Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1647871
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 KADAMBATHUR TN-02-012-010-001/277-A
(Kavankolathur) 		2902012000NRG23140320233066654 14/03/2023 Sivalingam 2902012WL072985 Sivalingam 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Sivalingam UCO BANK(607066)
2 KADAMBATHUR TN-02-012-010-001/277-A
(Kavankolathur) 		2902012000NRG23140320233066655 14/03/2023 Sivalingam 2902012WL072985 Sivalingam 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Sivalingam UCO BANK(607066)
3 KADAMBATHUR TN-02-012-010-001/307-A
(Kavankolathur) 		2902012000NRG23140320233066656 14/03/2023 Geetha 2902012WL072985 Geetha 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Geetha UCO BANK(607066)
4 KADAMBATHUR TN-02-012-010-001/307-A
(Kavankolathur) 		2902012000NRG23140320233066657 14/03/2023 Geetha 2902012WL072985 Geetha 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 Geetha UCO BANK(607066)
5 KADAMBATHUR TN-02-012-010-001/310-A
(Kavankolathur) 		2902012000NRG23140320233066658 14/03/2023 Hemavathi 2902012WL072985 Hemavathi 00462 UCBA0000517 230 230 Processed 30/03/2023 025719908 Hemavathi UCO BANK(607066)
6 KADAMBATHUR TN-02-012-010-001/310-A
(Kavankolathur) 		2902012000NRG23140320233066659 14/03/2023 Hemavathi 2902012WL072985 Hemavathi 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Hemavathi UCO BANK(607066)
7 KADAMBATHUR TN-02-012-010-001/323-A
(Kavankolathur) 		2902012000NRG23140320233066660 14/03/2023 Savithiri 2902012WL072985 Savithiri 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Savithiri INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-010-001/323-A
(Kavankolathur) 		2902012000NRG23140320233066661 14/03/2023 Savithiri 2902012WL072985 Savithiri 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Savithiri INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-010-001/325-A
(Kavankolathur) 		2902012000NRG23140320233066662 14/03/2023 Ponnamma 2902012WL072985 Ponnamma 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 Ponnamma UCO BANK(607066)
10 KADAMBATHUR TN-02-012-010-001/325-A
(Kavankolathur) 		2902012000NRG23140320233066663 14/03/2023 Ponnamma 2902012WL072985 Ponnamma 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Ponnamma UCO BANK(607066)
11 KADAMBATHUR TN-02-012-010-001/335-A
(Kavankolathur) 		2902012000NRG23140320233066664 14/03/2023 Chandira 2902012WL072985 Chandira 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 Chandira UCO BANK(607066)
12 KADAMBATHUR TN-02-012-010-001/337-A
(Kavankolathur) 		2902012000NRG23140320233066665 14/03/2023 Indumathi A 2902012WL072985 Indumathi A 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Indumathi A UCO BANK(607066)
13 KADAMBATHUR TN-02-012-010-001/343-A
(Kavankolathur) 		2902012000NRG23140320233066666 14/03/2023 Yasodha S 2902012WL072985 Yasodha S 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Yasodha S UCO BANK(607066)
14 KADAMBATHUR TN-02-012-010-001/343-A
(Kavankolathur) 		2902012000NRG23140320233066667 14/03/2023 Yasodha S 2902012WL072985 Yasodha S 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Yasodha S UCO BANK(607066)
15 KADAMBATHUR TN-02-012-010-001/345-A
(Kavankolathur) 		2902012000NRG23140320233066668 14/03/2023 sivagamisundari 2902012WL072985 sivagamisundari 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 sivagamisundari UCO BANK(607066)
16 KADAMBATHUR TN-02-012-010-001/348-A
(Kavankolathur) 		2902012000NRG23140320233066669 14/03/2023 Thangamani 2902012WL072985 Thangamani 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Thangamani UCO BANK(607066)
17 KADAMBATHUR TN-02-012-010-001/348-A
(Kavankolathur) 		2902012000NRG23140320233066670 14/03/2023 Thangamani 2902012WL072985 Thangamani 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Thangamani UCO BANK(607066)
18 KADAMBATHUR TN-02-012-010-001/350-A
(Kavankolathur) 		2902012000NRG23140320233066672 14/03/2023 SAMINATHAN V 2902012WL072985 SAMINATHAN V 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 SAMINATHAN V UNION BANK OF INDIA(508500)
19 KADAMBATHUR TN-02-012-010-001/350-A
(Kavankolathur) 		2902012000NRG23140320233066674 14/03/2023 SAMINATHAN V 2902012WL072985 SAMINATHAN V 00462 UCBA0000517 460 460 Processed 31/03/2023 025719908 SAMINATHAN V UNION BANK OF INDIA(508500)
20 KADAMBATHUR TN-02-012-010-001/350-A
(Kavankolathur) 		2902012000NRG23140320233066673 14/03/2023 Vijaya 2902012WL072985 Vijaya 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
21 KADAMBATHUR TN-02-012-010-001/350-A
(Kavankolathur) 		2902012000NRG23140320233066671 14/03/2023 Vijaya 2902012WL072985 Vijaya 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
22 KADAMBATHUR TN-02-012-010-001/351-A
(Kavankolathur) 		2902012000NRG23140320233066675 14/03/2023 Mohana 2902012WL072985 Mohana 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 Mohana UCO BANK(607066)
23 KADAMBATHUR TN-02-012-010-001/351-A
(Kavankolathur) 		2902012000NRG23140320233066676 14/03/2023 Mohana 2902012WL072985 Mohana 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Mohana UCO BANK(607066)
24 KADAMBATHUR TN-02-012-010-001/356-A
(Kavankolathur) 		2902012000NRG23140320233066677 14/03/2023 Desammal 2902012WL072985 Desammal 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Desammal UCO BANK(607066)
25 KADAMBATHUR TN-02-012-010-001/356-A
(Kavankolathur) 		2902012000NRG23140320233066678 14/03/2023 Desammal 2902012WL072985 Desammal 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Desammal UCO BANK(607066)
26 KADAMBATHUR TN-02-012-010-001/365-A
(Kavankolathur) 		2902012000NRG23140320233066679 14/03/2023 Dhakshinamoorthi 2902012WL072985 Dhakshinamoorthi 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Dhakshinamoorthi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-010-001/378-A
(Kavankolathur) 		2902012000NRG23140320233066680 14/03/2023 Sarojini 2902012WL072985 Sarojini 00462 UCBA0000517 680 680 Processed 31/03/2023 025719908 Sarojini INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-010-001/378-A
(Kavankolathur) 		2902012000NRG23140320233066681 14/03/2023 Sarojini 2902012WL072985 Sarojini 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Sarojini INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-010-001/378-A
(Kavankolathur) 		2902012000NRG23140320233066682 14/03/2023 Sarojini 2902012WL072985 Sarojini 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Sarojini INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-010-001/383-A
(Kavankolathur) 		2902012000NRG23140320233066683 14/03/2023 Devendiran 2902012WL072985 Devendiran 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 Devendiran INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-010-001/397-A
(Kavankolathur) 		2902012000NRG23140320233066684 14/03/2023 PARTHIBAN K 2902012WL072985 PARTHIBAN K 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 PARTHIBAN K UCO BANK(607066)
32 KADAMBATHUR TN-02-012-010-001/398-A
(Kavankolathur) 		2902012000NRG23140320233066685 14/03/2023 Banu B 2902012WL072985 Banu B 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Banu B INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-010-001/398-A
(Kavankolathur) 		2902012000NRG23140320233066686 14/03/2023 Banu B 2902012WL072985 Banu B 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Banu B INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-010-001/400-A
