|
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
|
TIRUVALLUR
|
TN-02-010-020-002/571-A
(Perathur)
|
2902010000NRG23061120222136345
|
08/11/2022
|
amudha
|
2902010WL052475
|
amudha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
amudha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/104-A
(Perathur)
|
2902010000NRG23061120222136346
|
08/11/2022
|
JAMUNA.A
|
2902010WL052475
|
JAMUNA.A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAMUNA.A
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/107-A
(Perathur)
|
2902010000NRG23061120222136347
|
08/11/2022
|
SUGUNA
|
2902010WL052475
|
SUGUNA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/127-A
(Perathur)
|
2902010000NRG23061120222136350
|
08/11/2022
|
JELANTHIRA
|
2902010WL052475
|
JELANTHIRA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
JELANTHIRA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/13-A
(Perathur)
|
2902010000NRG23061120222136351
|
08/11/2022
|
KUMARI
|
2902010WL052475
|
KUMARI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMARI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/131-A
(Perathur)
|
2902010000NRG23061120222136352
|
08/11/2022
|
VEDHAMANI
|
2902010WL052475
|
VEDHAMANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEDHAMANI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/134-A
(Perathur)
|
2902010000NRG23061120222136353
|
08/11/2022
|
MANJULA
|
2902010WL052475
|
MANJULA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/135-A
(Perathur)
|
2902010000NRG23061120222136354
|
08/11/2022
|
VALLIAMMAL
|
2902010WL052475
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/137-A
(Perathur)
|
2902010000NRG23061120222136355
|
08/11/2022
|
SUMATHI
|
2902010WL052475
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/140-A
(Perathur)
|
2902010000NRG23061120222136356
|
08/11/2022
|
ESSA.D
|
2902010WL052475
|
ESSA.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESSA.D
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/143-A
(Perathur)
|
2902010000NRG23061120222136357
|
08/11/2022
|
Nadhiya
|
2902010WL052475
|
Nadhiya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nadhiya
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/144-A
(Perathur)
|
2902010000NRG23061120222136358
|
08/11/2022
|
AMUL.M
|
2902010WL052475
|
AMUL.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUL.M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/146-A
(Perathur)
|
2902010000NRG23061120222136360
|
08/11/2022
|
GOWRI
|
2902010WL052475
|
GOWRI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/147-A
(Perathur)
|
2902010000NRG23061120222136361
|
08/11/2022
|
LAKSHMI
|
2902010WL052475
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/149-A
(Perathur)
|
2902010000NRG23061120222136362
|
08/11/2022
|
rajammal
|
2902010WL052475
|
rajammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/150-A
(Perathur)
|
2902010000NRG23061120222136363
|
08/11/2022
|
SUMATHI
|
2902010WL052475
|
SUMATHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
GENERAL POST OFFICE(607245)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/152-A
(Perathur)
|
2902010000NRG23061120222136364
|
08/11/2022
|
ANJAMMAL.M
|
2902010WL052475
|
ANJAMMAL.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJAMMAL.M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/156-A
(Perathur)
|
2902010000NRG23061120222136365
|
08/11/2022
|
NAGAVALLI.P
|
2902010WL052475
|
NAGAVALLI.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAVALLI.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/164-A
(Perathur)
|
2902010000NRG23061120222136367
|
08/11/2022
|
DEVAGI
|
2902010WL052475
|
DEVAGI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAGI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/165-A
(Perathur)
|
2902010000NRG23061120222136368
|
08/11/2022
|
ILLAMMALLI
|
2902010WL052475
|
ILLAMMALLI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ILLAMMALLI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/172-A
(Perathur)
|
2902010000NRG23061120222136369
|
08/11/2022
|
saraswathi
|
2902010WL052475
|
saraswathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/180-A
(Perathur)
|
2902010000NRG23061120222136370
|
08/11/2022
|
KATTAMMAL
|
2902010WL052475
|
KATTAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
KATTAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/181-A
(Perathur)
|
2902010000NRG23061120222136371
|
08/11/2022
|
SAROJA
|
2902010WL052475
|
SAROJA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/186-A
(Perathur)
|
2902010000NRG23061120222136372
|
08/11/2022
|
AMBIKA
|
2902010WL052475
|
