|
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-02-010-025-001/505-A
(Sivanvoyal)
|
2902010000NRG23140320233024994
|
17/03/2023
|
ambika
|
2902010WL072867
|
ambika
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
ambika
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-001/536-A
(Sivanvoyal)
|
2902010000NRG23140320233024995
|
17/03/2023
|
sulochana
|
2902010WL072867
|
sulochana
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
sulochana
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-001/555-A
(Sivanvoyal)
|
2902010000NRG23140320233024996
|
17/03/2023
|
vadivuammal
|
2902010WL072867
|
vadivuammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
vadivuammal
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-001/559-A
(Sivanvoyal)
|
2902010000NRG23140320233024997
|
17/03/2023
|
poonguli
|
2902010WL072867
|
poonguli
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
poonguli
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-001/561-A
(Sivanvoyal)
|
2902010000NRG23140320233024998
|
17/03/2023
|
jayalakshmi
|
2902010WL072867
|
jayalakshmi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
jayalakshmi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-001/588-A
(Sivanvoyal)
|
2902010000NRG23140320233024999
|
17/03/2023
|
Saraswathi
|
2902010WL072867
|
Saraswathi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-001/590-A
(Sivanvoyal)
|
2902010000NRG23140320233025000
|
17/03/2023
|
Suriya r
|
2902010WL072867
|
Suriya r
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suriya r
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-001/615-A
(Sivanvoyal)
|
2902010000NRG23140320233025001
|
17/03/2023
|
Jeevitha
|
2902010WL072867
|
Jeevitha
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeevitha
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-001/619-A
(Sivanvoyal)
|
2902010000NRG23140320233025002
|
17/03/2023
|
R Chithra
|
2902010WL072867
|
R Chithra
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
R Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-001/624-A
(Sivanvoyal)
|
2902010000NRG23140320233025003
|
17/03/2023
|
R Thilagavathi
|
2902010WL072867
|
R Thilagavathi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
R Thilagavathi
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-001/625-A
(Sivanvoyal)
|
2902010000NRG23140320233025004
|
17/03/2023
|
Lakshmi
|
2902010WL072867
|
Lakshmi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-001/638-A
(Sivanvoyal)
|
2902010000NRG23140320233025006
|
17/03/2023
|
Subbiramani K
|
2902010WL072867
|
Subbiramani K
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subbiramani K
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-001/644-A
(Sivanvoyal)
|
2902010000NRG23140320233025007
|
17/03/2023
|
Anitha J
|
2902010WL072867
|
Anitha J
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha J
|
AXIS BANK(607153)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/1-A
(Sivanvoyal)
|
2902010000NRG23140320233025011
|
17/03/2023
|
barathi
|
2902010WL072867
|
barathi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
barathi
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/11-A
(Sivanvoyal)
|
2902010000NRG23140320233025012
|
17/03/2023
|
MARRIAMMAL.J
|
2902010WL072867
|
MARRIAMMAL.J
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARRIAMMAL.J
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/14-A
(Sivanvoyal)
|
2902010000NRG23140320233025013
|
17/03/2023
|
ROSE.R
|
2902010WL072867
|
ROSE.R
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROSE.R
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/15-A
(Sivanvoyal)
|
2902010000NRG23140320233025018
|
17/03/2023
|
GOVINDAMMAL
|
2902010WL072867
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/2-A
(Sivanvoyal)
|
2902010000NRG23140320233025030
|
17/03/2023
|
DHACHAYANI
|
2902010WL072867
|
DHACHAYANI
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHACHAYANI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/22-A
(Sivanvoyal)
|
2902010000NRG23140320233025032
|
17/03/2023
|
SARITHA.M
|
2902010WL072867
|
SARITHA.M
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARITHA.M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/3-A
(Sivanvoyal)
|
2902010000NRG23140320233025045
|
17/03/2023
|
RANI K
|
2902010WL072867
|
RANI K
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI K
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/316-A