(Kavankolathur) 		2902012000NRG23140320233066689 14/03/2023 Chithra 2902012WL072985 Chithra 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-010-001/402-A
(Kavankolathur) 		2902012000NRG23140320233066690 14/03/2023 Gowri 2902012WL072985 Gowri 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Gowri UCO BANK(607066)
36 KADAMBATHUR TN-02-012-010-001/402-A
(Kavankolathur) 		2902012000NRG23140320233066691 14/03/2023 Gowri 2902012WL072985 Gowri 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Gowri UCO BANK(607066)
37 KADAMBATHUR TN-02-012-010-001/414-A
(Kavankolathur) 		2902012000NRG23140320233066692 14/03/2023 Prema 2902012WL072985 Prema 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-010-001/414-A
(Kavankolathur) 		2902012000NRG23140320233066693 14/03/2023 Prema 2902012WL072985 Prema 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-010-001/418-A
(Kavankolathur) 		2902012000NRG23140320233066700 14/03/2023 Santhiya 2902012WL072985 Santhiya 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Santhiya UNION BANK OF INDIA(508500)
40 KADAMBATHUR TN-02-012-010-001/418-A
(Kavankolathur) 		2902012000NRG23140320233066701 14/03/2023 Santhiya 2902012WL072985 Santhiya 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Santhiya UNION BANK OF INDIA(508500)
41 KADAMBATHUR TN-02-012-010-001/418-A
(Kavankolathur) 		2902012000NRG23140320233066702 14/03/2023 Santhiya 2902012WL072985 Santhiya 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Santhiya UNION BANK OF INDIA(508500)
42 KADAMBATHUR TN-02-012-010-001/421-A
(Kavankolathur) 		2902012000NRG23140320233066706 14/03/2023 S.SUDHA 2902012WL072985 S.SUDHA 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 S.SUDHA STATE BANK OF INDIA(508548)
43 KADAMBATHUR TN-02-012-010-001/421-A
(Kavankolathur) 		2902012000NRG23140320233066707 14/03/2023 S.SUDHA 2902012WL072985 S.SUDHA 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 S.SUDHA STATE BANK OF INDIA(508548)
44 KADAMBATHUR TN-02-012-010-001/421-A
(Kavankolathur) 		2902012000NRG23140320233066708 14/03/2023 S.SUDHA 2902012WL072985 S.SUDHA 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 S.SUDHA STATE BANK OF INDIA(508548)
45 KADAMBATHUR TN-02-012-010-001/421-A
(Kavankolathur) 		2902012000NRG23140320233066709 14/03/2023 S.SUDHA 2902012WL072985 S.SUDHA 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 S.SUDHA STATE BANK OF INDIA(508548)
46 KADAMBATHUR TN-02-012-010-001/423-A
(Kavankolathur) 		2902012000NRG23140320233066710 14/03/2023 S.KALA 2902012WL072985 S.KALA 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 S.KALA INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-010-001/423-A
(Kavankolathur) 		2902012000NRG23140320233066711 14/03/2023 S.KALA 2902012WL072985 S.KALA 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 S.KALA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-010-001/423-A
(Kavankolathur) 		2902012000NRG23140320233066712 14/03/2023 S.KALA 2902012WL072985 S.KALA 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 S.KALA INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-010-001/423-A
(Kavankolathur) 		2902012000NRG23140320233066713 14/03/2023 S.KALA 2902012WL072985 S.KALA 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 S.KALA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-010-010/102-A
(Kavankolathur) 		2902012000NRG23140320233066714 14/03/2023 Ekambaram 2902012WL072985 Ekambaram 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Ekambaram INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-010-010/102-A
(Kavankolathur) 		2902012000NRG23140320233066715 14/03/2023 Ekambaram 2902012WL072985 Ekambaram 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 Ekambaram INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-010-010/103-A
(Kavankolathur) 		2902012000NRG23140320233066716 14/03/2023 NAGAMMAL 2902012WL072985 NAGAMMAL 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 NAGAMMAL UCO BANK(607066)
53 KADAMBATHUR TN-02-012-010-010/103-A
(Kavankolathur) 		2902012000NRG23140320233066717 14/03/2023 NAGAMMAL 2902012WL072985 NAGAMMAL 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 NAGAMMAL UCO BANK(607066)
54 KADAMBATHUR TN-02-012-010-010/103-A
(Kavankolathur) 		2902012000NRG23140320233066718 14/03/2023 NAGAMMAL 2902012WL072985 NAGAMMAL 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 NAGAMMAL UCO BANK(607066)
55 KADAMBATHUR TN-02-012-010-010/103-A
(Kavankolathur) 		2902012000NRG23140320233066719 14/03/2023 NAGAMMAL 2902012WL072985 NAGAMMAL 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 NAGAMMAL UCO BANK(607066)
56 KADAMBATHUR TN-02-012-010-010/104-A
(Kavankolathur) 		2902012000NRG23140320233066720 14/03/2023 GOKILA 2902012WL072985 GOKILA 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 GOKILA UCO BANK(607066)
57 KADAMBATHUR TN-02-012-010-010/104-A
(Kavankolathur) 		2902012000NRG23140320233066721 14/03/2023 GOKILA 2902012WL072985 GOKILA 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 GOKILA UCO BANK(607066)
58 KADAMBATHUR TN-02-012-010-010/106-A
(Kavankolathur) 		2902012000NRG23140320233066722 14/03/2023 S. SIVALINGAM 2902012WL072985 S. SIVALINGAM 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 S. SIVALINGAM UCO BANK(607066)
59 KADAMBATHUR TN-02-012-010-010/106-A
(Kavankolathur) 		2902012000NRG23140320233066723 14/03/2023 S. SIVALINGAM 2902012WL072985 S. SIVALINGAM 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 S. SIVALINGAM UCO BANK(607066)
60 KADAMBATHUR TN-02-012-010-010/107-A
(Kavankolathur) 		2902012000NRG23140320233066724 14/03/2023 Murugammal 2902012WL072985 Murugammal 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-010-010/108-A
(Kavankolathur) 		2902012000NRG23140320233066725 14/03/2023 SELVI P 2902012WL072985 SELVI P 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 SELVI P UCO BANK(607066)
62 KADAMBATHUR TN-02-012-010-010/108-A
(Kavankolathur) 		2902012000NRG23140320233066726 14/03/2023 SELVI P 2902012WL072985 SELVI P 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 SELVI P UCO BANK(607066)
63 KADAMBATHUR TN-02-012-010-010/110-A
(Kavankolathur) 		2902012000NRG23140320233066727 14/03/2023 DEVAGI 2902012WL072985 DEVAGI 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 DEVAGI UCO BANK(607066)
64 KADAMBATHUR TN-02-012-010-010/110-A
(Kavankolathur) 		2902012000NRG23140320233066728 14/03/2023 DEVAGI 2902012WL072985 DEVAGI 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 DEVAGI UCO BANK(607066)
65 KADAMBATHUR TN-02-012-010-010/111-A
(Kavankolathur) 		2902012000NRG23140320233066729 14/03/2023 MALA 2902012WL072985 MALA 00462 UCBA0000517 230 230 Processed 30/03/2023 025719908 MALA UCO BANK(607066)
66 KADAMBATHUR TN-02-012-010-010/115-A
(Kavankolathur) 		2902012000NRG23140320233066730 14/03/2023 ANJALA 2902012WL072985 ANJALA 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 ANJALA UCO BANK(607066)
67 KADAMBATHUR TN-02-012-010-010/116-A
(Kavankolathur) 		2902012000NRG23140320233066731 14/03/2023 Pushpa 2902012WL072985 Pushpa 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Pushpa UCO BANK(607066)
68 KADAMBATHUR TN-02-012-010-010/122-A
(Kavankolathur) 		2902012000NRG23140320233066732 14/03/2023 DHANAMMAL. 2902012WL072985 DHANAMMAL. 00462 UCBA0000517 460 460 Processed 31/03/2023 025719908 DHANAMMAL. INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-010-010/123-A
