|
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)
|
2904009000NRG23090120233843999
|
10/01/2023
|
Kamatchi
|
2904009WL122031
|
Kamatchi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kamatchi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/103
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844000
|
10/01/2023
|
dhasarathan
|
2904009WL122031
|
dhasarathan
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
dhasarathan
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/104
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844001
|
10/01/2023
|
Kalyani
|
2904009WL122031
|
Kalyani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kalyani
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/106
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844002
|
10/01/2023
|
Anjaladevi
|
2904009WL122031
|
Anjaladevi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Anjaladevi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/107
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844003
|
10/01/2023
|
Sunthari
|
2904009WL122031
|
Sunthari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sunthari
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/108
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844004
|
10/01/2023
|
Selvi
|
2904009WL122031
|
Selvi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/109
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844005
|
10/01/2023
|
Mumoorthy
|
2904009WL122031
|
Mumoorthy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mumoorthy
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/117
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844006
|
10/01/2023
|
Alamelu
|
2904009WL122031
|
Alamelu
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Alamelu
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/120
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844007
|
10/01/2023
|
Magalakshmi
|
2904009WL122031
|
Magalakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/130
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844008
|
10/01/2023
|
Selvi
|
2904009WL122031
|
Selvi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-013-013/14
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844009
|
10/01/2023
|
Dhamothiran
|
2904009WL122031
|
Dhamothiran
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dhamothiran
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-013-013/144
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844010
|
10/01/2023
|
Sathiya
|
2904009WL122031
|
Sathiya
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-013-013/146
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844011
|
10/01/2023
|
Inthurani
|
2904009WL122031
|
Inthurani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Inthurani
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-013-013/147
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844012
|
10/01/2023
|
Nagajothi
|
2904009WL122031
|
Nagajothi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagajothi
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-013-013/15
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844013
|
10/01/2023
|
Kalaiyarasi
|
2904009WL122031
|
Kalaiyarasi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-013-013/152
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844014
|
10/01/2023
|
Chinnamma
|
2904009WL122031
|
Chinnamma
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chinnamma
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-013-013/153
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844015
|
10/01/2023
|
Anjulatcham
|
2904009WL122031
|
Anjulatcham
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-013-013/154
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844016
|
10/01/2023
|
Jayachitra
|
2904009WL122031
|
Jayachitra
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayachitra
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-013-013/157
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844017
|
10/01/2023
|
Kasiyammal
|
2904009WL122031
|
Kasiyammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-013-013/16
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844018
|
10/01/2023
|
Kasiyammal
|
2904009WL122031
|
Kasiyammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-013-013/160
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844019
|
10/01/2023
|
Valliyammai
|
2904009WL122031
|
Valliyammai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valliyammai
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-013-013/162
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844020
|
10/01/2023
|
Mailamma
|
2904009WL122031
|
Mailamma
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mailamma
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-013-013/163
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844021
|
10/01/2023
|
Anjalaidevi
|
2904009WL122031
|
Anjalaidevi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Anjalaidevi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-013-013/165
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844023
|
10/01/2023
|
Dhanalakshmi
|
2904009WL122031
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-013-013/170
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844024
|
10/01/2023
|
Lakshmi
|
2904009WL122031
|
Lakshmi
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-013-013/171
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844025
|
10/01/2023
|
Sivarani
|
2904009WL122031
|
Sivarani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivarani
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-013-013/172
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844026
|
10/01/2023
|
Muthumani
|
2904009WL122031
|
Muthumani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-013-013/173
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844027
|
10/01/2023
|
Andal
|
2904009WL122031
|
Andal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Andal
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-013-013/175
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844028
|
10/01/2023
|
Jayaraman
|
2904009WL122031
|
Jayaraman
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayaraman
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-013-013/177
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844029
|
10/01/2023
|
Mani
|
2904009WL122031
|
Mani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mani
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-013-013/179
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844030
|
10/01/2023
|
Priya
|
2904009WL122031
|
Priya
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Priya
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-013-013/185
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844031
|
10/01/2023
|
Krishnaveni
|
2904009WL122031
|
Krishnaveni
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-013-013/188
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844032
|
10/01/2023
|
Jayakodi
|
2904009WL122031
|
Jayakodi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayakodi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-013-013/190
