|
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
|
SIVAGANGA
|
TN-25-001-018-001/11
(KOVANOOR)
|
2925001000NRG23250720220788157
|
25/07/2022
|
SIVAGAMI
|
2925001WL024199
|
SIVAGAMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/123
(KOVANOOR)
|
2925001000NRG23250720220776440
|
25/07/2022
|
LAKSHMI M
|
2925001WL023978
|
LAKSHMI M
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/13
(KOVANOOR)
|
2925001000NRG23250720220788158
|
25/07/2022
|
Iyathal K
|
2925001WL024199
|
Iyathal K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Iyathal K
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/132
(KOVANOOR)
|
2925001000NRG23250720220788159
|
25/07/2022
|
AMBIKA
|
2925001WL024199
|
AMBIKA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMBIKA
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/135
(KOVANOOR)
|
2925001000NRG23250720220788161
|
25/07/2022
|
Kayampu
|
2925001WL024199
|
Kayampu
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kayampu
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/135
(KOVANOOR)
|
2925001000NRG23250720220788160
|
25/07/2022
|
PAPPA K
|
2925001WL024199
|
PAPPA K
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAPPA K
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/14
(KOVANOOR)
|
2925001000NRG23250720220788162
|
25/07/2022
|
POTHAIAMMAL
|
2925001WL024199
|
POTHAIAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
POTHAIAMMAL
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/141
(KOVANOOR)
|
2925001000NRG23250720220788163
|
25/07/2022
|
Rakku
|
2925001WL024199
|
Rakku
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rakku
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/151
(KOVANOOR)
|
2925001000NRG23250720220788164
|
25/07/2022
|
Ramalakshmi.s
|
2925001WL024199
|
Ramalakshmi.s
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramalakshmi.s
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/162
(KOVANOOR)
|
2925001000NRG23250720220788165
|
25/07/2022
|
Karpagavalli
|
2925001WL024199
|
Karpagavalli
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karpagavalli
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/18
(KOVANOOR)
|
2925001000NRG23250720220788166
|
25/07/2022
|
Seavathal
|
2925001WL024199
|
Seavathal
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
Seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/192
(KOVANOOR)
|
2925001000NRG23250720220788168
|
25/07/2022
|
Pandiyammal P
|
2925001WL024199
|
Pandiyammal P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiyammal P
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/198
(KOVANOOR)
|
2925001000NRG23250720220788169
|
25/07/2022
|
MALLIGA S
|
2925001WL024199
|
MALLIGA S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/202
(KOVANOOR)
|
2925001000NRG23250720220788170
|
25/07/2022
|
Azhagar K
|
2925001WL024199
|
Azhagar K
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
Azhagar K
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-018-001/202
(KOVANOOR)
|
2925001000NRG23250720220788171
|
25/07/2022
|
JEYA A
|
2925001WL024199
|
JEYA A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-018-001/207
(KOVANOOR)
|
2925001000NRG23250720220788172
|
25/07/2022
|
KURUNTHAMMAL K
|
2925001WL024199
|
KURUNTHAMMAL K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KURUNTHAMMAL K
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-018-001/234
(KOVANOOR)
|
2925001000NRG23250720220788175
|
25/07/2022
|
CHANDRA P
|
2925001WL024199
|
CHANDRA P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHANDRA P
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-018-001/234
(KOVANOOR)
|
2925001000NRG23250720220788174
|
25/07/2022
|
PANDI R
|
2925001WL024199
|
PANDI R
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDI R
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-018-001/250