(Kavankolathur) 		2902012000NRG23140320233066733 14/03/2023 LAKSHMI R 2902012WL072985 LAKSHMI R 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 LAKSHMI R UCO BANK(607066)
70 KADAMBATHUR TN-02-012-010-010/124-A
(Kavankolathur) 		2902012000NRG23140320233066734 14/03/2023 ANJALA 2902012WL072985 ANJALA 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 ANJALA UCO BANK(607066)
71 KADAMBATHUR TN-02-012-010-010/124-A
(Kavankolathur) 		2902012000NRG23140320233066735 14/03/2023 ANJALA 2902012WL072985 ANJALA 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 ANJALA UCO BANK(607066)
72 KADAMBATHUR TN-02-012-010-010/127-A
(Kavankolathur) 		2902012000NRG23140320233066736 14/03/2023 PARVATHI 2902012WL072985 PARVATHI 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 PARVATHI UCO BANK(607066)
73 KADAMBATHUR TN-02-012-010-010/127-A
(Kavankolathur) 		2902012000NRG23140320233066737 14/03/2023 PARVATHI 2902012WL072985 PARVATHI 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 PARVATHI UCO BANK(607066)
74 KADAMBATHUR TN-02-012-010-010/129-A
(Kavankolathur) 		2902012000NRG23140320233066738 14/03/2023 TAMILSELVI 2902012WL072985 TAMILSELVI 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 TAMILSELVI UCO BANK(607066)
75 KADAMBATHUR TN-02-012-010-010/130-A
(Kavankolathur) 		2902012000NRG23140320233066739 14/03/2023 MALLIKA M 2902012WL072985 MALLIKA M 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 MALLIKA M UCO BANK(607066)
76 KADAMBATHUR TN-02-012-010-010/130-A
(Kavankolathur) 		2902012000NRG23140320233066740 14/03/2023 MALLIKA M 2902012WL072985 MALLIKA M 00462 UCBA0000517 230 230 Processed 30/03/2023 025719908 MALLIKA M UCO BANK(607066)
77 KADAMBATHUR TN-02-012-010-010/132-A
(Kavankolathur) 		2902012000NRG23140320233066741 14/03/2023 Kristiyal D 2902012WL072985 Kristiyal D 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Kristiyal D UCO BANK(607066)
78 KADAMBATHUR TN-02-012-010-010/132-A
(Kavankolathur) 		2902012000NRG23140320233066742 14/03/2023 Kristiyal D 2902012WL072985 Kristiyal D 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Kristiyal D UCO BANK(607066)
79 KADAMBATHUR TN-02-012-010-010/143-A
(Kavankolathur) 		2902012000NRG23140320233066743 14/03/2023 T. Deivanidhi 2902012WL072985 T. Deivanidhi 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 T. Deivanidhi UCO BANK(607066)
80 KADAMBATHUR TN-02-012-010-010/143-A
(Kavankolathur) 		2902012000NRG23140320233066744 14/03/2023 T. Deivanidhi 2902012WL072985 T. Deivanidhi 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 T. Deivanidhi UCO BANK(607066)
81 KADAMBATHUR TN-02-012-010-010/144-A
(Kavankolathur) 		2902012000NRG23140320233066745 14/03/2023 Gavaskar 2902012WL072985 Gavaskar 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Gavaskar INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-010-010/144-A
(Kavankolathur) 		2902012000NRG23140320233066746 14/03/2023 Gavaskar 2902012WL072985 Gavaskar 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Gavaskar INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-010-010/145-A
(Kavankolathur) 		2902012000NRG23140320233066747 14/03/2023 ARPUDHAM 2902012WL072985 ARPUDHAM 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 ARPUDHAM UCO BANK(607066)
84 KADAMBATHUR TN-02-012-010-010/145-A
(Kavankolathur) 		2902012000NRG23140320233066748 14/03/2023 ARPUDHAM 2902012WL072985 ARPUDHAM 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 ARPUDHAM UCO BANK(607066)
85 KADAMBATHUR TN-02-012-010-010/146-A
(Kavankolathur) 		2902012000NRG23140320233066749 14/03/2023 AMUL K 2902012WL072985 AMUL K 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 AMUL K UCO BANK(607066)
86 KADAMBATHUR TN-02-012-010-010/146-A
(Kavankolathur) 		2902012000NRG23140320233066750 14/03/2023 AMUL K 2902012WL072985 AMUL K 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 AMUL K UCO BANK(607066)
87 KADAMBATHUR TN-02-012-010-010/147-A
(Kavankolathur) 		2902012000NRG23140320233066751 14/03/2023 SELVI 2902012WL072985 SELVI 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-010-010/147-A
(Kavankolathur) 		2902012000NRG23140320233066752 14/03/2023 SELVI 2902012WL072985 SELVI 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-010-010/148-A
(Kavankolathur) 		2902012000NRG23140320233066753 14/03/2023 MARY 2902012WL072985 MARY 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 MARY UCO BANK(607066)
90 KADAMBATHUR TN-02-012-010-010/148-A
(Kavankolathur) 		2902012000NRG23140320233066754 14/03/2023 MARY 2902012WL072985 MARY 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 MARY UCO BANK(607066)
91 KADAMBATHUR TN-02-012-010-010/149-A
(Kavankolathur) 		2902012000NRG23140320233066755 14/03/2023 KUMARI 2902012WL072985 KUMARI 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 KUMARI UCO BANK(607066)
92 KADAMBATHUR TN-02-012-010-010/149-A
(Kavankolathur) 		2902012000NRG23140320233066756 14/03/2023 KUMARI 2902012WL072985 KUMARI 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 KUMARI UCO BANK(607066)
93 KADAMBATHUR TN-02-012-010-010/151-A
(Kavankolathur) 		2902012000NRG23140320233066757 14/03/2023 VIOLET 2902012WL072985 VIOLET 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 VIOLET UCO BANK(607066)
94 KADAMBATHUR TN-02-012-010-010/151-A
(Kavankolathur) 		2902012000NRG23140320233066758 14/03/2023 VIOLET 2902012WL072985 VIOLET 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 VIOLET UCO BANK(607066)
95 KADAMBATHUR TN-02-012-010-010/152-A
(Kavankolathur) 		2902012000NRG23140320233066760 14/03/2023 Kalaivani 2902012WL072985 Kalaivani 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 Kalaivani UCO BANK(607066)
96 KADAMBATHUR TN-02-012-010-010/152-A
(Kavankolathur) 		2902012000NRG23140320233066761 14/03/2023 Kalaivani 2902012WL072985 Kalaivani 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 Kalaivani UCO BANK(607066)
97 KADAMBATHUR TN-02-012-010-010/152-A
(Kavankolathur) 		2902012000NRG23140320233066763 14/03/2023 Kalaivani 2902012WL072985 Kalaivani 00462 UCBA0000517 230 230 Processed 30/03/2023 025719908 Kalaivani UCO BANK(607066)
98 KADAMBATHUR TN-02-012-010-010/155-A
(Kavankolathur) 		2902012000NRG23140320233066764 14/03/2023 ANBU 2902012WL072985 ANBU 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 ANBU UCO BANK(607066)
99 KADAMBATHUR TN-02-012-010-010/155-A
(Kavankolathur) 		2902012000NRG23140320233066765 14/03/2023 ANBU 2902012WL072985 ANBU 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 ANBU UCO BANK(607066)
100 KADAMBATHUR TN-02-012-010-010/156-A
(Kavankolathur) 		2902012000NRG23140320233066767 14/03/2023 ESTHER 2902012WL072985 ESTHER 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 ESTHER UCO BANK(607066)
101 KADAMBATHUR TN-02-012-010-010/158-A
(Kavankolathur) 		2902012000NRG23140320233066768 14/03/2023 PATHIPURANAM 2902012WL072985 PATHIPURANAM 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 PATHIPURANAM UCO BANK(607066)
102 KADAMBATHUR TN-02-012-010-010/158-A
(Kavankolathur) 		2902012000NRG23140320233066770 14/03/2023 PATHIPURANAM 2902012WL072985 PATHIPURANAM 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 PATHIPURANAM UCO BANK(607066)
103 KADAMBATHUR TN-02-012-010-010/161-A
(Kavankolathur) 		2902012000NRG23140320233066772 14/03/2023 GANTHIMATHI 2902012WL072985 GANTHIMATHI 00462 UCBA0000517 230 230 Processed 31/03/2023 025719908 GANTHIMATHI INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-010-010/162-A