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844033
|
10/01/2023
|
santhira
|
2904009WL122031
|
santhira
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
santhira
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-013-013/191
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844034
|
10/01/2023
|
Vasantha
|
2904009WL122031
|
Vasantha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vasantha
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-013-013/195
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844035
|
10/01/2023
|
Sudha
|
2904009WL122031
|
Sudha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sudha
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-013-013/196
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844036
|
10/01/2023
|
Asothai
|
2904009WL122031
|
Asothai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Asothai
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-013-013/197
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844037
|
10/01/2023
|
Kanagambaram
|
2904009WL122031
|
Kanagambaram
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kanagambaram
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-013-013/199
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844038
|
10/01/2023
|
Lakshmi
|
2904009WL122031
|
Lakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-013-013/2
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844039
|
10/01/2023
|
Ambiga
|
2904009WL122031
|
Ambiga
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-013-013/20
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844040
|
10/01/2023
|
Govinthammal
|
2904009WL122031
|
Govinthammal
|
00462
|
UCBA0000194
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559682
|
|
Govinthammal
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-013-013/200
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844041
|
10/01/2023
|
Ravini
|
2904009WL122031
|
Ravini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ravini
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-013-013/204
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844042
|
10/01/2023
|
Anjalaidevi
|
2904009WL122031
|
Anjalaidevi
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Anjalaidevi
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-013-013/212
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844043
|
10/01/2023
|
Thilagavathi
|
2904009WL122031
|
Thilagavathi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-013-013/213
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844044
|
10/01/2023
|
Kalaiselvi
|
2904009WL122031
|
Kalaiselvi
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-013-013/22
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844045
|
10/01/2023
|
Indira
|
2904009WL122031
|
Indira
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indira
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-013-013/221
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844046
|
10/01/2023
|
Boomavathi
|
2904009WL122031
|
Boomavathi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Boomavathi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-013-013/223
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844047
|
10/01/2023
|
Angammal
|
2904009WL122031
|
Angammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Angammal
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-013-013/224
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844048
|
10/01/2023
|
Navammal
|
2904009WL122031
|
Navammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Navammal
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-013-013/230
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844049
|
10/01/2023
|
Banumathy
|
2904009WL122031
|
Banumathy
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Banumathy
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-013-013/231
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844050
|
10/01/2023
|
Sataiyammal
|
2904009WL122031
|
Sataiyammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sataiyammal
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-013-013/246
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844051
|
10/01/2023
|
Mahalakshmi
|
2904009WL122031
|
Mahalakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-013-013/247
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844052
|
10/01/2023
|
Muniyammal
|
2904009WL122031
|
Muniyammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyammal
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-013-013/251
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844053
|
10/01/2023
|
Sundhari
|
2904009WL122031
|
Sundhari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sundhari
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-013-013/252
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844054
|
10/01/2023
|
Booma
|
2904009WL122031
|
Booma
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Booma
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-013-013/253
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844055
|
10/01/2023
|
Parvathi
|
2904009WL122031
|
Parvathi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parvathi
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-013-013/26
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844056
|
10/01/2023
|
Kamalavalli
|
2904009WL122031
|
Kamalavalli
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kamalavalli
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-013-013/260
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844057
|
10/01/2023
|
Samikannu
|
2904009WL122031
|
Samikannu
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Samikannu
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-013-013/261
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844058
|
10/01/2023
|
Kamalam
|
2904009WL122031
|
Kamalam
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kamalam
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-013-013/265
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844059
|
10/01/2023
|
Chinnapappa
|
2904009WL122031
|
Chinnapappa
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chinnapappa
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-013-013/266
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844060
|
10/01/2023
|
Chinnakuzhanthai
|
2904009WL122031
|
Chinnakuzhanthai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chinnakuzhanthai
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-013-013/269
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844061
|
10/01/2023
|
Veerammal
|
2904009WL122031
|
Veerammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Veerammal
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-013-013/275
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844062
|
10/01/2023
|
Bhuvaneswari
|
2904009WL122031
|
Bhuvaneswari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-013-013/278
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844063
|
10/01/2023
|
Malarvizhi
|
2904009WL122031
|
Malarvizhi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-013-013/289
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844064
