|
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-02-010-020-002/571-A
(Perathur)
|
2902010000NRG23261020222017461
|
26/10/2022
|
amudha
|
2902010WL049438
|
amudha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
amudha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/107-A
(Perathur)
|
2902010000NRG23261020222017462
|
26/10/2022
|
SUGUNA
|
2902010WL049438
|
SUGUNA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/114-A
(Perathur)
|
2902010000NRG23261020222017464
|
26/10/2022
|
KALYANI
|
2902010WL049438
|
KALYANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/115-A
(Perathur)
|
2902010000NRG23261020222017465
|
26/10/2022
|
POOSANAM
|
2902010WL049438
|
POOSANAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
POOSANAM
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/127-A
(Perathur)
|
2902010000NRG23261020222017466
|
26/10/2022
|
JELANTHIRA
|
2902010WL049438
|
JELANTHIRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JELANTHIRA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/130-A
(Perathur)
|
2902010000NRG23261020222017467
|
26/10/2022
|
MUNUSWAMY
|
2902010WL049438
|
MUNUSWAMY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNUSWAMY
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/131-A
(Perathur)
|
2902010000NRG23261020222017468
|
26/10/2022
|
VEDHAMANI
|
2902010WL049438
|
VEDHAMANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDHAMANI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/135-A
(Perathur)
|
2902010000NRG23261020222017469
|
26/10/2022
|
VALLIAMMAL
|
2902010WL049438
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/138-A
(Perathur)
|
2902010000NRG23261020222017470
|
26/10/2022
|
KANTHA Y
|
2902010WL049438
|
KANTHA Y
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA Y
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/139-A
(Perathur)
|
2902010000NRG23261020222017471
|
26/10/2022
|
VIJIYA
|
2902010WL049438
|
VIJIYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/141-A
(Perathur)
|
2902010000NRG23261020222017472
|
26/10/2022
|
MENOMMANI
|
2902010WL049438
|
MENOMMANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENOMMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/142-A
(Perathur)
|
2902010000NRG23261020222017473
|
26/10/2022
|
MARIYAMMAL
|
2902010WL049438
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/143-A
(Perathur)
|
2902010000NRG23261020222017474
|
26/10/2022
|
Nadhiya
|
2902010WL049438
|
Nadhiya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadhiya
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/147-A
(Perathur)
|
2902010000NRG23261020222017475
|
26/10/2022
|
LAKSHMI
|
2902010WL049438
|
LAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/152-A
(Perathur)
|
2902010000NRG23261020222017477
|
26/10/2022
|
ANJAMMAL.M
|
2902010WL049438
|
ANJAMMAL.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAL.M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/164-A
(Perathur)
|
2902010000NRG23261020222017478
|
26/10/2022
|
DEVAGI
|
2902010WL049438
|
DEVAGI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/165-A
(Perathur)
|
2902010000NRG23261020222017479
|
26/10/2022
|
ILLAMMALLI
|
2902010WL049438
|
ILLAMMALLI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILLAMMALLI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/173-A
(Perathur)
|
2902010000NRG23261020222017480
|
26/10/2022
|
PATHMANAPAN
|
2902010WL049438
|
PATHMANAPAN
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHMANAPAN
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/179-A
(Perathur)
|
2902010000NRG23261020222017481
|
26/10/2022
|
VIJIYA
|
2902010WL049438
|
VIJIYA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/180-A
(Perathur)
|
2902010000NRG23261020222017482
|
26/10/2022
|
KATTAMMAL
|
2902010WL049438
|
KATTAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATTAMMAL
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/181-A
(Perathur)
|
2902010000NRG23261020222017483
|
26/10/2022
|
SAROJA
|
2902010WL049438
|
SAROJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/183-A
(Perathur)
|
2902010000NRG23261020222017484
|
26/10/2022
|
MALLIGA
|
2902010WL049438
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/184-A
(Perathur)
|
2902010000NRG23261020222017485
|
26/10/2022
|
JAYALAKSHMI
|
2902010WL049438
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/185-A
(Perathur)
|
2902010000NRG23261020222017486
|
26/10/2022
|
NAGAMMAL
|
2902010WL049438
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/186-A
(Perathur)
|
2902010000NRG23261020222017487
|
26/10/2022
|
AMBIKA
|
2902010WL049438
|
AMBIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/19-A
(Perathur)
|