(Sivanvoyal)
|
2902010000NRG23140320233025047
|
17/03/2023
|
VASANTHA.V
|
2902010WL072867
|
VASANTHA.V
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA.V
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/319-A
(Sivanvoyal)
|
2902010000NRG23140320233025050
|
17/03/2023
|
LATHA.R
|
2902010WL072867
|
LATHA.R
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA.R
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/32-A
(Sivanvoyal)
|
2902010000NRG23140320233025052
|
17/03/2023
|
selvi
|
2902010WL072867
|
selvi
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
selvi
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/324-A
(Sivanvoyal)
|
2902010000NRG23140320233025055
|
17/03/2023
|
SULOCHANA R
|
2902010WL072867
|
SULOCHANA R
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA R
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/325-A
(Sivanvoyal)
|
2902010000NRG23140320233025057
|
17/03/2023
|
MALLIGA.V
|
2902010WL072867
|
MALLIGA.V
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA.V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-025/326-A
(Sivanvoyal)
|
2902010000NRG23140320233025060
|
17/03/2023
|
GEETHA B
|
2902010WL072867
|
GEETHA B
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA B
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-025/327-A
(Sivanvoyal)
|
2902010000NRG23140320233025061
|
17/03/2023
|
SHANTHI
|
2902010WL072867
|
SHANTHI
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-025-025/329-A
(Sivanvoyal)
|
2902010000NRG23140320233025066
|
17/03/2023
|
dhanalakshmi
|
2902010WL072867
|
dhanalakshmi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-025-025/33-A
(Sivanvoyal)
|
2902010000NRG23140320233025068
|
17/03/2023
|
usha
|
2902010WL072867
|
usha
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
usha
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-025-025/336-A
(Sivanvoyal)
|
2902010000NRG23140320233025069
|
17/03/2023
|
eswari
|
2902010WL072867
|
eswari
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
eswari
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-025-025/34-A
(Sivanvoyal)
|
2902010000NRG23140320233025070
|
17/03/2023
|
kalaiselvi
|
2902010WL072867
|
kalaiselvi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaiselvi
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-025-025/340-A
(Sivanvoyal)
|
2902010000NRG23140320233025071
|
17/03/2023
|
CHELLAMMAL
|
2902010WL072867
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-025-025/345-A
(Sivanvoyal)
|
2902010000NRG23140320233025072
|
17/03/2023
|
R.VIJAYA
|
2902010WL072867
|
R.VIJAYA
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.VIJAYA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-025-025/348-A
(Sivanvoyal)
|
2902010000NRG23140320233025073
|
17/03/2023
|
KANNIAMMAL K
|
2902010WL072867
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-025-025/349-A
(Sivanvoyal)
|
2902010000NRG23140320233025074
|
17/03/2023
|
Chellammal
|
2902010WL072867
|
Chellammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-025-025/358-A
(Sivanvoyal)
|
2902010000NRG23140320233025075
|
17/03/2023
|
meghala
|
2902010WL072867
|
meghala
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730281
|
|
meghala
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-025-025/366-A
(Sivanvoyal)
|
2902010000NRG23140320233025076
|
17/03/2023
|
NATHIYA M
|
2902010WL072867
|
NATHIYA M
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
NATHIYA M
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-025-025/367-A
(Sivanvoyal)
|
2902010000NRG23140320233025077
|
17/03/2023
|
BOMMI M
|
2902010WL072867
|
BOMMI M
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOMMI M
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-025-025/388-A
(Sivanvoyal)
|
2902010000NRG23140320233025078
|
17/03/2023
|
MUNIYAMMAL
|
2902010WL072867
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-025-025/389-A
(Sivanvoyal)
|
2902010000NRG23140320233025079
|
17/03/2023
|
USHA
|
2902010WL072867
|
USHA
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-025-025/390-A
(Sivanvoyal)
|
2902010000NRG23140320233025080
|
17/03/2023
|
VIMALA.A
|
2902010WL072867
|
VIMALA.A
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA.A
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-025-025/391-A
(Sivanvoyal)
|
2902010000NRG23140320233025081
|
17/03/2023
|
VASUMATHI S
|
2902010WL072867
|
VASUMATHI S
