|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-030-002/751
(PAPANAPATTU)
|
2904009000NRG23011120222917484
|
01/11/2022
|
Umamageswari
|
2904009WL097275
|
Umamageswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umamageswari
|
IDBI BANK(607095)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-030/111
(PAPANAPATTU)
|
2904009000NRG23011120222917486
|
01/11/2022
|
Kaliyaperumal
|
2904009WL097275
|
Kaliyaperumal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyaperumal
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-030/112
(PAPANAPATTU)
|
2904009000NRG23011120222917487
|
01/11/2022
|
Vatchala
|
2904009WL097275
|
Vatchala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vatchala
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-030/113
(PAPANAPATTU)
|
2904009000NRG23011120222917488
|
01/11/2022
|
Nagavalli
|
2904009WL097275
|
Nagavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagavalli
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-030-030/115
(PAPANAPATTU)
|
2904009000NRG23011120222917490
|
01/11/2022
|
Dhanalakshmi
|
2904009WL097275
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-030/116
(PAPANAPATTU)
|
2904009000NRG23011120222917491
|
01/11/2022
|
Santhi
|
2904009WL097275
|
Santhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-030-030/117
(PAPANAPATTU)
|
2904009000NRG23011120222917492
|
01/11/2022
|
Sagunthala
|
2904009WL097275
|
Sagunthala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-030-030/118
(PAPANAPATTU)
|
2904009000NRG23011120222917493
|
01/11/2022
|
Chinnaponnu
|
2904009WL097275
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-030-030/121
(PAPANAPATTU)
|
2904009000NRG23011120222917494
|
01/11/2022
|
Ezhumalai
|
2904009WL097275
|
Ezhumalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ezhumalai
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-030-030/123
(PAPANAPATTU)
|
2904009000NRG23011120222917495
|
01/11/2022
|
Viruthambal
|
2904009WL097275
|
Viruthambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Viruthambal
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-030-030/126
(PAPANAPATTU)
|
2904009000NRG23011120222917496
|
01/11/2022
|
Selvamani
|
2904009WL097275
|
Selvamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvamani
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-030-030/127
(PAPANAPATTU)
|
2904009000NRG23011120222917497
|
01/11/2022
|
Annakalanjiyam
|
2904009WL097275
|
Annakalanjiyam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annakalanjiyam
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-030-030/168
(PAPANAPATTU)
|
2904009000NRG23011120222917498
|
01/11/2022
|
Usha
|
2904009WL097275
|
Usha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-030-030/17
(PAPANAPATTU)
|
2904009000NRG23011120222917499
|
01/11/2022
|
Gandimathi
|
2904009WL097275
|
Gandimathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandimathi
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-030-030/173
(PAPANAPATTU)
|
2904009000NRG23011120222917500
|
01/11/2022
|
Sivagami
|
2904009WL097275
|
Sivagami
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-030-030/193
(PAPANAPATTU)
|
2904009000NRG23011120222917501
|
01/11/2022
|
Poongaothai
|
2904009WL097275
|
Poongaothai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongaothai
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-030-030/195
(PAPANAPATTU)
|
2904009000NRG23011120222917502
|
01/11/2022
|
Seenuvasan
|
2904009WL097275
|
Seenuvasan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seenuvasan
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-030-030/196
(PAPANAPATTU)
|
2904009000NRG23011120222917503
|
01/11/2022
|
Selvi
|
2904009WL097275
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-030-030/20
(PAPANAPATTU)
|
2904009000NRG23011120222917504
|
01/11/2022
|
Parimala
|
2904009WL097275
|
Parimala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-030-030/206
(PAPANAPATTU)
|
2904009000NRG23011120222917506
|
01/11/2022
|
Kaliyamoorthy
|
2904009WL097275
|
Kaliyamoorthy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-030-030/229
(PAPANAPATTU)
|
2904009000NRG23011120222917507
|
01/11/2022
|
Sutha
|
2904009WL097275
|
Sutha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sutha
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-030-030/239
(PAPANAPATTU)
|
2904009000NRG23011120222917508
|
01/11/2022
|
Radhakrishnan
|
2904009WL097275
|
Radhakrishnan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhakrishnan
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-030-030/253
(PAPANAPATTU)
|
2904009000NRG23011120222917509
