|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-009-001/31-B
(KARUVELANKADAI)
|
2914001000NRG23020720220610056
|
02/07/2022
|
savithiri
|
2914001WL010468
|
savithiri
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
savithiri
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-009-001/87-D
(KARUVELANKADAI)
|
2914001000NRG23020720220610058
|
02/07/2022
|
idumbayee
|
2914001WL010468
|
idumbayee
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
idumbayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-009-002/236-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610059
|
02/07/2022
|
LAKSHMI
|
2914001WL010468
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-009-002/239-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610060
|
02/07/2022
|
MANIMEGALAI
|
2914001WL010468
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-009-002/245-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610062
|
02/07/2022
|
POOSAMMAL
|
2914001WL010468
|
POOSAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOSAMMAL
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-009-002/335-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610063
|
02/07/2022
|
NISHA
|
2914001WL010468
|
NISHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NISHA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-009-009/150-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610067
|
02/07/2022
|
JAYAM
|
2914001WL010468
|
JAYAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAM
|
RATNAKAR BANK(607393)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-009-009/163-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610068
|
02/07/2022
|
MANGAIYARKARASI
|
2914001WL010468
|
MANGAIYARKARASI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANGAIYARKARASI
|
RATNAKAR BANK(607393)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-009-009/164-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610069
|
02/07/2022
|
JAYASEELAN.G
|
2914001WL010468
|
JAYASEELAN.G
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
JAYASEELAN.G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-009-009/165-a
(KARUVELANKADAI)
|
2914001000NRG23020720220610070
|
02/07/2022
|
KAVITHA
|
2914001WL010468
|
KAVITHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-009-009/166-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610072
|
02/07/2022
|
VANAJA
|
2914001WL010468
|
VANAJA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VANAJA
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-009-009/167-a
(KARUVELANKADAI)
|
2914001000NRG23020720220610073
|
02/07/2022
|
SRINIYAMMAL
|
2914001WL010468
|
SRINIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SRINIYAMMAL
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-009-009/168-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610074
|
02/07/2022
|
CHITRA
|
2914001WL010468
|
CHITRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-009-009/170-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610076
|
02/07/2022
|
JAYAMALINI
|
2914001WL010468
|
JAYAMALINI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAMALINI
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-009-009/171-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610077
|
02/07/2022
|
THENMOZHI
|
2914001WL010468
|
THENMOZHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-009-009/172-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610078
|
02/07/2022
|
SELVI
|
2914001WL010468
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-009-009/174-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610080
|
02/07/2022
|
SELVI
|
2914001WL010468
|
SELVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-009-009/176-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610081
|
02/07/2022
|
SUMITHRA
|
2914001WL010468
|
SUMITHRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMITHRA
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-009-009/176-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610082
|
02/07/2022
|
VASANTHA
|
2914001WL010468
|
VASANTHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-009-009/177-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610083
|
02/07/2022
|
SUNDARAMBAL
|
2914001WL010468
|
SUNDARAMBAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-009-009/179-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610084
|
02/07/2022
|
ROOBINI
|
2914001WL010468
|
ROOBINI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ROOBINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-009-009/180-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610085
|
02/07/2022
|
INDIRANI
|
2914001WL010468
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRANI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-009-009/181-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610086
|
02/07/2022
|
VASUKI
|
2914001WL010468
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-009-009/190-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610089
|
02/07/2022
|
THANGAM
|
2914001WL010468
|
THANGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAM
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-009-009/203-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610090
|
02/07/2022
|
SEKAR
|
2914001WL010468
|
SEKAR
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEKAR
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-009-009/203-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610091
|
02/07/2022
|
SELLAMMAL
|
2914001WL010468
|
SELLAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAMMAL
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-009-009/204-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610092
|
02/07/2022
|
MURUGAIYAN
|
2914001WL010468
|
MURUGAIYAN
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGAIYAN
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-009-009/206-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610094
|
02/07/2022
|
LATHA
|
2914001WL010468
|
LATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-009-009/207-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610095
|
02/07/2022
|
KANNAKI
|
2914001WL010468
|
KANNAKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-009-009/208-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610096
|
02/07/2022
|
SELVARAJ
|
2914001WL010468
|
SELVARAJ
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-009-009/210-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610097
|
02/07/2022
|
ANJAN
|
2914001WL010468
|
ANJAN
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAN
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-009-009/211-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610098
|
02/07/2022
|
VALARMATHI
|
2914001WL010468
|
VALARMATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-009-009/213-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610100
|
02/07/2022
|
AMSAVALLI
|
2914001WL010468
|
AMSAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-009-009/214-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610101
|
02/07/2022
|
PASUPATHI
|
2914001WL010468
|
PASUPATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PASUPATHI
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-009-009/215-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610102
|
02/07/2022
|
AACHIYAMMAL
|
2914001WL010468
|
AACHIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AACHIYAMMAL
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-009-009/216-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610103
|
02/07/2022
|
ANJAMMAL
|
2914001WL010468
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-009-009/217-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610104
|
02/07/2022
|
NEELAVATHY
|
2914001WL010468
|
NEELAVATHY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NEELAVATHY
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-009-009/218-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610106
|
02/07/2022
|
ANNAPATTU
|
2914001WL010468
|
ANNAPATTU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAPATTU
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-009-009/219-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610107
|
02/07/2022
|
AARAVALLI
|
2914001WL010468
|
AARAVALLI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-009-009/220-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610109
|
02/07/2022
|
BACKIYAVATHI
|
2914001WL010468
|
BACKIYAVATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BACKIYAVATHI
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-009-009/220-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610108
|
02/07/2022
|
KAMALAM
|
2914001WL010468
|
KAMALAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-009-009/229-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610110
|
02/07/2022
|
THENAMMAL
|
2914001WL010468
|
THENAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-009-009/233-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610112
|
02/07/2022
|
DHATCHINAMOORTHY
|
2914001WL010468
|
DHATCHINAMOORTHY
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHATCHINAMOORTHY
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-009-009/255-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610117
|
02/07/2022
|
VALLAMMAL
|
2914001WL010468
|
VALLAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-009-009/263-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610119
|
02/07/2022
|
LAKSHMI
|
2914001WL010468
|
LAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-009-009/263-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610120
|
02/07/2022
|
SOMU
|
2914001WL010468
|
SOMU
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SOMU
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-009-009/267-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610121
|
02/07/2022
|
GOMATHI
|
2914001WL010468
|
GOMATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-009-009/296-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610124
|
02/07/2022
|
DURGA
|
2914001WL010468
|
DURGA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DURGA
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-009-009/300-D
(KARUVELANKADAI)
|
2914001000NRG23020720220610125
|
02/07/2022
|
USHA
|
2914001WL010468
|
USHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
USHA
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-009-009/320-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610129
|
02/07/2022
|
BAMA
|
2914001WL010468
|
BAMA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-009-009/321-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610130
|
02/07/2022
|
CHITHRA
|
2914001WL010468
|
CHITHRA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHRA
|
RATNAKAR BANK(607393)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-009-009/328-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610133
|
02/07/2022
|
SANGEETHA
|
2914001WL010468
|
SANGEETHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-009-009/329-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610134
|
02/07/2022
|
ANJUGAM
|
2914001WL010468
|
ANJUGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJUGAM
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-009-009/330-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610135
|
02/07/2022
|
SATHYA
|
2914001WL010468
|
SATHYA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SATHYA
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-009-009/41-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610146
|
02/07/2022
|
ANJALIDEVI
|
2914001WL010468
|
ANJALIDEVI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALIDEVI
|
RATNAKAR BANK(607393)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-009-009/51-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610147
|
02/07/2022
|
Vasantha
|
2914001WL010468
|
Vasantha
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-009-009/52-a
(KARUVELANKADAI)
|
2914001000NRG23020720220610148
|
02/07/2022
|
ANJAMMAL
|
2914001WL010468
|
ANJAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-009-009/54-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610149
|
02/07/2022
|
KANGAIYAMMAL
|
2914001WL010468
|
KANGAIYAMMAL
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANGAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-009-009/57-a
(KARUVELANKADAI)
|
