|
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-14-001-017-001/131-D
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388756
|
10/06/2022
|
RAVI
|
2914001WL006189
|
RAVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAVI
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/131-D
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388755
|
10/06/2022
|
SUDHA
|
2914001WL006189
|
SUDHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHA
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/209-C
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388758
|
10/06/2022
|
ARASU
|
2914001WL006189
|
ARASU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARASU
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/264-B
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388759
|
10/06/2022
|
CHELLAMMAL
|
2914001WL006189
|
CHELLAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-001/264-B
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388760
|
10/06/2022
|
KUMAR
|
2914001WL006189
|
KUMAR
|
00462
|
UCBA0000137
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMAR
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-001/273-B
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388761
|
10/06/2022
|
KRISHNAMMAL
|
2914001WL006189
|
KRISHNAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMMAL
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/340-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388762
|
10/06/2022
|
MALLIGA
|
2914001WL006189
|
MALLIGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIGA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-001/448-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388763
|
10/06/2022
|
GOMATHI
|
2914001WL006189
|
GOMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOMATHI
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-001/496-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388764
|
10/06/2022
|
MALLIKA
|
2914001WL006189
|
MALLIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-001/567-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388765
|
10/06/2022
|
Anusiya
|
2914001WL006189
|
Anusiya
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusiya
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-001/590-D
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388767
|
10/06/2022
|
KANDASAMY
|
2914001WL006189
|
KANDASAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANDASAMY
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-001/621-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388768
|
10/06/2022
|
Packrisamy
|
2914001WL006189
|
Packrisamy
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packrisamy
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-001/629-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388769
|
10/06/2022
|
PRATHAP
|
2914001WL006189
|
PRATHAP
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRATHAP
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-003/274-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388783
|
10/06/2022
|
ANITHA
|
2914001WL006189
|
ANITHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-003/274-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388782
|
10/06/2022
|
ARASAMMAL
|
2914001WL006189
|
ARASAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARASAMMAL
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-003/313-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388784
|
10/06/2022
|
RAMENDRAN
|
2914001WL006189
|
RAMENDRAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMENDRAN
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-017/1-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388786
|
10/06/2022
|
CHITHRA
|
2914001WL006189
|
CHITHRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-017/1-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388787
|
10/06/2022
|
SAROJA
|
2914001WL006189
|
SAROJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-017/107-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388788
|
10/06/2022
|
CHINNAPILLAI
|
2914001WL006189
|
CHINNAPILLAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-017/119-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388789
|
10/06/2022
|
MUNIYAMMAL
|
2914001WL006189
|
MUNIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-017/130-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388790
|
10/06/2022
|
GOVINDHAMMAL
|
2914001WL006189
|
GOVINDHAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDHAMMAL
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-017/143-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388792
|
10/06/2022
|
SAROJA
|
2914001WL006189
|
SAROJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-017/157-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388793
|
10/06/2022
|
SENTHILKUMAR
|
2914001WL006189
|
SENTHILKUMAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENTHILKUMAR
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-017/165-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388794
|
10/06/2022
|
BOOPATHI
|
2914001WL006189
|
BOOPATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-017/165-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388795
|
10/06/2022
|
MURUGANANTHAM
|
2914001WL006189
|
MURUGANANTHAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGANANTHAM
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-017/168-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388796
|
10/06/2022
|
SELVARANI
|
2914001WL006189
|
SELVARANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-017/186-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388797
|
10/06/2022
|
KANNAN
|
2914001WL006189
|
KANNAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAN
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-017/19-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388798
|
10/06/2022
|
MUTHAMMAL
|
2914001WL006189
|
MUTHAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-017/199-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388799
|
10/06/2022
|
RAJESHWARI
|
2914001WL006189
|
RAJESHWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-017/200-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388802
