|
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-04-009-010-001/419
(KASPA KARANAI)
|
2904009000NRG23210320234905521
|
21/03/2023
|
Muniyammal
|
2904009WL144289
|
Muniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1026
(KASPA KARANAI)
|
2904009000NRG23210320234905522
|
21/03/2023
|
Sasikala
|
2904009WL144289
|
Sasikala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1035
(KASPA KARANAI)
|
2904009000NRG23210320234905523
|
21/03/2023
|
Barathi
|
2904009WL144289
|
Barathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Barathi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/1078
(KASPA KARANAI)
|
2904009000NRG23210320234905524
|
21/03/2023
|
Anju
|
2904009WL144289
|
Anju
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anju
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-002/1099
(KASPA KARANAI)
|
2904009000NRG23210320234905525
|
21/03/2023
|
dhanam
|
2904009WL144289
|
dhanam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
dhanam
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-002/1174
(KASPA KARANAI)
|
2904009000NRG23210320234905526
|
21/03/2023
|
suseela
|
2904009WL144289
|
suseela
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
suseela
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-002/1197
(KASPA KARANAI)
|
2904009000NRG23210320234905527
|
21/03/2023
|
Saranaya
|
2904009WL144289
|
Saranaya
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-002/1224
(KASPA KARANAI)
|
2904009000NRG23210320234905528
|
21/03/2023
|
Neela
|
2904009WL144289
|
Neela
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neela
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-002/57-A
(KASPA KARANAI)
|
2904009000NRG23210320234905529
|
21/03/2023
|
Valli
|
2904009WL144289
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-002/862
(KASPA KARANAI)
|
2904009000NRG23210320234905530
|
21/03/2023
|
Paramasivam
|
2904009WL144289
|
Paramasivam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-002/932
(KASPA KARANAI)
|
2904009000NRG23210320234905531
|
21/03/2023
|
Rajaveni
|
2904009WL144289
|
Rajaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajaveni
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-003/834
(KASPA KARANAI)
|
2904009000NRG23210320234905532
|
21/03/2023
|
Sangeetha
|
2904009WL144289
|
Sangeetha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-004/1003
(KASPA KARANAI)
|
2904009000NRG23210320234905533
|
21/03/2023
|
Sathiya
|
2904009WL144289
|
Sathiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-004/1005
(KASPA KARANAI)
|
2904009000NRG23210320234905534
|
21/03/2023
|
Savitha
|
2904009WL144289
|
Savitha
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savitha
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-004/1140
(KASPA KARANAI)
|
2904009000NRG23210320234905535
|
21/03/2023
|
Navitha
|
2904009WL144289
|
Navitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Navitha
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-004/1187
(KASPA KARANAI)
|
2904009000NRG23210320234905536
|
21/03/2023
|
RAVI
|
2904009WL144289
|
RAVI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/103
(KASPA KARANAI)
|
2904009000NRG23210320234905538
|
21/03/2023
|
Amsavalli
|
2904009WL144289
|
Amsavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/103
(KASPA KARANAI)
|
2904009000NRG23210320234905537
|
21/03/2023
|
Murugaiyan
|
2904009WL144289
|
Murugaiyan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugaiyan
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/105
(KASPA KARANAI)
|
2904009000NRG23210320234905539
|
21/03/2023
|
Sarasu
|
2904009WL144289
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/1069
(KASPA KARANAI)
|
2904009000NRG23210320234905540
|
21/03/2023
|
Gayathiri
|
2904009WL144289
|
Gayathiri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathiri
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/108
(KASPA KARANAI)
|
2904009000NRG23210320234905541
|
21/03/2023
|
Amsa
|
2904009WL144289
|
Amsa
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsa
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/1087
(KASPA KARANAI)
|
2904009000NRG23210320234905542
|
21/03/2023
|
theepanchan
|
2904009WL144289
|
theepanchan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
theepanchan
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/1093
(KASPA KARANAI)
|
2904009000NRG23210320234905543
|
21/03/2023
|
sivasakthi
|
2904009WL144289
|
sivasakthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
sivasakthi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/112
(KASPA KARANAI)
|
2904009000NRG23210320234905544
|
21/03/2023
|
Gengaiammal
|
2904009WL144289
|
Gengaiammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gengaiammal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/1127
(KASPA KARANAI)
|
2904009000NRG23210320234905545
|
21/03/2023
|
kalpana
|
2904009WL144289
|
kalpana
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
kalpana
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/114
(KASPA KARANAI)
|
2904009000NRG23210320234905546
|
21/03/2023
|
Renuga
|
2904009WL144289
|
Renuga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/1153
(KASPA KARANAI)
|
2904009000NRG23210320234905547
|
21/03/2023
|
akalya
|
2904009WL144289
|
akalya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
akalya
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/1161
(KASPA KARANAI)
|
2904009000NRG23210320234905548
|
21/03/2023
|
ANBARASI
|
2904009WL144289
|
ANBARASI
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/123
(KASPA KARANAI)
|
2904009000NRG23210320234905549
|
21/03/2023
|
Kannagi
|
2904009WL144289
|
Kannagi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannagi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/124
(KASPA KARANAI)
|
2904009000NRG23210320234905550
|
21/03/2023
|
Navammal
|
2904009WL144289
|
Navammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navammal
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/1248
(KASPA KARANAI)
|
2904009000NRG23210320234905551
|
21/03/2023
|
Jayapriya
|
2904009WL144289
|
Jayapriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/125
(KASPA KARANAI)
|
2904009000NRG23210320234905552
|
21/03/2023
|
Sundhari
|
2904009WL144289
|
Sundhari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundhari
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/126
(KASPA KARANAI)
|
2904009000NRG23210320234905553
|
21/03/2023
|
Anjalakshmi
|
2904009WL144289
|
Anjalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalakshmi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/133
(KASPA KARANAI)
|
2904009000NRG23210320234905554
|
21/03/2023
|
Saroja
|
2904009WL144289
|
Saroja
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/146
(KASPA KARANAI)
|
2904009000NRG23210320234905555
|
21/03/2023
|
Jayalakshmi
|
2904009WL144289
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/16
(KASPA KARANAI)
|
2904009000NRG23210320234905556
|
21/03/2023
|
Navammal
|
2904009WL144289
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navammal
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/179
(KASPA KARANAI)
|
2904009000NRG23210320234905557
|
21/03/2023
|
Saraswathi
|
2904009WL144289
|
Saraswathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/181
(KASPA KARANAI)
|
2904009000NRG23210320234905558
|
21/03/2023
|
Valli
|
2904009WL144289
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/187
(KASPA KARANAI)
|
2904009000NRG23210320234905559
|
21/03/2023
|
Poongavanam
|
2904009WL144289
|
Poongavanam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/195
(KASPA KARANAI)
|
2904009000NRG23210320234905560
|
21/03/2023
|
Santhanavathi
|
2904009WL144289
|
Santhanavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhanavathi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/209
(KASPA KARANAI)
|
2904009000NRG23210320234905561
|
21/03/2023
|
Govinthammal
|
2904009WL144289
|
Govinthammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govinthammal
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-010-010/212
(KASPA KARANAI)
|
2904009000NRG23210320234905562
|
21/03/2023
|
Savithiri
|
2904009WL144289
|
Savithiri
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithiri
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-010-010/213
(KASPA KARANAI)
|
2904009000NRG23210320234905563
|
21/03/2023
|
Pichaikari
|
2904009WL144289
|
Pichaikari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichaikari
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-010-010/216
(KASPA KARANAI)
|
2904009000NRG23210320234905564
|
21/03/2023
|
Madurambal
|
2904009WL144289
|
Madurambal
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madurambal
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-010-010/224
(KASPA KARANAI)
|
2904009000NRG23210320234905565
|
21/03/2023
|
Nirmal
|
2904009WL144289
|
Nirmal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmal
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-010-010/241
(KASPA KARANAI)
|
2904009000NRG23210320234905566
|
21/03/2023
|
Kangambaram
|
2904009WL144289
|
Kangambaram
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kangambaram
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-010-010/242
(KASPA KARANAI)
|
2904009000NRG23210320234905567
|
21/03/2023
|
Chanthiramathi
|
2904009WL144289
|
