|
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-04-009-045-045/144
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041967
|
04/07/2022
|
Lakshmi
|
2904009WL036346
|
Lakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/148
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041968
|
04/07/2022
|
Selvaraj
|
2904009WL036346
|
Selvaraj
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvaraj
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/175
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041969
|
04/07/2022
|
Selvaraj
|
2904009WL036346
|
Selvaraj
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvaraj
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-045/178
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041970
|
04/07/2022
|
Selvi
|
2904009WL036346
|
Selvi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-045/200
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041971
|
04/07/2022
|
Mutthulakshmi
|
2904009WL036346
|
Mutthulakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mutthulakshmi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-045-045/218
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041972
|
04/07/2022
|
Ayyanar
|
2904009WL036346
|
Ayyanar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyanar
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-045-045/227
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041973
|
04/07/2022
|
Athimoolam
|
2904009WL036346
|
Athimoolam
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athimoolam
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-045-045/274
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041974
|
04/07/2022
|
Nagammal
|
2904009WL036346
|
Nagammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-045-045/278
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041975
|
04/07/2022
|
Porkalai
|
2904009WL036346
|
Porkalai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Porkalai
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-045-045/29
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041976
|
04/07/2022
|
Parvatham
|
2904009WL036346
|
Parvatham
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvatham
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-045-045/306
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041977
|
04/07/2022
|
Vengatesan
|
2904009WL036346
|
Vengatesan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengatesan
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-045-045/311
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041978
|
04/07/2022
|
Arikrishnan
|
2904009WL036346
|
Arikrishnan
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arikrishnan
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-045-045/311
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041979
|
04/07/2022
|
Veliyaitham
|
2904009WL036346
|
Veliyaitham
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veliyaitham
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-045-045/312
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041980
|
04/07/2022
|
Renuga
|
2904009WL036346
|
Renuga
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuga
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-045-045/319
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041981
|
04/07/2022
|
rajeshwari
|
2904009WL036346
|
rajeshwari
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajeshwari
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-045-045/320
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041982
|
04/07/2022
|
Poorani
|
2904009WL036346
|
Poorani
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poorani
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-045-045/321
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041983
|
04/07/2022
|
Kalpana
|
2904009WL036346
|
Kalpana
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-045-045/322
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041984
|
04/07/2022
|
Amsavalli
|
2904009WL036346
|
Amsavalli
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsavalli
|
HDFC BANK LTD(607152)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-045-045/334
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041985
|
04/07/2022
|
Sarasu
|
2904009WL036346
|
Sarasu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-045-045/338
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041986
|
04/07/2022
|
Mayavathy
|
2904009WL036346
|
Mayavathy
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mayavathy
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-045-045/354
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041987
|
04/07/2022
|
Unnamalai
|
2904009WL036346
|
Unnamalai
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-045-045/372
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041988
|
04/07/2022
|
Tamilarasi
|
2904009WL036346
|
Tamilarasi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-045-045/379
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041989
|
04/07/2022
|
Elumalai
|
2904009WL036346
|
Elumalai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-045-045/389
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041990
|
04/07/2022
|
Senthamarai
|
2904009WL036346
|
Senthamarai
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-045-045/395
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041991
|
04/07/2022
|
Kannan
|
2904009WL036346
|
Kannan
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-045-045/403
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041992
|
04/07/2022
|
Subathra
|
2904009WL036346
|
Subathra
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subathra
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-045-045/407
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041993
|
04/07/2022
|
Mannammal
|
2904009WL036346
|
Mannammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannammal
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-045-045/409
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041994
|
04/07/2022
|
Rajakumari
|
2904009WL036346
|
Rajakumari
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-045-045/414
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041995
|
04/07/2022
|
Poomani
|
2904009WL036346
|
Poomani
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomani
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-045-045/415
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041996
|
04/07/2022
|
Punitha
|
2904009WL036346
|
Punitha
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-045-045/427
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041997
|
04/07/2022
|
Panchali
|
2904009WL036346
|
Panchali
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchali
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-045-045/435
