|
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
|
VIKKIRAVANDI
|
TN-04-009-028-028/329
(PANAPAKKAM)
|
2904009000NRG23290320235117874
|
29/03/2023
|
Kalaivani
|
2904009WL148479
|
Kalaivani
|
00078
|
CNRB0006227
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalaivani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/129
(PANAPAKKAM)
|
2904009000NRG23290320235117723
|
29/03/2023
|
Amsa
|
2904009WL148479
|
Amsa
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/263
(PANAPAKKAM)
|
2904009000NRG23290320235117827
|
29/03/2023
|
Arumugam
|
2904009WL148479
|
Arumugam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Arumugam
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/319
(PANAPAKKAM)
|
2904009000NRG23290320235117865
|
29/03/2023
|
Sakthipriya
|
2904009WL148479
|
Sakthipriya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sakthipriya
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/33
(PANAPAKKAM)
|
2904009000NRG23290320235117875
|
29/03/2023
|
Nirmala
|
2904009WL148479
|
Nirmala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/331
(PANAPAKKAM)
|
2904009000NRG23290320235117877
|
29/03/2023
|
Krishnan
|
2904009WL148479
|
Krishnan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-028-028/332
(PANAPAKKAM)
|
2904009000NRG23290320235117879
|
29/03/2023
|
Rakesh
|
2904009WL148479
|
Rakesh
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-028-028/323
(PANAPAKKAM)
|
2904009000NRG23290320235117869
|
29/03/2023
|
Jayagodi
|
2904009WL148479
|
Jayagodi
|
00176
|
IDIB000S254
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-028-028/320
(PANAPAKKAM)
|
2904009000NRG23290320235117867
|
29/03/2023
|
Jeeva
|
2904009WL148479
|
Jeeva
|
00176
|
IDIB000V024
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-028-028/62
(PANAPAKKAM)
|
2904009000NRG23290320235117905
|
29/03/2023
|
Ganesan
|
2904009WL148479
|
Ganesan
|
00415
|
SBIN0016117
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ganesan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-028-028/1
(PANAPAKKAM)
|
2904009000NRG23290320235117698
|
29/03/2023
|
Nagammal
|
2904009WL148479
|
Nagammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagammal
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-028-028/10
(PANAPAKKAM)
|
2904009000NRG23290320235117699
|
29/03/2023
|
Vanaja
|
2904009WL148479
|
Vanaja
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vanaja
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-028-028/101
(PANAPAKKAM)
|
2904009000NRG23290320235117700
|
29/03/2023
|
Sarasu
|
2904009WL148479
|
Sarasu
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sarasu
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-028-028/104
(PANAPAKKAM)
|
2904009000NRG23290320235117701
|
29/03/2023
|
Suburamani
|
2904009WL148479
|
Suburamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Suburamani
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-028-028/105
(PANAPAKKAM)
|
2904009000NRG23290320235117702
|
29/03/2023
|
Jayakodi
|
2904009WL148479
|
Jayakodi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayakodi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-028-028/106
(PANAPAKKAM)
|
2904009000NRG23290320235117703
|
29/03/2023
|
Rajaveni
|
2904009WL148479
|
Rajaveni
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajaveni
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-028-028/107
(PANAPAKKAM)
|
2904009000NRG23290320235117704
|
29/03/2023
|
Jayanthi
|
2904009WL148479
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-028-028/108
(PANAPAKKAM)
|
2904009000NRG23290320235117705
|
29/03/2023
|
Ishveriya
|
2904009WL148479
|
Ishveriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ishveriya
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-028-028/109
(PANAPAKKAM)
|
2904009000NRG23290320235117706
|
29/03/2023
|
Kangavalli
|
2904009WL148479
|
Kangavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kangavalli
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-028-028/11
(PANAPAKKAM)
|
2904009000NRG23290320235117707
|
29/03/2023
|
Killiyammal
|
2904009WL148479
|
Killiyammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365046
|
|
Killiyammal
|
GENERAL POST OFFICE(607245)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-028-028/110
(PANAPAKKAM)
|
2904009000NRG23290320235117708
|
29/03/2023
|
Panjali
|
2904009WL148479
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panjali
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-028-028/111
(PANAPAKKAM)
|
2904009000NRG23290320235117709
|
29/03/2023
|
Sumathi
|
2904009WL148479
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sumathi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-028-028/112
(PANAPAKKAM)
|
2904009000NRG23290320235117710
|
29/03/2023
|
Panjali
|
2904009WL148479
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panjali
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-028-028/113
(PANAPAKKAM)
|
2904009000NRG23290320235117711
|
29/03/2023
|
Kuppu
|
2904009WL148479
|
Kuppu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kuppu
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-028-028/114
(PANAPAKKAM)
|
2904009000NRG23290320235117712
|
29/03/2023
|
Kalarani
|
2904009WL148479
|
Kalarani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalarani
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-028-028/116
(PANAPAKKAM)
|
2904009000NRG23290320235117713
|
29/03/2023
|
Sasikala
|
2904009WL148479
|
Sasikala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-028-028/117
(PANAPAKKAM)
|
2904009000NRG23290320235117714
|
29/03/2023
|
Thaiyammal
|
2904009WL148479
|
Thaiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thaiyammal
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-028-028/118
(PANAPAKKAM)
|
2904009000NRG23290320235117715
|
29/03/2023
|
Kuppammal
|
2904009WL148479
|
Kuppammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kuppammal
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-028-028/119
(PANAPAKKAM)
|
2904009000NRG23290320235117716
|
29/03/2023
|
Amutha
|
2904009WL148479
|
Amutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amutha
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-028-028/12
(PANAPAKKAM)
|
2904009000NRG23290320235117717
|
29/03/2023
|
Saundari
|
2904009WL148479
|
