|
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-14-001-015-015/378-A
(PALAIYUR)
|
2914001000NRG23040720220626332
|
04/07/2022
|
DHANALAKSHMI
|
2914001WL010730
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-001/170-A
(PALAIYUR)
|
2914001000NRG23040720220626197
|
04/07/2022
|
VALARMATHI
|
2914001WL010730
|
VALARMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-001/308-D
(PALAIYUR)
|
2914001000NRG23040720220626198
|
04/07/2022
|
MAHESHWARI
|
2914001WL010730
|
MAHESHWARI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-001/309-B
(PALAIYUR)
|
2914001000NRG23040720220626199
|
04/07/2022
|
SARASWATHI
|
2914001WL010730
|
SARASWATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-001/310-C
(PALAIYUR)
|
2914001000NRG23040720220626200
|
04/07/2022
|
ANNALAKSMI
|
2914001WL010730
|
ANNALAKSMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNALAKSMI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-001/341-A
(PALAIYUR)
|
2914001000NRG23040720220626201
|
04/07/2022
|
ANITHA
|
2914001WL010730
|
ANITHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-001/342-A
(PALAIYUR)
|
2914001000NRG23040720220626202
|
04/07/2022
|
JAYALAKSHMI
|
2914001WL010730
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-001/344-A
(PALAIYUR)
|
2914001000NRG23040720220626203
|
04/07/2022
|
PUSHPARANI
|
2914001WL010730
|
PUSHPARANI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPARANI
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-002/333-A
(PALAIYUR)
|
2914001000NRG23040720220626205
|
04/07/2022
|
KALAIYARASI
|
2914001WL010730
|
KALAIYARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/1-C
(PALAIYUR)
|
2914001000NRG23040720220626218
|
04/07/2022
|
PALANIYAMMAL
|
2914001WL010730
|
PALANIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-015-015/10-A
(PALAIYUR)
|
2914001000NRG23040720220626219
|
04/07/2022
|
NAGALAKSHMI
|
2914001WL010730
|
NAGALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGALAKSHMI
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-015-015/100-A
(PALAIYUR)
|
2914001000NRG23040720220626220
|
04/07/2022
|
MARIYAMMAL
|
2914001WL010730
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-015-015/101-A
(PALAIYUR)
|
2914001000NRG23040720220626222
|
04/07/2022
|
Andal
|
2914001WL010730
|
Andal
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-015-015/101-A
(PALAIYUR)
|
2914001000NRG23040720220626221
|
04/07/2022
|
ARUMUGAM
|
2914001WL010730
|
ARUMUGAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-015-015/102-A
(PALAIYUR)
|
2914001000NRG23040720220626223
|
04/07/2022
|
JANAKI
|
2914001WL010730
|
JANAKI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANAKI
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-015-015/105-A
(PALAIYUR)
|
2914001000NRG23040720220626226
|
04/07/2022
|
Amirtham
|
2914001WL010730
|
Amirtham
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-015-015/105-A
(PALAIYUR)
|
2914001000NRG23040720220626225
|
04/07/2022
|
KAVITHA
|
2914001WL010730
|
KAVITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-015-015/107-A
(PALAIYUR)
|
2914001000NRG23040720220626227
|
04/07/2022
|
BABY
|
2914001WL010730
|
BABY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-015-015/111-A
(PALAIYUR)
|
2914001000NRG23040720220626228
|
04/07/2022
|
NAGAVALLI
|
2914001WL010730
|
NAGAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-015-015/113-A
(PALAIYUR)
|
2914001000NRG23040720220626229
|
04/07/2022
|
JAGATHEESAN
|
2914001WL010730
|
JAGATHEESAN
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGATHEESAN
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-015-015/113-A
(PALAIYUR)
|
2914001000NRG23040720220626230
|
04/07/2022
|
Maheswari
|
2914001WL010730
|
Maheswari
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-015-015/116-A
(PALAIYUR)
|
2914001000NRG23040720220626231
|
04/07/2022
|
KRISHNAVENI
|
2914001WL010730
|
KRISHNAVENI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-015-015/124-A
(PALAIYUR)
|
2914001000NRG23040720220626233
|
04/07/2022
|
RAJATHI
|
2914001WL010730
|
RAJATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJATHI
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-015-015/126-A
(PALAIYUR)
|
2914001000NRG23040720220626234