|
10/01/2023
|
Rani
|
2904009WL122031
|
Rani
|
00462
|
UCBA0000194
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rani
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-013-013/290
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844065
|
10/01/2023
|
Valli
|
2904009WL122031
|
Valli
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valli
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-013-013/291
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844066
|
10/01/2023
|
Navammal
|
2904009WL122031
|
Navammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Navammal
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-013-013/3
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844067
|
10/01/2023
|
Amirthavalli
|
2904009WL122031
|
Amirthavalli
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Amirthavalli
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-013-013/307
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844068
|
10/01/2023
|
karthikeyan
|
2904009WL122031
|
karthikeyan
|
00462
|
UCBA0000194
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559682
|
|
karthikeyan
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-013-013/312
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844069
|
10/01/2023
|
Anjalatchi
|
2904009WL122031
|
Anjalatchi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Anjalatchi
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-013-013/316
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844070
|
10/01/2023
|
Indirani
|
2904009WL122031
|
Indirani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indirani
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-013-013/318
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844071
|
10/01/2023
|
Vijalakshmi
|
2904009WL122031
|
Vijalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-013-013/319
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844072
|
10/01/2023
|
Vasantha
|
2904009WL122031
|
Vasantha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vasantha
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-013-013/32
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844073
|
10/01/2023
|
Kasi
|
2904009WL122031
|
Kasi
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kasi
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-013-013/320
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844074
|
10/01/2023
|
Kala
|
2904009WL122031
|
Kala
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kala
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-013-013/321
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844075
|
10/01/2023
|
Asothai
|
2904009WL122031
|
Asothai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Asothai
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-013-013/322
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844076
|
10/01/2023
|
Navammal
|
2904009WL122031
|
Navammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Navammal
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-013-013/323
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844077
|
10/01/2023
|
Dhanalakshmi
|
2904009WL122031
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-013-013/329
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844078
|
10/01/2023
|
Sivapoosanam
|
2904009WL122031
|
Sivapoosanam
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivapoosanam
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-013-013/33
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844079
|
10/01/2023
|
Athilakshmi
|
2904009WL122031
|
Athilakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-013-013/331
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844080
|
10/01/2023
|
Poorani
|
2904009WL122031
|
Poorani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Poorani
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-013-013/337
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844081
|
10/01/2023
|
Ganga
|
2904009WL122031
|
Ganga
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ganga
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-013-013/339-A
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844082
|
10/01/2023
|
Alamelu
|
2904009WL122031
|
Alamelu
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Alamelu
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-013-013/341-A
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844083
|
10/01/2023
|
Kannama
|
2904009WL122031
|
Kannama
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kannama
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-013-013/347-A
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844084
|
10/01/2023
|
Muthulakshmi
|
2904009WL122031
|
Muthulakshmi
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-013-013/351-A
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844085
|
10/01/2023
|
Jayagandhi
|
2904009WL122031
|
Jayagandhi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayagandhi
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-013-013/356-A
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844086
|
10/01/2023
|
Indirani
|
2904009WL122031
|
Indirani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indirani
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-013-013/360
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844087
|
10/01/2023
|
Rathinambal
|
2904009WL122031
|
Rathinambal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rathinambal
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-013-013/366-A
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844088
|
10/01/2023
|
Kala
|
2904009WL122031
|
Kala
|
00462
|
UCBA0000194
|
180
|
180
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kala
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-013-013/367
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844089
|
10/01/2023
|
Thavamani
|
2904009WL122031
|
Thavamani
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thavamani
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-013-013/368
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844090
|
10/01/2023
|
Valli
|
2904009WL122031
|
Valli
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Valli
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-013-013/37
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844091
|
10/01/2023
|
Balakrishnan
|
2904009WL122031
|
Balakrishnan
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Balakrishnan
|
UCO BANK(607066)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-013-013/373
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844092
|
10/01/2023
|
Sumathi
|
2904009WL122031
|
Sumathi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sumathi
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-013-013/376
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844093
|
10/01/2023
|
Geetha
|
2904009WL122031
|
Geetha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Geetha
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-013-013/379
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844094
|
10/01/2023
|
Chitra
|
2904009WL122031
|
Chitra
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chitra