Saundari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saundari
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-028-028/121
(PANAPAKKAM)
|
2904009000NRG23290320235117718
|
29/03/2023
|
Rasathi
|
2904009WL148479
|
Rasathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rasathi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-028-028/123
(PANAPAKKAM)
|
2904009000NRG23290320235117719
|
29/03/2023
|
Amsavalli
|
2904009WL148479
|
Amsavalli
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amsavalli
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-028-028/124
(PANAPAKKAM)
|
2904009000NRG23290320235117720
|
29/03/2023
|
Manavalan
|
2904009WL148479
|
Manavalan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manavalan
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-028-028/125
(PANAPAKKAM)
|
2904009000NRG23290320235117721
|
29/03/2023
|
Subashini
|
2904009WL148479
|
Subashini
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subashini
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-028-028/127
(PANAPAKKAM)
|
2904009000NRG23290320235117722
|
29/03/2023
|
Mala
|
2904009WL148479
|
Mala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mala
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-028-028/13
(PANAPAKKAM)
|
2904009000NRG23290320235117724
|
29/03/2023
|
Anjalachi
|
2904009WL148479
|
Anjalachi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anjalachi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-028-028/130
(PANAPAKKAM)
|
2904009000NRG23290320235117725
|
29/03/2023
|
Thanigaivel
|
2904009WL148479
|
Thanigaivel
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thanigaivel
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-028-028/131
(PANAPAKKAM)
|
2904009000NRG23290320235117726
|
29/03/2023
|
Priya
|
2904009WL148479
|
Priya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Priya
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-028-028/132
(PANAPAKKAM)
|
2904009000NRG23290320235117727
|
29/03/2023
|
Sowndary
|
2904009WL148479
|
Sowndary
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sowndary
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-028-028/133
(PANAPAKKAM)
|
2904009000NRG23290320235117728
|
29/03/2023
|
Kavitha
|
2904009WL148479
|
Kavitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kavitha
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-028-028/135
(PANAPAKKAM)
|
2904009000NRG23290320235117729
|
29/03/2023
|
Senthamarai
|
2904009WL148479
|
Senthamarai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-028-028/137
(PANAPAKKAM)
|
2904009000NRG23290320235117730
|
29/03/2023
|
Rani
|
2904009WL148479
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-028-028/138
(PANAPAKKAM)
|
2904009000NRG23290320235117731
|
29/03/2023
|
Madhurambal
|
2904009WL148479
|
Madhurambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Madhurambal
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-028-028/14
(PANAPAKKAM)
|
2904009000NRG23290320235117732
|
29/03/2023
|
Mangavarthal
|
2904009WL148479
|
Mangavarthal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangavarthal
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-028-028/140
(PANAPAKKAM)
|
2904009000NRG23290320235117733
|
29/03/2023
|
Lakshmi
|
2904009WL148479
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-028-028/141
(PANAPAKKAM)
|
2904009000NRG23290320235117734
|
29/03/2023
|
Kamasaladevi
|
2904009WL148479
|
Kamasaladevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kamasaladevi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-028-028/142
(PANAPAKKAM)
|
2904009000NRG23290320235117735
|
29/03/2023
|
Ezhilarasi
|
2904009WL148479
|
Ezhilarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-028-028/143
(PANAPAKKAM)
|
2904009000NRG23290320235117736
|
29/03/2023
|
Senthamarai
|
2904009WL148479
|
Senthamarai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Senthamarai
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-028-028/144
(PANAPAKKAM)
|
2904009000NRG23290320235117737
|
29/03/2023
|
Jayalakshmi
|
2904009WL148479
|
Jayalakshmi
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-028-028/145
(PANAPAKKAM)
|
2904009000NRG23290320235117738
|
29/03/2023
|
Kalyani
|
2904009WL148479
|
Kalyani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalyani
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-028-028/146
(PANAPAKKAM)
|
2904009000NRG23290320235117739
|
29/03/2023
|
Chinnathambi
|
2904009WL148479
|
Chinnathambi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chinnathambi
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-028-028/149
(PANAPAKKAM)
|
2904009000NRG23290320235117740
|
29/03/2023
|
Radha
|
2904009WL148479
|
Radha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Radha
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-028-028/15
(PANAPAKKAM)
|
2904009000NRG23290320235117741
|
29/03/2023
|
Manimegalai
|
2904009WL148479
|
Manimegalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-028-028/150
(PANAPAKKAM)
|
2904009000NRG23290320235117742
|
29/03/2023
|
Mangaiyarkarasi
|
2904009WL148479
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangaiyarkarasi
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-028-028/152
(PANAPAKKAM)
|
2904009000NRG23290320235117743
|
29/03/2023
|
Kamala
|
2904009WL148479
|
Kamala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kamala
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-028-028/153
(PANAPAKKAM)
|
2904009000NRG23290320235117745
|
29/03/2023
|
Usharani
|
2904009WL148479
|
Usharani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Usharani
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-028-028/154
(PANAPAKKAM)
|
2904009000NRG23290320235117746
|
29/03/2023
|
Krishnan
|
2904009WL148479
|
Krishnan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnan
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-028-028/156
(PANAPAKKAM)
|
2904009000NRG23290320235117747
|
29/03/2023
|
Sarasu
|
2904009WL148479
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sarasu
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-028-028/157
(PANAPAKKAM)
|
2904009000NRG23290320235117748
|
29/03/2023
|
Revathi
|
2904009WL148479
|
Revathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Revathi