|
04/07/2022
|
KALYANASUNDARAM
|
2914001WL010730
|
KALYANASUNDARAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANASUNDARAM
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-015-015/13-A
(PALAIYUR)
|
2914001000NRG23040720220626235
|
04/07/2022
|
JAYALAKSHMI
|
2914001WL010730
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-015-015/134-A
(PALAIYUR)
|
2914001000NRG23040720220626236
|
04/07/2022
|
RAVIMARY
|
2914001WL010730
|
RAVIMARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVIMARY
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-015-015/14-A
(PALAIYUR)
|
2914001000NRG23040720220626238
|
04/07/2022
|
NEELAVATHI
|
2914001WL010730
|
NEELAVATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-015-015/14-A
(PALAIYUR)
|
2914001000NRG23040720220626237
|
04/07/2022
|
SOUNDARAJAN
|
2914001WL010730
|
SOUNDARAJAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNDARAJAN
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-015-015/141-A
(PALAIYUR)
|
2914001000NRG23040720220626239
|
04/07/2022
|
MUGILA
|
2914001WL010730
|
MUGILA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUGILA
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-015-015/15-A
(PALAIYUR)
|
2914001000NRG23040720220626240
|
04/07/2022
|
SANTHI
|
2914001WL010730
|
SANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-015-015/151-A
(PALAIYUR)
|
2914001000NRG23040720220626241
|
04/07/2022
|
MALATHY
|
2914001WL010730
|
MALATHY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHY
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-015-015/157-A
(PALAIYUR)
|
2914001000NRG23040720220626243
|
04/07/2022
|
SARITHA
|
2914001WL010730
|
SARITHA
|
00462
|
UCBA0000137
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-015-015/16-A
(PALAIYUR)
|
2914001000NRG23040720220626244
|
04/07/2022
|
DHANAPACKIYAM
|
2914001WL010730
|
DHANAPACKIYAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAPACKIYAM
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-015-015/160-A
(PALAIYUR)
|
2914001000NRG23040720220626245
|
04/07/2022
|
SAGUNTHALA
|
2914001WL010730
|
SAGUNTHALA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-015-015/162-A
(PALAIYUR)
|
2914001000NRG23040720220626246
|
04/07/2022
|
BANUMATHI
|
2914001WL010730
|
BANUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-015-015/164-A
(PALAIYUR)
|
2914001000NRG23040720220626247
|
04/07/2022
|
SAROJA
|
2914001WL010730
|
SAROJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-015-015/168-A
(PALAIYUR)
|
2914001000NRG23040720220626248
|
04/07/2022
|
KRISHNAMMAL
|
2914001WL010730
|
KRISHNAMMAL
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-015-015/17-A
(PALAIYUR)
|
2914001000NRG23040720220626249
|
04/07/2022
|
DHANALAKSHMI
|
2914001WL010730
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-015-015/171-A
(PALAIYUR)
|
2914001000NRG23040720220626250
|
04/07/2022
|
MANJULA
|
2914001WL010730
|
MANJULA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-015-015/172-A
(PALAIYUR)
|
2914001000NRG23040720220626251
|
04/07/2022
|
PASUPATHI
|
2914001WL010730
|
PASUPATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PASUPATHI
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-015-015/173-A
(PALAIYUR)
|
2914001000NRG23040720220626252
|
04/07/2022
|
CHITHRA
|
2914001WL010730
|
CHITHRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-015-015/180-A
(PALAIYUR)
|
2914001000NRG23040720220626253
|
04/07/2022
|
REVATHI
|
2914001WL010730
|
REVATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-015-015/182-A
(PALAIYUR)
|
2914001000NRG23040720220626255
|
04/07/2022
|
NATARAJAN
|
2914001WL010730
|
NATARAJAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATARAJAN
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-015-015/182-A
(PALAIYUR)
|
2914001000NRG23040720220626254
|
04/07/2022
|
SUMATHI
|
2914001WL010730
|
SUMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-015-015/183-A
(PALAIYUR)
|
2914001000NRG23040720220626256
|
04/07/2022
|
INDIRA
|
2914001WL010730
|
INDIRA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRA
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-015-015/184-A
(PALAIYUR)
|
2914001000NRG23040720220626257
|
04/07/2022