(KOVANOOR)
|
2925001000NRG23250720220788176
|
25/07/2022
|
PANDIAMMAL
|
2925001WL024199
|
PANDIAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIAMMAL
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-018-001/251
(KOVANOOR)
|
2925001000NRG23250720220788177
|
25/07/2022
|
RAJALAKSHMI
|
2925001WL024199
|
RAJALAKSHMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-018-001/252
(KOVANOOR)
|
2925001000NRG23250720220788178
|
25/07/2022
|
RAJAMMAL
|
2925001WL024199
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-018-001/256
(KOVANOOR)
|
2925001000NRG23250720220776441
|
25/07/2022
|
D.SARADHA
|
2925001WL023978
|
D.SARADHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
D.SARADHA
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-018-001/258
(KOVANOOR)
|
2925001000NRG23250720220788179
|
25/07/2022
|
AZHAGAMMAL P
|
2925001WL024199
|
AZHAGAMMAL P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
AZHAGAMMAL P
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-018-001/26
(KOVANOOR)
|
2925001000NRG23250720220788180
|
25/07/2022
|
A.PONNAMMAL
|
2925001WL024199
|
A.PONNAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
A.PONNAMMAL
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-018-001/272
(KOVANOOR)
|
2925001000NRG23250720220788182
|
25/07/2022
|
Meenatchi A
|
2925001WL024199
|
Meenatchi A
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenatchi A
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-018-001/280
(KOVANOOR)
|
2925001000NRG23250720220788184
|
25/07/2022
|
ANGAMMAL M
|
2925001WL024199
|
ANGAMMAL M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANGAMMAL M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-018-001/280
(KOVANOOR)
|
2925001000NRG23250720220788183
|
25/07/2022
|
MOOKKAN T
|
2925001WL024199
|
MOOKKAN T
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOOKKAN T
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-018-001/282
(KOVANOOR)
|
2925001000NRG23250720220788185
|
25/07/2022
|
Elammal T
|
2925001WL024199
|
Elammal T
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Elammal T
|
UCO BANK(607066)
|
|
29
|
SIVAGANGA
|
TN-25-001-018-001/29
(KOVANOOR)
|
2925001000NRG23250720220788186
|
25/07/2022
|
Muniyandi
|
2925001WL024199
|
Muniyandi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyandi
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-018-001/3
(KOVANOOR)
|
2925001000NRG23250720220788187
|
25/07/2022
|
PANDIYAMMAL
|
2925001WL024199
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-018-001/302
(KOVANOOR)
|
2925001000NRG23250720220788189
|
25/07/2022
|
SELVI M
|
2925001WL024199
|
SELVI M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI M
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-018-001/313
(KOVANOOR)
|
2925001000NRG23250720220788191
|
25/07/2022
|
K.MAYANDI
|
2925001WL024199
|
K.MAYANDI
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.MAYANDI
|
UCO BANK(607066)
|
|
33
|
SIVAGANGA
|
TN-25-001-018-001/313
(KOVANOOR)
|
2925001000NRG23250720220788190
|
25/07/2022
|
M.PONNAMMAL
|
2925001WL024199
|
M.PONNAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.PONNAMMAL
|
UCO BANK(607066)
|
|
34
|
SIVAGANGA
|
TN-25-001-018-001/314
(KOVANOOR)
|
2925001000NRG23250720220788192
|
25/07/2022
|
VALLI
|
2925001WL024199
|
VALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-018-001/318
(KOVANOOR)
|
2925001000NRG23250720220788193
|
25/07/2022
|
Panchavarnam R
|
2925001WL024199
|
Panchavarnam R
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchavarnam R
|
UCO BANK(607066)
|
|
36
|
SIVAGANGA
|
TN-25-001-018-001/32
(KOVANOOR)
|
2925001000NRG23250720220788194
|
25/07/2022
|
Rajammal
|
2925001WL024199
|
Rajammal
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-018-001/320
(KOVANOOR)
|