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-028-028/158
(PANAPAKKAM)
|
2904009000NRG23290320235117749
|
29/03/2023
|
Lakshmi
|
2904009WL148479
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-028-028/159
(PANAPAKKAM)
|
2904009000NRG23290320235117750
|
29/03/2023
|
Valli
|
2904009WL148479
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valli
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-028-028/16
(PANAPAKKAM)
|
2904009000NRG23290320235117751
|
29/03/2023
|
Suseela
|
2904009WL148479
|
Suseela
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365046
|
|
Suseela
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-028-028/160
(PANAPAKKAM)
|
2904009000NRG23290320235117752
|
29/03/2023
|
Rani
|
2904009WL148479
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-028-028/161
(PANAPAKKAM)
|
2904009000NRG23290320235117753
|
29/03/2023
|
Rajalakshmi
|
2904009WL148479
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-028-028/162
(PANAPAKKAM)
|
2904009000NRG23290320235117754
|
29/03/2023
|
Sarasu
|
2904009WL148479
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sarasu
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-028-028/164
(PANAPAKKAM)
|
2904009000NRG23290320235117755
|
29/03/2023
|
Chandira
|
2904009WL148479
|
Chandira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chandira
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-028-028/165
(PANAPAKKAM)
|
2904009000NRG23290320235117756
|
29/03/2023
|
Manimegalai
|
2904009WL148479
|
Manimegalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-028-028/166
(PANAPAKKAM)
|
2904009000NRG23290320235117757
|
29/03/2023
|
Mangai
|
2904009WL148479
|
Mangai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangai
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-028-028/167
(PANAPAKKAM)
|
2904009000NRG23290320235117758
|
29/03/2023
|
Kamatchi
|
2904009WL148479
|
Kamatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-028-028/168
(PANAPAKKAM)
|
2904009000NRG23290320235117759
|
29/03/2023
|
Amasavalli
|
2904009WL148479
|
Amasavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amasavalli
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-028-028/17
(PANAPAKKAM)
|
2904009000NRG23290320235117760
|
29/03/2023
|
Ramachandiran
|
2904009WL148479
|
Ramachandiran
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-028-028/170
(PANAPAKKAM)
|
2904009000NRG23290320235117761
|
29/03/2023
|
Selvi
|
2904009WL148479
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvi
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-028-028/171
(PANAPAKKAM)
|
2904009000NRG23290320235117762
|
29/03/2023
|
Rani
|
2904009WL148479
|
Rani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-028-028/172
(PANAPAKKAM)
|
2904009000NRG23290320235117763
|
29/03/2023
|
Kasiammal
|
2904009WL148479
|
Kasiammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-028-028/174
(PANAPAKKAM)
|
2904009000NRG23290320235117764
|
29/03/2023
|
Poorani
|
2904009WL148479
|
Poorani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Poorani
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-028-028/175
(PANAPAKKAM)
|
2904009000NRG23290320235117765
|
29/03/2023
|
Sarasu
|
2904009WL148479
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sarasu
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-028-028/176
(PANAPAKKAM)
|
2904009000NRG23290320235117766
|
29/03/2023
|
Manjula
|
2904009WL148479
|
Manjula
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manjula
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-028-028/177
(PANAPAKKAM)
|
2904009000NRG23290320235117767
|
29/03/2023
|
Kavitha
|
2904009WL148479
|
Kavitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kavitha
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-028-028/178
(PANAPAKKAM)
|
2904009000NRG23290320235117768
|
29/03/2023
|
Kuppu
|
2904009WL148479
|
Kuppu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kuppu
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-028-028/18
(PANAPAKKAM)
|
2904009000NRG23290320235117769
|
29/03/2023
|
Rukmani
|
2904009WL148479
|
Rukmani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rukmani
|
HDFC BANK LTD(607152)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-028-028/180
(PANAPAKKAM)
|
2904009000NRG23290320235117770
|
29/03/2023
|
Rajenthiran
|
2904009WL148479
|
Rajenthiran
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajenthiran
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-028-028/181
(PANAPAKKAM)
|
2904009000NRG23290320235117771
|
29/03/2023
|
Jayamaligai
|
2904009WL148479
|
Jayamaligai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayamaligai
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-028-028/183
(PANAPAKKAM)
|
2904009000NRG23290320235117772
|
29/03/2023
|
Dhanalakshmi
|
2904009WL148479
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-028-028/184
(PANAPAKKAM)
|
2904009000NRG23290320235117773
|
29/03/2023
|
Anjalachi
|
2904009WL148479
|
Anjalachi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-028-028/185
(PANAPAKKAM)
|
2904009000NRG23290320235117774
|
29/03/2023
|
Sundari
|
2904009WL148479
|
Sundari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundari
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-028-028/186
(PANAPAKKAM)
|
2904009000NRG23290320235117775
|
29/03/2023
|
Jayalakshmi
|
2904009WL148479
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-028-028/187
(PANAPAKKAM)
|
2904009000NRG23290320235117776
|
29/03/2023
|
Sundhari
|
2904009WL148479
|
Sundhari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundhari
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-028-028/189
(PANAPAKKAM)
|
2904009000NRG23290320235117777
|
29/03/2023
|
Valli
|
2904009WL148479
|
Valli
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valli
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-028-028/193
(PANAPAKKAM)
|
2904009000NRG23290320235117778
|
29/03/2023
|
Krishnan
|
2904009WL148479
|
Krishnan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnan
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-028-028/194
(PANAPAKKAM)
|
2904009000NRG23290320235117779
|
29/03/2023
|
Sudha
|
2904009WL148479
|
Sudha
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudha
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-028-028/196
