|
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-14-001-009-001/26-a
(KARUVELANKADAI)
|
2914001000NRG23290520220257082
|
29/05/2022
|
SAROJADEVI
|
2914001WL004297
|
SAROJADEVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJADEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-009-001/292-C
(KARUVELANKADAI)
|
2914001000NRG23290520220257083
|
29/05/2022
|
INDIRANI
|
2914001WL004297
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-009-001/80-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257086
|
29/05/2022
|
vijayalakshmi
|
2914001WL004297
|
vijayalakshmi
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijayalakshmi
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-009-002/123-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257087
|
29/05/2022
|
VISALATCHI
|
2914001WL004297
|
VISALATCHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-009-002/243-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257088
|
29/05/2022
|
DHANALAKSHMI
|
2914001WL004297
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-009-009/100-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257089
|
29/05/2022
|
SUNDARAMBAL
|
2914001WL004297
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-009-009/101-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257091
|
29/05/2022
|
RENUGADEVI
|
2914001WL004297
|
RENUGADEVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-009-009/101-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257090
|
29/05/2022
|
SENTHILKUMAR
|
2914001WL004297
|
SENTHILKUMAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-009-009/103-D
(KARUVELANKADAI)
|
2914001000NRG23290520220257092
|
29/05/2022
|
RUKUMANI
|
2914001WL004297
|
RUKUMANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKUMANI
|
RATNAKAR BANK(607393)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-009-009/104-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257093
|
29/05/2022
|
MANJULA
|
2914001WL004297
|
MANJULA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-009-009/106-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257094
|
29/05/2022
|
MUTHUMARI
|
2914001WL004297
|
MUTHUMARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMARI
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-009-009/107-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257095
|
29/05/2022
|
JAGATHAMBAL
|
2914001WL004297
|
JAGATHAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAGATHAMBAL
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-009-009/108-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257096
|
29/05/2022
|
ARIVAZHAGAN
|
2914001WL004297
|
ARIVAZHAGAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARIVAZHAGAN
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-009-009/108-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257097
|
29/05/2022
|
JAYAMALINI
|
2914001WL004297
|
JAYAMALINI
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMALINI
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-009-009/110-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257098
|
29/05/2022
|
MANIYAMMAL
|
2914001WL004297
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-009-009/113-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257099
|
29/05/2022
|
INDIRANI
|
2914001WL004297
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-009-009/114-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257100
|
29/05/2022
|
SAVITHRI
|
2914001WL004297
|
SAVITHRI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-009-009/115-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257101
|
29/05/2022
|
RAJALAKSHMI
|
2914001WL004297
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-009-009/116-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257102
|
29/05/2022
|
MURUGAYEE
|
2914001WL004297
|
MURUGAYEE
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAYEE
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-009-009/119-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257103
|
29/05/2022
|
KALAISELVI
|
2914001WL004297
|
KALAISELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-009-009/135-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257104
|
29/05/2022
|
PUSHPARANI
|
2914001WL004297
|
PUSHPARANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-009-009/14-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257106
|
29/05/2022
|
VASUKI
|
2914001WL004297
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-009-009/141-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257107
|
29/05/2022
|
LAKSHMI
|
2914001WL004297
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-009-009/143-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257108
|
29/05/2022
|
MALLIGA
|
2914001WL004297
|
MALLIGA
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-009-009/144-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257109
|
29/05/2022
|
DHANALAKSHMI
|
2914001WL004297
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-009-009/145-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257110
|
29/05/2022
|
ESTHAR
|
2914001WL004297
|
ESTHAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESTHAR
|
RATNAKAR BANK(607393)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-009-009/147-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257111
|
29/05/2022
|
CHINNAPONNU
|
2914001WL004297
|
CHINNAPONNU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-009-009/152-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257112
|
29/05/2022
|
Kannayan
|
2914001WL004297
|
Kannayan
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannayan
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-009-009/154-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257113
|
29/05/2022
|
Mala
|
2914001WL004297
|
Mala
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-009-009/155-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257114
|
29/05/2022
|
SUNDARAMBAL
|
2914001WL004297
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-009-009/156-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257115
|
29/05/2022
|
ELAYANMARY
|
2914001WL004297
|
ELAYANMARY
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELAYANMARY
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-009-009/157-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257116
|
29/05/2022
|
DEIVANAI
|
2914001WL004297
|
DEIVANAI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-009-009/158-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257117
|
29/05/2022
|
SEMMALAR
|
2914001WL004297
|
SEMMALAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEMMALAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-009-009/16-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257118
|
29/05/2022
|
VASANTHA
|
2914001WL004297
|
VASANTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-009-009/160-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257119
|
29/05/2022
|
ASAITHAMBI.K
|
2914001WL004297
|
ASAITHAMBI.K
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASAITHAMBI.K
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-009-009/160-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257120
|
29/05/2022
|
RUKUMANI
|
2914001WL004297
|
RUKUMANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKUMANI
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-009-009/161-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257121
|
29/05/2022
|
MALAR
|
2914001WL004297
|
MALAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-009-009/17-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257123
|
29/05/2022
|
ARUMBU
|
2914001WL004297
|
ARUMBU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMBU
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-009-009/19-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257124
|
29/05/2022
|
SELVI
|
2914001WL004297
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-009-009/195-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257126
|
29/05/2022
|
DURAIRAJ
|
2914001WL004297
|
DURAIRAJ
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-009-009/195-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257125
|
29/05/2022
|
VASANTHA
|
2914001WL004297
|
VASANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-009-009/196-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257127
|
29/05/2022
|
KALAISELVI
|
2914001WL004297
|
KALAISELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-009-009/197-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257128
|
29/05/2022
|
THANAMANI
|
2914001WL004297
|
THANAMANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANAMANI
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-009-009/2-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257129
|
29/05/2022
|
MANIYAMMAL
|
2914001WL004297
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-009-009/201-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257130
|
29/05/2022
|
VADUGAMBAL
|
2914001WL004297
|
VADUGAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADUGAMBAL
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-009-009/21-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257131
|
29/05/2022
|
KANAGAMMAL
|
2914001WL004297
|
KANAGAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAMMAL
|
RATNAKAR BANK(607393)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-009-009/21-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257132
|
29/05/2022
|
NATARAJAN.M
|
2914001WL004297
|
NATARAJAN.M
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN.M
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-009-009/22-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257133
|
29/05/2022
|
SELVI
|
2914001WL004297
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-009-009/221-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257134
|
29/05/2022
|
MUTHAMMAL
|
2914001WL004297
|
MUTHAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-009-009/223-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257136
|
29/05/2022
|
LAKSHMI
|
2914001WL004297
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-009-009/23-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257137
|
29/05/2022
|
INIRAGANDHI.R
|
2914001WL004297
|
INIRAGANDHI.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787496
|
|
INIRAGANDHI.R
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-009-009/247-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257139
|
29/05/2022
|
DHANABAL.M
|
2914001WL004297
|
DHANABAL.M
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANABAL.M
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-009-009/247-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257140
|
29/05/2022
|
NAGAVALLI
|
2914001WL004297
|
NAGAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-009-009/249-c
(KARUVELANKADAI)
|
2914001000NRG23290520220257141
|
29/05/2022
|
MAHESWARI
|
2914001WL004297
|
MAHESWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-009-009/25-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257142
|
29/05/2022
|
MANIMEGALAI
|
2914001WL004297
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-009-009/250-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257143
|
29/05/2022
|
DEVIKA
|
2914001WL004297
|
DEVIKA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVIKA
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-009-009/254-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257145
|
29/05/2022
|
KANNIYAMMAL
|
2914001WL004297
|
KANNIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-009-009/260-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257147
|
29/05/2022
|
USHARANI.R
|
2914001WL004297
|
USHARANI.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHARANI.R
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-009-009/264-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257148
|
29/05/2022
|
PARIMALA
|
2914001WL004297
|
PARIMALA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-009-009/266-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257149
|
29/05/2022
|
BASKARAN.K
|
2914001WL004297
|
BASKARAN.K
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
BASKARAN.K
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-009-009/266-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257150
|
29/05/2022
|
KASTHURI
|
2914001WL004297
|
KASTHURI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-009-009/269-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257152
|
29/05/2022
|
MAHESWARI
|
2914001WL004297
|
MAHESWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-009-009/269-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257151
|
29/05/2022
|
RAMESH.P
|
2914001WL004297
|
RAMESH.P
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMESH.P
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-009-009/27-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257153
|
29/05/2022
|
VEERAMMAL
|
2914001WL004297
|
VEERAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-009-009/270-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257154
|
29/05/2022
|
MAGESHWARI
|
2914001WL004297
|
MAGESHWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-009-009/271-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257155
|
29/05/2022
|
LATHA.M
|
2914001WL004297
|
LATHA.M
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA.M
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-009-009/274-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257156
|
29/05/2022
|
UMARANI
|
2914001WL004297
|
UMARANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMARANI
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-009-009/278-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257157
|
29/05/2022
|
PRAMESHWARI
|
2914001WL004297
|
PRAMESHWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-009-009/284-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257160
|
29/05/2022
|
SUDHA
|
2914001WL004297
|
SUDHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-009-009/289-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257162
|
29/05/2022
|
Rajalakshmi
|
2914001WL004297
|
Rajalakshmi
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-009-009/29-a
(KARUVELANKADAI)
|
2914001000NRG23290520220257163
|
29/05/2022
|
Mery vidya
|
2914001WL004297
|
Mery vidya
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mery vidya
|
RATNAKAR BANK(607393)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-009-009/299-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257164