|
01/11/2022
|
Iavarasi
|
2904009WL097275
|
Iavarasi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Iavarasi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-030-030/267
(PAPANAPATTU)
|
2904009000NRG23011120222917510
|
01/11/2022
|
Selvam
|
2904009WL097275
|
Selvam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-030-030/326
(PAPANAPATTU)
|
2904009000NRG23011120222917511
|
01/11/2022
|
Jayanthi
|
2904009WL097275
|
Jayanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-030-030/359
(PAPANAPATTU)
|
2904009000NRG23011120222917512
|
01/11/2022
|
Sagundhala
|
2904009WL097275
|
Sagundhala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagundhala
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-030-030/365
(PAPANAPATTU)
|
2904009000NRG23011120222917513
|
01/11/2022
|
Santhosam
|
2904009WL097275
|
Santhosam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhosam
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-030-030/378
(PAPANAPATTU)
|
2904009000NRG23011120222917514
|
01/11/2022
|
Selvi
|
2904009WL097275
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-030-030/380
(PAPANAPATTU)
|
2904009000NRG23011120222917515
|
01/11/2022
|
Vasantha
|
2904009WL097275
|
Vasantha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-030-030/386
(PAPANAPATTU)
|
2904009000NRG23011120222917516
|
01/11/2022
|
Shanthi
|
2904009WL097275
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-030-030/390
(PAPANAPATTU)
|
2904009000NRG23011120222917517
|
01/11/2022
|
Mathurammal
|
2904009WL097275
|
Mathurammal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathurammal
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-030-030/391
(PAPANAPATTU)
|
2904009000NRG23011120222917518
|
01/11/2022
|
Bhakkiyam
|
2904009WL097275
|
Bhakkiyam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhakkiyam
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-030-030/392
(PAPANAPATTU)
|
2904009000NRG23011120222917519
|
01/11/2022
|
Rani
|
2904009WL097275
|
Rani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-030-030/395
(PAPANAPATTU)
|
2904009000NRG23011120222917520
|
01/11/2022
|
Neelavathi
|
2904009WL097275
|
Neelavathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neelavathi
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-030-030/398
(PAPANAPATTU)
|
2904009000NRG23011120222917521
|
01/11/2022
|
Murugaiyan
|
2904009WL097275
|
Murugaiyan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugaiyan
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-030-030/399
(PAPANAPATTU)
|
2904009000NRG23011120222917522
|
01/11/2022
|
Senbagavalli
|
2904009WL097275
|
Senbagavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senbagavalli
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-030-030/403
(PAPANAPATTU)
|
2904009000NRG23011120222917523
|
01/11/2022
|
Dhanalakshmi
|
2904009WL097275
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-030-030/406
(PAPANAPATTU)
|
2904009000NRG23011120222917524
|
01/11/2022
|
Lakshmi
|
2904009WL097275
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-030-030/407
(PAPANAPATTU)
|
2904009000NRG23011120222917525
|
01/11/2022
|
Marimutthu
|
2904009WL097275
|
Marimutthu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimutthu
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-030-030/413
(PAPANAPATTU)
|
2904009000NRG23011120222917527
|
01/11/2022
|
Selvi
|
2904009WL097275
|
Selvi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-030-030/415
(PAPANAPATTU)
|
2904009000NRG23011120222917528
|
01/11/2022
|
Sarasu
|
2904009WL097275
|
Sarasu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-030-030/422
(PAPANAPATTU)
|
2904009000NRG23011120222917530
|
01/11/2022
|
Devagi
|
2904009WL097275
|
Devagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-030-030/424
(PAPANAPATTU)
|
2904009000NRG23011120222917531
|
01/11/2022
|
Kamatchi
|
2904009WL097275
|
Kamatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-030-030/425
(PAPANAPATTU)
|
2904009000NRG23011120222917532
|
01/11/2022
|
Pattappan
|
2904009WL097275
|
Pattappan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattappan
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-030-030/429
(PAPANAPATTU)
|
2904009000NRG23011120222917533
|
01/11/2022
|
Radha
|
2904009WL097275
|
Radha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-030-030/435
(PAPANAPATTU)
|
2904009000NRG23011120222917534
|
01/11/2022
|
Maragadham
|
2904009WL097275
|
Maragadham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maragadham
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-030-030/436
(PAPANAPATTU)