(PANAPAKKAM)
|
2904009000NRG23290320235117780
|
29/03/2023
|
Sulochana
|
2904009WL148479
|
Sulochana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-028-028/197
(PANAPAKKAM)
|
2904009000NRG23290320235117781
|
29/03/2023
|
Sivakozhanthu
|
2904009WL148479
|
Sivakozhanthu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sivakozhanthu
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-028-028/198
(PANAPAKKAM)
|
2904009000NRG23290320235117782
|
29/03/2023
|
Jayalakshmi
|
2904009WL148479
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-028-028/2
(PANAPAKKAM)
|
2904009000NRG23290320235117783
|
29/03/2023
|
Lakshmi
|
2904009WL148479
|
Lakshmi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-028-028/20
(PANAPAKKAM)
|
2904009000NRG23290320235117784
|
29/03/2023
|
Porkalai
|
2904009WL148479
|
Porkalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Porkalai
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-028-028/201
(PANAPAKKAM)
|
2904009000NRG23290320235117785
|
29/03/2023
|
Amaravathi
|
2904009WL148479
|
Amaravathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-028-028/202
(PANAPAKKAM)
|
2904009000NRG23290320235117786
|
29/03/2023
|
Vijayakumari
|
2904009WL148479
|
Vijayakumari
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-028-028/205
(PANAPAKKAM)
|
2904009000NRG23290320235117787
|
29/03/2023
|
Pushpavalli
|
2904009WL148479
|
Pushpavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-028-028/207
(PANAPAKKAM)
|
2904009000NRG23290320235117789
|
29/03/2023
|
sinivasan
|
2904009WL148479
|
sinivasan
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
sinivasan
|
UCO BANK(607066)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-028-028/208
(PANAPAKKAM)
|
2904009000NRG23290320235117790
|
29/03/2023
|
Sobagiyam
|
2904009WL148479
|
Sobagiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sobagiyam
|
UCO BANK(607066)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-028-028/21
(PANAPAKKAM)
|
2904009000NRG23290320235117791
|
29/03/2023
|
Parsuram
|
2904009WL148479
|
Parsuram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parsuram
|
UCO BANK(607066)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-028-028/211
(PANAPAKKAM)
|
2904009000NRG23290320235117792
|
29/03/2023
|
Muthukumarasami
|
2904009WL148479
|
Muthukumarasami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthukumarasami
|
UCO BANK(607066)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-028-028/215
(PANAPAKKAM)
|
2904009000NRG23290320235117793
|
29/03/2023
|
Pandurangan
|
2904009WL148479
|
Pandurangan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandurangan
|
UCO BANK(607066)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-028-028/216
(PANAPAKKAM)
|
2904009000NRG23290320235117794
|
29/03/2023
|
Kavitha
|
2904009WL148479
|
Kavitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kavitha
|
UCO BANK(607066)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-028-028/218
(PANAPAKKAM)
|
2904009000NRG23290320235117795
|
29/03/2023
|
Lakshmi
|
2904009WL148479
|
Lakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
UCO BANK(607066)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-028-028/219
(PANAPAKKAM)
|
2904009000NRG23290320235117796
|
29/03/2023
|
Perumal
|
2904009WL148479
|
Perumal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Perumal
|
UCO BANK(607066)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-028-028/220
(PANAPAKKAM)
|
2904009000NRG23290320235117797
|
29/03/2023
|
Athilakshmi
|
2904009WL148479
|
Athilakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-028-028/221
(PANAPAKKAM)
|
2904009000NRG23290320235117798
|
29/03/2023
|
Meenatchi
|
2904009WL148479
|
Meenatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Meenatchi
|
UCO BANK(607066)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-028-028/223
(PANAPAKKAM)
|
2904009000NRG23290320235117799
|
29/03/2023
|
Saroja
|
2904009WL148479
|
Saroja
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saroja
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-028-028/224
(PANAPAKKAM)
|
2904009000NRG23290320235117800
|
29/03/2023
|
Vijaya
|
2904009WL148479
|
Vijaya
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijaya
|
UCO BANK(607066)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-028-028/226
(PANAPAKKAM)
|
2904009000NRG23290320235117801
|
29/03/2023
|
Rukumani
|
2904009WL148479
|
Rukumani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rukumani
|
UCO BANK(607066)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-028-028/227
(PANAPAKKAM)
|
2904009000NRG23290320235117802
|
29/03/2023
|
Sageetha
|
2904009WL148479
|
Sageetha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sageetha
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-028-028/229
(PANAPAKKAM)
|
2904009000NRG23290320235117803
|
29/03/2023
|
Kalaiyaraisi
|
2904009WL148479
|
Kalaiyaraisi
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalaiyaraisi
|
UCO BANK(607066)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-028-028/23
(PANAPAKKAM)
|
2904009000NRG23290320235117804
|
29/03/2023
|
Shanthi
|
2904009WL148479
|
Shanthi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Shanthi
|
UCO BANK(607066)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-028-028/230
(PANAPAKKAM)
|
2904009000NRG23290320235117805
|
29/03/2023
|
Parabavathi
|
2904009WL148479
|
Parabavathi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parabavathi
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-028-028/231
(PANAPAKKAM)
|
2904009000NRG23290320235117806
|
29/03/2023
|
Janaki
|
2904009WL148479
|
Janaki
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Janaki
|
UCO BANK(607066)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-028-028/235
(PANAPAKKAM)
|
2904009000NRG23290320235117807
|
29/03/2023
|
Pankajavalli
|
2904009WL148479
|
Pankajavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pankajavalli
|
UCO BANK(607066)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-028-028/236
(PANAPAKKAM)
|
2904009000NRG23290320235117808
|
29/03/2023
|
Jayanthi
|
2904009WL148479
|
Jayanthi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayanthi
|
UCO BANK(607066)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-028-028/237
(PANAPAKKAM)