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041998
|
04/07/2022
|
Malar
|
2904009WL036346
|
Malar
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-045-045/453
(ULAGALAMPOONDI)
|
2904009000NRG23040720221041999
|
04/07/2022
|
Chandra
|
2904009WL036346
|
Chandra
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-045-045/468
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042000
|
04/07/2022
|
Sagunthala
|
2904009WL036346
|
Sagunthala
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-045-045/469
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042001
|
04/07/2022
|
Shanmugavalli
|
2904009WL036346
|
Shanmugavalli
|
00462
|
UCBA0000194
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugavalli
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-045-045/473
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042003
|
04/07/2022
|
Priya
|
2904009WL036346
|
Priya
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-045-045/481
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042004
|
04/07/2022
|
Kuppu
|
2904009WL036346
|
Kuppu
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-045-045/485
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042005
|
04/07/2022
|
Lakshmi
|
2904009WL036346
|
Lakshmi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-045-045/488
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042006
|
04/07/2022
|
Santhi
|
2904009WL036346
|
Santhi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-045-045/490
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042007
|
04/07/2022
|
Krishnaveni
|
2904009WL036346
|
Krishnaveni
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-045-045/493
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042008
|
04/07/2022
|
Poongavanam
|
2904009WL036346
|
Poongavanam
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-045-045/496
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042009
|
04/07/2022
|
Nagaraj
|
2904009WL036346
|
Nagaraj
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagaraj
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-045-045/519
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042010
|
04/07/2022
|
Danasekar
|
2904009WL036346
|
Danasekar
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Danasekar
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-045-045/524
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042011
|
04/07/2022
|
Ramya
|
2904009WL036346
|
Ramya
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramya
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-045-045/533
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042012
|
04/07/2022
|
Maheshwari
|
2904009WL036346
|
Maheshwari
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheshwari
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-045-045/535
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042014
|
04/07/2022
|
Malligambal
|
2904009WL036346
|
Malligambal
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malligambal
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-045-045/539
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042015
|
04/07/2022
|
Pacchai
|
2904009WL036346
|
Pacchai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pacchai
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-045-045/549
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042016
|
04/07/2022
|
Boobalan
|
2904009WL036346
|
Boobalan
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boobalan
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-045-045/561
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042018
|
04/07/2022
|
Ambica
|
2904009WL036346
|
Ambica
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambica
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-045-045/581
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042019
|
04/07/2022
|
Senthamarai
|
2904009WL036346
|
Senthamarai
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-045-045/589
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042020
|
04/07/2022
|
Vijiyasanthi
|
2904009WL036346
|
Vijiyasanthi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiyasanthi
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-045-045/590
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042021
|
04/07/2022
|
Jayasri
|
2904009WL036346
|
Jayasri
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayasri
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-045-045/592
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042022
|
04/07/2022
|
Alamelu
|
2904009WL036346
|
Alamelu
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-045-045/593
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042023
|
04/07/2022
|
Picchaimutthu
|
2904009WL036346
|
Picchaimutthu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Picchaimutthu
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-045-045/594
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042024
|
04/07/2022
|
Rajamani
|
2904009WL036346
|
Rajamani
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-045-045/602
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042025
|
04/07/2022
|
Sugakeni
|
2904009WL036346
|
Sugakeni
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sugakeni
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-045-045/603
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042026
|
04/07/2022
|
Manjula
|
2904009WL036346
|
Manjula
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-045-045/605
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042027
|
04/07/2022
|
Kalaiyarasi
|
2904009WL036346
|
Kalaiyarasi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-045-045/613
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042028
|
04/07/2022
|
Buvaneshwari
|
2904009WL036346
|
Buvaneshwari
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Buvaneshwari
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-045-045/628
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042029
|
04/07/2022
|
Alagammal
|
2904009WL036346
|
Alagammal
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-045-045/631
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042030
|
04/07/2022
|
Sownthariya
|
2904009WL036346
|
Sownthariya
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sownthariya
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-045-045/634
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042031
|
04/07/2022
|
Vasantha
|
2904009WL036346
|
Vasantha
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-045-045/644
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042032
|
04/07/2022
|
Renuga
|
2904009WL036346
|
Renuga
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuga
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-045-045/646
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042033
|
04/07/2022
|