(Kavankolathur) 		2902012000NRG23140320233066773 14/03/2023 Nithiyamalli 2902012WL072985 Nithiyamalli 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Nithiyamalli INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-010-010/162-A
(Kavankolathur) 		2902012000NRG23140320233066775 14/03/2023 Nithiyamalli 2902012WL072985 Nithiyamalli 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Nithiyamalli INDIAN BANK(607105)
106 KADAMBATHUR TN-02-012-010-010/162-A
(Kavankolathur) 		2902012000NRG23140320233066776 14/03/2023 Nithiyamalli 2902012WL072985 Nithiyamalli 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Nithiyamalli INDIAN BANK(607105)
107 KADAMBATHUR TN-02-012-010-010/165-A
(Kavankolathur) 		2902012000NRG23140320233066778 14/03/2023 PADMA 2902012WL072985 PADMA 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 PADMA INDIAN BANK(607105)
108 KADAMBATHUR TN-02-012-010-010/167-A
(Kavankolathur) 		2902012000NRG23140320233066780 14/03/2023 KANNIYAMMAL 2902012WL072985 KANNIYAMMAL 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 KANNIYAMMAL UCO BANK(607066)
109 KADAMBATHUR TN-02-012-010-010/167-A
(Kavankolathur) 		2902012000NRG23140320233066782 14/03/2023 KANNIYAMMAL 2902012WL072985 KANNIYAMMAL 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 KANNIYAMMAL UCO BANK(607066)
110 KADAMBATHUR TN-02-012-010-010/169-A
(Kavankolathur) 		2902012000NRG23140320233066783 14/03/2023 BHARATHI 2902012WL072985 BHARATHI 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 BHARATHI UCO BANK(607066)
111 KADAMBATHUR TN-02-012-010-010/170-A
(Kavankolathur) 		2902012000NRG23140320233066785 14/03/2023 Sulochana 2902012WL072985 Sulochana 00462 UCBA0000517 1686 1686 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
112 KADAMBATHUR TN-02-012-010-010/176-A
(Kavankolathur) 		2902012000NRG23140320233066787 14/03/2023 AMALA 2902012WL072985 AMALA 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 AMALA UCO BANK(607066)
113 KADAMBATHUR TN-02-012-010-010/176-A
(Kavankolathur) 		2902012000NRG23140320233066789 14/03/2023 AMALA 2902012WL072985 AMALA 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 AMALA UCO BANK(607066)
114 KADAMBATHUR TN-02-012-010-010/179-A
(Kavankolathur) 		2902012000NRG23140320233066790 14/03/2023 ELIZAPATH 2902012WL072985 ELIZAPATH 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 ELIZAPATH UCO BANK(607066)
115 KADAMBATHUR TN-02-012-010-010/183-A
(Kavankolathur) 		2902012000NRG23140320233066792 14/03/2023 Kamakshi 2902012WL072985 Kamakshi 00462 UCBA0000517 230 230 Processed 30/03/2023 025719908 Kamakshi UCO BANK(607066)
116 KADAMBATHUR TN-02-012-010-010/184-A
(Kavankolathur) 		2902012000NRG23140320233066794 14/03/2023 Manikkam 2902012WL072985 Manikkam 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Manikkam INDIAN BANK(607105)
117 KADAMBATHUR TN-02-012-010-010/184-A
(Kavankolathur) 		2902012000NRG23140320233066796 14/03/2023 Manikkam 2902012WL072985 Manikkam 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Manikkam INDIAN BANK(607105)
118 KADAMBATHUR TN-02-012-010-010/199-a
(Kavankolathur) 		2902012000NRG23140320233066799 14/03/2023 CHANDRA.D 2902012WL072985 CHANDRA.D 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 CHANDRA.D INDIAN BANK(607105)
119 KADAMBATHUR TN-02-012-010-010/199-a
(Kavankolathur) 		2902012000NRG23140320233066801 14/03/2023 CHANDRA.D 2902012WL072985 CHANDRA.D 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 CHANDRA.D INDIAN BANK(607105)
120 KADAMBATHUR TN-02-012-010-010/200-a
(Kavankolathur) 		2902012000NRG23140320233066803 14/03/2023 ARPUTHAM.F 2902012WL072985 ARPUTHAM.F 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 ARPUTHAM.F INDIAN BANK(607105)
121 KADAMBATHUR TN-02-012-010-010/200-a
(Kavankolathur) 		2902012000NRG23140320233066805 14/03/2023 ARPUTHAM.F 2902012WL072985 ARPUTHAM.F 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 ARPUTHAM.F INDIAN BANK(607105)
122 KADAMBATHUR TN-02-012-010-010/201-a
(Kavankolathur) 		2902012000NRG23140320233066807 14/03/2023 SELVAMANI.S 2902012WL072985 SELVAMANI.S 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 SELVAMANI.S UCO BANK(607066)
123 KADAMBATHUR TN-02-012-010-010/202-a
(Kavankolathur) 		2902012000NRG23140320233066808 14/03/2023 RAJAMMAL.A 2902012WL072985 RAJAMMAL.A 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 RAJAMMAL.A UCO BANK(607066)
124 KADAMBATHUR TN-02-012-010-010/202-a
(Kavankolathur) 		2902012000NRG23140320233066810 14/03/2023 RAJAMMAL.A 2902012WL072985 RAJAMMAL.A 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 RAJAMMAL.A UCO BANK(607066)
125 KADAMBATHUR TN-02-012-010-010/203-a
(Kavankolathur) 		2902012000NRG23140320233066811 14/03/2023 SUGUNA M 2902012WL072985 SUGUNA M 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 SUGUNA M UCO BANK(607066)
126 KADAMBATHUR TN-02-012-010-010/204-a
(Kavankolathur) 		2902012000NRG23140320233066812 14/03/2023 Rani P 2902012WL072985 Rani P 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Rani P UCO BANK(607066)
127 KADAMBATHUR TN-02-012-010-010/204-a
(Kavankolathur) 		2902012000NRG23140320233066813 14/03/2023 Rani P 2902012WL072985 Rani P 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Rani P UCO BANK(607066)
128 KADAMBATHUR TN-02-012-010-010/207-a
(Kavankolathur) 		2902012000NRG23140320233066814 14/03/2023 SINGAMANI A 2902012WL072985 SINGAMANI A 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 SINGAMANI A INDIAN BANK(607105)
129 KADAMBATHUR TN-02-012-010-010/207-a
(Kavankolathur) 		2902012000NRG23140320233066815 14/03/2023 SINGAMANI A 2902012WL072985 SINGAMANI A 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 SINGAMANI A INDIAN BANK(607105)
130 KADAMBATHUR TN-02-012-010-010/214-A
(Kavankolathur) 		2902012000NRG23140320233066816 14/03/2023 KARPAGAM G 2902012WL072985 KARPAGAM G 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 KARPAGAM G UCO BANK(607066)
131 KADAMBATHUR TN-02-012-010-010/214-A
(Kavankolathur) 		2902012000NRG23140320233066817 14/03/2023 KARPAGAM G 2902012WL072985 KARPAGAM G 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 KARPAGAM G UCO BANK(607066)
132 KADAMBATHUR TN-02-012-010-010/215-A
(Kavankolathur) 		2902012000NRG23140320233066818 14/03/2023 ANNAMMAL A 2902012WL072985 ANNAMMAL A 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 ANNAMMAL A UCO BANK(607066)
133 KADAMBATHUR TN-02-012-010-010/218-A
(Kavankolathur) 		2902012000NRG23140320233066823 14/03/2023 GOWRI S 2902012WL072985 GOWRI S 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 GOWRI S UCO BANK(607066)
134 KADAMBATHUR TN-02-012-010-010/218-A
(Kavankolathur) 		2902012000NRG23140320233066824 14/03/2023 GOWRI S 2902012WL072985 GOWRI S 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 GOWRI S UCO BANK(607066)
135 KADAMBATHUR TN-02-012-010-010/219-A
(Kavankolathur) 		2902012000NRG23140320233066825 14/03/2023 KALAVATHY Y 2902012WL072985 KALAVATHY Y 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 KALAVATHY Y UCO BANK(607066)
136 KADAMBATHUR TN-02-012-010-010/219-A
(Kavankolathur) 		2902012000NRG23140320233066826 14/03/2023 KALAVATHY Y 2902012WL072985 KALAVATHY Y 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 KALAVATHY Y UCO BANK(607066)
137 KADAMBATHUR TN-02-012-010-010/220-A
