|
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-02-010-020-001/658
(Perathur)
|
2902010000NRG23131220222450559
|
13/12/2022
|
Devipriya M
|
2902010WL060286
|
Devipriya M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devipriya M
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/664
(Perathur)
|
2902010000NRG23131220222450560
|
13/12/2022
|
Megala mani
|
2902010WL060286
|
Megala mani
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
Megala mani
|
IDBI BANK(607095)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/107-A
(Perathur)
|
2902010000NRG23131220222450561
|
13/12/2022
|
SUGUNA
|
2902010WL060286
|
SUGUNA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGUNA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/110-A
(Perathur)
|
2902010000NRG23131220222450562
|
13/12/2022
|
Laskhmi
|
2902010WL060286
|
Laskhmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Laskhmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/119-A
(Perathur)
|
2902010000NRG23131220222450563
|
13/12/2022
|
MATHA
|
2902010WL060286
|
MATHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
MATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/126-A
(Perathur)
|
2902010000NRG23131220222450564
|
13/12/2022
|
tamilamudham
|
2902010WL060286
|
tamilamudham
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
tamilamudham
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/127-A
(Perathur)
|
2902010000NRG23131220222450565
|
13/12/2022
|
JELANTHIRA
|
2902010WL060286
|
JELANTHIRA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
JELANTHIRA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/139-A
(Perathur)
|
2902010000NRG23131220222450568
|
13/12/2022
|
VIJIYA
|
2902010WL060286
|
VIJIYA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/140-A
(Perathur)
|
2902010000NRG23131220222450569
|
13/12/2022
|
ESSA.D
|
2902010WL060286
|
ESSA.D
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESSA.D
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/144-A
(Perathur)
|
2902010000NRG23131220222450570
|
13/12/2022
|
AMUL.M
|
2902010WL060286
|
AMUL.M
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUL.M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/145-A
(Perathur)
|
2902010000NRG23131220222450571
|
13/12/2022
|
rajini
|
2902010WL060286
|
rajini
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
rajini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/147-A
(Perathur)
|
2902010000NRG23131220222450572
|
13/12/2022
|
LAKSHMI
|
2902010WL060286
|
LAKSHMI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/150-A
(Perathur)
|
2902010000NRG23131220222450573
|
13/12/2022
|
SUMATHI
|
2902010WL060286
|
SUMATHI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
GENERAL POST OFFICE(607245)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/151-A
(Perathur)
|
2902010000NRG23131220222450574
|
13/12/2022
|
PADMA
|
2902010WL060286
|
PADMA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/152-A
(Perathur)
|
2902010000NRG23131220222450575
|
13/12/2022
|
ANJAMMAL.M
|
2902010WL060286
|
ANJAMMAL.M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJAMMAL.M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/154-A
(Perathur)
|
2902010000NRG23131220222450576
|
13/12/2022
|
ANUSUYA
|
2902010WL060286
|
ANUSUYA
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANUSUYA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/157-A
(Perathur)
|
2902010000NRG23131220222450578
|
13/12/2022
|
devannai
|
2902010WL060286
|
devannai
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
devannai
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/164-A
(Perathur)
|
2902010000NRG23131220222450579
|
13/12/2022
|
DEVAGI
|
2902010WL060286
|
DEVAGI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVAGI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/176-A
(Perathur)
|
2902010000NRG23131220222450580
|
13/12/2022
|
KUMUTHA
|
2902010WL060286
|
KUMUTHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/180-A
(Perathur)
|
2902010000NRG23131220222450581
|
13/12/2022
|
KATTAMMAL
|
2902010WL060286
|
KATTAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KATTAMMAL
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/184-A
(Perathur)
|
2902010000NRG23131220222450582
|
13/12/2022
|
JAYALAKSHMI
|
2902010WL060286
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/186-A
(Perathur)
|
2902010000NRG23131220222450583
|
13/12/2022
|
AMBIKA
|
2902010WL060286
|
AMBIKA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMBIKA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/199-A
(Perathur)
|
2902010000NRG23131220222450584
|
13/12/2022
|
SUMATHI
|
2902010WL060286
|
SUMATHI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/204-A
(Perathur)
|
2902010000NRG23131220222450585
|
13/12/2022
|
shanthi
|
2902010WL060286
|
shanthi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/205-A
(Perathur)
|
