|
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
|
NAGAPATTINAM
|
TN-14-001-015-015/43-A
(PALAIYUR)
|
2914001000NRG23060620220324995
|
06/06/2022
|
RANI
|
2914001WL005246
|
RANI
|
00227
|
KVBL0001167
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-001/264-C
(PALAIYUR)
|
2914001000NRG23060620220324894
|
06/06/2022
|
SARATHAMBAL
|
2914001WL005246
|
SARATHAMBAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARATHAMBAL
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-001/305-D
(PALAIYUR)
|
2914001000NRG23060620220324895
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005246
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-001/319-C
(PALAIYUR)
|
2914001000NRG23060620220324896
|
06/06/2022
|
MATHARASI
|
2914001WL005246
|
MATHARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MATHARASI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-001/384-A
(PALAIYUR)
|
2914001000NRG23060620220324898
|
06/06/2022
|
RAJALAKSHMI
|
2914001WL005246
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-001/41-A
(PALAIYUR)
|
2914001000NRG23060620220324903
|
06/06/2022
|
AMBUJAM
|
2914001WL005246
|
AMBUJAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBUJAM
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/112-A
(PALAIYUR)
|
2914001000NRG23060620220324910
|
06/06/2022
|
VAIJAYANTHIMALA
|
2914001WL005246
|
VAIJAYANTHIMALA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VAIJAYANTHIMALA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/115-A
(PALAIYUR)
|
2914001000NRG23060620220324911
|
06/06/2022
|
SAROJA
|
2914001WL005246
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/118-A
(PALAIYUR)
|
2914001000NRG23060620220324912
|
06/06/2022
|
PUNITHA
|
2914001WL005246
|
PUNITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNITHA
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/119-A
(PALAIYUR)
|
2914001000NRG23060620220324913
|
06/06/2022
|
AYYASAMY
|
2914001WL005246
|
AYYASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AYYASAMY
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-015-015/119-A
(PALAIYUR)
|
2914001000NRG23060620220324914
|
06/06/2022
|
SELVASUNDARI
|
2914001WL005246
|
SELVASUNDARI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVASUNDARI
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-015-015/120-A
(PALAIYUR)
|
2914001000NRG23060620220324915
|
06/06/2022
|
SENTHAMARAI
|
2914001WL005246
|
SENTHAMARAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHAMARAI
|
RATNAKAR BANK(607393)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-015-015/121-A
(PALAIYUR)
|
2914001000NRG23060620220324916
|
06/06/2022
|
VIDYA
|
2914001WL005246
|
VIDYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIDYA
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-015-015/127-A
(PALAIYUR)
|
2914001000NRG23060620220324920
|
06/06/2022
|
SEKAR
|
2914001WL005246
|
SEKAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEKAR
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-015-015/127-A
(PALAIYUR)
|
2914001000NRG23060620220324921
|
06/06/2022
|
VASUKI
|
2914001WL005246
|
VASUKI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUKI
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-015-015/129-A
(PALAIYUR)
|
2914001000NRG23060620220324923
|
06/06/2022
|
CHANDRA
|
2914001WL005246
|
CHANDRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-015-015/130-A
(PALAIYUR)
|
2914001000NRG23060620220324925
|
06/06/2022
|
VENNILA
|
2914001WL005246
|
VENNILA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENNILA
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-015-015/135-A
(PALAIYUR)
|
2914001000NRG23060620220324926
|
06/06/2022
|
MANGAIYARKARASI
|
2914001WL005246
|
MANGAIYARKARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANGAIYARKARASI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-015-015/138-A
(PALAIYUR)
|
2914001000NRG23060620220324929
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005246
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-015-015/140-A
(PALAIYUR)
|
2914001000NRG23060620220324931
|
06/06/2022
|
MANIYAMMAL
|
2914001WL005246
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-015-015/140-A