(Kavankolathur) 		2902012000NRG23140320233066827 14/03/2023 GRACE A 2902012WL072985 GRACE A 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 GRACE A UCO BANK(607066)
138 KADAMBATHUR TN-02-012-010-010/220-A
(Kavankolathur) 		2902012000NRG23140320233066828 14/03/2023 GRACE A 2902012WL072985 GRACE A 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 GRACE A UCO BANK(607066)
139 KADAMBATHUR TN-02-012-010-010/223-A
(Kavankolathur) 		2902012000NRG23140320233066829 14/03/2023 AYAMMAL . S 2902012WL072985 AYAMMAL . S 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 AYAMMAL . S UCO BANK(607066)
140 KADAMBATHUR TN-02-012-010-010/223-A
(Kavankolathur) 		2902012000NRG23140320233066830 14/03/2023 AYAMMAL . S 2902012WL072985 AYAMMAL . S 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 AYAMMAL . S UCO BANK(607066)
141 KADAMBATHUR TN-02-012-010-010/226-A
(Kavankolathur) 		2902012000NRG23140320233066832 14/03/2023 LALITHA . D 2902012WL072985 LALITHA . D 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 LALITHA . D INDIAN BANK(607105)
142 KADAMBATHUR TN-02-012-010-010/226-A
(Kavankolathur) 		2902012000NRG23140320233066833 14/03/2023 LALITHA . D 2902012WL072985 LALITHA . D 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 LALITHA . D INDIAN BANK(607105)
143 KADAMBATHUR TN-02-012-010-010/228-A
(Kavankolathur) 		2902012000NRG23140320233066834 14/03/2023 ELUMALAI 2902012WL072985 ELUMALAI 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 ELUMALAI UCO BANK(607066)
144 KADAMBATHUR TN-02-012-010-010/229-A
(Kavankolathur) 		2902012000NRG23140320233066835 14/03/2023 REETA 2902012WL072985 REETA 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 REETA UCO BANK(607066)
145 KADAMBATHUR TN-02-012-010-010/229-A
(Kavankolathur) 		2902012000NRG23140320233066836 14/03/2023 REETA 2902012WL072985 REETA 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 REETA UCO BANK(607066)
146 KADAMBATHUR TN-02-012-010-010/230-A
(Kavankolathur) 		2902012000NRG23140320233066837 14/03/2023 KAMATCHI . S 2902012WL072985 KAMATCHI . S 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 KAMATCHI . S UCO BANK(607066)
147 KADAMBATHUR TN-02-012-010-010/230-A
(Kavankolathur) 		2902012000NRG23140320233066838 14/03/2023 KAMATCHI . S 2902012WL072985 KAMATCHI . S 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 KAMATCHI . S UCO BANK(607066)
148 KADAMBATHUR TN-02-012-010-010/233-A
(Kavankolathur) 		2902012000NRG23140320233066840 14/03/2023 Renuka 2902012WL072985 Renuka 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Renuka INDIAN BANK(607105)
149 KADAMBATHUR TN-02-012-010-010/233-A
(Kavankolathur) 		2902012000NRG23140320233066841 14/03/2023 Renuka 2902012WL072985 Renuka 00462 UCBA0000517 460 460 Processed 31/03/2023 025719908 Renuka INDIAN BANK(607105)
150 KADAMBATHUR TN-02-012-010-010/234-A
(Kavankolathur) 		2902012000NRG23140320233066842 14/03/2023 SHANMUGAM . M 2902012WL072985 SHANMUGAM . M 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 SHANMUGAM . M UCO BANK(607066)
151 KADAMBATHUR TN-02-012-010-010/234-A
(Kavankolathur) 		2902012000NRG23140320233066844 14/03/2023 SHANMUGAM . M 2902012WL072985 SHANMUGAM . M 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 SHANMUGAM . M UCO BANK(607066)
152 KADAMBATHUR TN-02-012-010-010/235-A
(Kavankolathur) 		2902012000NRG23140320233066848 14/03/2023 KANIKAI MARY . S 2902012WL072985 KANIKAI MARY . S 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 KANIKAI MARY . S UCO BANK(607066)
153 KADAMBATHUR TN-02-012-010-010/237-A
(Kavankolathur) 		2902012000NRG23140320233066850 14/03/2023 PICHMANI D 2902012WL072985 PICHMANI D 00462 UCBA0000517 230 230 Processed 30/03/2023 025719908 PICHMANI D UCO BANK(607066)
154 KADAMBATHUR TN-02-012-010-010/238-A
(Kavankolathur) 		2902012000NRG23140320233066851 14/03/2023 Kala 2902012WL072985 Kala 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
155 KADAMBATHUR TN-02-012-010-010/238-A
(Kavankolathur) 		2902012000NRG23140320233066853 14/03/2023 Kala 2902012WL072985 Kala 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
156 KADAMBATHUR TN-02-012-010-010/239-A
(Kavankolathur) 		2902012000NRG23140320233066855 14/03/2023 Meekal 2902012WL072985 Meekal 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Meekal UCO BANK(607066)
157 KADAMBATHUR TN-02-012-010-010/239-A
(Kavankolathur) 		2902012000NRG23140320233066857 14/03/2023 Meekal 2902012WL072985 Meekal 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Meekal UCO BANK(607066)
158 KADAMBATHUR TN-02-012-010-010/240-A
(Kavankolathur) 		2902012000NRG23140320233066858 14/03/2023 REENA . P 2902012WL072985 REENA . P 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 REENA . P UCO BANK(607066)
159 KADAMBATHUR TN-02-012-010-010/241-A
(Kavankolathur) 		2902012000NRG23140320233066860 14/03/2023 ARPUTHANATHAN 2902012WL072985 ARPUTHANATHAN 00462 UCBA0000517 1686 1686 Processed 31/03/2023 025719908 ARPUTHANATHAN INDIAN OVERSEAS BANK(508541)
160 KADAMBATHUR TN-02-012-010-010/242-A
(Kavankolathur) 		2902012000NRG23140320233066862 14/03/2023 BABY . S 2902012WL072985 BABY . S 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 BABY . S UCO BANK(607066)
161 KADAMBATHUR TN-02-012-010-010/242-A
(Kavankolathur) 		2902012000NRG23140320233066863 14/03/2023 BABY . S 2902012WL072985 BABY . S 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 BABY . S UCO BANK(607066)
162 KADAMBATHUR TN-02-012-010-010/246-A
(Kavankolathur) 		2902012000NRG23140320233066866 14/03/2023 Seethammal 2902012WL072985 Seethammal 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Seethammal UCO BANK(607066)
163 KADAMBATHUR TN-02-012-010-010/248-A
(Kavankolathur) 		2902012000NRG23140320233066867 14/03/2023 GEETHA 2902012WL072985 GEETHA 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 GEETHA INDIAN BANK(607105)
164 KADAMBATHUR TN-02-012-010-010/248-A
(Kavankolathur) 		2902012000NRG23140320233066869 14/03/2023 GEETHA 2902012WL072985 GEETHA 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 GEETHA INDIAN BANK(607105)
165 KADAMBATHUR TN-02-012-010-010/249-a
(Kavankolathur) 		2902012000NRG23140320233066870 14/03/2023 DHANAMMAL 2902012WL072985 DHANAMMAL 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 DHANAMMAL UCO BANK(607066)
166 KADAMBATHUR TN-02-012-010-010/249-a
(Kavankolathur) 		2902012000NRG23140320233066871 14/03/2023 DHANAMMAL 2902012WL072985 DHANAMMAL 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 DHANAMMAL UCO BANK(607066)
167 KADAMBATHUR TN-02-012-010-010/257-A
(Kavankolathur) 		2902012000NRG23140320233066874 14/03/2023 Devagi 2902012WL072985 Devagi 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 Devagi UCO BANK(607066)
168 KADAMBATHUR TN-02-012-010-010/257-A
(Kavankolathur) 		2902012000NRG23140320233066876 14/03/2023 Devagi 2902012WL072985 Devagi 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Devagi UCO BANK(607066)
169 KADAMBATHUR TN-02-012-010-010/260-A
(Kavankolathur) 		2902012000NRG23140320233066879 14/03/2023 BALA 2902012WL072985 BALA 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 BALA UCO BANK(607066)
170 KADAMBATHUR TN-02-012-010-010/260-A
(Kavankolathur) 		2902012000NRG23140320233066882 14/03/2023 BALA 2902012WL072985 BALA 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 BALA UCO BANK(607066)
171 KADAMBATHUR TN-02-012-010-010/261-A
(Kavankolathur) 		2902012000NRG23140320233066884 14/03/2023 VARADHAMMAL . R 2902012WL072985 VARADHAMMAL . R 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 VARADHAMMAL . R UCO BANK(607066)