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-013-013/381
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844095
|
10/01/2023
|
Radha
|
2904009WL122031
|
Radha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Radha
|
UCO BANK(607066)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-013-013/387
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844096
|
10/01/2023
|
Malliga
|
2904009WL122031
|
Malliga
|
00462
|
UCBA0000194
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559682
|
|
Malliga
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-013-013/408
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844097
|
10/01/2023
|
Tamilselvi
|
2904009WL122031
|
Tamilselvi
|
00462
|
UCBA0000194
|
360
|
360
|
Processed
|
01/02/2023
|
|
018559682
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-013-013/409
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844098
|
10/01/2023
|
Nagajothy
|
2904009WL122031
|
Nagajothy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nagajothy
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-013-013/41
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844099
|
10/01/2023
|
Selvi
|
2904009WL122031
|
Selvi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
UCO BANK(607066)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-013-013/411
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844100
|
10/01/2023
|
Athilakshmi
|
2904009WL122031
|
Athilakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-013-013/416
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844101
|
10/01/2023
|
Bakiyalakshmi
|
2904009WL122031
|
Bakiyalakshmi
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559682
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-013-013/419
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844102
|
10/01/2023
|
Vasugi
|
2904009WL122031
|
Vasugi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vasugi
|
UCO BANK(607066)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-013-013/420
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844103
|
10/01/2023
|
Ansuya
|
2904009WL122031
|
Ansuya
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ansuya
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-013-013/424
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844104
|
10/01/2023
|
Alamelu
|
2904009WL122031
|
Alamelu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Alamelu
|
UCO BANK(607066)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-013-013/439
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844105
|
10/01/2023
|
Parameshwari
|
2904009WL122031
|
Parameshwari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-013-013/44
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844106
|
10/01/2023
|
Selvi
|
2904009WL122031
|
Selvi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
UCO BANK(607066)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-013-013/440
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844107
|
10/01/2023
|
Sumathi
|
2904009WL122031
|
Sumathi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sumathi
|
UCO BANK(607066)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-013-013/445
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844108
|
10/01/2023
|
Kaliyavarathan
|
2904009WL122031
|
Kaliyavarathan
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kaliyavarathan
|
UCO BANK(607066)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-013-013/446
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844109
|
10/01/2023
|
Muniyammal
|
2904009WL122031
|
Muniyammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyammal
|
UCO BANK(607066)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-013-013/447
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844110
|
10/01/2023
|
Vellikannu
|
2904009WL122031
|
Vellikannu
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vellikannu
|
UCO BANK(607066)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-013-013/45
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844111
|
10/01/2023
|
Shanmugavalli
|
2904009WL122031
|
Shanmugavalli
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shanmugavalli
|
UCO BANK(607066)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-013-013/450
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844112
|
10/01/2023
|
Saratha
|
2904009WL122031
|
Saratha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saratha
|
UCO BANK(607066)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-013-013/451
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844113
|
10/01/2023
|
Veerammal
|
2904009WL122031
|
Veerammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Veerammal
|
UCO BANK(607066)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-013-013/457
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844114
|
10/01/2023
|
Kaltha
|
2904009WL122031
|
Kaltha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kaltha
|
UCO BANK(607066)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-013-013/459
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844115
|
10/01/2023
|
Dhanalakshmi
|
2904009WL122031
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-013-013/464
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844116
|
10/01/2023
|
Shobana
|
2904009WL122031
|
Shobana
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shobana
|
UCO BANK(607066)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-013-013/465
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844117
|
10/01/2023
|
Susila
|
2904009WL122031
|
Susila
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Susila
|
UCO BANK(607066)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-013-013/466
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844118
|
10/01/2023
|
suba
|
2904009WL122031
|
suba
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
suba
|
UCO BANK(607066)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-013-013/474
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844119
|
10/01/2023
|
Parvathy
|
2904009WL122031
|
Parvathy
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parvathy
|
UCO BANK(607066)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-013-013/481
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844120
|
10/01/2023
|
tamilarasi
|
2904009WL122031
|
tamilarasi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
tamilarasi
|
UCO BANK(607066)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-013-013/482
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844121
|
10/01/2023
|
anitha
|
2904009WL122031
|
anitha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
anitha
|
UCO BANK(607066)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-013-013/483
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844122
|
10/01/2023
|
sudha
|
2904009WL122031
|
sudha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-013-013/485
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844123
|
10/01/2023
|
subramani
|
2904009WL122031
|
subramani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
subramani
|
UCO BANK(607066)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-013-013/49
