|
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-04-009-044-044/12
(THUMBUR)
|
2904009000NRG23270220234409696
|
27/02/2023
|
Soundharajan
|
2904009WL134139
|
Soundharajan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Soundharajan
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/134
(THUMBUR)
|
2904009000NRG23270220234409697
|
27/02/2023
|
Manjula
|
2904009WL134139
|
Manjula
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manjula
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/140
(THUMBUR)
|
2904009000NRG23270220234409698
|
27/02/2023
|
ayyanar
|
2904009WL134139
|
ayyanar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
ayyanar
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/140
(THUMBUR)
|
2904009000NRG23270220234409699
|
27/02/2023
|
Lakshmi
|
2904009WL134139
|
Lakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/141
(THUMBUR)
|
2904009000NRG23270220234409700
|
27/02/2023
|
Ganapathy
|
2904009WL134139
|
Ganapathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ganapathy
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/151
(THUMBUR)
|
2904009000NRG23270220234409701
|
27/02/2023
|
MEDHAJI
|
2904009WL134139
|
MEDHAJI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MEDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/16
(THUMBUR)
|
2904009000NRG23270220234409702
|
27/02/2023
|
Kannagi
|
2904009WL134139
|
Kannagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/163
(THUMBUR)
|
2904009000NRG23270220234409703
|
27/02/2023
|
Kala
|
2904009WL134139
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kala
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/171
(THUMBUR)
|
2904009000NRG23270220234409704
|
27/02/2023
|
Ananthayi
|
2904009WL134139
|
Ananthayi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ananthayi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/174
(THUMBUR)
|
2904009000NRG23270220234409705
|
27/02/2023
|
Vanitha
|
2904009WL134139
|
Vanitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vanitha
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/181
(THUMBUR)
|
2904009000NRG23270220234409706
|
27/02/2023
|
Rani
|
2904009WL134139
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/19
(THUMBUR)
|
2904009000NRG23270220234409707
|
27/02/2023
|
Vijayalakshmi
|
2904009WL134139
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/193
(THUMBUR)
|
2904009000NRG23270220234409708
|
27/02/2023
|
Sangeetha
|
2904009WL134139
|
Sangeetha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sangeetha
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/194
(THUMBUR)
|
2904009000NRG23270220234409709
|
27/02/2023
|
Amsavalli
|
2904009WL134139
|
Amsavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amsavalli
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/201
(THUMBUR)
|
2904009000NRG23270220234409710
|
27/02/2023
|
Chitra
|
2904009WL134139
|
Chitra
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/204
(THUMBUR)
|
2904009000NRG23270220234409711
|
27/02/2023
|
Mangai
|
2904009WL134139
|
Mangai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mangai
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-044-044/205
(THUMBUR)
|
2904009000NRG23270220234409712
|
27/02/2023
|
Indira
|
2904009WL134139
|
Indira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indira
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-044-044/207
(THUMBUR)
|
2904009000NRG23270220234409713
|
27/02/2023
|
Valliyammai
|
2904009WL134139
|
Valliyammai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valliyammai
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-044-044/21
(THUMBUR)
|
2904009000NRG23270220234409714
|
27/02/2023
|
Mabhu
|
2904009WL134139
|
Mabhu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mabhu
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-044-044/210
(THUMBUR)
|
2904009000NRG23270220234409716
|
27/02/2023
|
Bhuvaneswari
|
2904009WL134139
|
Bhuvaneswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bhuvaneswari
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-044-044/210
(THUMBUR)
|
2904009000NRG23270220234409715
|
27/02/2023
|
Dhanalakshmi
|
2904009WL134139
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-044-044/211
(THUMBUR)
|
2904009000NRG23270220234409717
|
27/02/2023
|
Gunasekaran S
|
2904009WL134139
|
Gunasekaran S
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gunasekaran S
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-044-044/212
(THUMBUR)
|
2904009000NRG23270220234409718
|
27/02/2023
|
Athisakthi
|
2904009WL134139
|
Athisakthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Athisakthi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-044-044/215
(THUMBUR)
|
2904009000NRG23270220234409719
|
27/02/2023
|
Kalimuthu
|
2904009WL134139
|
Kalimuthu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalimuthu
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-044-044/216
(THUMBUR)
|
2904009000NRG23270220234409720
|
27/02/2023
|
Mangalakshmi
|
2904009WL134139
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-044-044/218
(THUMBUR)
|
2904009000NRG23270220234409721
|
27/02/2023
|
Kala
|
2904009WL134139
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kala
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-044-044/220
(THUMBUR)
|
2904009000NRG23270220234409723
|
27/02/2023
|
Lakshmi
|
2904009WL134139
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-044-044/220
(THUMBUR)
|
2904009000NRG23270220234409722
|
27/02/2023
|
Subramani
|
2904009WL134139
|
Subramani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subramani
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-044-044/221
(THUMBUR)
|
2904009000NRG23270220234409724
|
27/02/2023
|
Indira
|
2904009WL134139
|
Indira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indira
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-044-044/23
(THUMBUR)
|
2904009000NRG23270220234409725
|
27/02/2023
|
Panjali
|
2904009WL134139
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panjali
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-044-044/244
(THUMBUR)
|
2904009000NRG23270220234409726
|
27/02/2023
|
poorani
|
2904009WL134139
|
poorani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
poorani
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-044-044/259
(THUMBUR)
|
2904009000NRG23270220234409727
|
27/02/2023
|
Kalivarathan
|
2904009WL134139
|
Kalivarathan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalivarathan
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-044-044/28
(THUMBUR)
|
2904009000NRG23270220234409728
|
27/02/2023
|
Kannan
|
2904009WL134139
|
Kannan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannan
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-044-044/28
(THUMBUR)
|
2904009000NRG23270220234409729
|
27/02/2023
|
Valli
|
2904009WL134139
|
Valli
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valli
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-044-044/284
(THUMBUR)
|
2904009000NRG23270220234409730
|
27/02/2023
|
Anjalai
|
2904009WL134139
|
Anjalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-044-044/287
(THUMBUR)
|
2904009000NRG23270220234409731
|
27/02/2023
|
Pushpa
|
2904009WL134139
|
Pushpa
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pushpa
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-044-044/29
(THUMBUR)
|
2904009000NRG23270220234409732
|
27/02/2023
|
Rathinambal
|
2904009WL134139
|
Rathinambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rathinambal
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-044-044/293
(THUMBUR)
|
2904009000NRG23270220234409733
|
27/02/2023
|
Anjulatcham
|
2904009WL134139
|
Anjulatcham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-044-044/3
(THUMBUR)
|
2904009000NRG23270220234409734
|
27/02/2023
|
Kamalam
|
2904009WL134139
|
Kamalam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamalam
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-044-044/301
(THUMBUR)
|
2904009000NRG23270220234409735
|
27/02/2023
|
Rajeswari
|
2904009WL134139
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-044-044/307
(THUMBUR)
|
2904009000NRG23270220234409736
|
27/02/2023
|
Kuppu
|
2904009WL134139
|
Kuppu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppu
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-044-044/309
(THUMBUR)
|
2904009000NRG23270220234409737
|
27/02/2023
|
Kaliyammal
|
2904009WL134139
|
Kaliyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-044-044/32
(THUMBUR)
|
2904009000NRG23270220234409738
|
27/02/2023
|
Susila
|
2904009WL134139
|
Susila
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-044-044/33
(THUMBUR)
|
2904009000NRG23270220234409739
|
27/02/2023
|
Rajakumari
|
2904009WL134139
|
Rajakumari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajakumari
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-044-044/342
(THUMBUR)
|
2904009000NRG23270220234409740
|
27/02/2023
|
Rasambal
|
2904009WL134139
|
Rasambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rasambal
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-044-044/348
(THUMBUR)
|
2904009000NRG23270220234409741
|
27/02/2023
|
Sivagami
|
2904009WL134139
|
Sivagami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivagami
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-044-044/349
(THUMBUR)
|
2904009000NRG23270220234409742
|
27/02/2023
|
Latha
|
2904009WL134139
|
Latha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Latha
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-044-044/35
(THUMBUR)
|
2904009000NRG23270220234409743
|
27/02/2023
|
Thoulath bi
|
2904009WL134139
|
Thoulath bi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thoulath bi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-044-044/382