172 KADAMBATHUR TN-02-012-010-010/261-A
(Kavankolathur) 		2902012000NRG23140320233066887 14/03/2023 VARADHAMMAL . R 2902012WL072985 VARADHAMMAL . R 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 VARADHAMMAL . R UCO BANK(607066)
173 KADAMBATHUR TN-02-012-010-010/261-A
(Kavankolathur) 		2902012000NRG23140320233066889 14/03/2023 VARADHAMMAL . R 2902012WL072985 VARADHAMMAL . R 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 VARADHAMMAL . R UCO BANK(607066)
174 KADAMBATHUR TN-02-012-010-010/264-A
(Kavankolathur) 		2902012000NRG23140320233066892 14/03/2023 Maragadham 2902012WL072985 Maragadham 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 Maragadham UCO BANK(607066)
175 KADAMBATHUR TN-02-012-010-010/264-A
(Kavankolathur) 		2902012000NRG23140320233066893 14/03/2023 Maragadham 2902012WL072985 Maragadham 00462 UCBA0000517 1140 1140 Processed 30/03/2023 025719908 Maragadham UCO BANK(607066)
176 KADAMBATHUR TN-02-012-010-010/265-A
(Kavankolathur) 		2902012000NRG23140320233066894 14/03/2023 Renuka P 2902012WL072985 Renuka P 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Renuka P UCO BANK(607066)
177 KADAMBATHUR TN-02-012-010-010/265-A
(Kavankolathur) 		2902012000NRG23140320233066896 14/03/2023 Renuka P 2902012WL072985 Renuka P 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Renuka P UCO BANK(607066)
178 KADAMBATHUR TN-02-012-010-010/266-A
(Kavankolathur) 		2902012000NRG23140320233066898 14/03/2023 LAKSHMI P 2902012WL072985 LAKSHMI P 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 LAKSHMI P UCO BANK(607066)
179 KADAMBATHUR TN-02-012-010-010/266-A
(Kavankolathur) 		2902012000NRG23140320233066899 14/03/2023 LAKSHMI P 2902012WL072985 LAKSHMI P 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 LAKSHMI P UCO BANK(607066)
180 KADAMBATHUR TN-02-012-010-010/276-A
(Kavankolathur) 		2902012000NRG23140320233066901 14/03/2023 Dhamayanthi 2902012WL072985 Dhamayanthi 00462 UCBA0000517 460 460 Processed 31/03/2023 025719908 Dhamayanthi INDIAN BANK(607105)
181 KADAMBATHUR TN-02-012-010-010/276-A
(Kavankolathur) 		2902012000NRG23140320233066903 14/03/2023 Dhamayanthi 2902012WL072985 Dhamayanthi 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Dhamayanthi INDIAN BANK(607105)
182 KADAMBATHUR TN-02-012-010-010/279-A
(Kavankolathur) 		2902012000NRG23140320233066907 14/03/2023 Priya 2902012WL072985 Priya 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Priya UCO BANK(607066)
183 KADAMBATHUR TN-02-012-010-010/279-A
(Kavankolathur) 		2902012000NRG23140320233066908 14/03/2023 Priya 2902012WL072985 Priya 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Priya UCO BANK(607066)
184 KADAMBATHUR TN-02-012-010-010/281-A
(Kavankolathur) 		2902012000NRG23140320233066910 14/03/2023 VASANTHAKUMARI D 2902012WL072985 VASANTHAKUMARI D 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 VASANTHAKUMARI D INDIAN BANK(607105)
185 KADAMBATHUR TN-02-012-010-010/281-A
(Kavankolathur) 		2902012000NRG23140320233066912 14/03/2023 VASANTHAKUMARI D 2902012WL072985 VASANTHAKUMARI D 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 VASANTHAKUMARI D INDIAN BANK(607105)
186 KADAMBATHUR TN-02-012-010-010/281-A
(Kavankolathur) 		2902012000NRG23140320233066913 14/03/2023 VASANTHAKUMARI D 2902012WL072985 VASANTHAKUMARI D 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 VASANTHAKUMARI D INDIAN BANK(607105)
187 KADAMBATHUR TN-02-012-010-010/281-A
(Kavankolathur) 		2902012000NRG23140320233066914 14/03/2023 VASANTHAKUMARI D 2902012WL072985 VASANTHAKUMARI D 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 VASANTHAKUMARI D INDIAN BANK(607105)
188 KADAMBATHUR TN-02-012-010-010/282-A
(Kavankolathur) 		2902012000NRG23140320233066915 14/03/2023 DEVI . V 2902012WL072985 DEVI . V 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 DEVI . V UCO BANK(607066)
189 KADAMBATHUR TN-02-012-010-010/282-A
(Kavankolathur) 		2902012000NRG23140320233066916 14/03/2023 DEVI . V 2902012WL072985 DEVI . V 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 DEVI . V UCO BANK(607066)
190 KADAMBATHUR TN-02-012-010-010/286-A
(Kavankolathur) 		2902012000NRG23140320233066917 14/03/2023 SURYAGANDHI K 2902012WL072985 SURYAGANDHI K 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 SURYAGANDHI K UCO BANK(607066)
191 KADAMBATHUR TN-02-012-010-010/286-A
(Kavankolathur) 		2902012000NRG23140320233066918 14/03/2023 SURYAGANDHI K 2902012WL072985 SURYAGANDHI K 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 SURYAGANDHI K UCO BANK(607066)
192 KADAMBATHUR TN-02-012-010-010/288-A
(Kavankolathur) 		2902012000NRG23140320233066920 14/03/2023 PUSHPA M 2902012WL072985 PUSHPA M 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 PUSHPA M UCO BANK(607066)
193 KADAMBATHUR TN-02-012-010-010/288-A
(Kavankolathur) 		2902012000NRG23140320233066922 14/03/2023 PUSHPA M 2902012WL072985 PUSHPA M 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 PUSHPA M UCO BANK(607066)
194 KADAMBATHUR TN-02-012-010-010/299-A
(Kavankolathur) 		2902012000NRG23140320233066925 14/03/2023 Sampoornam 2902012WL072985 Sampoornam 00462 UCBA0000517 230 230 Processed 31/03/2023 025719908 Sampoornam INDIAN BANK(607105)
195 KADAMBATHUR TN-02-012-010-010/314-A
(Kavankolathur) 		2902012000NRG23140320233066927 14/03/2023 Tamizselvi 2902012WL072985 Tamizselvi 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Tamizselvi UCO BANK(607066)
196 KADAMBATHUR TN-02-012-010-010/322-A
(Kavankolathur) 		2902012000NRG23140320233066928 14/03/2023 Kanimariyal 2902012WL072985 Kanimariyal 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Kanimariyal UCO BANK(607066)
197 KADAMBATHUR TN-02-012-010-010/322-A
(Kavankolathur) 		2902012000NRG23140320233066929 14/03/2023 Kanimariyal 2902012WL072985 Kanimariyal 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Kanimariyal UCO BANK(607066)
198 KADAMBATHUR TN-02-012-010-010/341-A
(Kavankolathur) 		2902012000NRG23140320233066931 14/03/2023 Revathy 2902012WL072985 Revathy 00462 UCBA0000517 230 230 Processed 31/03/2023 025719908 Revathy INDIAN BANK(607105)
199 KADAMBATHUR TN-02-012-010-010/35-A
(Kavankolathur) 		2902012000NRG23140320233066932 14/03/2023 JEEVA B 2902012WL072985 JEEVA B 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 JEEVA B UCO BANK(607066)
200 KADAMBATHUR TN-02-012-010-010/374-A
(Kavankolathur) 		2902012000NRG23140320233066934 14/03/2023 Meenakshi 2902012WL072985 Meenakshi 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Meenakshi UCO BANK(607066)
201 KADAMBATHUR TN-02-012-010-010/376-A
(Kavankolathur) 		2902012000NRG23140320233066936 14/03/2023 Rajamani 2902012WL072985 Rajamani 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
202 KADAMBATHUR TN-02-012-010-010/376-A
(Kavankolathur) 		2902012000NRG23140320233066937 14/03/2023 Rajamani 2902012WL072985 Rajamani 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
203 KADAMBATHUR TN-02-012-010-010/376-A
(Kavankolathur) 		2902012000NRG23140320233066938 14/03/2023 Rajamani 2902012WL072985 Rajamani 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
204 KADAMBATHUR TN-02-012-010-010/38-A
(Kavankolathur) 		2902012000NRG23140320233066939 14/03/2023 R. Bhavani 2902012WL072985 R. Bhavani 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 R. Bhavani UCO BANK(607066)
205 KADAMBATHUR TN-02-012-010-010/384-A