2902010000NRG23261020222017488
|
26/10/2022
|
JOTHI
|
2902010WL049438
|
JOTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/191-A
(Perathur)
|
2902010000NRG23261020222017489
|
26/10/2022
|
KAMALA
|
2902010WL049438
|
KAMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/193-A
(Perathur)
|
2902010000NRG23261020222017490
|
26/10/2022
|
RANI
|
2902010WL049438
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/199-A
(Perathur)
|
2902010000NRG23261020222017491
|
26/10/2022
|
SUMATHI
|
2902010WL049438
|
SUMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/207-A
(Perathur)
|
2902010000NRG23261020222017492
|
26/10/2022
|
vasantha
|
2902010WL049438
|
vasantha
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
vasantha
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/22-A
(Perathur)
|
2902010000NRG23261020222017493
|
26/10/2022
|
KAMBA
|
2902010WL049438
|
KAMBA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMBA
|
IDBI BANK(607095)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/220-A
(Perathur)
|
2902010000NRG23261020222017494
|
26/10/2022
|
RATHY
|
2902010WL049438
|
RATHY
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/23-A
(Perathur)
|
2902010000NRG23261020222017495
|
26/10/2022
|
KAVERI
|
2902010WL049438
|
KAVERI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVERI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/234-A
(Perathur)
|
2902010000NRG23261020222017496
|
26/10/2022
|
panjammaal
|
2902010WL049438
|
panjammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
panjammaal
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/29-A
(Perathur)
|
2902010000NRG23261020222017497
|
26/10/2022
|
SELVAN
|
2902010WL049438
|
SELVAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAN
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/30-A
(Perathur)
|
2902010000NRG23261020222017498
|
26/10/2022
|
CHANDRA
|
2902010WL049438
|
CHANDRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/326-A
(Perathur)
|
2902010000NRG23261020222017499
|
26/10/2022
|
CHINNAPONNU
|
2902010WL049438
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/327-A
(Perathur)
|
2902010000NRG23261020222017500
|
26/10/2022
|
MALAR
|
2902010WL049438
|
MALAR
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/332-A
(Perathur)
|
2902010000NRG23261020222017501
|
26/10/2022
|
SOKKAMMAL
|
2902010WL049438
|
SOKKAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOKKAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/334-A
(Perathur)
|
2902010000NRG23261020222017502
|
26/10/2022
|
selvaraj
|
2902010WL049438
|
selvaraj
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvaraj
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/356-A
(Perathur)
|
2902010000NRG23261020222017503
|
26/10/2022
|
RANI
|
2902010WL049438
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/367-A
(Perathur)
|
2902010000NRG23261020222017504
|
26/10/2022
|
MALLIGA
|
2902010WL049438
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/37-A
(Perathur)
|
2902010000NRG23261020222017505
|
26/10/2022
|
Kuppan
|
2902010WL049438
|
Kuppan
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppan
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/38-A
(Perathur)
|
2902010000NRG23261020222017506
|
26/10/2022
|
ELUMALAI
|
2902010WL049438
|
ELUMALAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/385-A
(Perathur)
|
2902010000NRG23261020222017507
|
26/10/2022
|
GANKAMMAL
|
2902010WL049438
|
GANKAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANKAMMAL
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/392-A
(Perathur)
|
2902010000NRG23261020222017508
|
26/10/2022
|
LASHMI
|
2902010WL049438
|
LASHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
LASHMI
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-020/394-A
(Perathur)
|
2902010000NRG23261020222017509
|
26/10/2022
|
MALLIGA
|
2902010WL049438
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-020/395-A
(Perathur)
|
2902010000NRG23261020222017510
|
26/10/2022
|
SUSILA M
|
2902010WL049438
|
SUSILA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA M
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-020/399-A
(Perathur)
|
2902010000NRG23261020222017511
|
26/10/2022
|
Amsa
|
2902010WL049438
|
Amsa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsa
|
INDIAN BANK(607105)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-020/406-A
(Perathur)
|
2902010000NRG23261020222017512
|
26/10/2022
|
KIRUSHNAVENI
|
2902010WL049438
|
KIRUSHNAVENI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KIRUSHNAVENI
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG23261020222017513
|
26/10/2022
|
ANNAMMAL A
|
2902010WL049438
|