2902010000NRG23131220222450586
|
13/12/2022
|
KUTTIYAMMAL
|
2902010WL060286
|
KUTTIYAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUTTIYAMMAL
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/207-A
(Perathur)
|
2902010000NRG23131220222450587
|
13/12/2022
|
vasantha
|
2902010WL060286
|
vasantha
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254899
|
|
vasantha
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/213-A
(Perathur)
|
2902010000NRG23131220222450588
|
13/12/2022
|
KOMALA
|
2902010WL060286
|
KOMALA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KOMALA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/221-A
(Perathur)
|
2902010000NRG23131220222450590
|
13/12/2022
|
kishtaveni
|
2902010WL060286
|
kishtaveni
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254899
|
|
kishtaveni
|
GENERAL POST OFFICE(607245)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/26-A
(Perathur)
|
2902010000NRG23131220222450593
|
13/12/2022
|
RUKAMANI
|
2902010WL060286
|
RUKAMANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
RUKAMANI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/32-A
(Perathur)
|
2902010000NRG23131220222450594
|
13/12/2022
|
vennila
|
2902010WL060286
|
vennila
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
vennila
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/326-A
(Perathur)
|
2902010000NRG23131220222450595
|
13/12/2022
|
CHINNAPONNU
|
2902010WL060286
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/343-A
(Perathur)
|
2902010000NRG23131220222450597
|
13/12/2022
|
MUTHU
|
2902010WL060286
|
MUTHU
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHU
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/351-A
(Perathur)
|
2902010000NRG23131220222450598
|
13/12/2022
|
AMBUJAM
|
2902010WL060286
|
AMBUJAM
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/356-A
(Perathur)
|
2902010000NRG23131220222450599
|
13/12/2022
|
RANI
|
2902010WL060286
|
RANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/36-A
(Perathur)
|
2902010000NRG23131220222450600
|
13/12/2022
|
SELVI
|
2902010WL060286
|
SELVI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/367-A
(Perathur)
|
2902010000NRG23131220222450601
|
13/12/2022
|
MALLIGA
|
2902010WL060286
|
MALLIGA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/392-A
(Perathur)
|
2902010000NRG23131220222450602
|
13/12/2022
|
LASHMI
|
2902010WL060286
|
LASHMI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
LASHMI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/393-A
(Perathur)
|
2902010000NRG23131220222450603
|
13/12/2022
|
MURUGAMMAL
|
2902010WL060286
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/398-A
(Perathur)
|
2902010000NRG23131220222450604
|
13/12/2022
|
PARIMALA
|
2902010WL060286
|
PARIMALA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/399-A
(Perathur)
|
2902010000NRG23131220222450605
|
13/12/2022
|
Amsa
|
2902010WL060286
|
Amsa
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsa
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/4-A
(Perathur)
|
2902010000NRG23131220222450606
|
13/12/2022
|
SASIKALA
|
2902010WL060286
|
SASIKALA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SASIKALA
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/40-A
(Perathur)
|
2902010000NRG23131220222450607
|
13/12/2022
|
RUBI G
|
2902010WL060286
|
RUBI G
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
RUBI G
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/401-A
(Perathur)
|
2902010000NRG23131220222450608
|
13/12/2022
|
PONUMATHI
|
2902010WL060286
|
PONUMATHI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONUMATHI
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG23131220222450610
|
13/12/2022
|
ANNAMMAL A
|
2902010WL060286
|
ANNAMMAL A
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAMMAL A
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG23131220222450609
|
13/12/2022
|
latha
|
2902010WL060286
|
latha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
latha
|
GENERAL POST OFFICE(607245)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/418-A
(Perathur)
|
2902010000NRG23131220222450611
|
13/12/2022
|
Yesodha
|
2902010WL060286
|
Yesodha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yesodha
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-020/44-A
(Perathur)
|
2902010000NRG23131220222450612
|
13/12/2022
|
JAYA A
|
2902010WL060286
|
JAYA A
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYA A
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-020/445-A
(Perathur)
|
2902010000NRG23131220222450613
|
13/12/2022
|
ANNAMMAL R
|
2902010WL060286
|
ANNAMMAL R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAMMAL R
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-020/455-A
(Perathur)
|
2902010000NRG23131220222450614
|
13/12/2022
|
MADURAI
|
2902010WL060286
|
MADURAI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
