|
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-14-001-017-001/83-D
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610558
|
02/07/2022
|
GUNAMATHI
|
2914001WL010476
|
GUNAMATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GUNAMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/24-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610537
|
02/07/2022
|
Mahalakshmi
|
2914001WL010476
|
Mahalakshmi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/254-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610538
|
02/07/2022
|
KUPPUSAMY
|
2914001WL010476
|
KUPPUSAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPUSAMY
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/258-C
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610539
|
02/07/2022
|
VASUKI
|
2914001WL010476
|
VASUKI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUKI
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-001/307-C
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610540
|
02/07/2022
|
MALLIKA
|
2914001WL010476
|
MALLIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-001/307-C
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610541
|
02/07/2022
|
SELVARAJ
|
2914001WL010476
|
SELVARAJ
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARAJ
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/371-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610542
|
02/07/2022
|
CHITHRA
|
2914001WL010476
|
CHITHRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHRA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-001/385-B
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610543
|
02/07/2022
|
VENKATACHALAPATHY
|
2914001WL010476
|
VENKATACHALAPATHY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VENKATACHALAPATHY
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-001/443-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610544
|
02/07/2022
|
JAYABHARATHI
|
2914001WL010476
|
JAYABHARATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYABHARATHI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-001/479-C
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610545
|
02/07/2022
|
DHANAVALLI
|
2914001WL010476
|
DHANAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-001/494-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610547
|
02/07/2022
|
RATHIKA
|
2914001WL010476
|
RATHIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RATHIKA
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-001/575-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610548
|
02/07/2022
|
ANUSIYA
|
2914001WL010476
|
ANUSIYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANUSIYA
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-001/599-B
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610549
|
02/07/2022
|
MEENACHI
|
2914001WL010476
|
MEENACHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENACHI
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-001/628-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610550
|
02/07/2022
|
SARITHA
|
2914001WL010476
|
SARITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARITHA
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-001/640-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610551
|
02/07/2022
|
SEETHA
|
2914001WL010476
|
SEETHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEETHA
|
BANK OF BARODA(606985)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-002/263-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610559
|
02/07/2022
|
DHATCHINAMOORTHI
|
2914001WL010476
|
DHATCHINAMOORTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHATCHINAMOORTHI
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-002/263-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610560
|
02/07/2022
|
VASANTHA
|
2914001WL010476
|
VASANTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-003/333-B
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610561
|
02/07/2022
|
PACKIRISAMY
|
2914001WL010476
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-003/333-B
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610562
|
02/07/2022
|
Veerammal
|
2914001WL010476
|
Veerammal
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-003/338-D
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610563
|
02/07/2022
|
CHANDRA
|
2914001WL010476
|
CHANDRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-003/338-D
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610564
|
02/07/2022
|
PERIYASAMY
|
2914001WL010476
|
PERIYASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYASAMY
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-003/387-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610565
|
02/07/2022
|
Hamaladevi
|
2914001WL010476
|
Hamaladevi
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Hamaladevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-003/403-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610566
|
02/07/2022
|
ARUMAIKKANNU
|
2914001WL010476
|
ARUMAIKKANNU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARUMAIKKANNU
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-003/458-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610567
|
02/07/2022
|
KANDHAN
|
2914001WL010476
|
KANDHAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANDHAN
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-004/370-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610568
|
02/07/2022
|
VETHANAYAGI
|
2914001WL010476
|
VETHANAYAGI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VETHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-017/113-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610569
|
02/07/2022
|
Anjammal
|
2914001WL010476
|
Anjammal
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjammal
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-017/122-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610571
|
02/07/2022
|
DHANAM
|
2914001WL010476
|
DHANAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAM
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-017/125-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610572
|
02/07/2022
|
SUSEELA
|
2914001WL010476
|
SUSEELA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSEELA
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-017/129-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610573
|
02/07/2022
|
THAIYALNAYAGI
|
2914001WL010476
|
THAIYALNAYAGI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-017/135-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610574
|
02/07/2022
|
ALLAPITCHI
|
2914001WL010476
|
ALLAPITCHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALLAPITCHI
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-017/139-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610575
|
02/07/2022
|
KALYANASUNDARAM
|
2914001WL010476
|
KALYANASUNDARAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALYANASUNDARAM
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-017/139-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610576
|
02/07/2022
|
NIROSHA
|
2914001WL010476
|
NIROSHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
NIROSHA
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-017/139-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610577
|
02/07/2022
|
VASUGI
|
2914001WL010476
|
VASUGI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUGI
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-017/142-B
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610578
|
02/07/2022
|
selvi
|
2914001WL010476
|
selvi
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
selvi
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-017/149-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610579
|
02/07/2022
|
PRIYADHARSHINI
|
2914001WL010476
|
PRIYADHARSHINI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PRIYADHARSHINI
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/163-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610580
|
02/07/2022
|
VADIVAZHAGI
|
2914001WL010476
|
VADIVAZHAGI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VADIVAZHAGI
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/169-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610581
|
02/07/2022
|
THAMIZHARASI
|
2914001WL010476
|
THAMIZHARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAMIZHARASI
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/171-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610583
|
02/07/2022
|
RAMAKRISHNAN
|
2914001WL010476
|
RAMAKRISHNAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAKRISHNAN
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/171-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610582