2914001000NRG23020720220610151
|
02/07/2022
|
VASUKI
|
2914001WL010468
|
VASUKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-009-009/59-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610152
|
02/07/2022
|
INDIRAGANDHI
|
2914001WL010468
|
INDIRAGANDHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRAGANDHI
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-009-009/61-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610153
|
02/07/2022
|
REVATHI
|
2914001WL010468
|
REVATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
REVATHI
|
UCO BANK(607066)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-009-009/63-a
(KARUVELANKADAI)
|
2914001000NRG23020720220610154
|
02/07/2022
|
JEEVANANTHAM
|
2914001WL010468
|
JEEVANANTHAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEEVANANTHAM
|
UCO BANK(607066)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-009-009/64-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610155
|
02/07/2022
|
SAVITHRI
|
2914001WL010468
|
SAVITHRI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-009-009/65-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610156
|
02/07/2022
|
BANUMATHI
|
2914001WL010468
|
BANUMATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-009-009/66-a
(KARUVELANKADAI)
|
2914001000NRG23020720220610157
|
02/07/2022
|
DAMAYANTHI
|
2914001WL010468
|
DAMAYANTHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-009-009/67-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610158
|
02/07/2022
|
INDIRANI
|
2914001WL010468
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRANI
|
RATNAKAR BANK(607393)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-009-009/68-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610159
|
02/07/2022
|
Amulraj
|
2914001WL010468
|
Amulraj
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amulraj
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-009-009/68-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610160
|
02/07/2022
|
KANNAKI
|
2914001WL010468
|
KANNAKI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-009-009/70-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610161
|
02/07/2022
|
SARATHA
|
2914001WL010468
|
SARATHA
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARATHA
|
RATNAKAR BANK(607393)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-009-009/71-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610163
|
02/07/2022
|
RAJESWARI
|
2914001WL010468
|
RAJESWARI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-009-009/75-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610165
|
02/07/2022
|
INDIRANI
|
2914001WL010468
|
INDIRANI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRANI
|
UCO BANK(607066)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-009-009/76-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610167
|
02/07/2022
|
MARIMUTHU.R
|
2914001WL010468
|
MARIMUTHU.R
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU.R
|
UCO BANK(607066)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-009-009/76-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610166
|
02/07/2022
|
SARASWATHI
|
2914001WL010468
|
SARASWATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-009-009/88-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610168
|
02/07/2022
|
THANGAM
|
2914001WL010468
|
THANGAM
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111000
|
111000
|
|
|
|
|
|
|
|
|
75
|
NAGAPATTINAM
|
TN-14-001-009-009/183-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610087
|
02/07/2022
|
SATHIYAVANI
|
2914001WL010468
|
SATHIYAVANI
|
00468
|
UBIN0545341
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SATHIYAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-009-009/71-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610162
|
02/07/2022
|
PANJANATHAN
|
2914001WL010468
|
PANJANATHAN
|
00468
|
UBIN0545341
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANJANATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
77
|
NAGAPATTINAM
|
TN-14-001-009-009/188-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610088
|
02/07/2022
|
LEELAVATHI
|
2914001WL010468
|
LEELAVATHI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-009-009/212-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610099
|
02/07/2022
|
Vennila
|
2914001WL010468
|
Vennila
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-009-009/253-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610116
|
02/07/2022
|
BASHKARAN
|
2914001WL010468
|
BASHKARAN
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BASHKARAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-009-009/275-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610122
|
02/07/2022
|
BHUVANESHWARI
|
2914001WL010468
|
BHUVANESHWARI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-009-009/277-B
(KARUVELANKADAI)
|
2914001000NRG23020720220610123
|
02/07/2022
|
ANBUKODI
|
2914001WL010468
|
ANBUKODI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBUKODI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-009-009/317-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610126
|
02/07/2022
|
VIJAYALAKSHMI
|
2914001WL010468
|
VIJAYALAKSHMI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-009-009/318-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610127
|
02/07/2022
|
VIMALA
|
2914001WL010468
|
VIMALA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-009-009/319-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610128
|
02/07/2022
|
KALAIYARASI
|
2914001WL010468
|
KALAIYARASI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-009-009/324-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610132
|
02/07/2022
|
SARITHA
|
2914001WL010468
|
SARITHA
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-009-009/333-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610136
|
02/07/2022
|
MALARKODI
|
2914001WL010468
|
MALARKODI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-009-009/334-A
(KARUVELANKADAI)
|
2914001000NRG23020720220610137
|
02/07/2022
|
NANDHINI
|
2914001WL010468
|
NANDHINI
|
00468
|
UBIN0911984
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130500
|
130500
|
|
|
|
|
|
|
|