|
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-04-009-044-044/1008
(THUMBUR)
|
2904009000NRG23131220223451733
|
13/12/2022
|
magalakshmi
|
2904009WL113348
|
magalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
magalakshmi
|
ICICI BANK LTD(508534)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/111
(THUMBUR)
|
2904009000NRG23131220223451734
|
13/12/2022
|
Sumathi
|
2904009WL113348
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/116
(THUMBUR)
|
2904009000NRG23131220223451735
|
13/12/2022
|
Kala
|
2904009WL113348
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kala
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/123
(THUMBUR)
|
2904009000NRG23131220223451736
|
13/12/2022
|
Amutha
|
2904009WL113348
|
Amutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amutha
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/124
(THUMBUR)
|
2904009000NRG23131220223451737
|
13/12/2022
|
Aroukiyamary
|
2904009WL113348
|
Aroukiyamary
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aroukiyamary
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/129
(THUMBUR)
|
2904009000NRG23131220223451738
|
13/12/2022
|
Kirushanaveni
|
2904009WL113348
|
Kirushanaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kirushanaveni
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/130
(THUMBUR)
|
2904009000NRG23131220223451739
|
13/12/2022
|
Yasothai
|
2904009WL113348
|
Yasothai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yasothai
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/132
(THUMBUR)
|
2904009000NRG23131220223451740
|
13/12/2022
|
Ganambal
|
2904009WL113348
|
Ganambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ganambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/153
(THUMBUR)
|
2904009000NRG23131220223451741
|
13/12/2022
|
Amsavalli
|
2904009WL113348
|
Amsavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/18
(THUMBUR)
|
2904009000NRG23131220223451742
|
13/12/2022
|
Shanthi
|
2904009WL113348
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/31
(THUMBUR)
|
2904009000NRG23131220223451743
|
13/12/2022
|
Sevanthi
|
2904009WL113348
|
Sevanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sevanthi
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/316
(THUMBUR)
|
2904009000NRG23131220223451744
|
13/12/2022
|
Chinnapaiyan
|
2904009WL113348
|
Chinnapaiyan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnapaiyan
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/318
(THUMBUR)
|
2904009000NRG23131220223451745
|
13/12/2022
|
Vijaya
|
2904009WL113348
|
Vijaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/324
(THUMBUR)
|
2904009000NRG23131220223451746
|
13/12/2022
|
Kasiyammal
|
2904009WL113348
|
Kasiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/326
(THUMBUR)
|
2904009000NRG23131220223451747
|
13/12/2022
|
Visalatchi
|
2904009WL113348
|
Visalatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Visalatchi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/328
(THUMBUR)
|
2904009000NRG23131220223451748
|
13/12/2022
|
Thangavel
|
2904009WL113348
|
Thangavel
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangavel
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-044-044/332
(THUMBUR)
|
2904009000NRG23131220223451749
|
13/12/2022
|
Jayanthi
|
2904009WL113348
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-044-044/333
(THUMBUR)
|
2904009000NRG23131220223451750
|
13/12/2022
|
Francis Mary
|
2904009WL113348
|
Francis Mary
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Francis Mary
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-044-044/335
(THUMBUR)
|
2904009000NRG23131220223451751
|
13/12/2022
|
Vinnarasi
|
2904009WL113348
|
Vinnarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vinnarasi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-044-044/338
(THUMBUR)
|
2904009000NRG23131220223451752
|
13/12/2022
|
Pathmavathy
|
2904009WL113348
|
Pathmavathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pathmavathy
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-044-044/351
(THUMBUR)
|
2904009000NRG23131220223451753
|
13/12/2022
|
Parvathy
|
2904009WL113348
|
Parvathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parvathy
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-044-044/358
(THUMBUR)
|
2904009000NRG23131220223451754
|
13/12/2022
|
Poorani
|
2904009WL113348
|
Poorani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poorani
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-044-044/360
(THUMBUR)
|
2904009000NRG23131220223451755
|
13/12/2022
|
Renuga
|
2904009WL113348
|
Renuga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renuga
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-044-044/361
(THUMBUR)
|
2904009000NRG23131220223451756
|
13/12/2022
|
Kaliyammal
|
2904009WL113348
|
Kaliyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-044-044/362
(THUMBUR)
|
2904009000NRG23131220223451757
|
13/12/2022
|
Kaliyammal
|
2904009WL113348
|
Kaliyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-044-044/367
(THUMBUR)
|
2904009000NRG23131220223451758
|
13/12/2022
|
Veeran
|
2904009WL113348
|
Veeran
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Veeran
|
IDBI BANK(607095)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-044-044/370
(THUMBUR)
|
2904009000NRG23131220223451759
|
13/12/2022
|
Pottukannu
|
2904009WL113348
|