|
10/06/2022
|
KRISHNAMMAL
|
2914001WL006189
|
KRISHNAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMMAL
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-017/200-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388801
|
10/06/2022
|
PERUMAL
|
2914001WL006189
|
PERUMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMAL
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-017/208-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388804
|
10/06/2022
|
RAJESHWARI
|
2914001WL006189
|
RAJESHWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-017/219-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388805
|
10/06/2022
|
Muniyammal
|
2914001WL006189
|
Muniyammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-017/228-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388806
|
10/06/2022
|
LATHA
|
2914001WL006189
|
LATHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-017/228-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388807
|
10/06/2022
|
RAMAMOORTHI
|
2914001WL006189
|
RAMAMOORTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAMOORTHI
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/229-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388808
|
10/06/2022
|
THAMBUSAMY
|
2914001WL006189
|
THAMBUSAMY
|
00462
|
UCBA0000137
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMBUSAMY
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/235-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388810
|
10/06/2022
|
ANITHA
|
2914001WL006189
|
ANITHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANITHA
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/235-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388809
|
10/06/2022
|
NAGAMMAL
|
2914001WL006189
|
NAGAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/237-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388811
|
10/06/2022
|
PAKKIRISAMY
|
2914001WL006189
|
PAKKIRISAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/237-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388812
|
10/06/2022
|
UTHAYAMPAL
|
2914001WL006189
|
UTHAYAMPAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UTHAYAMPAL
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/269-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388813
|
10/06/2022
|
THAMARAISELVI
|
2914001WL006189
|
THAMARAISELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMARAISELVI
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-017/272-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388815
|
10/06/2022
|
Sathya
|
2914001WL006189
|
Sathya
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathya
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-017-017/29-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388817
|
10/06/2022
|
VALLIYAMMAI
|
2914001WL006189
|
VALLIYAMMAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-017-017/295-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388818
|
10/06/2022
|
JEGANATHAN
|
2914001WL006189
|
JEGANATHAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEGANATHAN
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-017-017/295-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388819
|
10/06/2022
|
MALLIKA
|
2914001WL006189
|
MALLIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-017-017/297-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388820
|
10/06/2022
|
GURUSAMY
|
2914001WL006189
|
GURUSAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-017-017/312-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388822
|
10/06/2022
|
JEEVA
|
2914001WL006189
|
JEEVA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEEVA
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-017-017/312-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388821
|
10/06/2022
|
RAVI
|
2914001WL006189
|
RAVI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAVI
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-017-017/314-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388824
|
10/06/2022
|
ELANGOVAN
|
2914001WL006189
|
ELANGOVAN
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELANGOVAN
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-017-017/314-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388823
|
10/06/2022
|
GEETHA
|
2914001WL006189
|
GEETHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GEETHA
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-017-017/324-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388825
|
10/06/2022
|
MALLIKA
|
2914001WL006189
|
MALLIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-017-017/324-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388826
|
10/06/2022
|
SELVARASU
|
2914001WL006189
|
SELVARASU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-017-017/339-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388827
|
10/06/2022
|
CHINNAIYAN
|
2914001WL006189
|
CHINNAIYAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAIYAN
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-017-017/339-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388828
|
10/06/2022
|
MARIYAMMAL
|
2914001WL006189
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-017-017/34-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388829
|
10/06/2022
|
JOTHI
|
2914001WL006189
|
JOTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-017-017/342-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388831
|
10/06/2022
|
CHINNAPONNU
|
2914001WL006189
|
CHINNAPONNU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-017-017/342-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388830
|
10/06/2022
|
GAJENDRAN
|
2914001WL006189
|
GAJENDRAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GAJENDRAN
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-017-017/347-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388832
|
10/06/2022
|
GANESAMOORTHI
|
2914001WL006189
|
GANESAMOORTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANESAMOORTHI
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-017-017/350-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388834
|
10/06/2022
|