|
BASUPATHI
|
2914001WL010730
|
BASUPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BASUPATHI
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-015-015/185-A
(PALAIYUR)
|
2914001000NRG23040720220626258
|
04/07/2022
|
JENNITAMARY
|
2914001WL010730
|
JENNITAMARY
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
JENNITAMARY
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-015-015/187-A
(PALAIYUR)
|
2914001000NRG23040720220626259
|
04/07/2022
|
RAJESWARI
|
2914001WL010730
|
RAJESWARI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-015-015/192-A
(PALAIYUR)
|
2914001000NRG23040720220626260
|
04/07/2022
|
SHEELA
|
2914001WL010730
|
SHEELA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-015-015/193-A
(PALAIYUR)
|
2914001000NRG23040720220626261
|
04/07/2022
|
KALAISELVI
|
2914001WL010730
|
KALAISELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-015-015/2-A
(PALAIYUR)
|
2914001000NRG23040720220626262
|
04/07/2022
|
KARPAGAM
|
2914001WL010730
|
KARPAGAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPAGAM
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-015-015/211-A
(PALAIYUR)
|
2914001000NRG23040720220626263
|
04/07/2022
|
MANGALAM
|
2914001WL010730
|
MANGALAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGALAM
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-015-015/216-A
(PALAIYUR)
|
2914001000NRG23040720220626264
|
04/07/2022
|
PAPPA
|
2914001WL010730
|
PAPPA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-015-015/23-A
(PALAIYUR)
|
2914001000NRG23040720220626268
|
04/07/2022
|
BALAMIETHAM
|
2914001WL010730
|
BALAMIETHAM
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAMIETHAM
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-015-015/23-A
(PALAIYUR)
|
2914001000NRG23040720220626267
|
04/07/2022
|
MAHESWARI
|
2914001WL010730
|
MAHESWARI
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-015-015/24-A
(PALAIYUR)
|
2914001000NRG23040720220626271
|
04/07/2022
|
CHITRA
|
2914001WL010730
|
CHITRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-015-015/240-A
(PALAIYUR)
|
2914001000NRG23040720220626272
|
04/07/2022
|
Kamala
|
2914001WL010730
|
Kamala
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-015-015/240-A
(PALAIYUR)
|
2914001000NRG23040720220626273
|
04/07/2022
|
PRIYANGA
|
2914001WL010730
|
PRIYANGA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYANGA
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-015-015/25-A
(PALAIYUR)
|
2914001000NRG23040720220626274
|
04/07/2022
|
RAJAMMAL
|
2914001WL010730
|
RAJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-015-015/251-A
(PALAIYUR)
|
2914001000NRG23040720220626275
|
04/07/2022
|
CHELLAMUTHU
|
2914001WL010730
|
CHELLAMUTHU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMUTHU
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-015-015/253-A
(PALAIYUR)
|
2914001000NRG23040720220626276
|
04/07/2022
|
UMA
|
2914001WL010730
|
UMA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-015-015/254-A
(PALAIYUR)
|
2914001000NRG23040720220626277
|
04/07/2022
|
MATHALAMARY
|
2914001WL010730
|
MATHALAMARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHALAMARY
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-015-015/255-A
(PALAIYUR)
|
2914001000NRG23040720220626279
|
04/07/2022
|
AMBIKAPATHY
|
2914001WL010730
|
AMBIKAPATHY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKAPATHY
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-015-015/256-A
(PALAIYUR)
|
2914001000NRG23040720220626281
|
04/07/2022
|
VASANTHI
|
2914001WL010730
|
VASANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-015-015/258-A
(PALAIYUR)
|
2914001000NRG23040720220626282
|
04/07/2022
|
VICTORIYA
|
2914001WL010730
|
VICTORIYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VICTORIYA
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-015-015/26-A
(PALAIYUR)
|
2914001000NRG23040720220626283
|
04/07/2022
|
MANONMANI
|
2914001WL010730
|
MANONMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANONMANI
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-015-015/260-A
(PALAIYUR)
|
2914001000NRG23040720220626284
|
04/07/2022
|
VALARMATHI
|
2914001WL010730
|
VALARMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-015-015/267-A