|
29/05/2022
|
VANITHA.Y
|
2914001WL004297
|
VANITHA.Y
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA.Y
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-009-009/3-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257165
|
29/05/2022
|
JOTHI
|
2914001WL004297
|
JOTHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-009-009/30-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257166
|
29/05/2022
|
VIJAYA
|
2914001WL004297
|
VIJAYA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-009-009/301-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257167
|
29/05/2022
|
Elavarasi
|
2914001WL004297
|
Elavarasi
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elavarasi
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-009-009/309-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257168
|
29/05/2022
|
AMBASAMUTHIRAM
|
2914001WL004297
|
AMBASAMUTHIRAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBASAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-009-009/35-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257177
|
29/05/2022
|
LATHA
|
2914001WL004297
|
LATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-009-009/38-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257183
|
29/05/2022
|
SHANTHA
|
2914001WL004297
|
SHANTHA
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-009-009/43-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257185
|
29/05/2022
|
LATHA
|
2914001WL004297
|
LATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
UCO BANK(607066)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-009-009/47-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257187
|
29/05/2022
|
KALAISELVI
|
2914001WL004297
|
KALAISELVI
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-009-009/5-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257188
|
29/05/2022
|
SEPPACHI
|
2914001WL004297
|
SEPPACHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEPPACHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-009-009/7-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257190
|
29/05/2022
|
MARIYAMMAL
|
2914001WL004297
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-009-009/7-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257189
|
29/05/2022
|
RAMALINGAM
|
2914001WL004297
|
RAMALINGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-009-009/77-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257191
|
29/05/2022
|
LALITHA
|
2914001WL004297
|
LALITHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-009-009/79-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257192
|
29/05/2022
|
sundharavalli
|
2914001WL004297
|
sundharavalli
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
sundharavalli
|
UCO BANK(607066)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-009-009/8-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257193
|
29/05/2022
|
MANIARASI.R
|
2914001WL004297
|
MANIARASI.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIARASI.R
|
UCO BANK(607066)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-009-009/81-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257195
|
29/05/2022
|
RAJAVALLI.P
|
2914001WL004297
|
RAJAVALLI.P
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAJAVALLI.P
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-009-009/82-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257196
|
29/05/2022
|
TAMILARASI.G
|
2914001WL004297
|
TAMILARASI.G
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI.G
|
UCO BANK(607066)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-009-009/85-b
(KARUVELANKADAI)
|
2914001000NRG23290520220257199
|
29/05/2022
|
SANKARI.S
|
2914001WL004297
|
SANKARI.S
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANKARI.S
|
UCO BANK(607066)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-009-009/89-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257200
|
29/05/2022
|
ALLI
|
2914001WL004297
|
ALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALLI
|
UCO BANK(607066)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-009-009/93-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257201
|
29/05/2022
|
JAYALAKSHMI
|
2914001WL004297
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-009-009/94-B
(KARUVELANKADAI)
|
2914001000NRG23290520220257202
|
29/05/2022
|
SIVAGAMI
|
2914001WL004297
|
SIVAGAMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-009-009/95-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257203
|
29/05/2022
|
MALARVIZHI
|
2914001WL004297
|
MALARVIZHI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-009-009/97-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257204
|
29/05/2022
|
INDIRA
|
2914001WL004297
|
INDIRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136680
|
136680
|
|
|
|
|
|
|
|
|
95
|
NAGAPATTINAM
|
TN-14-001-009-001/227-a
(KARUVELANKADAI)
|
2914001000NRG23290520220257080
|
29/05/2022
|
Rethinakumar
|
2914001WL004297
|
Rethinakumar
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rethinakumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-009-001/237-c
(KARUVELANKADAI)
|
2914001000NRG23290520220257081
|
29/05/2022
|
SAROJA
|
2914001WL004297
|
SAROJA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-009-001/312-a
(KARUVELANKADAI)
|
2914001000NRG23290520220257085
|
29/05/2022
|
EZHILARASI
|
2914001WL004297
|
EZHILARASI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
EZHILARASI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-009-001/312-a
(KARUVELANKADAI)
|
2914001000NRG23290520220257084
|
29/05/2022
|
SIVAVADIVEL
|
2914001WL004297
|
SIVAVADIVEL
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAVADIVEL
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-009-009/256-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257146
|
29/05/2022
|
RASAMMAL
|
2914001WL004297
|
RASAMMAL
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-009-009/282-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257159
|
29/05/2022
|
JAYARAMAN
|
2914001WL004297
|
JAYARAMAN
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-009-009/315-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257169
|
29/05/2022
|
ANANTHAVALLI
|
2914001WL004297
|
ANANTHAVALLI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-009-009/325-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257170
|
29/05/2022
|
MARIYAKRISHTHA
|
2914001WL004297
|
MARIYAKRISHTHA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAKRISHTHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-009-009/326-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257171
|
29/05/2022
|
BAMA
|
2914001WL004297
|
BAMA
|
00468
|
UBIN0911984
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-009-009/331-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257172
|
29/05/2022
|
JAYAMERY
|
2914001WL004297
|
JAYAMERY
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMERY
|
RATNAKAR BANK(607393)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-009-009/336-A
(KARUVELANKADAI)
|
2914001000NRG23290520220257174
|
29/05/2022
|
SATHYAVANI
|
2914001WL004297
|
SATHYAVANI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152930
|
152930
|
|
|
|
|
|
|
|