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUMATHI S
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-025-025/397-A
(Sivanvoyal)
|
2902010000NRG23140320233025082
|
17/03/2023
|
santhiya
|
2902010WL072867
|
santhiya
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
santhiya
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-025-025/398-A
(Sivanvoyal)
|
2902010000NRG23140320233025083
|
17/03/2023
|
K.SUSILA
|
2902010WL072867
|
K.SUSILA
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.SUSILA
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-025-025/40-A
(Sivanvoyal)
|
2902010000NRG23140320233025084
|
17/03/2023
|
srinivasan
|
2902010WL072867
|
srinivasan
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
srinivasan
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-025-025/402-A
(Sivanvoyal)
|
2902010000NRG23140320233025095
|
17/03/2023
|
NAGAPUSANAM
|
2902010WL072867
|
NAGAPUSANAM
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAPUSANAM
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-025-025/405-A
(Sivanvoyal)
|
2902010000NRG23140320233025099
|
17/03/2023
|
kalaivani
|
2902010WL072867
|
kalaivani
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaivani
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-025-025/406-A
(Sivanvoyal)
|
2902010000NRG23140320233025102
|
17/03/2023
|
padmavathy
|
2902010WL072867
|
padmavathy
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
padmavathy
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-025-025/41-A
(Sivanvoyal)
|
2902010000NRG23140320233025109
|
17/03/2023
|
thulasi
|
2902010WL072867
|
thulasi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
thulasi
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-025-025/421-A
(Sivanvoyal)
|
2902010000NRG23140320233025110
|
17/03/2023
|
RAMANI.A
|
2902010WL072867
|
RAMANI.A
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANI.A
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-025-025/429-A
(Sivanvoyal)
|
2902010000NRG23140320233025112
|
17/03/2023
|
Kanniyammal
|
2902010WL072867
|
Kanniyammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-025-025/43-A
(Sivanvoyal)
|
2902010000NRG23140320233025113
|
17/03/2023
|
PADMINI.R
|
2902010WL072867
|
PADMINI.R
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMINI.R
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-025-025/430-A
(Sivanvoyal)
|
2902010000NRG23140320233025115
|
17/03/2023
|
Kumari
|
2902010WL072867
|
Kumari
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-025-025/432-A
(Sivanvoyal)
|
2902010000NRG23140320233025118
|
17/03/2023
|
DHATCHAYANI
|
2902010WL072867
|
DHATCHAYANI
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHATCHAYANI
|
BANK OF BARODA(606985)
|
|
55
|
TIRUVALLUR
|
TN-02-010-025-025/444-A
(Sivanvoyal)
|
2902010000NRG23140320233025119
|
17/03/2023
|
suseela
|
2902010WL072867
|
suseela
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
suseela
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-025-025/45-A
(Sivanvoyal)
|
2902010000NRG23140320233025121
|
17/03/2023
|
SHANTHI.R
|
2902010WL072867
|
SHANTHI.R
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI.R
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-025-025/452-A
(Sivanvoyal)
|
2902010000NRG23140320233025122
|
17/03/2023
|
LAKSHMI D
|
2902010WL072867
|
LAKSHMI D
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI D
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-025-025/469-A
(Sivanvoyal)
|
2902010000NRG23140320233025123
|
17/03/2023
|
GEETHA K
|
2902010WL072867
|
GEETHA K
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA K
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-025-025/47-A
(Sivanvoyal)
|
2902010000NRG23140320233025125
|
17/03/2023
|
TAMILSELVI.T
|
2902010WL072867
|
TAMILSELVI.T
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI.T
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-025-025/474-A
(Sivanvoyal)
|
2902010000NRG23140320233025126
|
17/03/2023
|
SAGUNTHALA
|
2902010WL072867
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-025-025/48-A
(Sivanvoyal)
|
2902010000NRG23140320233025128
|
17/03/2023
|
VALLIAMMAL
|
2902010WL072867
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-025-025/52-A
(Sivanvoyal)
|
2902010000NRG23140320233025129
|
17/03/2023
|
MARIAMMAL C
|
2902010WL072867
|
MARIAMMAL C
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIAMMAL C
|