(Kavankolathur) 		2902012000NRG23140320233066941 14/03/2023 Kavitha 2902012WL072985 Kavitha 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Kavitha UCO BANK(607066)
206 KADAMBATHUR TN-02-012-010-010/429-A
(Kavankolathur) 		2902012000NRG23140320233066951 14/03/2023 VINOTHINI K 2902012WL072985 VINOTHINI K 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 VINOTHINI K CITY UNION BANK LIMITED(607324)
207 KADAMBATHUR TN-02-012-010-010/48-A
(Kavankolathur) 		2902012000NRG23140320233066954 14/03/2023 Muniyammal . M 2902012WL072985 Muniyammal . M 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Muniyammal . M UCO BANK(607066)
208 KADAMBATHUR TN-02-012-010-010/57-A
(Kavankolathur) 		2902012000NRG23140320233066955 14/03/2023 LAKSHMI 2902012WL072985 LAKSHMI 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 LAKSHMI UCO BANK(607066)
209 KADAMBATHUR TN-02-012-010-010/59-A
(Kavankolathur) 		2902012000NRG23140320233066956 14/03/2023 SUBRAMANI 2902012WL072985 SUBRAMANI 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 SUBRAMANI UCO BANK(607066)
210 KADAMBATHUR TN-02-012-010-010/6-A
(Kavankolathur) 		2902012000NRG23140320233066957 14/03/2023 PRAPAVATHI 2902012WL072985 PRAPAVATHI 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 PRAPAVATHI INDIAN BANK(607105)
211 KADAMBATHUR TN-02-012-010-010/70-A
(Kavankolathur) 		2902012000NRG23140320233066958 14/03/2023 SHANTHI 2902012WL072985 SHANTHI 00462 UCBA0000517 460 460 Processed 30/03/2023 025719908 SHANTHI UCO BANK(607066)
212 KADAMBATHUR TN-02-012-010-010/8-A
(Kavankolathur) 		2902012000NRG23140320233066959 14/03/2023 BHARATHI 2902012WL072985 BHARATHI 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 BHARATHI UCO BANK(607066)
213 KADAMBATHUR TN-02-012-010-010/98-A
(Kavankolathur) 		2902012000NRG23140320233066960 14/03/2023 RANI 2902012WL072985 RANI 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 RANI UCO BANK(607066)
214 KADAMBATHUR TN-02-012-010-010/98-A
(Kavankolathur) 		2902012000NRG23140320233066961 14/03/2023 RANI 2902012WL072985 RANI 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 RANI UCO BANK(607066)
215 KADAMBATHUR TN-02-012-010-010/99-A
(Kavankolathur) 		2902012000NRG23140320233066962 14/03/2023 Selvi 2902012WL072985 Selvi 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 Selvi UCO BANK(607066)
216 KADAMBATHUR TN-02-012-010-010/99-A
(Kavankolathur) 		2902012000NRG23140320233066963 14/03/2023 Selvi 2902012WL072985 Selvi 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Selvi UCO BANK(607066)
217 KADAMBATHUR TN-02-012-010-011/292-A
(Kavankolathur) 		2902012000NRG23140320233066964 14/03/2023 Arul 2902012WL072985 Arul 00462 UCBA0000517 1124 1124 Processed 30/03/2023 025719908 Arul UCO BANK(607066)
218 KADAMBATHUR TN-02-012-010-011/300-A
(Kavankolathur) 		2902012000NRG23140320233066965 14/03/2023 Sagisha Rajkumari 2902012WL072985 Sagisha Rajkumari 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Sagisha Rajkumari UCO BANK(607066)
219 KADAMBATHUR TN-02-012-010-011/300-A
(Kavankolathur) 		2902012000NRG23140320233066966 14/03/2023 Sagisha Rajkumari 2902012WL072985 Sagisha Rajkumari 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Sagisha Rajkumari UCO BANK(607066)
220 KADAMBATHUR TN-02-012-010-011/305-A
(Kavankolathur) 		2902012000NRG23140320233066967 14/03/2023 Geetha 2902012WL072985 Geetha 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Geetha UCO BANK(607066)
221 KADAMBATHUR TN-02-012-010-011/306-A
(Kavankolathur) 		2902012000NRG23140320233066968 14/03/2023 Ramani 2902012WL072985 Ramani 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Ramani UCO BANK(607066)
222 KADAMBATHUR TN-02-012-010-011/308-A
(Kavankolathur) 		2902012000NRG23140320233066969 14/03/2023 S. Malli 2902012WL072985 S. Malli 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 S. Malli UCO BANK(607066)
223 KADAMBATHUR TN-02-012-010-011/309-A
(Kavankolathur) 		2902012000NRG23140320233066970 14/03/2023 Stella 2902012WL072985 Stella 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Stella UCO BANK(607066)
224 KADAMBATHUR TN-02-012-010-011/309-A
(Kavankolathur) 		2902012000NRG23140320233066971 14/03/2023 Stella 2902012WL072985 Stella 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 Stella UCO BANK(607066)
225 KADAMBATHUR TN-02-012-010-011/313-A
(Kavankolathur) 		2902012000NRG23140320233066972 14/03/2023 Rabecca 2902012WL072985 Rabecca 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Rabecca UCO BANK(607066)
226 KADAMBATHUR TN-02-012-010-011/313-A
(Kavankolathur) 		2902012000NRG23140320233066973 14/03/2023 Rabecca 2902012WL072985 Rabecca 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 Rabecca UCO BANK(607066)
227 KADAMBATHUR TN-02-012-010-011/321-A
(Kavankolathur) 		2902012000NRG23140320233066974 14/03/2023 Adhilakshmi 2902012WL072985 Adhilakshmi 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Adhilakshmi UCO BANK(607066)
228 KADAMBATHUR TN-02-012-010-011/321-A
(Kavankolathur) 		2902012000NRG23140320233066975 14/03/2023 Adhilakshmi 2902012WL072985 Adhilakshmi 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Adhilakshmi UCO BANK(607066)
229 KADAMBATHUR TN-02-012-010-011/326-A
(Kavankolathur) 		2902012000NRG23140320233066976 14/03/2023 Senbhagavalli 2902012WL072985 Senbhagavalli 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Senbhagavalli INDIAN BANK(607105)
230 KADAMBATHUR TN-02-012-010-011/328-A
(Kavankolathur) 		2902012000NRG23140320233066977 14/03/2023 Yamuna 2902012WL072985 Yamuna 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Yamuna UCO BANK(607066)
231 KADAMBATHUR TN-02-012-010-011/328-A
(Kavankolathur) 		2902012000NRG23140320233066978 14/03/2023 Yamuna 2902012WL072985 Yamuna 00462 UCBA0000517 920 920 Processed 30/03/2023 025719908 Yamuna UCO BANK(607066)
232 KADAMBATHUR TN-02-012-010-011/328-A
(Kavankolathur) 		2902012000NRG23140320233066979 14/03/2023 Yamuna 2902012WL072985 Yamuna 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Yamuna UCO BANK(607066)
233 KADAMBATHUR TN-02-012-010-011/328-A
(Kavankolathur) 		2902012000NRG23140320233066980 14/03/2023 Yamuna 2902012WL072985 Yamuna 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Yamuna UCO BANK(607066)
234 KADAMBATHUR TN-02-012-010-011/344-A
(Kavankolathur) 		2902012000NRG23140320233066981 14/03/2023 Jayamani 2902012WL072985 Jayamani 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Jayamani INDIAN BANK(607105)
235 KADAMBATHUR TN-02-012-010-011/344-A
(Kavankolathur) 		2902012000NRG23140320233066982 14/03/2023 Jayamani 2902012WL072985 Jayamani 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Jayamani INDIAN BANK(607105)
236 KADAMBATHUR TN-02-012-010-011/361-A
(Kavankolathur) 		2902012000NRG23140320233066983 14/03/2023 S. Meena 2902012WL072985 S. Meena 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025719908 S. Meena UCO BANK(607066)
237 KADAMBATHUR TN-02-012-010-011/369-A
(Kavankolathur) 		2902012000NRG23140320233066984 14/03/2023 Selvi 2902012WL072985 Selvi 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Selvi UCO BANK(607066)
238 KADAMBATHUR TN-02-012-010-011/369-A
(Kavankolathur) 		2902012000NRG23140320233066985 14/03/2023 Selvi 2902012WL072985 Selvi 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Selvi UCO BANK(607066)
239 KADAMBATHUR TN-02-012-010-011/371-A