Chanthiramathi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chanthiramathi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-010-010/249
(KASPA KARANAI)
|
2904009000NRG23210320234905568
|
21/03/2023
|
Egavalli
|
2904009WL144289
|
Egavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Egavalli
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-010-010/259
(KASPA KARANAI)
|
2904009000NRG23210320234905569
|
21/03/2023
|
Selvi
|
2904009WL144289
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-010-010/265
(KASPA KARANAI)
|
2904009000NRG23210320234905570
|
21/03/2023
|
Mangavaram
|
2904009WL144289
|
Mangavaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangavaram
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-010-010/287
(KASPA KARANAI)
|
2904009000NRG23210320234905571
|
21/03/2023
|
Panjali
|
2904009WL144289
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panjali
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-010-010/3
(KASPA KARANAI)
|
2904009000NRG23210320234905572
|
21/03/2023
|
Thayar
|
2904009WL144289
|
Thayar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thayar
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-010-010/318
(KASPA KARANAI)
|
2904009000NRG23210320234905573
|
21/03/2023
|
Panjali
|
2904009WL144289
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panjali
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-010-010/331
(KASPA KARANAI)
|
2904009000NRG23210320234905575
|
21/03/2023
|
Lakshmi
|
2904009WL144289
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-010-010/337
(KASPA KARANAI)
|
2904009000NRG23210320234905576
|
21/03/2023
|
Mangai
|
2904009WL144289
|
Mangai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangai
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-010-010/385
(KASPA KARANAI)
|
2904009000NRG23210320234905578
|
21/03/2023
|
Ilasezhiyammal
|
2904009WL144289
|
Ilasezhiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilasezhiyammal
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-010-010/385
(KASPA KARANAI)
|
2904009000NRG23210320234905577
|
21/03/2023
|
Murugaiyan
|
2904009WL144289
|
Murugaiyan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugaiyan
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-010-010/391
(KASPA KARANAI)
|
2904009000NRG23210320234905579
|
21/03/2023
|
Stella
|
2904009WL144289
|
Stella
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Stella
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-010-010/415
(KASPA KARANAI)
|
2904009000NRG23210320234905580
|
21/03/2023
|
Vijayalakshmi
|
2904009WL144289
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-010-010/443
(KASPA KARANAI)
|
2904009000NRG23210320234905581
|
21/03/2023
|
Amsavalli
|
2904009WL144289
|
Amsavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-010-010/451
(KASPA KARANAI)
|
2904009000NRG23210320234905582
|
21/03/2023
|
Santhi
|
2904009WL144289
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-010-010/460
(KASPA KARANAI)
|
2904009000NRG23210320234905583
|
21/03/2023
|
Kumaresan
|
2904009WL144289
|
Kumaresan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumaresan
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-010-010/464
(KASPA KARANAI)
|
2904009000NRG23210320234905584
|
21/03/2023
|
Inthurani
|
2904009WL144289
|
Inthurani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Inthurani
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-010-010/470
(KASPA KARANAI)
|
2904009000NRG23210320234905585
|
21/03/2023
|
Krishnaveni
|
2904009WL144289
|
Krishnaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-010-010/471
(KASPA KARANAI)
|
2904009000NRG23210320234905586
|
21/03/2023
|
Chinnaponnu
|
2904009WL144289
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-010-010/472
(KASPA KARANAI)
|
2904009000NRG23210320234905587
|
21/03/2023
|
Anjalatcham
|
2904009WL144289
|
Anjalatcham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalatcham
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-010-010/477-A
(KASPA KARANAI)
|
2904009000NRG23210320234905588
|
21/03/2023
|
Jayamala
|
2904009WL144289
|
Jayamala
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamala
|
FEDERAL BANK(607165)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-010-010/490
(KASPA KARANAI)
|
2904009000NRG23210320234905589
|
21/03/2023
|
Kasthuri
|
2904009WL144289
|
Kasthuri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-010-010/497
(KASPA KARANAI)
|
2904009000NRG23210320234905590
|
21/03/2023
|
Valarmathi
|
2904009WL144289
|
Valarmathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-010-010/502
(KASPA KARANAI)
|
2904009000NRG23210320234905591
|
21/03/2023
|
Poovan
|
2904009WL144289
|