(PALAIYUR)
|
2914001000NRG23060620220324930
|
06/06/2022
|
RAMASAMY
|
2914001WL005246
|
RAMASAMY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMASAMY
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-015-015/142-A
(PALAIYUR)
|
2914001000NRG23060620220324932
|
06/06/2022
|
AMMALU
|
2914001WL005246
|
AMMALU
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMALU
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-015-015/143-A
(PALAIYUR)
|
2914001000NRG23060620220324933
|
06/06/2022
|
AMUTHA
|
2914001WL005246
|
AMUTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-015-015/146-A
(PALAIYUR)
|
2914001000NRG23060620220324934
|
06/06/2022
|
VASANTHA
|
2914001WL005246
|
VASANTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-015-015/147-A
(PALAIYUR)
|
2914001000NRG23060620220324935
|
06/06/2022
|
THILAGAVATHI
|
2914001WL005246
|
THILAGAVATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAGAVATHI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-015-015/149-A
(PALAIYUR)
|
2914001000NRG23060620220324936
|
06/06/2022
|
INDRANI
|
2914001WL005246
|
INDRANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRANI
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-015-015/149-A
(PALAIYUR)
|
2914001000NRG23060620220324937
|
06/06/2022
|
MALAR
|
2914001WL005246
|
MALAR
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-015-015/153-A
(PALAIYUR)
|
2914001000NRG23060620220324938
|
06/06/2022
|
MALLIGA
|
2914001WL005246
|
MALLIGA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-015-015/158-A
(PALAIYUR)
|
2914001000NRG23060620220324940
|
06/06/2022
|
ARULMARY
|
2914001WL005246
|
ARULMARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARULMARY
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-015-015/158-A
(PALAIYUR)
|
2914001000NRG23060620220324939
|
06/06/2022
|
nagarethinam
|
2914001WL005246
|
nagarethinam
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
nagarethinam
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-015-015/176-A
(PALAIYUR)
|
2914001000NRG23060620220324942
|
06/06/2022
|
PIREMA
|
2914001WL005246
|
PIREMA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
PIREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-015-015/19-A
(PALAIYUR)
|
2914001000NRG23060620220324943
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005246
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-015-015/191-A
(PALAIYUR)
|
2914001000NRG23060620220324944
|
06/06/2022
|
SARASWATHI
|
2914001WL005246
|
SARASWATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-015-015/194-A
(PALAIYUR)
|
2914001000NRG23060620220324946
|
06/06/2022
|
DHAVAMANI
|
2914001WL005246
|
DHAVAMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAVAMANI
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-015-015/194-A
(PALAIYUR)
|
2914001000NRG23060620220324945
|
06/06/2022
|
SELVAM
|
2914001WL005246
|
SELVAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAM
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-015-015/196-A
(PALAIYUR)
|
2914001000NRG23060620220324947
|
06/06/2022
|
SUDHA
|
2914001WL005246
|
SUDHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-015-015/197-A
(PALAIYUR)
|
2914001000NRG23060620220324948
|
06/06/2022
|
SHANTHI
|
2914001WL005246
|
SHANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-015-015/198-A
(PALAIYUR)
|
2914001000NRG23060620220324949
|
06/06/2022
|
MALLIGA
|
2914001WL005246
|
MALLIGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-015-015/20-A
(PALAIYUR)
|
2914001000NRG23060620220324950
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005246
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-015-015/200-A
(PALAIYUR)
|
2914001000NRG23060620220324951
|
06/06/2022
|
AZHAGANANTHAM
|
2914001WL005246
|
AZHAGANANTHAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AZHAGANANTHAM
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-015-015/201-A
(PALAIYUR)
|
2914001000NRG23060620220324952
|
06/06/2022
|
MALA
|
2914001WL005246
|
MALA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-015-015/205-A
(PALAIYUR)
|
2914001000NRG23060620220324953
|
06/06/2022
|
MARUTHAVALLI
|
2914001WL005246
|
MARUTHAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-015-015/207-A
(PALAIYUR)
|
2914001000NRG23060620220324954
|
06/06/2022
|
KANNAMMA
|
2914001WL005246
|
KANNAMMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMA
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-015-015/208-A
(PALAIYUR)
|
2914001000NRG23060620220324955
|
06/06/2022
|
KALAISELVI
|
2914001WL005246
|
KALAISELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-015-015/21-A
(PALAIYUR)
|
2914001000NRG23060620220324956
|
06/06/2022
|
INDRA
|
2914001WL005246
|
INDRA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRA
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-015-015/213-A
(PALAIYUR)
|
2914001000NRG23060620220324958
|
06/06/2022
|
NAGESWARI
|
2914001WL005246
|
NAGESWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGESWARI
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-015-015/214-A
(PALAIYUR)
|
2914001000NRG23060620220324959
|
06/06/2022
|
BOOPATHI
|
2914001WL005246
|
BOOPATHI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-015-015/22-A
(PALAIYUR)
|
2914001000NRG23060620220324960
|
06/06/2022
|
LALITHA
|
2914001WL005246
|
LALITHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-015-015/221-A
(PALAIYUR)
|
2914001000NRG23060620220324961
|
06/06/2022
|
ARAVINTHAM
|
2914001WL005246
|
ARAVINTHAM
|
00462
|
UCBA0000137
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARAVINTHAM
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-015-015/222-A
(PALAIYUR)
|
2914001000NRG23060620220324963
|
06/06/2022
|
ILAMATHI
|
2914001WL005246
|
ILAMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ILAMATHI
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-015-015/222-A
(PALAIYUR)
|
2914001000NRG23060620220324962
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005246
|
MUTHULAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-015-015/223-A
(PALAIYUR)
|
2914001000NRG23060620220324964
|
06/06/2022
|
VALARMATHI
|
2914001WL005246
|
VALARMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-015-015/241-A
(PALAIYUR)
|
2914001000NRG23060620220324965
|
06/06/2022
|
SUDHA
|
2914001WL005246
|
SUDHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-015-015/242-A
(PALAIYUR)
|
2914001000NRG23060620220324966
|
06/06/2022
|
KALARANI
|
2914001WL005246
|
KALARANI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALARANI
|
RATNAKAR BANK(607393)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-015-015/245-A
(PALAIYUR)
|
2914001000NRG23060620220324968
|
06/06/2022
|
KALIYAPPAN
|
2914001WL005246
|
KALIYAPPAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAPPAN
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-015-015/265-A
(PALAIYUR)
|
2914001000NRG23060620220324970
|
06/06/2022
|
MANIYAMMAL
|
2914001WL005246
|
MANIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-015-015/265-A
(PALAIYUR)
|
2914001000NRG23060620220324969
|
06/06/2022
|
MURUGAIYAN
|
2914001WL005246
|
MURUGAIYAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAIYAN
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-015-015/268-A
(PALAIYUR)
|
2914001000NRG23060620220324971
|
06/06/2022
|
SAROJA
|
2914001WL005246
|
SAROJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-015-015/27-A
(PALAIYUR)
|
2914001000NRG23060620220324972
|
06/06/2022
|
RAJENDRAN
|
2914001WL005246
|
RAJENDRAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJENDRAN
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-015-015/273-A
(PALAIYUR)
|
2914001000NRG23060620220324973
|
06/06/2022
|
JANAKI
|
2914001WL005246
|
JANAKI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKI
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-015-015/29-A
(PALAIYUR)
|
2914001000NRG23060620220324974
|
06/06/2022
|
KUNJUPILLAI
|
2914001WL005246
|
KUNJUPILLAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUNJUPILLAI
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-015-015/291-A
(PALAIYUR)
|
2914001000NRG23060620220324976
|
06/06/2022
|
MALATHI
|
2914001WL005246
|
MALATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALATHI
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-015-015/291-A
(PALAIYUR)
|
2914001000NRG23060620220324975
|
06/06/2022