|
02/07/2022
|
SUNDARI
|
2914001WL010476
|
SUNDARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/189-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610584
|
02/07/2022
|
Ragupathy
|
2914001WL010476
|
Ragupathy
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ragupathy
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/189-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610585
|
02/07/2022
|
SHANKARAN
|
2914001WL010476
|
SHANKARAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANKARAN
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-017/190-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610586
|
02/07/2022
|
RAJESHWARI
|
2914001WL010476
|
RAJESHWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-017-017/206-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610587
|
02/07/2022
|
SOUNDARARAJAN
|
2914001WL010476
|
SOUNDARARAJAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SOUNDARARAJAN
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-017-017/206-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610588
|
02/07/2022
|
VALARMATHI
|
2914001WL010476
|
VALARMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-017-017/248-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610590
|
02/07/2022
|
GANESAN
|
2914001WL010476
|
GANESAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GANESAN
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-017-017/248-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610589
|
02/07/2022
|
Indhiraganthi
|
2914001WL010476
|
Indhiraganthi
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhiraganthi
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-017-017/249-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610591
|
02/07/2022
|
LAKSHMI
|
2914001WL010476
|
LAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-017-017/255-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610592
|
02/07/2022
|
PERUMAL
|
2914001WL010476
|
PERUMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERUMAL
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-017-017/288-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610593
|
02/07/2022
|
SAROJA
|
2914001WL010476
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-017-017/293-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610594
|
02/07/2022
|
BACKIYAM
|
2914001WL010476
|
BACKIYAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BACKIYAM
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-017-017/309-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610595
|
02/07/2022
|
Dhanabal
|
2914001WL010476
|
Dhanabal
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanabal
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-017-017/309-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610596
|
02/07/2022
|
RANI
|
2914001WL010476
|
RANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-017-017/318-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610598
|
02/07/2022
|
PACKIRISAMY
|
2914001WL010476
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-017-017/318-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610597
|
02/07/2022
|
Vasantha
|
2914001WL010476
|
Vasantha
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-017-017/329-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610599
|
02/07/2022
|
SAMPOORNAM
|
2914001WL010476
|
SAMPOORNAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-017-017/33-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610600
|
02/07/2022
|
SIVARANJANI
|
2914001WL010476
|
SIVARANJANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVARANJANI
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-017-017/334-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610601
|
02/07/2022
|
Pirathanayagi
|
2914001WL010476
|
Pirathanayagi
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pirathanayagi
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-017-017/336-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610602
|
02/07/2022
|
PATHMA
|
2914001WL010476
|
PATHMA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATHMA
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-017-017/404-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610604
|
02/07/2022
|
BASKARAN
|
2914001WL010476
|
BASKARAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BASKARAN
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-017-017/405-a
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610605
|
02/07/2022
|
ANBUKARASI
|
2914001WL010476
|
ANBUKARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-017-017/449-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610607
|
02/07/2022
|
Lakshmi
|
2914001WL010476
|
Lakshmi
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-017-017/454-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610609
|
02/07/2022
|
GANDHIMATHI
|
2914001WL010476
|
GANDHIMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GANDHIMATHI
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-017-017/454-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610608
|
02/07/2022
|
GOVINDARAJ
|
2914001WL010476
|
GOVINDARAJ
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-017-017/513-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610610
|
02/07/2022
|
SELVI
|
2914001WL010476
|
SELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-017-017/513-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610611
|
02/07/2022
|
VEERASAMY
|
2914001WL010476
|
VEERASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERASAMY
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-017-017/56-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610612
|
02/07/2022
|
PANEERSELVAM
|
2914001WL010476
|
PANEERSELVAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANEERSELVAM
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-017-017/56-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610613
|
02/07/2022
|
VASUGI
|
2914001WL010476
|
VASUGI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUGI
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-017-017/601-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610614
|
02/07/2022
|
GOMATHI
|
2914001WL010476
|
GOMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-017-017/613-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610615
|
02/07/2022
|
MAGESHWARI
|
2914001WL010476
|
MAGESHWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-017-017/627-C
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610617
|
02/07/2022
|
RATHAKRISHNAN
|
2914001WL010476
|
RATHAKRISHNAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RATHAKRISHNAN
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-017-017/627-C
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610616
|
02/07/2022
|
VASUKI
|
2914001WL010476
|
VASUKI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUKI
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-017-017/66-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610618
|
02/07/2022
|
selvarani
|
2914001WL010476
|
selvarani
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
selvarani
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-017-017/67-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610619
|
02/07/2022
|
Amirthavalli
|
2914001WL010476
|
Amirthavalli
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirthavalli
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-017-017/74-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610620
|
02/07/2022
|
MOHANAMBAL
|
2914001WL010476
|
MOHANAMBAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MOHANAMBAL
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-017-017/75-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610622
|
02/07/2022
|
SHANMUGAM
|
2914001WL010476
|
SHANMUGAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANMUGAM
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-017-017/75-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610621
|
02/07/2022
|
Sundhari
|
2914001WL010476
|
Sundhari
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-017-017/87-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610623
|
02/07/2022
|
jothi
|
2914001WL010476
|
jothi
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
jothi
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-017-017/9-A
(PERUNKADAMBANUR)
|
2914001000NRG23020720220610624
|
02/07/2022
|
Rajeswari
|
2914001WL010476
|
Rajeswari
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92200
|
92200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93400
|
93400
|
|
|
|
|
|
|
|