ANNAMMAL A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL A
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-020/420-A
(Perathur)
|
2902010000NRG23261020222017514
|
26/10/2022
|
LAKSHMI
|
2902010WL049438
|
LAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-020/421-A
(Perathur)
|
2902010000NRG23261020222017515
|
26/10/2022
|
KUPPAMMAL C
|
2902010WL049438
|
KUPPAMMAL C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-020/425-A
(Perathur)
|
2902010000NRG23261020222017516
|
26/10/2022
|
RUKKAMMAL J
|
2902010WL049438
|
RUKKAMMAL J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKKAMMAL J
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-020/44-A
(Perathur)
|
2902010000NRG23261020222017518
|
26/10/2022
|
JAYA A
|
2902010WL049438
|
JAYA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA A
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-020-020/445-A
(Perathur)
|
2902010000NRG23261020222017519
|
26/10/2022
|
ANNAMMAL R
|
2902010WL049438
|
ANNAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL R
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-020-020/448-A
(Perathur)
|
2902010000NRG23261020222017520
|
26/10/2022
|
CHINNAPPONNU
|
2902010WL049438
|
CHINNAPPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPPONNU
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-020-020/449-A
(Perathur)
|
2902010000NRG23261020222017521
|
26/10/2022
|
SRINIVASAN
|
2902010WL049438
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-020-020/470-A
(Perathur)
|
2902010000NRG23261020222017523
|
26/10/2022
|
NAGU
|
2902010WL049438
|
NAGU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGU
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-020-020/476-A
(Perathur)
|
2902010000NRG23261020222017524
|
26/10/2022
|
ANNAMMAL
|
2902010WL049438
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-020-020/482-A
(Perathur)
|
2902010000NRG23261020222017525
|
26/10/2022
|
MOHANA
|
2902010WL049438
|
MOHANA
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANA
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-020-020/496-A
(Perathur)
|
2902010000NRG23261020222017526
|
26/10/2022
|
NAGAMMAL
|
2902010WL049438
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
63
|
TIRUVALLUR
|
TN-02-010-020-020/54-A
(Perathur)
|
2902010000NRG23261020222017527
|
26/10/2022
|
SUNTHARI
|
2902010WL049438
|
SUNTHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUVALLUR
|
TN-02-010-020-020/62-A
(Perathur)
|
2902010000NRG23261020222017528
|
26/10/2022
|
UVATHI
|
2902010WL049438
|
UVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
UVATHI
|
UCO BANK(607066)
|
|
65
|
TIRUVALLUR
|
TN-02-010-020-020/69-A
(Perathur)
|
2902010000NRG23261020222017529
|
26/10/2022
|
SIVAGAMI
|
2902010WL049438
|
SIVAGAMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
66
|
TIRUVALLUR
|
TN-02-010-020-020/79-A
(Perathur)
|
2902010000NRG23261020222017530
|
26/10/2022
|
ROJAMMAL
|
2902010WL049438
|
ROJAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROJAMMAL
|
UCO BANK(607066)
|
|
67
|
TIRUVALLUR
|
TN-02-010-020-020/82-A
(Perathur)
|
2902010000NRG23261020222017531
|
26/10/2022
|
ANDAL
|
2902010WL049438
|
ANDAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDAL
|
UCO BANK(607066)
|
|
68
|
TIRUVALLUR
|
TN-02-010-020-020/86-A
(Perathur)
|
2902010000NRG23261020222017532
|
26/10/2022
|
PALAIAM
|
2902010WL049438
|
PALAIAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALAIAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIRUVALLUR
|
TN-02-010-020-021/511
(Perathur)
|
2902010000NRG23261020222017533
|
26/10/2022
|
kamatchi
|
2902010WL049438
|
kamatchi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamatchi
|
UCO BANK(607066)
|
|
70
|
TIRUVALLUR
|
TN-02-010-020-021/515-A
(Perathur)
|
2902010000NRG23261020222017534
|
26/10/2022
|
ranjitham
|
2902010WL049438
|
ranjitham
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ranjitham
|
UCO BANK(607066)
|
|
71
|
TIRUVALLUR
|
TN-02-010-020-021/539-A
(Perathur)
|
2902010000NRG23261020222017535
|
26/10/2022
|
sumathi
|
2902010WL049438
|
sumathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
sumathi
|
UCO BANK(607066)
|
|
72
|
TIRUVALLUR
|
TN-02-010-020-021/560-A
(Perathur)
|
2902010000NRG23261020222017536
|
26/10/2022
|
deepa
|
2902010WL049438
|
deepa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
73
|
TIRUVALLUR
|
TN-02-010-020-021/582-A
(Perathur)
|
2902010000NRG23261020222017537
|
26/10/2022
|
vanaja
|
2902010WL049438
|
vanaja
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
vanaja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84701
|
84701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84701
|
84701
|
|
|
|
|
|
|
|