|
2904009000NRG23290320235117809
|
29/03/2023
|
Prabavathy
|
2904009WL148479
|
Prabavathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Prabavathy
|
UCO BANK(607066)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-028-028/24
(PANAPAKKAM)
|
2904009000NRG23290320235117810
|
29/03/2023
|
Rani
|
2904009WL148479
|
Rani
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
UCO BANK(607066)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-028-028/242
(PANAPAKKAM)
|
2904009000NRG23290320235117812
|
29/03/2023
|
Jamuna
|
2904009WL148479
|
Jamuna
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jamuna
|
UCO BANK(607066)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-028-028/243
(PANAPAKKAM)
|
2904009000NRG23290320235117813
|
29/03/2023
|
SriVidhya
|
2904009WL148479
|
SriVidhya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
SriVidhya
|
UCO BANK(607066)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-028-028/244
(PANAPAKKAM)
|
2904009000NRG23290320235117814
|
29/03/2023
|
Ragini
|
2904009WL148479
|
Ragini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ragini
|
UCO BANK(607066)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-028-028/246
(PANAPAKKAM)
|
2904009000NRG23290320235117815
|
29/03/2023
|
Vijayalakshmi
|
2904009WL148479
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-028-028/247
(PANAPAKKAM)
|
2904009000NRG23290320235117816
|
29/03/2023
|
Devasana
|
2904009WL148479
|
Devasana
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Devasana
|
BANK OF BARODA(606985)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-028-028/248
(PANAPAKKAM)
|
2904009000NRG23290320235117817
|
29/03/2023
|
Malarvizhi
|
2904009WL148479
|
Malarvizhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-028-028/25
(PANAPAKKAM)
|
2904009000NRG23290320235117818
|
29/03/2023
|
Malar
|
2904009WL148479
|
Malar
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Malar
|
UCO BANK(607066)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-028-028/252
(PANAPAKKAM)
|
2904009000NRG23290320235117819
|
29/03/2023
|
Krishnaveni
|
2904009WL148479
|
Krishnaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-028-028/254
(PANAPAKKAM)
|
2904009000NRG23290320235117820
|
29/03/2023
|
Pokilai
|
2904009WL148479
|
Pokilai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pokilai
|
UCO BANK(607066)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-028-028/255
(PANAPAKKAM)
|
2904009000NRG23290320235117821
|
29/03/2023
|
Vijaya
|
2904009WL148479
|
Vijaya
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijaya
|
UCO BANK(607066)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-028-028/257
(PANAPAKKAM)
|
2904009000NRG23290320235117822
|
29/03/2023
|
Poongavanam
|
2904009WL148479
|
Poongavanam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Poongavanam
|
UCO BANK(607066)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-028-028/26
(PANAPAKKAM)
|
2904009000NRG23290320235117823
|
29/03/2023
|
Krishnana
|
2904009WL148479
|
Krishnana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnana
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-028-028/260
(PANAPAKKAM)
|
2904009000NRG23290320235117824
|
29/03/2023
|
Mangaiyarkarasi
|
2904009WL148479
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-028-028/261
(PANAPAKKAM)
|
2904009000NRG23290320235117825
|
29/03/2023
|
Radha
|
2904009WL148479
|
Radha
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Radha
|
UCO BANK(607066)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-028-028/262
(PANAPAKKAM)
|
2904009000NRG23290320235117826
|
29/03/2023
|
Manonmani
|
2904009WL148479
|
Manonmani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manonmani
|
UCO BANK(607066)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-028-028/264
(PANAPAKKAM)
|
2904009000NRG23290320235117828
|
29/03/2023
|
Rajeswari
|
2904009WL148479
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-028-028/267
(PANAPAKKAM)
|
2904009000NRG23290320235117829
|
29/03/2023
|
Geetha
|
2904009WL148479
|
Geetha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Geetha
|
UCO BANK(607066)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-028-028/268
(PANAPAKKAM)
|
2904009000NRG23290320235117830
|
29/03/2023
|
Kavitha
|
2904009WL148479
|
Kavitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kavitha
|
UCO BANK(607066)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-028-028/27
(PANAPAKKAM)
|
2904009000NRG23290320235117831
|
29/03/2023
|
Govindammal
|
2904009WL148479
|
Govindammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Govindammal
|
UCO BANK(607066)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-028-028/271
(PANAPAKKAM)
|
2904009000NRG23290320235117832
|
29/03/2023
|
Chitra
|
2904009WL148479
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chitra
|
UCO BANK(607066)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-028-028/274
(PANAPAKKAM)
|
2904009000NRG23290320235117833
|
29/03/2023
|
Selvi
|
2904009WL148479
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvi
|
UCO BANK(607066)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-028-028/275
(PANAPAKKAM)
|
2904009000NRG23290320235117834
|
29/03/2023
|
Janagi
|
2904009WL148479
|
Janagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Janagi
|
UCO BANK(607066)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-028-028/276
(PANAPAKKAM)
|
2904009000NRG23290320235117835
|
29/03/2023
|
Karthika
|
2904009WL148479
|
Karthika
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karthika
|
INDIAN BANK(607105)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-028-028/278
(PANAPAKKAM)
|
2904009000NRG23290320235117836
|
29/03/2023
|
Parvathi
|
2904009WL148479
|
Parvathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parvathi
|
UCO BANK(607066)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-028-028/28
(PANAPAKKAM)
|
2904009000NRG23290320235117837
|
29/03/2023
|
Vasanthi
|
2904009WL148479
|
Vasanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vasanthi
|
UCO BANK(607066)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-028-028/280
(PANAPAKKAM)
|
2904009000NRG23290320235117839
|
29/03/2023
|
Sathiya
|
2904009WL148479
|
Sathiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sathiya
|