|
PRABU
|
2914001WL005246
|
PRABU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRABU
|
UCO BANK(607066)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-015-015/292-A
(PALAIYUR)
|
2914001000NRG23060620220324977
|
06/06/2022
|
NAGARAJAN
|
2914001WL005246
|
NAGARAJAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARAJAN
|
UCO BANK(607066)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-015-015/300-A
(PALAIYUR)
|
2914001000NRG23060620220324979
|
06/06/2022
|
AMUTHA
|
2914001WL005246
|
AMUTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
UCO BANK(607066)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-015-015/315-A
(PALAIYUR)
|
2914001000NRG23060620220324980
|
06/06/2022
|
KALAISELVI
|
2914001WL005246
|
KALAISELVI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-015-015/327-A
(PALAIYUR)
|
2914001000NRG23060620220324981
|
06/06/2022
|
VIJIYENDARA
|
2914001WL005246
|
VIJIYENDARA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJIYENDARA
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-015-015/338-A
(PALAIYUR)
|
2914001000NRG23060620220324982
|
06/06/2022
|
MANIMEKALAI
|
2914001WL005246
|
MANIMEKALAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-015-015/340-A
(PALAIYUR)
|
2914001000NRG23060620220324983
|
06/06/2022
|
PATTU
|
2914001WL005246
|
PATTU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-015-015/346-A
(PALAIYUR)
|
2914001000NRG23060620220324984
|
06/06/2022
|
VELLIMALAR
|
2914001WL005246
|
VELLIMALAR
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLIMALAR
|
UCO BANK(607066)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-015-015/350-A
(PALAIYUR)
|
2914001000NRG23060620220324985
|
06/06/2022
|
BREMAVATHI
|
2914001WL005246
|
BREMAVATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
BREMAVATHI
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-015-015/352-A
(PALAIYUR)
|
2914001000NRG23060620220324987
|
06/06/2022
|
SUBA
|
2914001WL005246
|
SUBA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBA
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-015-015/358-A
(PALAIYUR)
|
2914001000NRG23060620220324988
|
06/06/2022
|
SUBA
|
2914001WL005246
|
SUBA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBA
|
UCO BANK(607066)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-015-015/42-A
(PALAIYUR)
|
2914001000NRG23060620220324994
|
06/06/2022
|
KOKILA
|
2914001WL005246
|
KOKILA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOKILA
|
RATNAKAR BANK(607393)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-015-015/45-A
(PALAIYUR)
|
2914001000NRG23060620220324997
|
06/06/2022
|
RAMALINGAM
|
2914001WL005246
|
RAMALINGAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALINGAM
|
UCO BANK(607066)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-015-015/45-A
(PALAIYUR)
|
2914001000NRG23060620220324998
|
06/06/2022
|
THAIYALAI
|
2914001WL005246
|
THAIYALAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAIYALAI
|
UCO BANK(607066)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-015-015/46-A
(PALAIYUR)
|
2914001000NRG23060620220325000
|
06/06/2022
|
IDHAYARANI
|
2914001WL005246
|
IDHAYARANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
IDHAYARANI
|
UCO BANK(607066)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-015-015/60-A
(PALAIYUR)
|
2914001000NRG23060620220325001
|
06/06/2022
|
VIJAYALAKSHMI
|
2914001WL005246
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-015-015/61-A
(PALAIYUR)
|
2914001000NRG23060620220325002
|
06/06/2022
|
PANNEERSELVAM
|
2914001WL005246
|
PANNEERSELVAM
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANNEERSELVAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-015-015/62-A
(PALAIYUR)
|
2914001000NRG23060620220325003
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005246
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-015-015/94-A
(PALAIYUR)
|
2914001000NRG23060620220325008
|
06/06/2022
|
LACHAMPOO
|
2914001WL005246
|
LACHAMPOO
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LACHAMPOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88005
|
88005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89005
|
89005
|
|
|
|
|
|
|
|