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844124
|
10/01/2023
|
Rasambal
|
2904009WL122031
|
Rasambal
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rasambal
|
UCO BANK(607066)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-013-013/490
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844125
|
10/01/2023
|
gowri
|
2904009WL122031
|
gowri
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
gowri
|
UCO BANK(607066)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-013-013/491
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844126
|
10/01/2023
|
narmadha
|
2904009WL122031
|
narmadha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
narmadha
|
UCO BANK(607066)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-013-013/492
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844127
|
10/01/2023
|
Rajeswari
|
2904009WL122031
|
Rajeswari
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-013-013/493
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844128
|
10/01/2023
|
Tamilselvi
|
2904009WL122031
|
Tamilselvi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-013-013/497
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844129
|
10/01/2023
|
mangalakshmi
|
2904009WL122031
|
mangalakshmi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-013-013/5
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844130
|
10/01/2023
|
Amutha
|
2904009WL122031
|
Amutha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Amutha
|
UCO BANK(607066)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-013-013/503
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844131
|
10/01/2023
|
punitha
|
2904009WL122031
|
punitha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
punitha
|
UCO BANK(607066)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-013-013/504
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844132
|
10/01/2023
|
amala
|
2904009WL122031
|
amala
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
amala
|
UCO BANK(607066)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-013-013/505
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844133
|
10/01/2023
|
bakiyalakshmi
|
2904009WL122031
|
bakiyalakshmi
|
00462
|
UCBA0000194
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559682
|
|
bakiyalakshmi
|
UCO BANK(607066)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-013-013/507
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844134
|
10/01/2023
|
KALPANA
|
2904009WL122031
|
KALPANA
|
00462
|
UCBA0000194
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559682
|
|
KALPANA
|
UCO BANK(607066)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-013-013/532
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844136
|
10/01/2023
|
jayakodi
|
2904009WL122031
|
jayakodi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
jayakodi
|
BANK OF BARODA(606985)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-013-013/538
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844137
|
10/01/2023
|
menaga
|
2904009WL122031
|
menaga
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
menaga
|
UCO BANK(607066)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-013-013/559
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844141
|
10/01/2023
|
Nandhini
|
2904009WL122031
|
Nandhini
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nandhini
|
UCO BANK(607066)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-013-013/56
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844142
|
10/01/2023
|
Pathma
|
2904009WL122031
|
Pathma
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pathma
|
UCO BANK(607066)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-013-013/562
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844145
|
10/01/2023
|
Thavamani
|
2904009WL122031
|
Thavamani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-013-013/563
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844146
|
10/01/2023
|
Amutha
|
2904009WL122031
|
Amutha
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Amutha
|
UCO BANK(607066)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-013-013/65
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844149
|
10/01/2023
|
Mangavarathal
|
2904009WL122031
|
Mangavarathal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mangavarathal
|
UCO BANK(607066)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-013-013/69
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844150
|
10/01/2023
|
Nagarani
|
2904009WL122031
|
Nagarani
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagarani
|
UCO BANK(607066)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-013-013/7
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844151
|
10/01/2023
|
Sakthivel
|
2904009WL122031
|
Sakthivel
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-013-013/71
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844152
|
10/01/2023
|
Anjalatcham
|
2904009WL122031
|
Anjalatcham
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalatcham
|
INDIAN BANK(607105)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-013-013/72
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844153
|
10/01/2023
|
Navamani
|
2904009WL122031
|
Navamani
|
00462
|
UCBA0000194
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Navamani
|
UCO BANK(607066)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-013-013/73
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844154
|
10/01/2023
|
Navammal
|
2904009WL122031
|
Navammal
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Navammal
|
UCO BANK(607066)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-013-013/74
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844155
|
10/01/2023
|
Elumalai
|
2904009WL122031
|
Elumalai
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Elumalai
|
UCO BANK(607066)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-013-013/76
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844156
|
10/01/2023
|
Primala
|
2904009WL122031
|
Primala
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Primala
|
UCO BANK(607066)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-013-013/78
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844157
|
10/01/2023
|
Pushpa
|
2904009WL122031
|
Pushpa
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-013-013/80
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844158
|
10/01/2023
|
Shanthi
|
2904009WL122031
|
Shanthi
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shanthi
|
UCO BANK(607066)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-013-013/84
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844159
|
10/01/2023
|
Prabu
|
2904009WL122031
|
Prabu
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
Prabu
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-013-013/91
(KOTTIYAMPOONDI)
|
2904009000NRG23090120233844160
|
10/01/2023
|
Vijiya
|
2904009WL122031
|
Vijiya
|
00462
|
UCBA0000194
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vijiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164974
|
164974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164974
|
164974
|
|
|
|
|
|
|
|