2925001000NRG23250720220788195
|
25/07/2022
|
Rani J
|
2925001WL024199
|
Rani J
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani J
|
UCO BANK(607066)
|
|
38
|
SIVAGANGA
|
TN-25-001-018-001/327
(KOVANOOR)
|
2925001000NRG23250720220788197
|
25/07/2022
|
Vairam S
|
2925001WL024199
|
Vairam S
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vairam S
|
UCO BANK(607066)
|
|
39
|
SIVAGANGA
|
TN-25-001-018-001/328
(KOVANOOR)
|
2925001000NRG23250720220788198
|
25/07/2022
|
RAJATHI A
|
2925001WL024199
|
RAJATHI A
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJATHI A
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-018-001/330
(KOVANOOR)
|
2925001000NRG23250720220788199
|
25/07/2022
|
Theerthammal r
|
2925001WL024199
|
Theerthammal r
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Theerthammal r
|
UCO BANK(607066)
|
|
41
|
SIVAGANGA
|
TN-25-001-018-001/34
(KOVANOOR)
|
2925001000NRG23250720220788200
|
25/07/2022
|
ATHEESWARI S
|
2925001WL024199
|
ATHEESWARI S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
ATHEESWARI S
|
UCO BANK(607066)
|
|
42
|
SIVAGANGA
|
TN-25-001-018-001/343
(KOVANOOR)
|
2925001000NRG23250720220788201
|
25/07/2022
|
Saratha i
|
2925001WL024199
|
Saratha i
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saratha i
|
UCO BANK(607066)
|
|
43
|
SIVAGANGA
|
TN-25-001-018-001/346
(KOVANOOR)
|
2925001000NRG23250720220776543
|
25/07/2022
|
Jeyaraj A
|
2925001WL023980
|
Jeyaraj A
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyaraj A
|
UCO BANK(607066)
|
|
44
|
SIVAGANGA
|
TN-25-001-018-001/347
(KOVANOOR)
|
2925001000NRG23250720220788203
|
25/07/2022
|
K.PANDIYAMMAL
|
2925001WL024199
|
K.PANDIYAMMAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-018-001/348
(KOVANOOR)
|
2925001000NRG23250720220788204
|
25/07/2022
|
SUMATHI
|
2925001WL024199
|
SUMATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUMATHI
|
UCO BANK(607066)
|
|
46
|
SIVAGANGA
|
TN-25-001-018-001/35
(KOVANOOR)
|
2925001000NRG23250720220788205
|
25/07/2022
|
SIVAGAMY g
|
2925001WL024199
|
SIVAGAMY g
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIVAGAMY g
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-018-001/37
(KOVANOOR)
|
2925001000NRG23250720220788206
|
25/07/2022
|
Amirtham N
|
2925001WL024199
|
Amirtham N
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amirtham N
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-018-001/371
(KOVANOOR)
|
2925001000NRG23250720220788207
|
25/07/2022
|
LAKSHMI M
|
2925001WL024199
|
LAKSHMI M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-018-001/372
(KOVANOOR)
|
2925001000NRG23250720220788208
|
25/07/2022
|
KOTTAISAMY S
|
2925001WL024199
|
KOTTAISAMY S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
KOTTAISAMY S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-018-001/375
(KOVANOOR)
|
2925001000NRG23250720220788209
|
25/07/2022
|
RAMALAKSHMI S
|
2925001WL024199
|
RAMALAKSHMI S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMALAKSHMI S
|
UCO BANK(607066)
|
|
51
|
SIVAGANGA
|
TN-25-001-018-001/380
(KOVANOOR)
|
2925001000NRG23250720220788210
|
25/07/2022
|
Vairavalli
|
2925001WL024199
|
Vairavalli
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vairavalli
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-018-001/381
(KOVANOOR)
|
2925001000NRG23250720220788211
|
25/07/2022
|
PAPPA
|
2925001WL024199
|
PAPPA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAPPA
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-018-001/416
(KOVANOOR)
|
2925001000NRG23250720220788213
|
25/07/2022
|
Malar S
|
2925001WL024199
|
Malar S
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malar S
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIVAGANGA
|
TN-25-001-018-001/416
(KOVANOOR)
|
2925001000NRG23250720220788214
|
25/07/2022
|