(PALAIYUR)
|
2914001000NRG23040720220626286
|
04/07/2022
|
Maniyammal
|
2914001WL010730
|
Maniyammal
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniyammal
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-015-015/267-A
(PALAIYUR)
|
2914001000NRG23040720220626285
|
04/07/2022
|
Paneerselvam
|
2914001WL010730
|
Paneerselvam
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paneerselvam
|
UCO BANK(607066)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-015-015/269-A
(PALAIYUR)
|
2914001000NRG23040720220626287
|
04/07/2022
|
BANUMATHI
|
2914001WL010730
|
BANUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-015-015/270-A
(PALAIYUR)
|
2914001000NRG23040720220626288
|
04/07/2022
|
ANNAMMAL
|
2914001WL010730
|
ANNAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-015-015/271-A
(PALAIYUR)
|
2914001000NRG23040720220626289
|
04/07/2022
|
VASANTHA
|
2914001WL010730
|
VASANTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-015-015/277-A
(PALAIYUR)
|
2914001000NRG23040720220626290
|
04/07/2022
|
MAITHILY
|
2914001WL010730
|
MAITHILY
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAITHILY
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-015-015/278-A
(PALAIYUR)
|
2914001000NRG23040720220626291
|
04/07/2022
|
EZHILARASI
|
2914001WL010730
|
EZHILARASI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-015-015/279-A
(PALAIYUR)
|
2914001000NRG23040720220626292
|
04/07/2022
|
ESWARI
|
2914001WL010730
|
ESWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-015-015/28-A
(PALAIYUR)
|
2914001000NRG23040720220626293
|
04/07/2022
|
MANI
|
2914001WL010730
|
MANI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
UCO BANK(607066)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-015-015/282-A
(PALAIYUR)
|
2914001000NRG23040720220626296
|
04/07/2022
|
Athilakshmi
|
2914001WL010730
|
Athilakshmi
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-015-015/282-A
(PALAIYUR)
|
2914001000NRG23040720220626295
|
04/07/2022
|
THANJAMMAL
|
2914001WL010730
|
THANJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANJAMMAL
|
UCO BANK(607066)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-015-015/284-A
(PALAIYUR)
|
2914001000NRG23040720220626297
|
04/07/2022
|
PACKIRIAMMAL
|
2914001WL010730
|
PACKIRIAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACKIRIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-015-015/286-A
(PALAIYUR)
|
2914001000NRG23040720220626299
|
04/07/2022
|
JAYALAKSHMI
|
2914001WL010730
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-015-015/287-A
(PALAIYUR)
|
2914001000NRG23040720220626301
|
04/07/2022
|
MALLIGA
|
2914001WL010730
|
MALLIGA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
UCO BANK(607066)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-015-015/287-A
(PALAIYUR)
|
2914001000NRG23040720220626300
|
04/07/2022
|
Thaivaraj
|
2914001WL010730
|
Thaivaraj
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thaivaraj
|
SOUTH INDIAN BANK(607167)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-015-015/289-A
(PALAIYUR)
|
2914001000NRG23040720220626302
|
04/07/2022
|
PATTU
|
2914001WL010730
|
PATTU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTU
|
UCO BANK(607066)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-015-015/290-A
(PALAIYUR)
|
2914001000NRG23040720220626303
|
04/07/2022
|
VIJAYALAKSHMI
|
2914001WL010730
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-015-015/296-A
(PALAIYUR)
|
2914001000NRG23040720220626304
|
04/07/2022
|
RAJALAKSHMI
|
2914001WL010730
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-015-015/297-A
(PALAIYUR)
|
2914001000NRG23040720220626306
|
04/07/2022
|
SIVAKUMAR
|
2914001WL010730
|
SIVAKUMAR
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-015-015/297-A
(PALAIYUR)
|
2914001000NRG23040720220626305
|
04/07/2022
|
TAMILSELVI
|
2914001WL010730
|
TAMILSELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-015-015/298-A
(PALAIYUR)
|
2914001000NRG23040720220626307
|
04/07/2022
|
CHITRADEVI
|
2914001WL010730
|
CHITRADEVI
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRADEVI
|
UCO BANK(607066)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-015-015/30-A