Poovan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poovan
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-010-010/506
(KASPA KARANAI)
|
2904009000NRG23210320234905592
|
21/03/2023
|
Amirtham
|
2904009WL144289
|
Amirtham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-010-010/51
(KASPA KARANAI)
|
2904009000NRG23210320234905593
|
21/03/2023
|
Sagundala
|
2904009WL144289
|
Sagundala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagundala
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-010-010/533
(KASPA KARANAI)
|
2904009000NRG23210320234905594
|
21/03/2023
|
Vijaya
|
2904009WL144289
|
Vijaya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
UCO BANK(607066)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-010-010/542
(KASPA KARANAI)
|
2904009000NRG23210320234905595
|
21/03/2023
|
Sagunthala
|
2904009WL144289
|
Sagunthala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-010-010/546
(KASPA KARANAI)
|
2904009000NRG23210320234905596
|
21/03/2023
|
Muthulakshmi
|
2904009WL144289
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-010-010/58
(KASPA KARANAI)
|
2904009000NRG23210320234905597
|
21/03/2023
|
Ramayi
|
2904009WL144289
|
Ramayi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayi
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-010-010/583
(KASPA KARANAI)
|
2904009000NRG23210320234905598
|
21/03/2023
|
Maliga
|
2904009WL144289
|
Maliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maliga
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-010-010/598
(KASPA KARANAI)
|
2904009000NRG23210320234905599
|
21/03/2023
|
Jaya
|
2904009WL144289
|
Jaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaya
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-010-010/60
(KASPA KARANAI)
|
2904009000NRG23210320234905600
|
21/03/2023
|
Porkalai
|
2904009WL144289
|
Porkalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Porkalai
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-010-010/605
(KASPA KARANAI)
|
2904009000NRG23210320234905601
|
21/03/2023
|
Panjali
|
2904009WL144289
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panjali
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-010-010/607
(KASPA KARANAI)
|
2904009000NRG23210320234905602
|
21/03/2023
|
Chitra
|
2904009WL144289
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-010-010/608
(KASPA KARANAI)
|
2904009000NRG23210320234905603
|
21/03/2023
|
Sudaroli
|
2904009WL144289
|
Sudaroli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudaroli
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-010-010/614
(KASPA KARANAI)
|
2904009000NRG23210320234905604
|
21/03/2023
|
Muthulakshmi
|
2904009WL144289
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-010-010/642
(KASPA KARANAI)
|
2904009000NRG23210320234905606
|
21/03/2023
|
Parvathi
|
2904009WL144289
|
Parvathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-010-010/702
(KASPA KARANAI)
|
2904009000NRG23210320234905607
|
21/03/2023
|
Chellammal
|
2904009WL144289
|
Chellammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-010-010/707
(KASPA KARANAI)
|
2904009000NRG23210320234905608
|
21/03/2023
|
Irusamma
|
2904009WL144289
|
Irusamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Irusamma
|
UNION BANK OF INDIA(508500)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-010-010/709
(KASPA KARANAI)
|
2904009000NRG23210320234905609
|
21/03/2023
|
Ratha
|
2904009WL144289
|
Ratha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ratha
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-010-010/73
(KASPA KARANAI)
|
2904009000NRG23210320234905610
|
21/03/2023
|
Bakiyalakshmi
|
2904009WL144289
|
Bakiyalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakiyalakshmi
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-010-010/743
(KASPA KARANAI)
|
2904009000NRG23210320234905612
|
21/03/2023
|
Sudhakar
|
2904009WL144289
|
Sudhakar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-010-010/743
(KASPA KARANAI)
|
2904009000NRG23210320234905611
|
21/03/2023
|
Sutha
|
2904009WL144289
|
Sutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sutha
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-010-010/747
(KASPA KARANAI)
|
2904009000NRG23210320234905613
|
21/03/2023
|
Jayasunthri
|
2904009WL144289
|
Jayasunthri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayasunthri
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-010-010/748
(KASPA KARANAI)
|
2904009000NRG23210320234905614
|
21/03/2023
|
Revathi
|
2904009WL144289
|
Revathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-010-010/763
(KASPA KARANAI)
|
2904009000NRG23210320234905615
|
21/03/2023
|
Meenatchi
|
2904009WL144289
|
Meenatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenatchi
|
UCO BANK(607066)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-010-010/764
(KASPA KARANAI)
|
2904009000NRG23210320234905616
|
21/03/2023
|
Ilayathambi
|
2904009WL144289
|
Ilayathambi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilayathambi
|
UCO BANK(607066)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-010-010/766
(KASPA KARANAI)
|
2904009000NRG23210320234905617
|
21/03/2023
|
Alathi
|
2904009WL144289
|
Alathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-010-010/790
(KASPA KARANAI)
|
2904009000NRG23210320234905618
|
21/03/2023
|
Shanthi
|
2904009WL144289
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
UCO BANK(607066)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-010-010/791
(KASPA KARANAI)
|
2904009000NRG23210320234905619
|
21/03/2023
|
Sarathammal
|
2904009WL144289
|
Sarathammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarathammal
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-010-010/801
(KASPA KARANAI)
|
2904009000NRG23210320234905620
|
21/03/2023
|
KANNAN
|
2904009WL144289
|
KANNAN
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
UCO BANK(607066)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-010-010/809
(KASPA KARANAI)
|
2904009000NRG23210320234905621
|
21/03/2023
|
LALITHA
|
2904009WL144289
|
LALITHA
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
UCO BANK(607066)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-010-010/810
(KASPA KARANAI)
|
2904009000NRG23210320234905622
|
21/03/2023
|
Navammal
|
2904009WL144289
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navammal
|
UCO BANK(607066)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-010-010/820
(KASPA KARANAI)
|
2904009000NRG23210320234905623
|
21/03/2023
|
Sivaranjini
|
2904009WL144289
|
Sivaranjini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivaranjini
|
UCO BANK(607066)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-010-010/823
(KASPA KARANAI)
|
2904009000NRG23210320234905624
|
21/03/2023
|
Raji
|
2904009WL144289
|
Raji
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Raji
|
UCO BANK(607066)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-010-010/845
(KASPA KARANAI)
|
2904009000NRG23210320234905625
|
21/03/2023
|
Velvizhi
|
2904009WL144289
|
Velvizhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velvizhi
|
UCO BANK(607066)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-010-010/850
(KASPA KARANAI)
|
2904009000NRG23210320234905627
|
21/03/2023
|
ialakiya
|
2904009WL144289
|
ialakiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
ialakiya
|
UCO BANK(607066)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-010-010/88
(KASPA KARANAI)
|
2904009000NRG23210320234905628
|
21/03/2023
|
Anjalatchi
|
2904009WL144289
|
Anjalatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalatchi
|
UCO BANK(607066)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-010-010/89-A
(KASPA KARANAI)
|
2904009000NRG23210320234905629
|
21/03/2023
|
Sathyavani
|
2904009WL144289
|
Sathyavani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathyavani
|
UCO BANK(607066)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-010-010/93
(KASPA KARANAI)
|
2904009000NRG23210320234905630
|
21/03/2023
|
Pichaikaran
|
2904009WL144289
|
Pichaikaran
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichaikaran
|
UCO BANK(607066)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-010-010/95
(KASPA KARANAI)
|
2904009000NRG23210320234905631
|
21/03/2023
|
Vasanthi
|
2904009WL144289
|
Vasanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
UCO BANK(607066)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-010-010/950
(KASPA KARANAI)
|
2904009000NRG23210320234905632
|
21/03/2023
|
Mahalakshmi
|
2904009WL144289
|
Mahalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-010-010/951
(KASPA KARANAI)
|
2904009000NRG23210320234905633
|
21/03/2023
|
Muthammal
|
2904009WL144289
|
Muthammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
UCO BANK(607066)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-010-010/952
(KASPA KARANAI)
|
2904009000NRG23210320234905634
|
21/03/2023
|
Rega
|
2904009WL144289
|
Rega
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rega
|
UCO BANK(607066)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-010-010/996
(KASPA KARANAI)
|
2904009000NRG23210320234905635
|
21/03/2023
|
Baremeswari
|
2904009WL144289
|
Baremeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Baremeswari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124458
|
124458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124458
|
124458
|
|
|
|
|
|
|
|