UCO BANK(607066)
|
|
63
|
TIRUVALLUR
|
TN-02-010-025-025/53-A
(Sivanvoyal)
|
2902010000NRG23140320233025130
|
17/03/2023
|
SARASWATHI
|
2902010WL072867
|
SARASWATHI
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
64
|
TIRUVALLUR
|
TN-02-010-025-025/58-A
(Sivanvoyal)
|
2902010000NRG23140320233025131
|
17/03/2023
|
ELLAMMAL.M
|
2902010WL072867
|
ELLAMMAL.M
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL.M
|
UCO BANK(607066)
|
|
65
|
TIRUVALLUR
|
TN-02-010-025-025/61-A
(Sivanvoyal)
|
2902010000NRG23140320233025133
|
17/03/2023
|
DHANALAKSHMI.K
|
2902010WL072867
|
DHANALAKSHMI.K
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI.K
|
UCO BANK(607066)
|
|
66
|
TIRUVALLUR
|
TN-02-010-025-025/62-A
(Sivanvoyal)
|
2902010000NRG23140320233025134
|
17/03/2023
|
PARVATHI.M
|
2902010WL072867
|
PARVATHI.M
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUVALLUR
|
TN-02-010-025-025/63-A
(Sivanvoyal)
|
2902010000NRG23140320233025136
|
17/03/2023
|
UMAMAGASWARI
|
2902010WL072867
|
UMAMAGASWARI
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMAMAGASWARI
|
UCO BANK(607066)
|
|
68
|
TIRUVALLUR
|
TN-02-010-025-025/68-A
(Sivanvoyal)
|
2902010000NRG23140320233025137
|
17/03/2023
|
GURUSWAMY LAKSHMI
|
2902010WL072867
|
GURUSWAMY LAKSHMI
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
GURUSWAMY LAKSHMI
|
UCO BANK(607066)
|
|
69
|
TIRUVALLUR
|
TN-02-010-025-025/69-A
(Sivanvoyal)
|
2902010000NRG23140320233025139
|
17/03/2023
|
LATHA.D
|
2902010WL072867
|
LATHA.D
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA.D
|
UCO BANK(607066)
|
|
70
|
TIRUVALLUR
|
TN-02-010-025-025/7-A
(Sivanvoyal)
|
2902010000NRG23140320233025141
|
17/03/2023
|
DEVAKI.K
|
2902010WL072867
|
DEVAKI.K
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVAKI.K
|
UCO BANK(607066)
|
|
71
|
TIRUVALLUR
|
TN-02-010-025-025/73-A
(Sivanvoyal)
|
2902010000NRG23140320233025142
|
17/03/2023
|
ANNAMMAL.M
|
2902010WL072867
|
ANNAMMAL.M
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMMAL.M
|
UCO BANK(607066)
|
|
72
|
TIRUVALLUR
|
TN-02-010-025-025/74-A
(Sivanvoyal)
|
2902010000NRG23140320233025144
|
17/03/2023
|
SAGUNTHALA.
|
2902010WL072867
|
SAGUNTHALA.
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA.
|
UCO BANK(607066)
|
|
73
|
TIRUVALLUR
|
TN-02-010-025-025/78-A
(Sivanvoyal)
|
2902010000NRG23140320233025146
|
17/03/2023
|
SARALA.S
|
2902010WL072867
|
SARALA.S
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARALA.S
|
INDIAN BANK(607105)
|
|
74
|
TIRUVALLUR
|
TN-02-010-025-025/8-A
(Sivanvoyal)
|
2902010000NRG23140320233025147
|
17/03/2023
|
vatchala
|
2902010WL072867
|
vatchala
|
00462
|
UCBA0000518
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
vatchala
|
UCO BANK(607066)
|
|
75
|
TIRUVALLUR
|
TN-02-010-025-025/80-A
(Sivanvoyal)
|
2902010000NRG23140320233025148
|
17/03/2023
|
ADHILAKSHMI D
|
2902010WL072867
|
ADHILAKSHMI D
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
ADHILAKSHMI D
|
UCO BANK(607066)
|
|
76
|
TIRUVALLUR
|
TN-02-010-025-025/81-A
(Sivanvoyal)
|
2902010000NRG23140320233025151
|
17/03/2023
|
govindhammal
|
2902010WL072867
|
govindhammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
govindhammal
|
UCO BANK(607066)
|
|
77
|
TIRUVALLUR
|
TN-02-010-025-026/589-A
(Sivanvoyal)
|
2902010000NRG23140320233025152
|
17/03/2023
|
geetha
|
2902010WL072867
|
geetha
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15522
|
15522
|
|
|
|
|
|
|
|
|
78
|
TIRUVALLUR
|
TN-02-010-025-001/649-A
(Sivanvoyal)
|
2902010000NRG23140320233025008
|
17/03/2023
|
Ponni
|
2902010WL072867
|
Ponni
|
00462
|
UCBA0002626
|
110
|
110
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUVALLUR
|
TN-02-010-025-001/656-A
(Sivanvoyal)
|
2902010000NRG23140320233025009
|
17/03/2023
|
Sagunthala
|
2902010WL072867
|
Sagunthala
|
00462
|
UCBA0002626
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
UCO BANK(607066)
|
|
80
|
TIRUVALLUR
|
TN-02-010-025-004/601-A
(Sivanvoyal)
|
2902010000NRG23140320233025010
|
17/03/2023
|
Mageshwari
|
2902010WL072867
|
Mageshwari
|
00462
|
UCBA0002626
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUVALLUR
|
TN-02-010-025-025/400-A
(Sivanvoyal)
|
2902010000NRG23140320233025092
|
17/03/2023
|
Elumalai M
|
2902010WL072867
|
Elumalai M
|
00462
|
UCBA0002626
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elumalai M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16292
|
16292
|
|
|
|
|
|
|
|