SAMAYATHURAI
|
2925001WL024199
|
SAMAYATHURAI
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
04/08/2022
|
|
015741045
|
|
SAMAYATHURAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-018-001/417
(KOVANOOR)
|
2925001000NRG23250720220788215
|
25/07/2022
|
Ponnuthayi A
|
2925001WL024199
|
Ponnuthayi A
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnuthayi A
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIVAGANGA
|
TN-25-001-018-001/419
(KOVANOOR)
|
2925001000NRG23250720220788216
|
25/07/2022
|
UMA G
|
2925001WL024199
|
UMA G
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
UMA G
|
UCO BANK(607066)
|
|
57
|
SIVAGANGA
|
TN-25-001-018-001/420
(KOVANOOR)
|
2925001000NRG23250720220788217
|
25/07/2022
|
Jothi
|
2925001WL024199
|
Jothi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-018-001/421
(KOVANOOR)
|
2925001000NRG23250720220788218
|
25/07/2022
|
PANDIYAMMAL M
|
2925001WL024199
|
PANDIYAMMAL M
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL M
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-018-001/425
(KOVANOOR)
|
2925001000NRG23250720220788219
|
25/07/2022
|
PACKIYAM M
|
2925001WL024199
|
PACKIYAM M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PACKIYAM M
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-018-001/436
(KOVANOOR)
|
2925001000NRG23250720220788220
|
25/07/2022
|
SOUNDARAM T
|
2925001WL024199
|
SOUNDARAM T
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
SOUNDARAM T
|
UCO BANK(607066)
|
|
61
|
SIVAGANGA
|
TN-25-001-018-001/448
(KOVANOOR)
|
2925001000NRG23250720220788221
|
25/07/2022
|
CHELLATHURAI
|
2925001WL024199
|
CHELLATHURAI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLATHURAI
|
UCO BANK(607066)
|
|
62
|
SIVAGANGA
|
TN-25-001-018-001/47
(KOVANOOR)
|
2925001000NRG23250720220788223
|
25/07/2022
|
MALLIKA
|
2925001WL024199
|
MALLIKA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALLIKA
|
UCO BANK(607066)
|
|
63
|
SIVAGANGA
|
TN-25-001-018-001/472
(KOVANOOR)
|
2925001000NRG23250720220788224
|
25/07/2022
|
LAKSHMI N
|
2925001WL024199
|
LAKSHMI N
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI N
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-018-001/481
(KOVANOOR)
|
2925001000NRG23250720220788225
|
25/07/2022
|
MEENAKSHI
|
2925001WL024199
|
MEENAKSHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
65
|
SIVAGANGA
|
TN-25-001-018-001/485
(KOVANOOR)
|
2925001000NRG23250720220788226
|
25/07/2022
|
RANI M
|
2925001WL024199
|
RANI M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI M
|
UCO BANK(607066)
|
|
66
|
SIVAGANGA
|
TN-25-001-018-001/49
(KOVANOOR)
|
2925001000NRG23250720220788227
|
25/07/2022
|
THEERTHAM
|
2925001WL024199
|
THEERTHAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
THEERTHAM
|
UCO BANK(607066)
|
|
67
|
SIVAGANGA
|
TN-25-001-018-001/496
(KOVANOOR)
|
2925001000NRG23250720220788228
|
25/07/2022
|
Nagammal S
|
2925001WL024199
|
Nagammal S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagammal S
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-018-001/52
(KOVANOOR)
|
2925001000NRG23250720220788229
|
25/07/2022
|
MUNIYAMMAL
|
2925001WL024199
|
MUNIYAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-018-001/54
(KOVANOOR)
|
2925001000NRG23250720220788230
|
25/07/2022
|
Rakku S
|
2925001WL024199
|
Rakku S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rakku S
|
UCO BANK(607066)
|
|
70
|
SIVAGANGA
|
TN-25-001-018-001/70
(KOVANOOR)
|
2925001000NRG23250720220788232
|
25/07/2022
|
SATHISKUMAR P
|
2925001WL024199
|
SATHISKUMAR P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
SATHISKUMAR P
|
UCO BANK(607066)
|
|
71
|
SIVAGANGA
|
TN-25-001-018-001/71
(KOVANOOR)
|
2925001000NRG23250720220776446
|
25/07/2022
|
SELVI N
|
2925001WL023978
|
SELVI N
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI N