(THUMBUR)
|
2904009000NRG23270220234409744
|
27/02/2023
|
Vasanthi
|
2904009WL134139
|
Vasanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasanthi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-044-044/383
(THUMBUR)
|
2904009000NRG23270220234409745
|
27/02/2023
|
Gunasundhari
|
2904009WL134139
|
Gunasundhari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gunasundhari
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-044-044/399
(THUMBUR)
|
2904009000NRG23270220234409746
|
27/02/2023
|
Panjali
|
2904009WL134139
|
Panjali
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panjali
|
FEDERAL BANK(607165)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-044-044/405
(THUMBUR)
|
2904009000NRG23270220234409747
|
27/02/2023
|
Rajalakshmi
|
2904009WL134139
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-044-044/414
(THUMBUR)
|
2904009000NRG23270220234409748
|
27/02/2023
|
Jayanthi
|
2904009WL134139
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayanthi
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-044-044/416
(THUMBUR)
|
2904009000NRG23270220234409749
|
27/02/2023
|
Malar
|
2904009WL134139
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malar
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-044-044/42
(THUMBUR)
|
2904009000NRG23270220234409750
|
27/02/2023
|
raman
|
2904009WL134139
|
raman
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
raman
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-044-044/420
(THUMBUR)
|
2904009000NRG23270220234409751
|
27/02/2023
|
Sathiyamoorthy
|
2904009WL134139
|
Sathiyamoorthy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathiyamoorthy
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-044-044/436
(THUMBUR)
|
2904009000NRG23270220234409752
|
27/02/2023
|
Anjalaidevi
|
2904009WL134139
|
Anjalaidevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalaidevi
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-044-044/437
(THUMBUR)
|
2904009000NRG23270220234409753
|
27/02/2023
|
Jayakodi
|
2904009WL134139
|
Jayakodi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayakodi
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-044-044/44
(THUMBUR)
|
2904009000NRG23270220234409754
|
27/02/2023
|
Saravanan
|
2904009WL134139
|
Saravanan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saravanan
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-044-044/443
(THUMBUR)
|
2904009000NRG23270220234409755
|
27/02/2023
|
Rani
|
2904009WL134139
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-044-044/458
(THUMBUR)
|
2904009000NRG23270220234409756
|
27/02/2023
|
Noorjahan
|
2904009WL134139
|
Noorjahan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Noorjahan
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-044-044/510
(THUMBUR)
|
2904009000NRG23270220234409757
|
27/02/2023
|
Mangaiyarkarasi
|
2904009WL134139
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mangaiyarkarasi
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-044-044/534
(THUMBUR)
|
2904009000NRG23270220234409758
|
27/02/2023
|
habipunisha
|
2904009WL134139
|
habipunisha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
habipunisha
|
CANARA BANK(508532)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-044-044/538
(THUMBUR)
|
2904009000NRG23270220234409759
|
27/02/2023
|
Santhiramogan
|
2904009WL134139
|
Santhiramogan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhiramogan
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-044-044/552
(THUMBUR)
|
2904009000NRG23270220234409760
|
27/02/2023
|
Kumutha
|
2904009WL134139
|
Kumutha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kumutha
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-044-044/558
(THUMBUR)
|
2904009000NRG23270220234409761
|
27/02/2023
|
Sivagami
|
2904009WL134139
|
Sivagami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-044-044/569
(THUMBUR)
|
2904009000NRG23270220234409762
|
27/02/2023
|
Poongavan
|
2904009WL134139
|
Poongavan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongavan
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-044-044/571
(THUMBUR)
|
2904009000NRG23270220234409763
|
27/02/2023
|
Ranganayagi
|
2904009WL134139
|
Ranganayagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ranganayagi
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-044-044/58
(THUMBUR)
|
2904009000NRG23270220234409764
|
27/02/2023
|
Ambiga
|
2904009WL134139
|
Ambiga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambiga
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-044-044/601
(THUMBUR)
|
2904009000NRG23270220234409765
|
27/02/2023
|
Alamelu
|
2904009WL134139
|
Alamelu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-044-044/606
(THUMBUR)
|
2904009000NRG23270220234409766
|
27/02/2023
|
Jayalakshmi
|
2904009WL134139