UCO BANK(607066)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-028-028/282
(PANAPAKKAM)
|
2904009000NRG23290320235117840
|
29/03/2023
|
Meena
|
2904009WL148479
|
Meena
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Meena
|
UCO BANK(607066)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-028-028/284
(PANAPAKKAM)
|
2904009000NRG23290320235117841
|
29/03/2023
|
Barathi
|
2904009WL148479
|
Barathi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Barathi
|
UCO BANK(607066)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-028-028/285
(PANAPAKKAM)
|
2904009000NRG23290320235117842
|
29/03/2023
|
Prema
|
2904009WL148479
|
Prema
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Prema
|
UCO BANK(607066)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-028-028/287
(PANAPAKKAM)
|
2904009000NRG23290320235117843
|
29/03/2023
|
Amasa
|
2904009WL148479
|
Amasa
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amasa
|
UCO BANK(607066)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-028-028/289
(PANAPAKKAM)
|
2904009000NRG23290320235117844
|
29/03/2023
|
Sutha
|
2904009WL148479
|
Sutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sutha
|
INDIAN BANK(607105)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-028-028/291
(PANAPAKKAM)
|
2904009000NRG23290320235117845
|
29/03/2023
|
Vethavalli
|
2904009WL148479
|
Vethavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vethavalli
|
UCO BANK(607066)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-028-028/292
(PANAPAKKAM)
|
2904009000NRG23290320235117846
|
29/03/2023
|
Nithiya
|
2904009WL148479
|
Nithiya
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
154
|
VIKKIRAVANDI
|
TN-04-009-028-028/293
(PANAPAKKAM)
|
2904009000NRG23290320235117847
|
29/03/2023
|
suba
|
2904009WL148479
|
suba
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
suba
|
UCO BANK(607066)
|
|
155
|
VIKKIRAVANDI
|
TN-04-009-028-028/296
(PANAPAKKAM)
|
2904009000NRG23290320235117848
|
29/03/2023
|
Vijayalakshmi
|
2904009WL148479
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
156
|
VIKKIRAVANDI
|
TN-04-009-028-028/298
(PANAPAKKAM)
|
2904009000NRG23290320235117849
|
29/03/2023
|
Thirsha
|
2904009WL148479
|
Thirsha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thirsha
|
INDIAN BANK(607105)
|
|
157
|
VIKKIRAVANDI
|
TN-04-009-028-028/3
(PANAPAKKAM)
|
2904009000NRG23290320235117850
|
29/03/2023
|
Panjali
|
2904009WL148479
|
Panjali
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panjali
|
UCO BANK(607066)
|
|
158
|
VIKKIRAVANDI
|
TN-04-009-028-028/30
(PANAPAKKAM)
|
2904009000NRG23290320235117851
|
29/03/2023
|
Rajammal
|
2904009WL148479
|
Rajammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajammal
|
UCO BANK(607066)
|
|
159
|
VIKKIRAVANDI
|
TN-04-009-028-028/301
(PANAPAKKAM)
|
2904009000NRG23290320235117852
|
29/03/2023
|
Rajalakshmi
|
2904009WL148479
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
160
|
VIKKIRAVANDI
|
TN-04-009-028-028/302
(PANAPAKKAM)
|
2904009000NRG23290320235117853
|
29/03/2023
|
Rama
|
2904009WL148479
|
Rama
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rama
|
UCO BANK(607066)
|
|
161
|
VIKKIRAVANDI
|
TN-04-009-028-028/303
(PANAPAKKAM)
|
2904009000NRG23290320235117854
|
29/03/2023
|
Santhiya
|
2904009WL148479
|
Santhiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
162
|
VIKKIRAVANDI
|
TN-04-009-028-028/304
(PANAPAKKAM)
|
2904009000NRG23290320235117855
|
29/03/2023
|
Ilakkiya
|
2904009WL148479
|
Ilakkiya
|
00462
|
UCBA0000194
|
400
|
400
|
Rejected
|
04/04/2023
|
|
008365046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
VIKKIRAVANDI
|
TN-04-009-028-028/305
(PANAPAKKAM)
|
2904009000NRG23290320235117856
|
29/03/2023
|
Bhuvaneshwari
|
2904009WL148479
|
Bhuvaneshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
164
|
VIKKIRAVANDI
|
TN-04-009-028-028/306
(PANAPAKKAM)
|
2904009000NRG23290320235117857
|
29/03/2023
|
Sasina
|
2904009WL148479
|
Sasina
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sasina
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
VIKKIRAVANDI
|
TN-04-009-028-028/308
(PANAPAKKAM)
|
2904009000NRG23290320235117858
|
29/03/2023
|
Aruna
|
2904009WL148479
|
Aruna
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Aruna
|
INDIAN BANK(607105)
|
|
166
|
VIKKIRAVANDI
|
TN-04-009-028-028/31
(PANAPAKKAM)
|
2904009000NRG23290320235117859
|
29/03/2023
|
Sundhari
|
2904009WL148479
|
Sundhari
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundhari
|
UCO BANK(607066)
|
|
167
|
VIKKIRAVANDI
|
TN-04-009-028-028/312
(PANAPAKKAM)
|
2904009000NRG23290320235117860
|
29/03/2023
|
Sumithra
|
2904009WL148479
|
Sumithra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sumithra
|
UCO BANK(607066)
|
|
168
|
VIKKIRAVANDI
|
TN-04-009-028-028/314
(PANAPAKKAM)
|
2904009000NRG23290320235117862
|
29/03/2023
|
VALLI
|
2904009WL148479
|
VALLI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
VALLI
|
AXIS BANK(607153)
|
|
169
|
VIKKIRAVANDI
|
TN-04-009-028-028/315
(PANAPAKKAM)
|
2904009000NRG23290320235117863
|
29/03/2023
|
GUNAVATHI
|
2904009WL148479
|
GUNAVATHI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
170
|
VIKKIRAVANDI
|
TN-04-009-028-028/318
(PANAPAKKAM)
|
2904009000NRG23290320235117864
|
29/03/2023
|
Ganga
|
2904009WL148479
|
Ganga
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ganga
|
INDIAN BANK(607105)
|
|
171
|
VIKKIRAVANDI
|
TN-04-009-028-028/321
(PANAPAKKAM)
|
2904009000NRG23290320235117868
|
29/03/2023
|
Starmathi
|
2904009WL148479
|
Starmathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Starmathi
|
INDIAN BANK(607105)
|
|
172
|
VIKKIRAVANDI
|
TN-04-009-028-028/324
(PANAPAKKAM)
|
2904009000NRG23290320235117870
|
29/03/2023
|
Meenakshi
|
2904009WL148479
|
Meenakshi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
173
|
VIKKIRAVANDI
|
TN-04-009-028-028/325
(PANAPAKKAM)
|
2904009000NRG23290320235117871
|
29/03/2023
|
Revathi
|
2904009WL148479
|
Revathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Revathi
|
UCO BANK(607066)
|
|
174
|
VIKKIRAVANDI
|
TN-04-009-028-028/326
(PANAPAKKAM)
|
2904009000NRG23290320235117872
|
29/03/2023
|
Radhika
|
2904009WL148479
|
Radhika
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Radhika
|
UCO BANK(607066)
|
|
175
|
VIKKIRAVANDI
|
TN-04-009-028-028/327
(PANAPAKKAM)