|
2904009000NRG23011120222917535
|
01/11/2022
|
Saradha
|
2904009WL097275
|
Saradha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saradha
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-030-030/439
(PAPANAPATTU)
|
2904009000NRG23011120222917536
|
01/11/2022
|
Ganesan
|
2904009WL097275
|
Ganesan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganesan
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-030-030/445
(PAPANAPATTU)
|
2904009000NRG23011120222917537
|
01/11/2022
|
Mari
|
2904009WL097275
|
Mari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-030-030/446
(PAPANAPATTU)
|
2904009000NRG23011120222917538
|
01/11/2022
|
Sengeni
|
2904009WL097275
|
Sengeni
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sengeni
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-030-030/452
(PAPANAPATTU)
|
2904009000NRG23011120222917539
|
01/11/2022
|
Apoorvam
|
2904009WL097275
|
Apoorvam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Apoorvam
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-030-030/456
(PAPANAPATTU)
|
2904009000NRG23011120222917540
|
01/11/2022
|
Manjula
|
2904009WL097275
|
Manjula
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-030-030/464
(PAPANAPATTU)
|
2904009000NRG23011120222917541
|
01/11/2022
|
visalatchi
|
2904009WL097275
|
visalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
visalatchi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-030-030/492
(PAPANAPATTU)
|
2904009000NRG23011120222917542
|
01/11/2022
|
Malar
|
2904009WL097275
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-030-030/553
(PAPANAPATTU)
|
2904009000NRG23011120222917543
|
01/11/2022
|
Palaniyammal
|
2904009WL097275
|
Palaniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-030-030/562
(PAPANAPATTU)
|
2904009000NRG23011120222917544
|
01/11/2022
|
Meerabai
|
2904009WL097275
|
Meerabai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-030-030/563
(PAPANAPATTU)
|
2904009000NRG23011120222917545
|
01/11/2022
|
Malini
|
2904009WL097275
|
Malini
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malini
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-030-030/570
(PAPANAPATTU)
|
2904009000NRG23011120222917546
|
01/11/2022
|
Valliammai
|
2904009WL097275
|
Valliammai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliammai
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-030-030/572
(PAPANAPATTU)
|
2904009000NRG23011120222917547
|
01/11/2022
|
Ramalingam
|
2904009WL097275
|
Ramalingam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramalingam
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-030-030/573
(PAPANAPATTU)
|
2904009000NRG23011120222917548
|
01/11/2022
|
Elumalai
|
2904009WL097275
|
Elumalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-030-030/577
(PAPANAPATTU)
|
2904009000NRG23011120222917549
|
01/11/2022
|
Muthammal
|
2904009WL097275
|
Muthammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-030-030/579
(PAPANAPATTU)
|
2904009000NRG23011120222917550
|
01/11/2022
|
Pathmanaban
|
2904009WL097275
|
Pathmanaban
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathmanaban
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-030-030/580
(PAPANAPATTU)
|
2904009000NRG23011120222917551
|
01/11/2022
|
Sathiya
|
2904009WL097275
|
Sathiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-030-030/583
(PAPANAPATTU)
|
2904009000NRG23011120222917552
|
01/11/2022
|
Sivagami
|
2904009WL097275
|
Sivagami
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-030-030/596
(PAPANAPATTU)
|
2904009000NRG23011120222917553
|
01/11/2022
|
Maheswari
|
2904009WL097275
|
Maheswari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheswari
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-030-030/601
(PAPANAPATTU)
|
2904009000NRG23011120222917554
|
01/11/2022
|
Ponni
|
2904009WL097275
|
Ponni
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-030-030/603
(PAPANAPATTU)
|
2904009000NRG23011120222917555
|
01/11/2022
|
Santha
|
2904009WL097275
|
Santha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-030-030/610
(PAPANAPATTU)
|
2904009000NRG23011120222917556
|
01/11/2022
|
Savithiri
|
2904009WL097275
|
Savithiri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-030-030/611
(PAPANAPATTU)
|
2904009000NRG23011120222917557
|
01/11/2022
|
Sudha
|
2904009WL097275
|
Sudha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-030-030/613
(PAPANAPATTU)
|
2904009000NRG23011120222917558
|
01/11/2022
|
Usha
|
2904009WL097275
|
Usha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-030-030/614
(PAPANAPATTU)
|
2904009000NRG23011120222917559