Pottukannu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pottukannu
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-044-044/372
(THUMBUR)
|
2904009000NRG23131220223451760
|
13/12/2022
|
suburamani
|
2904009WL113348
|
suburamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
suburamani
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-044-044/379
(THUMBUR)
|
2904009000NRG23131220223451763
|
13/12/2022
|
Kullammal
|
2904009WL113348
|
Kullammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kullammal
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-044-044/381
(THUMBUR)
|
2904009000NRG23131220223451764
|
13/12/2022
|
Shanthi
|
2904009WL113348
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-044-044/387
(THUMBUR)
|
2904009000NRG23131220223451765
|
13/12/2022
|
Venniyamma
|
2904009WL113348
|
Venniyamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Venniyamma
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-044-044/389
(THUMBUR)
|
2904009000NRG23131220223451766
|
13/12/2022
|
Saraswathi
|
2904009WL113348
|
Saraswathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saraswathi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-044-044/390
(THUMBUR)
|
2904009000NRG23131220223451767
|
13/12/2022
|
Rosalinmari
|
2904009WL113348
|
Rosalinmari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rosalinmari
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-044-044/404
(THUMBUR)
|
2904009000NRG23131220223451768
|
13/12/2022
|
Manimekalai
|
2904009WL113348
|
Manimekalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manimekalai
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-044-044/411
(THUMBUR)
|
2904009000NRG23131220223451769
|
13/12/2022
|
Kaliyammal
|
2904009WL113348
|
Kaliyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-044-044/421
(THUMBUR)
|
2904009000NRG23131220223451770
|
13/12/2022
|
Anjulatcham
|
2904009WL113348
|
Anjulatcham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-044-044/425
(THUMBUR)
|
2904009000NRG23131220223451771
|
13/12/2022
|
Rani
|
2904009WL113348
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-044-044/426
(THUMBUR)
|
2904009000NRG23131220223451772
|
13/12/2022
|
Mangalakshmi
|
2904009WL113348
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-044-044/428
(THUMBUR)
|
2904009000NRG23131220223451773
|
13/12/2022
|
Mangalakshmi
|
2904009WL113348
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-044-044/439
(THUMBUR)
|
2904009000NRG23131220223451774
|
13/12/2022
|
Sundhari
|
2904009WL113348
|
Sundhari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundhari
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-044-044/441
(THUMBUR)
|
2904009000NRG23131220223451775
|
13/12/2022
|
Papathi
|
2904009WL113348
|
Papathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Papathi
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-044-044/446
(THUMBUR)
|
2904009000NRG23131220223451776
|
13/12/2022
|
Senbagavalli
|
2904009WL113348
|
Senbagavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Senbagavalli
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-044-044/448
(THUMBUR)
|
2904009000NRG23131220223451777
|
13/12/2022
|
Nagammal
|
2904009WL113348
|
Nagammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagammal
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-044-044/45
(THUMBUR)
|
2904009000NRG23131220223451778
|
13/12/2022
|
Pillavathi
|
2904009WL113348
|
Pillavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pillavathi
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-044-044/455
(THUMBUR)
|
2904009000NRG23131220223451779
|
13/12/2022
|
Johnboscho
|
2904009WL113348
|
Johnboscho
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Johnboscho
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-044-044/516
(THUMBUR)
|
2904009000NRG23131220223451780
|
13/12/2022
|
Jayalakshmi
|
2904009WL113348
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-044-044/522
(THUMBUR)
|
2904009000NRG23131220223451781
|
13/12/2022
|
Nagappan
|
2904009WL113348
|
Nagappan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagappan
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-044-044/527
(THUMBUR)
|
2904009000NRG23131220223451782
|
13/12/2022
|
Kaluvammal
|
2904009WL113348
|
Kaluvammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaluvammal
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-044-044/529
(THUMBUR)
|
2904009000NRG23131220223451783
|
13/12/2022
|
Ezhilarasi
|
2904009WL113348
|
Ezhilarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-044-044/539
(THUMBUR)
|
2904009000NRG23131220223451784
|
13/12/2022
|
Tamilselvi
|
2904009WL113348
|
Tamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-044-044/54
(THUMBUR)
|
2904009000NRG23131220223451785
|
13/12/2022
|
Parvathy
|
2904009WL113348
|
Parvathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parvathy
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-044-044/578
(THUMBUR)
|
2904009000NRG23131220223451786
|
13/12/2022
|
Jayalakshmi
|
2904009WL113348
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-044-044/581
(THUMBUR)
|
2904009000NRG23131220223451787
|
13/12/2022
|
Lakshmi
|
2904009WL113348
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-044-044/613
(THUMBUR)
|
2904009000NRG23131220223451788
|
13/12/2022
|
Rajeswari
|
2904009WL113348
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeswari
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-044-044/615