(PALAIYUR)
|
2914001000NRG23040720220626309
|
04/07/2022
|
SANTHANASELVI
|
2914001WL010730
|
SANTHANASELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHANASELVI
|
UCO BANK(607066)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-015-015/301-A
(PALAIYUR)
|
2914001000NRG23040720220626310
|
04/07/2022
|
SANTHI
|
2914001WL010730
|
SANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
UCO BANK(607066)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-015-015/302-A
(PALAIYUR)
|
2914001000NRG23040720220626311
|
04/07/2022
|
SENTHAMILSEVLI
|
2914001WL010730
|
SENTHAMILSEVLI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMILSEVLI
|
UCO BANK(607066)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-015-015/304-A
(PALAIYUR)
|
2914001000NRG23040720220626312
|
04/07/2022
|
MEENATCHI
|
2914001WL010730
|
MEENATCHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENATCHI
|
UCO BANK(607066)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-015-015/306-A
(PALAIYUR)
|
2914001000NRG23040720220626314
|
04/07/2022
|
Baskaran
|
2914001WL010730
|
Baskaran
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baskaran
|
UCO BANK(607066)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-015-015/306-A
(PALAIYUR)
|
2914001000NRG23040720220626313
|
04/07/2022
|
SUMATHI
|
2914001WL010730
|
SUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UCO BANK(607066)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-015-015/312-A
(PALAIYUR)
|
2914001000NRG23040720220626315
|
04/07/2022
|
KANGAVALLI
|
2914001WL010730
|
KANGAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANGAVALLI
|
UCO BANK(607066)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-015-015/313-A
(PALAIYUR)
|
2914001000NRG23040720220626316
|
04/07/2022
|
VEERASELVI
|
2914001WL010730
|
VEERASELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERASELVI
|
UCO BANK(607066)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-015-015/317-A
(PALAIYUR)
|
2914001000NRG23040720220626317
|
04/07/2022
|
THEYVAKACHI
|
2914001WL010730
|
THEYVAKACHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THEYVAKACHI
|
UCO BANK(607066)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-015-015/32-A
(PALAIYUR)
|
2914001000NRG23040720220626318
|
04/07/2022
|
DHANALAKSHMI
|
2914001WL010730
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-015-015/325-B
(PALAIYUR)
|
2914001000NRG23040720220626319
|
04/07/2022
|
NALINI
|
2914001WL010730
|
NALINI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALINI
|
UCO BANK(607066)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-015-015/326-A
(PALAIYUR)
|
2914001000NRG23040720220626320
|
04/07/2022
|
GOMATHI
|
2914001WL010730
|
GOMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHI
|
UCO BANK(607066)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-015-015/33-A
(PALAIYUR)
|
2914001000NRG23040720220626321
|
04/07/2022
|
RAJAMMAL
|
2914001WL010730
|
RAJAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-015-015/335-A
(PALAIYUR)
|
2914001000NRG23040720220626322
|
04/07/2022
|
JAYABHARATHI
|
2914001WL010730
|
JAYABHARATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYABHARATHI
|
UCO BANK(607066)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-015-015/336-A
(PALAIYUR)
|
2914001000NRG23040720220626323
|
04/07/2022
|
JABIYAMARY
|
2914001WL010730
|
JABIYAMARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JABIYAMARY
|
UCO BANK(607066)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-015-015/337-C
(PALAIYUR)
|
2914001000NRG23040720220626324
|
04/07/2022
|
RAMAKUMARI
|
2914001WL010730
|
RAMAKUMARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAKUMARI
|
UCO BANK(607066)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-015-015/347-A
(PALAIYUR)
|
2914001000NRG23040720220626325
|
04/07/2022
|
LATHA
|
2914001WL010730
|
LATHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
UCO BANK(607066)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-015-015/348-A
(PALAIYUR)
|
2914001000NRG23040720220626326
|
04/07/2022
|
DHANALAKSHMI
|
2914001WL010730
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-015-015/355-A
(PALAIYUR)
|
2914001000NRG23040720220626327
|
04/07/2022
|