Mangaiyarkarasi
|
2904009WL036346
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangaiyarkarasi
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-045-045/647
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042034
|
04/07/2022
|
Rukkumani
|
2904009WL036346
|
Rukkumani
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukkumani
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-045-045/648
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042035
|
04/07/2022
|
Sangeetha
|
2904009WL036346
|
Sangeetha
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-045-045/651
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042036
|
04/07/2022
|
Jayakodi
|
2904009WL036346
|
Jayakodi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayakodi
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-045-045/652
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042037
|
04/07/2022
|
Poorani
|
2904009WL036346
|
Poorani
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poorani
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-045-045/686
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042038
|
04/07/2022
|
Gowthami
|
2904009WL036346
|
Gowthami
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowthami
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-045-045/690
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042040
|
04/07/2022
|
Suthagar
|
2904009WL036346
|
Suthagar
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suthagar
|
UCO BANK(607066)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-045-045/691
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042041
|
04/07/2022
|
Ananthi
|
2904009WL036346
|
Ananthi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthi
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-045-045/694
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042042
|
04/07/2022
|
Tamilselvi
|
2904009WL036346
|
Tamilselvi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-045-045/7
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042043
|
04/07/2022
|
Krishnamoorthy
|
2904009WL036346
|
Krishnamoorthy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-045-045/702
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042044
|
04/07/2022
|
Desingu
|
2904009WL036346
|
Desingu
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Desingu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-045-045/703
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042045
|
04/07/2022
|
Rajavizhi
|
2904009WL036346
|
Rajavizhi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajavizhi
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-045-045/708
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042046
|
04/07/2022
|
Nagavalli
|
2904009WL036346
|
Nagavalli
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagavalli
|
UCO BANK(607066)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-045-045/709
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042047
|
04/07/2022
|
Alamelu
|
2904009WL036346
|
Alamelu
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-045-045/710
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042049
|
04/07/2022
|
Selvi
|
2904009WL036346
|
Selvi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-045-045/730
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042050
|
04/07/2022
|
Anitha
|
2904009WL036346
|
Anitha
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
UCO BANK(607066)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-045-045/733
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042051
|
04/07/2022
|
Rani
|
2904009WL036346
|
Rani
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
UCO BANK(607066)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-045-045/742
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042052
|
04/07/2022
|
Avarambal
|
2904009WL036346
|
Avarambal
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Avarambal
|
UCO BANK(607066)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-045-045/747
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042053
|
04/07/2022
|
Anjalacthi
|
2904009WL036346
|
Anjalacthi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalacthi
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-045-045/753
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042055
|
04/07/2022
|
Boomadevi
|
2904009WL036346
|
Boomadevi
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomadevi
|
UCO BANK(607066)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-045-045/754
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042056
|
04/07/2022
|
Sakkaravarthy
|
2904009WL036346
|
Sakkaravarthy
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakkaravarthy
|
UCO BANK(607066)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-045-045/755
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042057
|
04/07/2022
|
Ambica
|
2904009WL036346
|
Ambica
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambica
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-045-045/757
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042058
|
04/07/2022
|
Jeeva
|
2904009WL036346
|
Jeeva
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeeva
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-045-045/758
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042059
|
04/07/2022
|
Sulossana
|
2904009WL036346
|
Sulossana
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulossana
|
UCO BANK(607066)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-045-045/762
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042060
|
04/07/2022
|
Annan
|
2904009WL036346
|
Annan
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annan
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-045-045/763
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042061
|
04/07/2022
|
Muthuvalli
|
2904009WL036346
|
Muthuvalli
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuvalli
|
UCO BANK(607066)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-045-045/765
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042062
|
04/07/2022
|
Poongavanam
|
2904009WL036346
|
Poongavanam
|
00462
|
UCBA0000194
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-045-045/766
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042063
|
04/07/2022
|
Rajendran
|
2904009WL036346
|
Rajendran
|
00462
|
UCBA0000194
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajendran
|
UCO BANK(607066)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-045-045/86
(ULAGALAMPOONDI)
|
2904009000NRG23040720221042075
|
04/07/2022
|
Vanasunthari
|
2904009WL036346
|
Vanasunthari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanasunthari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123257
|
123257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123257
|
123257
|
|
|
|
|
|
|
|