AMBIKA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIKA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/193-A
(Perathur)
|
2902010000NRG23061120222136373
|
08/11/2022
|
RANI
|
2902010WL052475
|
RANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/199-A
(Perathur)
|
2902010000NRG23061120222136374
|
08/11/2022
|
SUMATHI
|
2902010WL052475
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/204-A
(Perathur)
|
2902010000NRG23061120222136375
|
08/11/2022
|
shanthi
|
2902010WL052475
|
shanthi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/205-A
(Perathur)
|
2902010000NRG23061120222136376
|
08/11/2022
|
KUTTIYAMMAL
|
2902010WL052475
|
KUTTIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUTTIYAMMAL
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/207-A
(Perathur)
|
2902010000NRG23061120222136377
|
08/11/2022
|
vasantha
|
2902010WL052475
|
vasantha
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/213-A
(Perathur)
|
2902010000NRG23061120222136378
|
08/11/2022
|
KOMALA
|
2902010WL052475
|
KOMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOMALA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/221-A
(Perathur)
|
2902010000NRG23061120222136380
|
08/11/2022
|
kishtaveni
|
2902010WL052475
|
kishtaveni
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
kishtaveni
|
GENERAL POST OFFICE(607245)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/223-A
(Perathur)
|
2902010000NRG23061120222136381
|
08/11/2022
|
SHANTHA
|
2902010WL052475
|
SHANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/26-A
(Perathur)
|
2902010000NRG23061120222136382
|
08/11/2022
|
RUKAMANI
|
2902010WL052475
|
RUKAMANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKAMANI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/30-A
(Perathur)
|
2902010000NRG23061120222136383
|
08/11/2022
|
CHANDRA
|
2902010WL052475
|
CHANDRA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/32-A
(Perathur)
|
2902010000NRG23061120222136384
|
08/11/2022
|
vennila
|
2902010WL052475
|
vennila
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
vennila
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/326-A
(Perathur)
|
2902010000NRG23061120222136385
|
08/11/2022
|
CHINNAPONNU
|
2902010WL052475
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/331-A
(Perathur)
|
2902010000NRG23061120222136386
|
08/11/2022
|
KANNAGI
|
2902010WL052475
|
KANNAGI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAGI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/36-A
(Perathur)
|
2902010000NRG23061120222136387
|
08/11/2022
|
SELVI
|
2902010WL052475
|
SELVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/367-A
(Perathur)
|
2902010000NRG23061120222136388
|
08/11/2022
|
MALLIGA
|
2902010WL052475
|
MALLIGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/390-A
(Perathur)
|
2902010000NRG23061120222136389
|
08/11/2022
|
usha
|
2902010WL052475
|
usha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
usha
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/392-A
(Perathur)
|
2902010000NRG23061120222136390
|
08/11/2022
|
LASHMI
|
2902010WL052475
|
LASHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LASHMI
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/393-A
(Perathur)
|
2902010000NRG23061120222136391
|
08/11/2022
|
MURUGAMMAL
|
2902010WL052475
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/395-A
(Perathur)
|
2902010000NRG23061120222136392
|
08/11/2022
|
SUSILA M
|
2902010WL052475
|
SUSILA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA M
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/399-A
(Perathur)
|
2902010000NRG23061120222136393
|
08/11/2022
|
Amsa
|
2902010WL052475
|
Amsa
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsa
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/4-A
(Perathur)
|
2902010000NRG23061120222136394
|
08/11/2022
|
SASIKALA
|
2902010WL052475
|
SASIKALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/401-A
(Perathur)
|
2902010000NRG23061120222136395
|
08/11/2022
|
PONUMATHI
|
2902010WL052475
|
PONUMATHI
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONUMATHI
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-020/406-A
(Perathur)
|
2902010000NRG23061120222136396
|
08/11/2022
|
KIRUSHNAVENI
|
2902010WL052475
|
KIRUSHNAVENI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KIRUSHNAVENI
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-020/418-A
(Perathur)
|
2902010000NRG23061120222136397
|
08/11/2022
|
Yesodha
|
2902010WL052475
|
Yesodha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yesodha
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-020/420-A
(Perathur)
|
2902010000NRG23061120222136398