(THUMBUR)
|
2904009000NRG23131220223451789
|
13/12/2022
|
Mangavaram
|
2904009WL113348
|
Mangavaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mangavaram
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-044-044/62
(THUMBUR)
|
2904009000NRG23131220223451790
|
13/12/2022
|
Vimala
|
2904009WL113348
|
Vimala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vimala
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-044-044/654
(THUMBUR)
|
2904009000NRG23131220223451791
|
13/12/2022
|
Chitra
|
2904009WL113348
|
Chitra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-044-044/679
(THUMBUR)
|
2904009000NRG23131220223451792
|
13/12/2022
|
Latha
|
2904009WL113348
|
Latha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Latha
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-044-044/719
(THUMBUR)
|
2904009000NRG23131220223451793
|
13/12/2022
|
Rajini
|
2904009WL113348
|
Rajini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajini
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-044-044/723
(THUMBUR)
|
2904009000NRG23131220223451794
|
13/12/2022
|
Vasuki
|
2904009WL113348
|
Vasuki
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasuki
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-044-044/743
(THUMBUR)
|
2904009000NRG23131220223451795
|
13/12/2022
|
Vanitha
|
2904009WL113348
|
Vanitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vanitha
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-044-044/9
(THUMBUR)
|
2904009000NRG23131220223451796
|
13/12/2022
|
Vasantha
|
2904009WL113348
|
Vasantha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-044-044/912
(THUMBUR)
|
2904009000NRG23131220223451797
|
13/12/2022
|
elumalai
|
2904009WL113348
|
elumalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
elumalai
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-044-044/94
(THUMBUR)
|
2904009000NRG23131220223451798
|
13/12/2022
|
Amalamari
|
2904009WL113348
|
Amalamari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amalamari
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-044-045/831
(THUMBUR)
|
2904009000NRG23131220223451799
|
13/12/2022
|
kavinilavu
|
2904009WL113348
|
kavinilavu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kavinilavu
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-044-045/834
(THUMBUR)
|
2904009000NRG23131220223451800
|
13/12/2022
|
Meena
|
2904009WL113348
|
Meena
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meena
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-044-045/994
(THUMBUR)
|
2904009000NRG23131220223451801
|
13/12/2022
|
anjali
|
2904009WL113348
|
anjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-044-047/1022
(THUMBUR)
|
2904009000NRG23131220223451802
|
13/12/2022
|
Seeman Raj
|
2904009WL113348
|
Seeman Raj
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Seeman Raj
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-044-047/1027
(THUMBUR)
|
2904009000NRG23131220223451803
|
13/12/2022
|
Bharathi
|
2904009WL113348
|
Bharathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bharathi
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-044-047/830
(THUMBUR)
|
2904009000NRG23131220223451805
|
13/12/2022
|
Geetha
|
2904009WL113348
|
Geetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Geetha
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-044-047/862
(THUMBUR)
|
2904009000NRG23131220223451806
|
13/12/2022
|
Sharmila
|
2904009WL113348
|
Sharmila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-044-047/872
(THUMBUR)
|
2904009000NRG23131220223451807
|
13/12/2022
|
Padmavathy
|
2904009WL113348
|
Padmavathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Padmavathy
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-044-047/908
(THUMBUR)
|
2904009000NRG23131220223451809
|
13/12/2022
|
Ananthi
|
2904009WL113348
|
Ananthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ananthi
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-044-047/923
(THUMBUR)
|
2904009000NRG23131220223451810
|
13/12/2022
|
jansirani
|
2904009WL113348
|
jansirani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
jansirani
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-044-047/934
(THUMBUR)
|
2904009000NRG23131220223451811
|
13/12/2022
|
Revathy
|
2904009WL113348
|
Revathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathy
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-044-047/966
(THUMBUR)
|
2904009000NRG23131220223451814
|
13/12/2022
|
malathi
|
2904009WL113348
|
malathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
malathi
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-044-047/974
(THUMBUR)
|
2904009000NRG23131220223451815
|
13/12/2022
|
renugadevi
|
2904009WL113348
|
renugadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
renugadevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-044-047/983
(THUMBUR)
|
2904009000NRG23131220223451816
|
13/12/2022
|
Venila
|
2904009WL113348
|
Venila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Venila
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-044-047/985
(THUMBUR)
|
2904009000NRG23131220223451817
|
13/12/2022
|
Charumathi
|
2904009WL113348
|
Charumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Charumathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93924
|
93924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93924
|
93924
|
|
|
|
|
|
|
|