|
2904009000NRG23290320235117873
|
29/03/2023
|
Anitha
|
2904009WL148479
|
Anitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anitha
|
UCO BANK(607066)
|
|
176
|
VIKKIRAVANDI
|
TN-04-009-028-028/330
(PANAPAKKAM)
|
2904009000NRG23290320235117876
|
29/03/2023
|
Kavinela
|
2904009WL148479
|
Kavinela
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kavinela
|
UCO BANK(607066)
|
|
177
|
VIKKIRAVANDI
|
TN-04-009-028-028/332
(PANAPAKKAM)
|
2904009000NRG23290320235117878
|
29/03/2023
|
Krishnaveani
|
2904009WL148479
|
Krishnaveani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnaveani
|
CANARA BANK(508532)
|
|
178
|
VIKKIRAVANDI
|
TN-04-009-028-028/333
(PANAPAKKAM)
|
2904009000NRG23290320235117880
|
29/03/2023
|
Suganthi
|
2904009WL148479
|
Suganthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
179
|
VIKKIRAVANDI
|
TN-04-009-028-028/334
(PANAPAKKAM)
|
2904009000NRG23290320235117881
|
29/03/2023
|
Mangaiyarkarasi
|
2904009WL148479
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangaiyarkarasi
|
UCO BANK(607066)
|
|
180
|
VIKKIRAVANDI
|
TN-04-009-028-028/336
(PANAPAKKAM)
|
2904009000NRG23290320235117882
|
29/03/2023
|
Kealandeswari
|
2904009WL148479
|
Kealandeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kealandeswari
|
INDIAN BANK(607105)
|
|
181
|
VIKKIRAVANDI
|
TN-04-009-028-028/338
(PANAPAKKAM)
|
2904009000NRG23290320235117883
|
29/03/2023
|
chitra
|
2904009WL148479
|
chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
chitra
|
INDIAN BANK(607105)
|
|
182
|
VIKKIRAVANDI
|
TN-04-009-028-028/339
(PANAPAKKAM)
|
2904009000NRG23290320235117884
|
29/03/2023
|
TamizhSelvI
|
2904009WL148479
|
TamizhSelvI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
TamizhSelvI
|
UCO BANK(607066)
|
|
183
|
VIKKIRAVANDI
|
TN-04-009-028-028/34
(PANAPAKKAM)
|
2904009000NRG23290320235117885
|
29/03/2023
|
Kanniammal
|
2904009WL148479
|
Kanniammal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kanniammal
|
UCO BANK(607066)
|
|
184
|
VIKKIRAVANDI
|
TN-04-009-028-028/35
(PANAPAKKAM)
|
2904009000NRG23290320235117886
|
29/03/2023
|
Vaitheigi
|
2904009WL148479
|
Vaitheigi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vaitheigi
|
INDIAN BANK(607105)
|
|
185
|
VIKKIRAVANDI
|
TN-04-009-028-028/37
(PANAPAKKAM)
|
2904009000NRG23290320235117887
|
29/03/2023
|
Ponniyammal
|
2904009WL148479
|
Ponniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
186
|
VIKKIRAVANDI
|
TN-04-009-028-028/38
(PANAPAKKAM)
|
2904009000NRG23290320235117888
|
29/03/2023
|
Anjalachi
|
2904009WL148479
|
Anjalachi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
187
|
VIKKIRAVANDI
|
TN-04-009-028-028/4
(PANAPAKKAM)
|
2904009000NRG23290320235117889
|
29/03/2023
|
Indra
|
2904009WL148479
|
Indra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Indra
|
UCO BANK(607066)
|
|
188
|
VIKKIRAVANDI
|
TN-04-009-028-028/40
(PANAPAKKAM)
|
2904009000NRG23290320235117890
|
29/03/2023
|
Jankai
|
2904009WL148479
|
Jankai
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jankai
|
UCO BANK(607066)
|
|
189
|
VIKKIRAVANDI
|
TN-04-009-028-028/42
(PANAPAKKAM)
|
2904009000NRG23290320235117891
|
29/03/2023
|
Sudha
|
2904009WL148479
|
Sudha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudha
|
INDIAN BANK(607105)
|
|
190
|
VIKKIRAVANDI
|
TN-04-009-028-028/44
(PANAPAKKAM)
|
2904009000NRG23290320235117892
|
29/03/2023
|
Tamilarasi
|
2904009WL148479
|
Tamilarasi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365046
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
191
|
VIKKIRAVANDI
|
TN-04-009-028-028/45
(PANAPAKKAM)
|
2904009000NRG23290320235117893
|
29/03/2023
|
Mangai
|
2904009WL148479
|
Mangai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangai
|
UCO BANK(607066)
|
|
192
|
VIKKIRAVANDI
|
TN-04-009-028-028/48
(PANAPAKKAM)
|
2904009000NRG23290320235117894
|
29/03/2023
|
Mangavarthal
|
2904009WL148479
|
Mangavarthal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangavarthal
|
UCO BANK(607066)
|
|
193
|
VIKKIRAVANDI
|
TN-04-009-028-028/49
(PANAPAKKAM)
|
2904009000NRG23290320235117895
|
29/03/2023
|
Shanthi
|
2904009WL148479
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Shanthi
|
UCO BANK(607066)
|
|
194
|
VIKKIRAVANDI
|
TN-04-009-028-028/5
(PANAPAKKAM)
|
2904009000NRG23290320235117896
|
29/03/2023
|
Mani
|
2904009WL148479
|
Mani
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mani
|
INDIAN BANK(607105)
|
|
195
|
VIKKIRAVANDI
|
TN-04-009-028-028/50
(PANAPAKKAM)
|
2904009000NRG23290320235117897
|
29/03/2023
|
Saravanan
|
2904009WL148479
|
Saravanan
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saravanan
|
UCO BANK(607066)
|
|
196
|
VIKKIRAVANDI
|
TN-04-009-028-028/51
(PANAPAKKAM)
|
2904009000NRG23290320235117898
|
29/03/2023
|
Kuppammal
|
2904009WL148479
|
Kuppammal
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kuppammal
|
UCO BANK(607066)
|
|
197
|
VIKKIRAVANDI
|
TN-04-009-028-028/52
(PANAPAKKAM)
|
2904009000NRG23290320235117899
|
29/03/2023
|
Jothi
|
2904009WL148479
|
Jothi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jothi
|
UCO BANK(607066)
|
|
198
|
VIKKIRAVANDI
|
TN-04-009-028-028/57
(PANAPAKKAM)
|
2904009000NRG23290320235117900
|
29/03/2023
|
Panjali
|
2904009WL148479
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panjali
|
UCO BANK(607066)
|
|
199
|
VIKKIRAVANDI
|
TN-04-009-028-028/58
(PANAPAKKAM)
|
2904009000NRG23290320235117901
|
29/03/2023
|
Vijaya
|
2904009WL148479
|
Vijaya
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijaya
|
UCO BANK(607066)
|
|
200
|
VIKKIRAVANDI
|
TN-04-009-028-028/59
(PANAPAKKAM)
|
2904009000NRG23290320235117902
|
29/03/2023
|
Poorani
|
2904009WL148479
|
Poorani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Poorani
|
UCO BANK(607066)
|
|
201
|
VIKKIRAVANDI
|
TN-04-009-028-028/60
(PANAPAKKAM)
|
2904009000NRG23290320235117903
|
29/03/2023
|
Kavitha
|
2904009WL148479
|
Kavitha
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kavitha
|
UCO BANK(607066)
|
|
202
|
VIKKIRAVANDI
|
TN-04-009-028-028/61
(PANAPAKKAM)
|
2904009000NRG23290320235117904
|
29/03/2023
|
Sagunthala
|
2904009WL148479
|
Sagunthala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
203
|
VIKKIRAVANDI
|
TN-04-009-028-028/63
(PANAPAKKAM)
|
2904009000NRG23290320235117906
|
29/03/2023
|
Azagri