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-044-044/614
(THUMBUR)
|
2904009000NRG23270220234409767
|
27/02/2023
|
Indirani
|
2904009WL134139
|
Indirani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indirani
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-044-044/618
(THUMBUR)
|
2904009000NRG23270220234409768
|
27/02/2023
|
Shanthi
|
2904009WL134139
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-044-044/628
(THUMBUR)
|
2904009000NRG23270220234409769
|
27/02/2023
|
Krishnaveni
|
2904009WL134139
|
Krishnaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-044-044/647
(THUMBUR)
|
2904009000NRG23270220234409770
|
27/02/2023
|
Rajeswari
|
2904009WL134139
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-044-044/649
(THUMBUR)
|
2904009000NRG23270220234409771
|
27/02/2023
|
Thenmozhi
|
2904009WL134139
|
Thenmozhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-044-044/650
(THUMBUR)
|
2904009000NRG23270220234409772
|
27/02/2023
|
Kalpanadevi
|
2904009WL134139
|
Kalpanadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalpanadevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-044-044/668
(THUMBUR)
|
2904009000NRG23270220234409773
|
27/02/2023
|
Lalitha
|
2904009WL134139
|
Lalitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lalitha
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-044-044/67
(THUMBUR)
|
2904009000NRG23270220234409774
|
27/02/2023
|
Sudha
|
2904009WL134139
|
Sudha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sudha
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-044-044/670
(THUMBUR)
|
2904009000NRG23270220234409775
|
27/02/2023
|
Latha
|
2904009WL134139
|
Latha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Latha
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-044-044/675
(THUMBUR)
|
2904009000NRG23270220234409776
|
27/02/2023
|
Vijaya
|
2904009WL134139
|
Vijaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-044-044/684
(THUMBUR)
|
2904009000NRG23270220234409777
|
27/02/2023
|
Vijayalakshmi
|
2904009WL134139
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-044-044/698
(THUMBUR)
|
2904009000NRG23270220234409778
|
27/02/2023
|
Vimala
|
2904009WL134139
|
Vimala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vimala
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-044-044/699
(THUMBUR)
|
2904009000NRG23270220234409779
|
27/02/2023
|
Malar
|
2904009WL134139
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malar
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-044-044/700
(THUMBUR)
|
2904009000NRG23270220234409780
|
27/02/2023
|
Muniyammal
|
2904009WL134139
|
Muniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniyammal
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-044-044/701
(THUMBUR)
|
2904009000NRG23270220234409781
|
27/02/2023
|
Senbagam
|
2904009WL134139
|
Senbagam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senbagam
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-044-044/704
(THUMBUR)
|
2904009000NRG23270220234409782
|
27/02/2023
|
Dhanalakshmi
|
2904009WL134139
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-044-044/713
(THUMBUR)
|
2904009000NRG23270220234409783
|
27/02/2023
|
Ambiga
|
2904009WL134139
|
Ambiga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambiga
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-044-044/722
(THUMBUR)
|
2904009000NRG23270220234409784
|
27/02/2023
|
Kanagavalli
|
2904009WL134139
|
Kanagavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanagavalli
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-044-044/738
(THUMBUR)
|
2904009000NRG23270220234409785
|
27/02/2023
|
Bharathi
|
2904009WL134139
|
Bharathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-044-044/767
(THUMBUR)
|
2904009000NRG23270220234409786
|
27/02/2023
|
Ambiga
|
2904009WL134139
|
Ambiga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambiga
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-044-044/770
(THUMBUR)
|
2904009000NRG23270220234409787
|
27/02/2023
|
Usha Anandhi
|
2904009WL134139
|
Usha Anandhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Usha Anandhi
|
UCO BANK(607066)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-044-044/774
(THUMBUR)
|
2904009000NRG23270220234409788
|
27/02/2023
|
Gowri
|
2904009WL134139
|
Gowri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gowri
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-044-044/812
(THUMBUR)
|
2904009000NRG23270220234409789
|
27/02/2023
|
Suguna
|
2904009WL134139
|
Suguna
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suguna
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-044-045/1002
(THUMBUR)
|
2904009000NRG23270220234409790
|
27/02/2023
|
Noor jahan
|
2904009WL134139
|
Noor jahan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Noor jahan
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-044-045/1054
