|
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-04-009-013-013/102
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180549
|
16/05/2022
|
Kamatchi
|
2904009WL008275
|
Kamatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/103
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180550
|
16/05/2022
|
dhasarathan
|
2904009WL008275
|
dhasarathan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhasarathan
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/104
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180551
|
16/05/2022
|
Kalyani
|
2904009WL008275
|
Kalyani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/106
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180552
|
16/05/2022
|
Anjaladevi
|
2904009WL008275
|
Anjaladevi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjaladevi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/107
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180553
|
16/05/2022
|
Sunthari
|
2904009WL008275
|
Sunthari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sunthari
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/109
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180554
|
16/05/2022
|
Mumoorthy
|
2904009WL008275
|
Mumoorthy
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mumoorthy
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/14
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180555
|
16/05/2022
|
Devagi
|
2904009WL008275
|
Devagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/152
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180556
|
16/05/2022
|
Chinnamma
|
2904009WL008275
|
Chinnamma
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnamma
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/153
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180557
|
16/05/2022
|
Anjulatcham
|
2904009WL008275
|
Anjulatcham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/170
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180559
|
16/05/2022
|
Lakshmi
|
2904009WL008275
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-013-013/177
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180560
|
16/05/2022
|
Mani
|
2904009WL008275
|
Mani
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-013-013/190
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180561
|
16/05/2022
|
santhira
|
2904009WL008275
|
santhira
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhira
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-013-013/196
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180562
|
16/05/2022
|
Asothai
|
2904009WL008275
|
Asothai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asothai
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-013-013/197
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180563
|
16/05/2022
|
Kanagambaram
|
2904009WL008275
|
Kanagambaram
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanagambaram
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-013-013/199
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180564
|
16/05/2022
|
Tharumalingam
|
2904009WL008275
|
Tharumalingam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tharumalingam
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-013-013/20
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180565
|
16/05/2022
|
Govinthammal
|
2904009WL008275
|
Govinthammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthammal
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-013-013/212
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180566
|
16/05/2022
|
Thilagavathi
|
2904009WL008275
|
Thilagavathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-013-013/213
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180567
|
16/05/2022
|
Kalaiselvi
|
2904009WL008275
|
Kalaiselvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-013-013/22
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180568
|
16/05/2022
|
Indira
|
2904009WL008275
|
Indira
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-013-013/221
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180569
|
16/05/2022
|
Boomavathi
|
2904009WL008275
|
Boomavathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Boomavathi
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-013-013/224
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180570
|
16/05/2022
|
Navammal
|
2904009WL008275
|
Navammal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navammal
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-013-013/229
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180571
|
16/05/2022
|
Jayanthi
|
2904009WL008275
|
Jayanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-013-013/230
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180572
|
16/05/2022
|
Banumathy
|
2904009WL008275
|
Banumathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathy
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-013-013/231
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180573
|
16/05/2022
|
Sataiyammal
|
2904009WL008275
|
Sataiyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sataiyammal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-013-013/239
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180574
|
16/05/2022
|
Vasantha
|
2904009WL008275
|
Vasantha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-013-013/240
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180575
|
16/05/2022
|
Pattu
|
2904009WL008275
|
Pattu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-013-013/251
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180576
|
16/05/2022
|
Sundhari
|
2904009WL008275
|
Sundhari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundhari
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-013-013/26
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180577
|
16/05/2022
|
Kamalavalli
|
2904009WL008275
|
Kamalavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalavalli
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-013-013/260
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180578
|
16/05/2022
|
Samikannu
|
2904009WL008275
|
Samikannu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samikannu
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-013-013/266
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180579
|
16/05/2022
|
Chinnakuzhanthai
|
2904009WL008275
|
Chinnakuzhanthai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakuzhanthai
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-013-013/269
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180580
|
16/05/2022
|
Veerammal
|
2904009WL008275
|
Veerammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-013-013/278
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180581
|
16/05/2022
|
Malarvizhi
|
2904009WL008275
|
Malarvizhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-013-013/290
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180582
|
16/05/2022
|
Valli
|
2904009WL008275
|
Valli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-013-013/291
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180583
|
16/05/2022
|
Navammal
|
2904009WL008275
|
Navammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navammal
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-013-013/307
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180584
|
16/05/2022
|
karthikeyan
|
2904009WL008275
|
karthikeyan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
karthikeyan
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-013-013/316
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180585
|
16/05/2022
|
Indirani
|
2904009WL008275
|
Indirani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-013-013/318
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180586
|
16/05/2022
|
Vijalakshmi
|
2904009WL008275
|
Vijalakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-013-013/32
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180587
|
16/05/2022
|
Kasi
|
2904009WL008275
|
Kasi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-013-013/322
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180588
|
16/05/2022
|
Navammal
|
2904009WL008275
|
Navammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-013-013/33
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180589
|
16/05/2022
|
Athilakshmi
|
2904009WL008275
|
Athilakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-013-013/341-A
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180590
|
16/05/2022
|
Kannama
|
2904009WL008275
|
Kannama
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannama
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-013-013/347-A
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180591
|
16/05/2022
|
Muthulakshmi
|
2904009WL008275
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-013-013/37
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180592
|
16/05/2022
|
Balakrishnan
|
2904009WL008275
|
Balakrishnan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balakrishnan
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-013-013/376
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180593
|
16/05/2022
|
Geetha
|
2904009WL008275
|
Geetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-013-013/381
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180594
|
16/05/2022
|
Radha
|
2904009WL008275
|
Radha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-013-013/387
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180595
|
16/05/2022
|
Malliga
|
2904009WL008275
|
Malliga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-013-013/41
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180596
|
16/05/2022
|
Selvi
|
2904009WL008275
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-013-013/416
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180597
|
16/05/2022
|
Bakiyalakshmi
|
2904009WL008275
|
Bakiyalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-013-013/424
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180598
|
16/05/2022
|
Alamelu
|
2904009WL008275
|
Alamelu
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-013-013/44
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180599
|
16/05/2022
|
Selvi
|
2904009WL008275
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-013-013/445
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180600
|
16/05/2022
|
Kaliyavarathan
|
2904009WL008275
|
Kaliyavarathan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyavarathan
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-013-013/447
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180601
|
16/05/2022
|
Vellikannu
|
2904009WL008275
|
Vellikannu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellikannu
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-013-013/450
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180602
|
16/05/2022
|
Saratha
|
2904009WL008275
|
Saratha
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saratha
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-013-013/454
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180603
|
16/05/2022
|
Radhika
|
2904009WL008275
|
Radhika
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhika
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-013-013/457
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180604
|
16/05/2022
|
Kaltha
|
2904009WL008275
|
Kaltha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaltha
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-013-013/459
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180605
|
16/05/2022
|
Dhanalakshmi
|
2904009WL008275
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-013-013/474
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180606
|
16/05/2022
|
Parvathy
|
2904009WL008275
|
Parvathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathy
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-013-013/481
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180607
|
16/05/2022
|
tamilarasi
|
2904009WL008275
|
tamilarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
tamilarasi
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-013-013/482
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180608
|
16/05/2022
|
anitha
|
2904009WL008275
|
anitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
anitha
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-013-013/497
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180610
|
16/05/2022
|
mangalakshmi
|
2904009WL008275
|
mangalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-013-013/5
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180611
|
16/05/2022
|
Amutha
|
2904009WL008275
|
Amutha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-013-013/504
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180612
|
16/05/2022
|
amala
|
2904009WL008275
|
amala
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
amala
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-013-013/505
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180613
|
16/05/2022
|
bakiyalakshmi
|
2904009WL008275
|
bakiyalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
bakiyalakshmi
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-013-013/507
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180614
|
16/05/2022
|
KALPANA
|
2904009WL008275
|
KALPANA
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALPANA
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-013-013/7
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180619
|
16/05/2022
|
Anjulatcham
|
2904009WL008275
|
Anjulatcham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-013-013/73
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180620
|
16/05/2022
|
Navammal
|
2904009WL008275
|
Navammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navammal
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-013-013/76
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180621
|
16/05/2022
|
Primala
|
2904009WL008275
|
Primala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Primala
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-013-013/78
(KOTTIYAMPOONDI)
|
2904009000NRG23160520220180622
|
16/05/2022
|
Pushpa
|
2904009WL008275
|
Pushpa
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66430
|
66430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66430
|
66430
|
|
|
|
|
|
|
|