MADURAI
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-020/47-A
(Perathur)
|
2902010000NRG23131220222450616
|
13/12/2022
|
SUSILA M
|
2902010WL060286
|
SUSILA M
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSILA M
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-020/491-a
(Perathur)
|
2902010000NRG23131220222450617
|
13/12/2022
|
Nithyavathi
|
2902010WL060286
|
Nithyavathi
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nithyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-020/496-A
(Perathur)
|
2902010000NRG23131220222450618
|
13/12/2022
|
NAGAMMAL
|
2902010WL060286
|
NAGAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-020/59-A
(Perathur)
|
2902010000NRG23131220222450619
|
13/12/2022
|
RANI
|
2902010WL060286
|
RANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-020/63-A
(Perathur)
|
2902010000NRG23131220222450620
|
13/12/2022
|
Kanagaraj
|
2902010WL060286
|
Kanagaraj
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanagaraj
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-020/64-A
(Perathur)
|
2902010000NRG23131220222450621
|
13/12/2022
|
KALPANA
|
2902010WL060286
|
KALPANA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALPANA
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-020-020/69-A
(Perathur)
|
2902010000NRG23131220222450622
|
13/12/2022
|
SIVAGAMI
|
2902010WL060286
|
SIVAGAMI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-020-020/79-A
(Perathur)
|
2902010000NRG23131220222450624
|
13/12/2022
|
ROJAMMAL
|
2902010WL060286
|
ROJAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROJAMMAL
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-020-020/87-A
(Perathur)
|
2902010000NRG23131220222450625
|
13/12/2022
|
VANAJA
|
2902010WL060286
|
VANAJA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANAJA
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-020-020/92-A
(Perathur)
|
2902010000NRG23131220222450626
|
13/12/2022
|
CHELLAMMAL
|
2902010WL060286
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-020-020/93-A
(Perathur)
|
2902010000NRG23131220222450627
|
13/12/2022
|
ROSI
|
2902010WL060286
|
ROSI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROSI
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-020-020/95-A
(Perathur)
|
2902010000NRG23131220222450628
|
13/12/2022
|
anthony
|
2902010WL060286
|
anthony
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
anthony
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-020-020/98-A
(Perathur)
|
2902010000NRG23131220222450629
|
13/12/2022
|
NAGU
|
2902010WL060286
|
NAGU
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGU
|
UCO BANK(607066)
|
|
63
|
TIRUVALLUR
|
TN-02-010-020-021/536-A
(Perathur)
|
2902010000NRG23131220222450630
|
13/12/2022
|
kalaivani
|
2902010WL060286
|
kalaivani
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
kalaivani
|
UCO BANK(607066)
|
|
64
|
TIRUVALLUR
|
TN-02-010-020-021/539-A
(Perathur)
|
2902010000NRG23131220222450631
|
13/12/2022
|
sumathi
|
2902010WL060286
|
sumathi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
sumathi
|
UCO BANK(607066)
|
|
65
|
TIRUVALLUR
|
TN-02-010-020-021/550-A
(Perathur)
|
2902010000NRG23131220222450632
|
13/12/2022
|
yasotha
|
2902010WL060286
|
yasotha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
yasotha
|
UCO BANK(607066)
|
|
66
|
TIRUVALLUR
|
TN-02-010-020-021/570-A
(Perathur)
|
2902010000NRG23131220222450633
|
13/12/2022
|
Jalaja
|
2902010WL060286
|
Jalaja
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jalaja
|
UCO BANK(607066)
|
|
67
|
TIRUVALLUR
|
TN-02-010-020-021/582-A
(Perathur)
|
2902010000NRG23131220222450634
|
13/12/2022
|
vanaja
|
2902010WL060286
|
vanaja
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
vanaja
|
UCO BANK(607066)
|
|
68
|
TIRUVALLUR
|
TN-02-010-020-021/605-A
(Perathur)
|
2902010000NRG23131220222450635
|
13/12/2022
|
Prema
|
2902010WL060286
|
Prema
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prema
|
CANARA BANK(508532)
|
|
69
|
TIRUVALLUR
|
TN-02-010-020-021/609-A
(Perathur)
|
2902010000NRG23131220222450636
|
13/12/2022
|
Thilagavathi
|
2902010WL060286
|
Thilagavathi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRUVALLUR
|
TN-02-010-020-021/626-A
(Perathur)
|
2902010000NRG23131220222450638
|
13/12/2022
|
Arogaran
|
2902010WL060286
|
Arogaran
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arogaran
|
UCO BANK(607066)
|
|
71
|
TIRUVALLUR
|
TN-02-010-020-021/627-A
(Perathur)
|
2902010000NRG23131220222450639
|
13/12/2022
|
Punitha
|
2902010WL060286
|
Punitha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Punitha
|
UCO BANK(607066)
|
|
72
|
TIRUVALLUR
|
TN-02-010-020-021/638-A
(Perathur)
|
2902010000NRG23131220222450640
|
13/12/2022
|
Nithya
|
2902010WL060286
|
Nithya
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64448
|
64448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64448
|
64448
|
|
|
|
|
|
|
|