|
08/11/2022
|
LAKSHMI
|
2902010WL052475
|
LAKSHMI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-020/421-A
(Perathur)
|
2902010000NRG23061120222136399
|
08/11/2022
|
KUPPAMMAL C
|
2902010WL052475
|
KUPPAMMAL C
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-020/445-A
(Perathur)
|
2902010000NRG23061120222136400
|
08/11/2022
|
ANNAMMAL R
|
2902010WL052475
|
ANNAMMAL R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAMMAL R
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-020/448-A
(Perathur)
|
2902010000NRG23061120222136401
|
08/11/2022
|
CHINNAPPONNU
|
2902010WL052475
|
CHINNAPPONNU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPPONNU
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-020/455-A
(Perathur)
|
2902010000NRG23061120222136402
|
08/11/2022
|
MADURAI
|
2902010WL052475
|
MADURAI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
MADURAI
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-020/496-A
(Perathur)
|
2902010000NRG23061120222136404
|
08/11/2022
|
NAGAMMAL
|
2902010WL052475
|
NAGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-020/54-A
(Perathur)
|
2902010000NRG23061120222136405
|
08/11/2022
|
SUNTHARI
|
2902010WL052475
|
SUNTHARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-020-020/59-A
(Perathur)
|
2902010000NRG23061120222136406
|
08/11/2022
|
RANI
|
2902010WL052475
|
RANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-020-020/60-A
(Perathur)
|
2902010000NRG23061120222136407
|
08/11/2022
|
MUNIYAMMAL
|
2902010WL052475
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-020-020/62-A
(Perathur)
|
2902010000NRG23061120222136408
|
08/11/2022
|
UVATHI
|
2902010WL052475
|
UVATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
UVATHI
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-020-020/63-A
(Perathur)
|
2902010000NRG23061120222136409
|
08/11/2022
|
Kanagaraj
|
2902010WL052475
|
Kanagaraj
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanagaraj
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-020-020/65-A
(Perathur)
|
2902010000NRG23061120222136410
|
08/11/2022
|
AMBIKA
|
2902010WL052475
|
AMBIKA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIKA
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-020-020/69-A
(Perathur)
|
2902010000NRG23061120222136411
|
08/11/2022
|
SIVAGAMI
|
2902010WL052475
|
SIVAGAMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-020-020/76-A
(Perathur)
|
2902010000NRG23061120222136413
|
08/11/2022
|
SUTHA
|
2902010WL052475
|
SUTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUTHA
|
UCO BANK(607066)
|
|
63
|
TIRUVALLUR
|
TN-02-010-020-020/86-A
(Perathur)
|
2902010000NRG23061120222136414
|
08/11/2022
|
PALAIAM
|
2902010WL052475
|
PALAIAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALAIAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUVALLUR
|
TN-02-010-020-020/92-A
(Perathur)
|
2902010000NRG23061120222136415
|
08/11/2022
|
CHELLAMMAL
|
2902010WL052475
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
65
|
TIRUVALLUR
|
TN-02-010-020-020/93-A
(Perathur)
|
2902010000NRG23061120222136416
|
08/11/2022
|
ROSI
|
2902010WL052475
|
ROSI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROSI
|
UCO BANK(607066)
|
|
66
|
TIRUVALLUR
|
TN-02-010-020-021/515-A
(Perathur)
|
2902010000NRG23061120222136417
|
08/11/2022
|
ranjitham
|
2902010WL052475
|
ranjitham
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ranjitham
|
UCO BANK(607066)
|
|
67
|
TIRUVALLUR
|
TN-02-010-020-021/536-A
(Perathur)
|
2902010000NRG23061120222136418
|
08/11/2022
|
kalaivani
|
2902010WL052475
|
kalaivani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalaivani
|
UCO BANK(607066)
|
|
68
|
TIRUVALLUR
|
TN-02-010-020-021/539-A
(Perathur)
|
2902010000NRG23061120222136419
|
08/11/2022
|
sumathi
|
2902010WL052475
|
sumathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
sumathi
|
UCO BANK(607066)
|
|
69
|
TIRUVALLUR
|
TN-02-010-020-021/540-A
(Perathur)
|
2902010000NRG23061120222136420
|
08/11/2022
|
jeevitha
|
2902010WL052475
|
jeevitha
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
jeevitha
|
UCO BANK(607066)
|
|
70
|
TIRUVALLUR
|
TN-02-010-020-021/550-A
(Perathur)
|
2902010000NRG23061120222136421
|
08/11/2022
|
yasotha
|
2902010WL052475
|
yasotha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
yasotha
|
UCO BANK(607066)
|
|
71
|
TIRUVALLUR
|
TN-02-010-020-021/560-A
(Perathur)
|
2902010000NRG23061120222136422
|
08/11/2022
|
deepa
|
2902010WL052475
|
deepa
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55460
|
55460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55460
|
55460
|
|
|
|
|
|
|
|