SARASWATHI
|
2914001WL010730
|
SARASWATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-015-015/356-A
(PALAIYUR)
|
2914001000NRG23040720220626328
|
04/07/2022
|
SUMITHA
|
2914001WL010730
|
SUMITHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-015-015/36-A
(PALAIYUR)
|
2914001000NRG23040720220626329
|
04/07/2022
|
GOWRI
|
2914001WL010730
|
GOWRI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
UCO BANK(607066)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-015-015/37-A
(PALAIYUR)
|
2914001000NRG23040720220626331
|
04/07/2022
|
RETHINAM
|
2914001WL010730
|
RETHINAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETHINAM
|
UCO BANK(607066)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-015-015/38-A
(PALAIYUR)
|
2914001000NRG23040720220626333
|
04/07/2022
|
MARIYAMMAL
|
2914001WL010730
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-015-015/4-A
(PALAIYUR)
|
2914001000NRG23040720220626337
|
04/07/2022
|
BANUMATHI
|
2914001WL010730
|
BANUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-015-015/44-A
(PALAIYUR)
|
2914001000NRG23040720220626347
|
04/07/2022
|
DHANAPACKIYAM
|
2914001WL010730
|
DHANAPACKIYAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAPACKIYAM
|
UCO BANK(607066)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-015-015/47-A
(PALAIYUR)
|
2914001000NRG23040720220626349
|
04/07/2022
|
INDIRANI
|
2914001WL010730
|
INDIRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
UCO BANK(607066)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-015-015/48-A
(PALAIYUR)
|
2914001000NRG23040720220626350
|
04/07/2022
|
DEIVANAI
|
2914001WL010730
|
DEIVANAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
UCO BANK(607066)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-015-015/49-A
(PALAIYUR)
|
2914001000NRG23040720220626351
|
04/07/2022
|
MARAGATHAM
|
2914001WL010730
|
MARAGATHAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-015-015/50-A
(PALAIYUR)
|
2914001000NRG23040720220626353
|
04/07/2022
|
SAVITHRI
|
2914001WL010730
|
SAVITHRI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-015-015/51-A
(PALAIYUR)
|
2914001000NRG23040720220626354
|
04/07/2022
|
ANJAMMAL
|
2914001WL010730
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-015-015/52-A
(PALAIYUR)
|
2914001000NRG23040720220626356
|
04/07/2022
|
SHANTHI
|
2914001WL010730
|
SHANTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
UCO BANK(607066)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-015-015/54-A
(PALAIYUR)
|
2914001000NRG23040720220626357
|
04/07/2022
|
USHARANI
|
2914001WL010730
|
USHARANI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHARANI
|
UCO BANK(607066)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-015-015/55-A
(PALAIYUR)
|
2914001000NRG23040720220626358
|
04/07/2022
|
BREMA
|
2914001WL010730
|
BREMA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BREMA
|
UCO BANK(607066)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-015-015/56-A
(PALAIYUR)
|
2914001000NRG23040720220626360
|
04/07/2022
|
JAYASEELARAYAN
|
2914001WL010730
|
JAYASEELARAYAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYASEELARAYAN
|
UCO BANK(607066)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-015-015/56-A
(PALAIYUR)
|
2914001000NRG23040720220626359
|
04/07/2022
|
MERJILRANI
|
2914001WL010730
|
MERJILRANI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MERJILRANI
|
UCO BANK(607066)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-015-015/58-A
(PALAIYUR)
|
2914001000NRG23040720220626362
|
04/07/2022
|
CHANDRA
|
2914001WL010730
|
CHANDRA
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
UCO BANK(607066)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-015-015/59-A
(PALAIYUR)
|
2914001000NRG23040720220626363
|
04/07/2022
|
MAHESWARI
|
2914001WL010730
|
MAHESWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-015-015/6-A
(PALAIYUR)
|
2914001000NRG23040720220626364
|
04/07/2022
|
ANJAMMAL
|
2914001WL010730
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-015-015/7-A
(PALAIYUR)
|
2914001000NRG23040720220626365
|
04/07/2022
|
THIRUMANASUNDARI
|
2914001WL010730
|
THIRUMANASUNDARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMANASUNDARI
|