(THUMBUR)
|
2904009000NRG23270220234409791
|
27/02/2023
|
Vijayalakshmi
|
2904009WL134139
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-044-045/1060
(THUMBUR)
|
2904009000NRG23270220234409792
|
27/02/2023
|
Jayashree
|
2904009WL134139
|
Jayashree
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayashree
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-044-045/1062
(THUMBUR)
|
2904009000NRG23270220234409793
|
27/02/2023
|
SUMATHI
|
2904009WL134139
|
SUMATHI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUMATHI
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-044-045/815
(THUMBUR)
|
2904009000NRG23270220234409794
|
27/02/2023
|
Buvaneswari
|
2904009WL134139
|
Buvaneswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Buvaneswari
|
UCO BANK(607066)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-044-045/817
(THUMBUR)
|
2904009000NRG23270220234409795
|
27/02/2023
|
Sagundala
|
2904009WL134139
|
Sagundala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagundala
|
UCO BANK(607066)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-044-045/826
(THUMBUR)
|
2904009000NRG23270220234409796
|
27/02/2023
|
Arumugam
|
2904009WL134139
|
Arumugam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arumugam
|
UCO BANK(607066)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-044-045/847
(THUMBUR)
|
2904009000NRG23270220234409797
|
27/02/2023
|
Kawsalya
|
2904009WL134139
|
Kawsalya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kawsalya
|
UCO BANK(607066)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-044-045/879
(THUMBUR)
|
2904009000NRG23270220234409798
|
27/02/2023
|
selvi
|
2904009WL134139
|
selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
selvi
|
UCO BANK(607066)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-044-045/882
(THUMBUR)
|
2904009000NRG23270220234409799
|
27/02/2023
|
anusuya
|
2904009WL134139
|
anusuya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
anusuya
|
UCO BANK(607066)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-044-045/891
(THUMBUR)
|
2904009000NRG23270220234409800
|
27/02/2023
|
Fathima
|
2904009WL134139
|
Fathima
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Fathima
|
UCO BANK(607066)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-044-045/896
(THUMBUR)
|
2904009000NRG23270220234409801
|
27/02/2023
|
radha
|
2904009WL134139
|
radha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-044-045/913
(THUMBUR)
|
2904009000NRG23270220234409802
|
27/02/2023
|
Rani
|
2904009WL134139
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-044-045/914
(THUMBUR)
|
2904009000NRG23270220234409803
|
27/02/2023
|
santha
|
2904009WL134139
|
santha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-044-045/917
(THUMBUR)
|
2904009000NRG23270220234409804
|
27/02/2023
|
Vaitheeswari
|
2904009WL134139
|
Vaitheeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vaitheeswari
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-044-045/922
(THUMBUR)
|
2904009000NRG23270220234409805
|
27/02/2023
|
priya
|
2904009WL134139
|
priya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
priya
|
UCO BANK(607066)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-044-045/943
(THUMBUR)
|
2904009000NRG23270220234409806
|
27/02/2023
|
Susila
|
2904009WL134139
|
Susila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-044-045/963
(THUMBUR)
|
2904009000NRG23270220234409807
|
27/02/2023
|
priya
|
2904009WL134139
|
priya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
priya
|
UCO BANK(607066)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-044-045/968
(THUMBUR)
|
2904009000NRG23270220234409808
|
27/02/2023
|
Vadivukarasi
|
2904009WL134139
|
Vadivukarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vadivukarasi
|
UCO BANK(607066)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-044-045/975
(THUMBUR)
|
2904009000NRG23270220234409809
|
27/02/2023
|
suganya
|
2904009WL134139
|
suganya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
suganya
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-044-045/977
(THUMBUR)
|
2904009000NRG23270220234409810
|
27/02/2023
|
theivanai
|
2904009WL134139
|
theivanai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-044-045/991
(THUMBUR)
|
2904009000NRG23270220234409811
|
27/02/2023
|
Manjula
|
2904009WL134139
|
Manjula
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-044-045/998
(THUMBUR)
|
2904009000NRG23270220234409812
|
27/02/2023
|
Uma
|
2904009WL134139
|
Uma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Uma
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-044-047/898
(THUMBUR)
|
2904009000NRG23270220234409813
|
27/02/2023
|
Sidharath Mudali
|
2904009WL134139
|
Sidharath Mudali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sidharath Mudali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|