|
2904009WL148479
|
Azagri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Azagri
|
INDIAN BANK(607105)
|
|
204
|
VIKKIRAVANDI
|
TN-04-009-028-028/64
(PANAPAKKAM)
|
2904009000NRG23290320235117907
|
29/03/2023
|
Kalyani
|
2904009WL148479
|
Kalyani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
205
|
VIKKIRAVANDI
|
TN-04-009-028-028/66
(PANAPAKKAM)
|
2904009000NRG23290320235117908
|
29/03/2023
|
Poniyammal
|
2904009WL148479
|
Poniyammal
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Poniyammal
|
INDIAN BANK(607105)
|
|
206
|
VIKKIRAVANDI
|
TN-04-009-028-028/67
(PANAPAKKAM)
|
2904009000NRG23290320235117909
|
29/03/2023
|
Ramasamy
|
2904009WL148479
|
Ramasamy
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramasamy
|
UCO BANK(607066)
|
|
207
|
VIKKIRAVANDI
|
TN-04-009-028-028/69
(PANAPAKKAM)
|
2904009000NRG23290320235117910
|
29/03/2023
|
Rajam
|
2904009WL148479
|
Rajam
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajam
|
UCO BANK(607066)
|
|
208
|
VIKKIRAVANDI
|
TN-04-009-028-028/7
(PANAPAKKAM)
|
2904009000NRG23290320235117911
|
29/03/2023
|
Rani
|
2904009WL148479
|
Rani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
UCO BANK(607066)
|
|
209
|
VIKKIRAVANDI
|
TN-04-009-028-028/70
(PANAPAKKAM)
|
2904009000NRG23290320235117912
|
29/03/2023
|
Sivagami
|
2904009WL148479
|
Sivagami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sivagami
|
UCO BANK(607066)
|
|
210
|
VIKKIRAVANDI
|
TN-04-009-028-028/71
(PANAPAKKAM)
|
2904009000NRG23290320235117913
|
29/03/2023
|
Sundhari
|
2904009WL148479
|
Sundhari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundhari
|
UCO BANK(607066)
|
|
211
|
VIKKIRAVANDI
|
TN-04-009-028-028/72
(PANAPAKKAM)
|
2904009000NRG23290320235117914
|
29/03/2023
|
Valli
|
2904009WL148479
|
Valli
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valli
|
CANARA BANK(508532)
|
|
212
|
VIKKIRAVANDI
|
TN-04-009-028-028/73
(PANAPAKKAM)
|
2904009000NRG23290320235117915
|
29/03/2023
|
Irusammal
|
2904009WL148479
|
Irusammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Irusammal
|
UCO BANK(607066)
|
|
213
|
VIKKIRAVANDI
|
TN-04-009-028-028/75
(PANAPAKKAM)
|
2904009000NRG23290320235117916
|
29/03/2023
|
Manjula
|
2904009WL148479
|
Manjula
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manjula
|
UCO BANK(607066)
|
|
214
|
VIKKIRAVANDI
|
TN-04-009-028-028/79
(PANAPAKKAM)
|
2904009000NRG23290320235117917
|
29/03/2023
|
Rajasulochana
|
2904009WL148479
|
Rajasulochana
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajasulochana
|
UCO BANK(607066)
|
|
215
|
VIKKIRAVANDI
|
TN-04-009-028-028/8
(PANAPAKKAM)
|
2904009000NRG23290320235117918
|
29/03/2023
|
Parvathy
|
2904009WL148479
|
Parvathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
216
|
VIKKIRAVANDI
|
TN-04-009-028-028/80
(PANAPAKKAM)
|
2904009000NRG23290320235117919
|
29/03/2023
|
Veeran
|
2904009WL148479
|
Veeran
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Veeran
|
UCO BANK(607066)
|
|
217
|
VIKKIRAVANDI
|
TN-04-009-028-028/81
(PANAPAKKAM)
|
2904009000NRG23290320235117920
|
29/03/2023
|
Gejalakshmi
|
2904009WL148479
|
Gejalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
218
|
VIKKIRAVANDI
|
TN-04-009-028-028/82
(PANAPAKKAM)
|
2904009000NRG23290320235117921
|
29/03/2023
|
Sathiya
|
2904009WL148479
|
Sathiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
219
|
VIKKIRAVANDI
|
TN-04-009-028-028/83
(PANAPAKKAM)
|
2904009000NRG23290320235117922
|
29/03/2023
|
Mangalakshmi
|
2904009WL148479
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
220
|
VIKKIRAVANDI
|
TN-04-009-028-028/84
(PANAPAKKAM)
|
2904009000NRG23290320235117923
|
29/03/2023
|
Kasthuri
|
2904009WL148479
|
Kasthuri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
221
|
VIKKIRAVANDI
|
TN-04-009-028-028/85
(PANAPAKKAM)
|
2904009000NRG23290320235117924
|
29/03/2023
|
Jeyalakshmi
|
2904009WL148479
|
Jeyalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jeyalakshmi
|
GENERAL POST OFFICE(607245)
|
|
222
|
VIKKIRAVANDI
|
TN-04-009-028-028/86
(PANAPAKKAM)
|
2904009000NRG23290320235117925
|
29/03/2023
|
Indhrani
|
2904009WL148479
|
Indhrani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Indhrani
|
UCO BANK(607066)
|
|
223
|
VIKKIRAVANDI
|
TN-04-009-028-028/88
(PANAPAKKAM)
|
2904009000NRG23290320235117926
|
29/03/2023
|
Rajalakshmi
|
2904009WL148479
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
224
|
VIKKIRAVANDI
|
TN-04-009-028-028/9
(PANAPAKKAM)
|
2904009000NRG23290320235117927
|
29/03/2023
|
Mangalakshmi
|
2904009WL148479
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
225
|
VIKKIRAVANDI
|
TN-04-009-028-028/90
(PANAPAKKAM)
|
2904009000NRG23290320235117928
|
29/03/2023
|
Kejalakshmi
|
2904009WL148479
|
Kejalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kejalakshmi
|
UCO BANK(607066)
|
|
226
|
VIKKIRAVANDI
|
TN-04-009-028-028/92
(PANAPAKKAM)
|
2904009000NRG23290320235117929
|
29/03/2023
|
Muthal
|
2904009WL148479
|
Muthal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthal
|
INDIAN BANK(607105)
|
|
227
|
VIKKIRAVANDI
|
TN-04-009-028-028/93
(PANAPAKKAM)
|
2904009000NRG23290320235117930
|
29/03/2023
|
Kasthuri
|
2904009WL148479
|
Kasthuri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kasthuri
|
UCO BANK(607066)
|
|
228
|
VIKKIRAVANDI
|
TN-04-009-028-028/94
(PANAPAKKAM)
|
2904009000NRG23290320235117931
|
29/03/2023
|
Abirami
|
2904009WL148479
|
Abirami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Abirami
|
INDIAN BANK(607105)
|
|
229
|
VIKKIRAVANDI
|
TN-04-009-028-028/96
(PANAPAKKAM)
|
2904009000NRG23290320235117932
|
29/03/2023
|
Raman
|
2904009WL148479
|
Raman
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Raman
|
UCO BANK(607066)
|
|
230
|
VIKKIRAVANDI
|
TN-04-009-028-028/98
(PANAPAKKAM)
|
2904009000NRG23290320235117934
|
29/03/2023
|
Boomadevi
|
2904009WL148479
|
Boomadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Boomadevi
|
UCO BANK(607066)
|
|
231
|
VIKKIRAVANDI
|
TN-04-009-028-028/99
(PANAPAKKAM)
|
2904009000NRG23290320235117935
|
29/03/2023
|
Sarala
|
2904009WL148479
|
Sarala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sarala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224600
|
224600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235000
|
235000
|
|
|
|
|
|
|
|