(Kavankolathur) 		2902012000NRG23140320233066986 14/03/2023 Sujana 2902012WL072985 Sujana 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Sujana INDIAN BANK(607105)
240 KADAMBATHUR TN-02-012-010-011/371-A
(Kavankolathur) 		2902012000NRG23140320233066987 14/03/2023 Sujana 2902012WL072985 Sujana 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Sujana INDIAN BANK(607105)
241 KADAMBATHUR TN-02-012-010-011/375-A
(Kavankolathur) 		2902012000NRG23140320233066988 14/03/2023 Victoriya meri 2902012WL072985 Victoriya meri 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Victoriya meri UCO BANK(607066)
242 KADAMBATHUR TN-02-012-010-011/375-A
(Kavankolathur) 		2902012000NRG23140320233066989 14/03/2023 Victoriya meri 2902012WL072985 Victoriya meri 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Victoriya meri UCO BANK(607066)
243 KADAMBATHUR TN-02-012-010-011/381-A
(Kavankolathur) 		2902012000NRG23140320233066992 14/03/2023 Nandhini 2902012WL072985 Nandhini 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
244 KADAMBATHUR TN-02-012-010-011/381-A
(Kavankolathur) 		2902012000NRG23140320233066993 14/03/2023 Nandhini 2902012WL072985 Nandhini 00462 UCBA0000517 690 690 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
245 KADAMBATHUR TN-02-012-010-011/381-A
(Kavankolathur) 		2902012000NRG23140320233066994 14/03/2023 Nandhini 2902012WL072985 Nandhini 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
246 KADAMBATHUR TN-02-012-010-011/382-A
(Kavankolathur) 		2902012000NRG23140320233066995 14/03/2023 Surya 2902012WL072985 Surya 00462 UCBA0000517 1380 1380 Processed 30/03/2023 025719908 Surya UCO BANK(607066)
247 KADAMBATHUR TN-02-012-010-011/382-A
(Kavankolathur) 		2902012000NRG23140320233066996 14/03/2023 Surya 2902012WL072985 Surya 00462 UCBA0000517 690 690 Processed 30/03/2023 025719908 Surya UCO BANK(607066)
248 KADAMBATHUR TN-02-012-010-011/389-A
(Kavankolathur) 		2902012000NRG23140320233066997 14/03/2023 Ravaliya 2902012WL072985 Ravaliya 00462 UCBA0000517 1686 1686 Processed 31/03/2023 025719908 Ravaliya INDIAN BANK(607105)
249 KADAMBATHUR TN-02-012-010-011/390-A
(Kavankolathur) 		2902012000NRG23140320233066998 14/03/2023 Amala 2902012WL072985 Amala 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Amala INDIAN BANK(607105)
250 KADAMBATHUR TN-02-012-010-011/390-A
(Kavankolathur) 		2902012000NRG23140320233066999 14/03/2023 Amala 2902012WL072985 Amala 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Amala INDIAN BANK(607105)
251 KADAMBATHUR TN-02-012-010-011/392-A
(Kavankolathur) 		2902012000NRG23140320233067000 14/03/2023 Devagi 2902012WL072985 Devagi 00462 UCBA0000517 1405 1405 Processed 30/03/2023 025719908 Devagi UCO BANK(607066)
252 KADAMBATHUR TN-02-012-010-011/393-A
(Kavankolathur) 		2902012000NRG23140320233067001 14/03/2023 Annal 2902012WL072985 Annal 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Annal INDIAN BANK(607105)
253 KADAMBATHUR TN-02-012-010-011/393-A
(Kavankolathur) 		2902012000NRG23140320233067002 14/03/2023 Annal 2902012WL072985 Annal 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Annal INDIAN BANK(607105)
254 KADAMBATHUR TN-02-012-010-011/393-A
(Kavankolathur) 		2902012000NRG23140320233067003 14/03/2023 Annal 2902012WL072985 Annal 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Annal INDIAN BANK(607105)
255 KADAMBATHUR TN-02-012-010-011/393-A
(Kavankolathur) 		2902012000NRG23140320233067004 14/03/2023 Annal 2902012WL072985 Annal 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Annal INDIAN BANK(607105)
256 KADAMBATHUR TN-02-012-010-011/395-A
(Kavankolathur) 		2902012000NRG23140320233067005 14/03/2023 Deepa 2902012WL072985 Deepa 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
257 KADAMBATHUR TN-02-012-010-011/395-A
(Kavankolathur) 		2902012000NRG23140320233067006 14/03/2023 Deepa 2902012WL072985 Deepa 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
258 KADAMBATHUR TN-02-012-010-011/395-A
(Kavankolathur) 		2902012000NRG23140320233067007 14/03/2023 Deepa 2902012WL072985 Deepa 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
259 KADAMBATHUR TN-02-012-010-011/396-A
(Kavankolathur) 		2902012000NRG23140320233067008 14/03/2023 Indira Priyadharsini 2902012WL072985 Indira Priyadharsini 00462 UCBA0000517 460 460 Processed 31/03/2023 025719908 Indira Priyadharsini INDIAN BANK(607105)
260 KADAMBATHUR TN-02-012-010-011/405-A
(Kavankolathur) 		2902012000NRG23140320233067009 14/03/2023 Nyanasekar 2902012WL072985 Nyanasekar 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Nyanasekar INDIAN BANK(607105)
261 KADAMBATHUR TN-02-012-010-011/405-A
(Kavankolathur) 		2902012000NRG23140320233067010 14/03/2023 Nyanasekar 2902012WL072985 Nyanasekar 00462 UCBA0000517 1150 1150 Processed 31/03/2023 025719908 Nyanasekar INDIAN BANK(607105)
262 KADAMBATHUR TN-02-012-010-011/425-A
(Kavankolathur) 		2902012000NRG23140320233067011 14/03/2023 JAYASUDHA S 2902012WL072985 JAYASUDHA S 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 JAYASUDHA S INDIAN BANK(607105)
263 KADAMBATHUR TN-02-012-010-011/425-A
(Kavankolathur) 		2902012000NRG23140320233067012 14/03/2023 JAYASUDHA S 2902012WL072985 JAYASUDHA S 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 JAYASUDHA S INDIAN BANK(607105)
264 KADAMBATHUR TN-02-012-010-011/425-A
(Kavankolathur) 		2902012000NRG23140320233067013 14/03/2023 JAYASUDHA S 2902012WL072985 JAYASUDHA S 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 JAYASUDHA S INDIAN BANK(607105)
265 KADAMBATHUR TN-02-012-010-011/425-A
(Kavankolathur) 		2902012000NRG23140320233067014 14/03/2023 JAYASUDHA S 2902012WL072985 JAYASUDHA S 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 JAYASUDHA S INDIAN BANK(607105)
266 KADAMBATHUR TN-02-012-010-011/426-A
(Kavankolathur) 		2902012000NRG23140320233067015 14/03/2023 ARTHI A 2902012WL072985 ARTHI A 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 ARTHI A INDIAN BANK(607105)
267 KADAMBATHUR TN-02-012-010-011/426-A
(Kavankolathur) 		2902012000NRG23140320233067016 14/03/2023 ARTHI A 2902012WL072985 ARTHI A 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 ARTHI A INDIAN BANK(607105)
268 KADAMBATHUR TN-02-012-010-011/426-A
(Kavankolathur) 		2902012000NRG23140320233067017 14/03/2023 ARTHI A 2902012WL072985 ARTHI A 00462 UCBA0000517 920 920 Processed 31/03/2023 025719908 ARTHI A INDIAN BANK(607105)
269 KADAMBATHUR TN-02-012-010-011/426-A
(Kavankolathur) 		2902012000NRG23140320233067018 14/03/2023 ARTHI A 2902012WL072985 ARTHI A 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 ARTHI A INDIAN BANK(607105)
270 KADAMBATHUR TN-02-012-010-011/427-A
(Kavankolathur) 		2902012000NRG23140320233067019 14/03/2023 GAYATHRI D 2902012WL072985 GAYATHRI D 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 GAYATHRI D INDIAN BANK(607105)
271 KADAMBATHUR TN-02-012-010-011/427-A
(Kavankolathur) 		2902012000NRG23140320233067020 14/03/2023 GAYATHRI D 2902012WL072985 GAYATHRI D 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 GAYATHRI D INDIAN BANK(607105)
272 KADAMBATHUR TN-02-012-010-011/427-A
(Kavankolathur) 		2902012000NRG23140320233067021 14/03/2023 GAYATHRI D 2902012WL072985 GAYATHRI D 00462 UCBA0000517 1380 1380 Processed 31/03/2023 025719908 GAYATHRI D INDIAN BANK(607105)
SubTotal 285867 285867
Total 285867 285867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1647871 UCO BANK UCBA0000517 PERAMBAKKAM 285867

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