607066)
|
|
66
|
TIRUVALLUR
|
TN-02-010-020-020/82-A
(Perathur)
|
2902010000NRG23121120222193715
|
12/11/2022
|
ANDAL
|
2902010WL053952
|
ANDAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANDAL
|
UCO BANK(607066)
|
|
67
|
TIRUVALLUR
|
TN-02-010-020-020/84-A
(Perathur)
|
2902010000NRG23121120222193716
|
12/11/2022
|
MARIAMMAL
|
2902010WL053952
|
MARIAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
68
|
TIRUVALLUR
|
TN-02-010-020-020/87-A
(Perathur)
|
2902010000NRG23121120222193717
|
12/11/2022
|
VANAJA
|
2902010WL053952
|
VANAJA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAJA
|
UCO BANK(607066)
|
|
69
|
TIRUVALLUR
|
TN-02-010-020-020/89-A
(Perathur)
|
2902010000NRG23121120222193718
|
12/11/2022
|
SHAKILA
|
2902010WL053952
|
SHAKILA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHAKILA
|
UCO BANK(607066)
|
|
70
|
TIRUVALLUR
|
TN-02-010-020-020/95-A
(Perathur)
|
2902010000NRG23121120222193719
|
12/11/2022
|
anthony
|
2902010WL053952
|
anthony
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
anthony
|
UCO BANK(607066)
|
|
71
|
TIRUVALLUR
|
TN-02-010-020-021/511
(Perathur)
|
2902010000NRG23121120222193720
|
12/11/2022
|
kamatchi
|
2902010WL053952
|
kamatchi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
kamatchi
|
UCO BANK(607066)
|
|
72
|
TIRUVALLUR
|
TN-02-010-020-021/556-A
(Perathur)
|
2902010000NRG23121120222193721
|
12/11/2022
|
sheela
|
2902010WL053952
|
sheela
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
sheela
|
UCO BANK(607066)
|
|
73
|
TIRUVALLUR
|
TN-02-010-020-021/582-A
(Perathur)
|
2902010000NRG23121120222193722
|
12/11/2022
|
vanaja
|
2902010WL053952
|
vanaja
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
vanaja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71838
|
71838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71838
|
71838
|
|
|
|
|
|
|
|