UCO BANK(607066)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-015-015/71-A
(PALAIYUR)
|
2914001000NRG23040720220626366
|
04/07/2022
|
PAPPATHI
|
2914001WL010730
|
PAPPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-015-015/73-A
(PALAIYUR)
|
2914001000NRG23040720220626367
|
04/07/2022
|
ANNAPATTU
|
2914001WL010730
|
ANNAPATTU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPATTU
|
UCO BANK(607066)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-015-015/74-A
(PALAIYUR)
|
2914001000NRG23040720220626368
|
04/07/2022
|
MARIYAPPAN
|
2914001WL010730
|
MARIYAPPAN
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAPPAN
|
UCO BANK(607066)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-015-015/76-A
(PALAIYUR)
|
2914001000NRG23040720220626369
|
04/07/2022
|
EMILAMARY
|
2914001WL010730
|
EMILAMARY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
EMILAMARY
|
UCO BANK(607066)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-015-015/77-A
(PALAIYUR)
|
2914001000NRG23040720220626370
|
04/07/2022
|
PUSHPAVALLI
|
2914001WL010730
|
PUSHPAVALLI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-015-015/8-A
(PALAIYUR)
|
2914001000NRG23040720220626372
|
04/07/2022
|
KALAISELVI
|
2914001WL010730
|
KALAISELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-015-015/80-A
(PALAIYUR)
|
2914001000NRG23040720220626373
|
04/07/2022
|
ANNAPPA
|
2914001WL010730
|
ANNAPPA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPPA
|
UCO BANK(607066)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-015-015/81-A
(PALAIYUR)
|
2914001000NRG23040720220626374
|
04/07/2022
|
SOORISENGOL
|
2914001WL010730
|
SOORISENGOL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOORISENGOL
|
UCO BANK(607066)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-015-015/86-A
(PALAIYUR)
|
2914001000NRG23040720220626376
|
04/07/2022
|
Banumathi.S
|
2914001WL010730
|
Banumathi.S
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi.S
|
UCO BANK(607066)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-015-015/86-A
(PALAIYUR)
|
2914001000NRG23040720220626375
|
04/07/2022
|
JEEVANANTHAM
|
2914001WL010730
|
JEEVANANTHAM
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVANANTHAM
|
UCO BANK(607066)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-015-015/88-A
(PALAIYUR)
|
2914001000NRG23040720220626378
|
04/07/2022
|
MANIMEGALAI
|
2914001WL010730
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-015-015/89-A
(PALAIYUR)
|
2914001000NRG23040720220626379
|
04/07/2022
|
KARTHIKEYAN
|
2914001WL010730
|
KARTHIKEYAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARTHIKEYAN
|
UCO BANK(607066)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-015-015/9-A
(PALAIYUR)
|
2914001000NRG23040720220626380
|
04/07/2022
|
UMA
|
2914001WL010730
|
UMA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
UCO BANK(607066)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-015-015/92-A
(PALAIYUR)
|
2914001000NRG23040720220626381
|
04/07/2022
|
LAKSHMI
|
2914001WL010730
|
LAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-015-015/93-A
(PALAIYUR)
|
2914001000NRG23040720220626382
|
04/07/2022
|
JEEVANANTHAM
|
2914001WL010730
|
JEEVANANTHAM
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVANANTHAM
|
UCO BANK(607066)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-015-015/93-A
(PALAIYUR)
|
2914001000NRG23040720220626383
|
04/07/2022
|
KAMALA
|
2914001WL010730
|
KAMALA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
UCO BANK(607066)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-015-015/96-A
(PALAIYUR)
|
2914001000NRG23040720220626384
|
04/07/2022
|
SELVI
|
2914001WL010730
|
SELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
UCO BANK(607066)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-015-015/97-A
(PALAIYUR)
|
2914001000NRG23040720220626385
|
04/07/2022
|
JAYALAKSHMI
|
2914001WL010730
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-015-015/99-A
(PALAIYUR)
|
2914001000NRG23040720220626386
|
04/07/2022
|
NAGAMMAL
|
2914001WL010730
|
NAGAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150678
|
150678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151478
|
151478
|
|
|
|
|
|
|
|