SEKAR
|
2914001WL006189
|
SEKAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-017-017/350-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388833
|
10/06/2022
|
VALARMATHI
|
2914001WL006189
|
VALARMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-017-017/351-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388835
|
10/06/2022
|
BALASUBRAMANIAN
|
2914001WL006189
|
BALASUBRAMANIAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALASUBRAMANIAN
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-017-017/351-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388836
|
10/06/2022
|
MALLIKA
|
2914001WL006189
|
MALLIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-017-017/352-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388838
|
10/06/2022
|
GOBINATH
|
2914001WL006189
|
GOBINATH
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOBINATH
|
IDBI BANK(607095)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-017-017/352-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388837
|
10/06/2022
|
PUSHPALATHA
|
2914001WL006189
|
PUSHPALATHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-017-017/422-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388839
|
10/06/2022
|
CHINNAPILLAI
|
2914001WL006189
|
CHINNAPILLAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPILLAI
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-017-017/424-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388841
|
10/06/2022
|
SANGEETHA
|
2914001WL006189
|
SANGEETHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-017-017/424-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388840
|
10/06/2022
|
SHANMUGAVEL
|
2914001WL006189
|
SHANMUGAVEL
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANMUGAVEL
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-017-017/425-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388842
|
10/06/2022
|
DEKESHNAMOORTHI
|
2914001WL006189
|
DEKESHNAMOORTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEKESHNAMOORTHI
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-017-017/425-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388843
|
10/06/2022
|
POOPATHI
|
2914001WL006189
|
POOPATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOPATHI
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-017-017/427-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388845
|
10/06/2022
|
KUMARAGURU
|
2914001WL006189
|
KUMARAGURU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMARAGURU
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-017-017/430-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388846
|
10/06/2022
|
SUNDARAMMAL
|
2914001WL006189
|
SUNDARAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARAMMAL
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-017-017/435-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388847
|
10/06/2022
|
THANGARASU
|
2914001WL006189
|
THANGARASU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGARASU
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-017-017/47-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388848
|
10/06/2022
|
GUNASEKARAN
|
2914001WL006189
|
GUNASEKARAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GUNASEKARAN
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-017-017/47-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388849
|
10/06/2022
|
PALANIYAMMAL
|
2914001WL006189
|
PALANIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-017-017/495-C
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388850
|
10/06/2022
|
ALAMELU
|
2914001WL006189
|
ALAMELU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAMELU
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-017-017/495-C
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388851
|
10/06/2022
|
JAYALAKSHMI
|
2914001WL006189
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-017-017/54-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388852
|
10/06/2022
|
RASAMMAL
|
2914001WL006189
|
RASAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAMMAL
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-017-017/54-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388853
|
10/06/2022
|
VASIRAKANNU
|
2914001WL006189
|
VASIRAKANNU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASIRAKANNU
|
UCO BANK(607066)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-017-017/595-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388856
|
10/06/2022
|
KARTHIKEYAN
|
2914001WL006189
|
KARTHIKEYAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARTHIKEYAN
|
UCO BANK(607066)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-017-017/595-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388855
|
10/06/2022
|
MARY
|
2914001WL006189
|
MARY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARY
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-017-017/63-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388857
|
10/06/2022
|
KASINATHAN
|
2914001WL006189
|
KASINATHAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KASINATHAN
|
UCO BANK(607066)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-017-017/63-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388858
|
10/06/2022
|
POORNACHANDRAN
|
2914001WL006189
|
POORNACHANDRAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
POORNACHANDRAN
|
UCO BANK(607066)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-017-017/63-A
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388859
|
10/06/2022
|
REKHA
|
2914001WL006189
|
REKHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
REKHA
|
UCO BANK(607066)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-017-017/8-a
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388860
|
10/06/2022
|
JAYANTHI
|
2914001WL006189
|
JAYANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-017-017/96-a
(PERUNKADAMBANUR)
|
2914001000NRG23100620220388861
|
10/06/2022
|
INDRANI
|
2914001WL006189
|
INDRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDRANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84810
|
84810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84810
|
84810
|
|
|
|
|
|
|
|