|
01/11/2022
|
Bhakkiyalakshmi
|
2904009WL097275
|
Bhakkiyalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhakkiyalakshmi
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-030-030/62
(PAPANAPATTU)
|
2904009000NRG23011120222917560
|
01/11/2022
|
Malar
|
2904009WL097275
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-030-030/636
(PAPANAPATTU)
|
2904009000NRG23011120222917562
|
01/11/2022
|
Kalaivani
|
2904009WL097275
|
Kalaivani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-030-030/638
(PAPANAPATTU)
|
2904009000NRG23011120222917563
|
01/11/2022
|
Jayanthi
|
2904009WL097275
|
Jayanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-030-030/643
(PAPANAPATTU)
|
2904009000NRG23011120222917564
|
01/11/2022
|
Suganthi
|
2904009WL097275
|
Suganthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganthi
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-030-030/668
(PAPANAPATTU)
|
2904009000NRG23011120222917567
|
01/11/2022
|
Brindhavathi
|
2904009WL097275
|
Brindhavathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Brindhavathi
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-030-030/669
(PAPANAPATTU)
|
2904009000NRG23011120222917568
|
01/11/2022
|
Vatchala
|
2904009WL097275
|
Vatchala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vatchala
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-030-030/670
(PAPANAPATTU)
|
2904009000NRG23011120222917569
|
01/11/2022
|
Vasanthi
|
2904009WL097275
|
Vasanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-030-030/674
(PAPANAPATTU)
|
2904009000NRG23011120222917570
|
01/11/2022
|
Ganasounthari
|
2904009WL097275
|
Ganasounthari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganasounthari
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-030-030/676
(PAPANAPATTU)
|
2904009000NRG23011120222917571
|
01/11/2022
|
Selvakumari
|
2904009WL097275
|
Selvakumari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvakumari
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-030-030/684
(PAPANAPATTU)
|
2904009000NRG23011120222917572
|
01/11/2022
|
Poonkodi
|
2904009WL097275
|
Poonkodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonkodi
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-030-030/695
(PAPANAPATTU)
|
2904009000NRG23011120222917573
|
01/11/2022
|
Chitra
|
2904009WL097275
|
Chitra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-030-030/709
(PAPANAPATTU)
|
2904009000NRG23011120222917574
|
01/11/2022
|
Pingalavathy
|
2904009WL097275
|
Pingalavathy
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pingalavathy
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-030-030/712
(PAPANAPATTU)
|
2904009000NRG23011120222917575
|
01/11/2022
|
Kalaivani
|
2904009WL097275
|
Kalaivani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-030-030/713
(PAPANAPATTU)
|
2904009000NRG23011120222917576
|
01/11/2022
|
Nirmala
|
2904009WL097275
|
Nirmala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-030-030/740
(PAPANAPATTU)
|
2904009000NRG23011120222917577
|
01/11/2022
|
Valli
|
2904009WL097275
|
Valli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-030-030/753
(PAPANAPATTU)
|
2904009000NRG23011120222917578
|
01/11/2022
|
Shankar
|
2904009WL097275
|
Shankar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shankar
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-030-030/764
(PAPANAPATTU)
|
2904009000NRG23011120222917579
|
01/11/2022
|
Parameshwari
|
2904009WL097275
|
Parameshwari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameshwari
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-030-030/772
(PAPANAPATTU)
|
2904009000NRG23011120222917580
|
01/11/2022
|
Lakshmi
|
2904009WL097275
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-030-030/787
(PAPANAPATTU)
|
2904009000NRG23011120222917581
|
01/11/2022
|
Vimala
|
2904009WL097275
|
Vimala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vimala
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-030-030/797
(PAPANAPATTU)
|
2904009000NRG23011120222917582
|
01/11/2022
|
Vijiya
|
2904009WL097275
|
Vijiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-030-030/817
(PAPANAPATTU)
|
2904009000NRG23011120222917583
|
01/11/2022
|
Gayathri
|
2904009WL097275
|
Gayathri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gayathri
|
UCO BANK(607066)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-030-031/812
(PAPANAPATTU)
|
2904009000NRG23011120222917595
|
01/11/2022
|
Mathurammal
|
2904009WL097275
|
Mathurammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathurammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|