|
UCO BANK(607066)
|
|
72
|
SIVAGANGA
|
TN-25-001-018-001/79
(KOVANOOR)
|
2925001000NRG23250720220788235
|
25/07/2022
|
SORNAM
|
2925001WL024199
|
SORNAM
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
SORNAM
|
UCO BANK(607066)
|
|
73
|
SIVAGANGA
|
TN-25-001-018-001/8
(KOVANOOR)
|
2925001000NRG23250720220788236
|
25/07/2022
|
S.RAKKAMMAL
|
2925001WL024199
|
S.RAKKAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.RAKKAMMAL
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-018-001/9
(KOVANOOR)
|
2925001000NRG23250720220788237
|
25/07/2022
|
KAMALAVALLI
|
2925001WL024199
|
KAMALAVALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAMALAVALLI
|
UCO BANK(607066)
|
|
75
|
SIVAGANGA
|
TN-25-001-018-002/244
(KOVANOOR)
|
2925001000NRG23250720220788239
|
25/07/2022
|
MOOKKAYEE M
|
2925001WL024199
|
MOOKKAYEE M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOOKKAYEE M
|
UCO BANK(607066)
|
|
76
|
SIVAGANGA
|
TN-25-001-018-002/336
(KOVANOOR)
|
2925001000NRG23250720220788240
|
25/07/2022
|
PONRAKKU K
|
2925001WL024199
|
PONRAKKU K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONRAKKU K
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-018-002/337
(KOVANOOR)
|
2925001000NRG23250720220788241
|
25/07/2022
|
SANTHI
|
2925001WL024199
|
SANTHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIVAGANGA
|
TN-25-001-018-002/339
(KOVANOOR)
|
2925001000NRG23250720220788242
|
25/07/2022
|
PANJU
|
2925001WL024199
|
PANJU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANJU
|
UCO BANK(607066)
|
|
79
|
SIVAGANGA
|
TN-25-001-018-002/341
(KOVANOOR)
|
2925001000NRG23250720220788243
|
25/07/2022
|
TAMILARASI
|
2925001WL024199
|
TAMILARASI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
80
|
SIVAGANGA
|
TN-25-001-018-002/41
(KOVANOOR)
|
2925001000NRG23250720220788244
|
25/07/2022
|
THEERTHAMMAL P
|
2925001WL024199
|
THEERTHAMMAL P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
THEERTHAMMAL P
|
UCO BANK(607066)
|
|
81
|
SIVAGANGA
|
TN-25-001-018-002/77
(KOVANOOR)
|
2925001000NRG23250720220788245
|
25/07/2022
|
KARTHI
|
2925001WL024199
|
KARTHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARTHI
|
UCO BANK(607066)
|
|
82
|
SIVAGANGA
|
TN-25-001-018-018/412-A
(KOVANOOR)
|
2925001000NRG23250720220788246
|
25/07/2022
|
Palani
|
2925001WL024199
|
Palani
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Palani
|
UCO BANK(607066)
|
|
83
|
SIVAGANGA
|
TN-25-001-018-018/495-A
(KOVANOOR)
|
2925001000NRG23250720220788247
|
25/07/2022
|
Indira
|
2925001WL024199
|
Indira
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indira
|
UCO BANK(607066)
|
|
84
|
SIVAGANGA
|
TN-25-001-018-018/512
(KOVANOOR)
|
2925001000NRG23250720220788249
|
25/07/2022
|
PANDI A
|
2925001WL024199
|
PANDI A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDI A
|
UCO BANK(607066)
|
|
85
|
SIVAGANGA
|
TN-25-001-018-018/527
(KOVANOOR)
|
2925001000NRG23250720220788250
|
25/07/2022
|
JEYACHITRA P
|
2925001WL024199
|
JEYACHITRA P
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEYACHITRA P
|
UCO BANK(607066)
|
|
86
|
SIVAGANGA
|
TN-25-001-018-018/539
(KOVANOOR)
|
2925001000NRG23250720220788253
|
25/07/2022
|
Dhanabakiyam
|
2925001WL024199
|
Dhanabakiyam
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
87
|
SIVAGANGA
|
TN-25-001-018-018/543
(KOVANOOR)
|
2925001000NRG23250720220788254
|
25/07/2022
|
Rajeshwari
|
2925001WL024199
|
Rajeshwari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-018-018/550
(KOVANOOR)
|
2925001000NRG23250720220776544
|
25/07/2022
|
Nalathambi
|
2925001WL023980
|
Nalathambi
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nalathambi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91400
|
91400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91400
|
91400
|
|
|
|
|
|
|
|