|
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-04-009-030-002/698
(PAPANAPATTU)
|
2904009000NRG23170620220715118
|
17/06/2022
|
Rajalakshmi
|
2904009WL024799
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-002/704
(PAPANAPATTU)
|
2904009000NRG23170620220715120
|
17/06/2022
|
Rajeswari
|
2904009WL024799
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-002/723
(PAPANAPATTU)
|
2904009000NRG23170620220715122
|
17/06/2022
|
Divyabarathi
|
2904009WL024799
|
Divyabarathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Divyabarathi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-002/724
(PAPANAPATTU)
|
2904009000NRG23170620220715123
|
17/06/2022
|
Lakshmi
|
2904009WL024799
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-030-002/725
(PAPANAPATTU)
|
2904009000NRG23170620220715124
|
17/06/2022
|
Vijayalakshmi
|
2904009WL024799
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-002/732
(PAPANAPATTU)
|
2904009000NRG23170620220715125
|
17/06/2022
|
Pandurangan
|
2904009WL024799
|
Pandurangan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandurangan
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-030-002/733
(PAPANAPATTU)
|
2904009000NRG23170620220715126
|
17/06/2022
|
Saranya
|
2904009WL024799
|
Saranya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saranya
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-030-002/739
(PAPANAPATTU)
|
2904009000NRG23170620220715127
|
17/06/2022
|
Kathiraji
|
2904009WL024799
|
Kathiraji
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kathiraji
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-030-002/742
(PAPANAPATTU)
|
2904009000NRG23170620220715128
|
17/06/2022
|
Sasikala
|
2904009WL024799
|
Sasikala
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-030-002/747
(PAPANAPATTU)
|
2904009000NRG23170620220715129
|
17/06/2022
|
Rajeswari
|
2904009WL024799
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-030-002/751
(PAPANAPATTU)
|
2904009000NRG23170620220715130
|
17/06/2022
|
Umamageswari
|
2904009WL024799
|
Umamageswari
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umamageswari
|
IDBI BANK(607095)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-030-002/759
(PAPANAPATTU)
|
2904009000NRG23170620220715131
|
17/06/2022
|
Sivaranjani
|
2904009WL024799
|
Sivaranjani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaranjani
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-030-002/770
(PAPANAPATTU)
|
2904009000NRG23170620220715132
|
17/06/2022
|
Jayalakshmi
|
2904009WL024799
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-030-002/790
(PAPANAPATTU)
|
2904009000NRG23170620220715133
|
17/06/2022
|
banupriya
|
2904009WL024799
|
banupriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
banupriya
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-030-002/794
(PAPANAPATTU)
|
2904009000NRG23170620220715134
|
17/06/2022
|
Revathi
|
2904009WL024799
|
Revathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-030-002/795
(PAPANAPATTU)
|
2904009000NRG23170620220715135
|
17/06/2022
|
Maheswari
|
2904009WL024799
|
Maheswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheswari
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-030-002/798
(PAPANAPATTU)
|
2904009000NRG23170620220715136
|
17/06/2022
|
Priya
|
2904009WL024799
|
Priya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Priya
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-030-002/827
(PAPANAPATTU)
|
2904009000NRG23170620220715138
|
17/06/2022
|
Rajeswari
|
2904009WL024799
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-030-030/161
(PAPANAPATTU)
|
2904009000NRG23170620220715148
|
17/06/2022
|
Kamatchi
|
2904009WL024799
|
Kamatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-030-030/199
(PAPANAPATTU)
|
2904009000NRG23170620220715149
|
17/06/2022
|
Muthamizh
|
2904009WL024799
|
Muthamizh
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthamizh
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-030-030/223
(PAPANAPATTU)
|
2904009000NRG23170620220715150
|
17/06/2022
|
Namadev
|
2904009WL024799
|
Namadev
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Namadev
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-030-030/225
(PAPANAPATTU)
|
2904009000NRG23170620220715151
|
17/06/2022
|
Santhi
|
2904009WL024799
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-030-030/226
(PAPANAPATTU)
|
2904009000NRG23170620220715152
|
17/06/2022
|
Shanthi
|
2904009WL024799
|
Shanthi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-030-030/230
(PAPANAPATTU)
|
2904009000NRG23170620220715153
|
17/06/2022
|
Geetha
|
2904009WL024799
|
Geetha
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-030-030/231
(PAPANAPATTU)
|
2904009000NRG23170620220715154
|
17/06/2022
|
Elumalai
|
2904009WL024799
|
Elumalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-030-030/237
(PAPANAPATTU)
|
2904009000NRG23170620220715157
|
17/06/2022
|
Irusammal
|
2904009WL024799
|
Irusammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Irusammal
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-030-030/239
(PAPANAPATTU)
|
2904009000NRG23170620220715158
|
17/06/2022
|
Radhakrishnan
|
2904009WL024799
|
Radhakrishnan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhakrishnan
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-030-030/240
(PAPANAPATTU)
|
2904009000NRG23170620220715159
|
17/06/2022
|
Senthamarai
|
2904009WL024799
|
Senthamarai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthamarai
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-030-030/246
(PAPANAPATTU)
|
2904009000NRG23170620220715161
|
17/06/2022
|
Ponnurangam
|
2904009WL024799
|
Ponnurangam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnurangam
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-030-030/248
(PAPANAPATTU)
|
2904009000NRG23170620220715162
|
17/06/2022
|
Devagi
|
2904009WL024799
|
Devagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devagi
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-030-030/250
(PAPANAPATTU)
|
2904009000NRG23170620220715163
|
17/06/2022
|
Sethulakshmi
|
2904009WL024799
|
Sethulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sethulakshmi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-030-030/252
(PAPANAPATTU)
|
2904009000NRG23170620220715165
|
17/06/2022
|
Kuppu
|
2904009WL024799
|
Kuppu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
CANARA BANK(508532)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-030-030/253
(PAPANAPATTU)
|
2904009000NRG23170620220715166
|
17/06/2022
|
Iavarasi
|
2904009WL024799
|
Iavarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Iavarasi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-030-030/254
(PAPANAPATTU)
|
2904009000NRG23170620220715167
|
17/06/2022
|
Danalakshmi
|
2904009WL024799
|
Danalakshmi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-030-030/256
(PAPANAPATTU)
|
2904009000NRG23170620220715168
|
17/06/2022
|
Chandira
|
2904009WL024799
|
Chandira
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandira
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-030-030/257
(PAPANAPATTU)
|
2904009000NRG23170620220715169
|
17/06/2022
|
Porkalai
|
2904009WL024799
|
Porkalai
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Porkalai
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-030-030/258
(PAPANAPATTU)
|
2904009000NRG23170620220715170
|
17/06/2022
|
Kalaivani
|
2904009WL024799
|
Kalaivani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaivani
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-030-030/259
(PAPANAPATTU)
|
2904009000NRG23170620220715171
|
17/06/2022
|
Pathma
|
2904009WL024799
|
Pathma
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pathma
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-030-030/260
(PAPANAPATTU)
|
2904009000NRG23170620220715172
|
17/06/2022
|
Renuga
|
2904009WL024799
|
Renuga
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuga
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-030-030/261
(PAPANAPATTU)
|
2904009000NRG23170620220715173
|
17/06/2022
|
Kanthi
|
2904009WL024799
|
Kanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-030-030/262
(PAPANAPATTU)
|
2904009000NRG23170620220715174
|
17/06/2022
|
Renuga
|
2904009WL024799
|
Renuga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuga
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-030-030/264
(PAPANAPATTU)
|
2904009000NRG23170620220715175
|
17/06/2022
|
Usha
|
2904009WL024799
|
Usha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-030-030/265
(PAPANAPATTU)
|
2904009000NRG23170620220715176
|
17/06/2022
|
Dhanalakshmi
|
2904009WL024799
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-030-030/267
(PAPANAPATTU)
|
2904009000NRG23170620220715177
|
17/06/2022
|
Selvam
|
2904009WL024799
|
Selvam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-030-030/268
(PAPANAPATTU)
|
2904009000NRG23170620220715178
|
17/06/2022
|
Kasinathan
|
2904009WL024799
|
Kasinathan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-030-030/269
(PAPANAPATTU)
|
2904009000NRG23170620220715179
|
17/06/2022
|
Sumathy
|
2904009WL024799
|
Sumathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathy
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-030-030/275
(PAPANAPATTU)
|
2904009000NRG23170620220715180
|
17/06/2022
|
Kasthuri
|
2904009WL024799
|
Kasthuri
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthuri
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-030-030/276
(PAPANAPATTU)
|
2904009000NRG23170620220715181
|
17/06/2022
|
Vijaya
|
2904009WL024799
|
Vijaya
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-030-030/277
(PAPANAPATTU)
|
2904009000NRG23170620220715182
|
17/06/2022
|
Saraswathi
|
2904009WL024799
|
Saraswathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
GENERAL POST OFFICE(607245)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-030-030/278
(PAPANAPATTU)
|
2904009000NRG23170620220715183
|
17/06/2022
|
Rajeshwari
|
2904009WL024799
|
Rajeshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-030-030/282
(PAPANAPATTU)
|
2904009000NRG23170620220715184
|
17/06/2022
|
Malini
|
2904009WL024799
|
Malini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malini
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-030-030/283
(PAPANAPATTU)
|
2904009000NRG23170620220715185
|
17/06/2022
|
Annaporani
|
2904009WL024799
|
Annaporani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annaporani
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-030-030/284
(PAPANAPATTU)
|
2904009000NRG23170620220715186
|
17/06/2022
|
Papathy
|
2904009WL024799
|
Papathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Papathy
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-030-030/285
(PAPANAPATTU)
|
2904009000NRG23170620220715187
|
17/06/2022
|
Dhanakodi
|
2904009WL024799
|
Dhanakodi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanakodi
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-030-030/287
(PAPANAPATTU)
|
2904009000NRG23170620220715189
|
17/06/2022
|
Thangarasu
|
2904009WL024799
|
Thangarasu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-030-030/289
(PAPANAPATTU)
|
2904009000NRG23170620220715190
|
17/06/2022
|
Ravi
|
2904009WL024799
|
Ravi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ravi
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-030-030/291
(PAPANAPATTU)
|
2904009000NRG23170620220715191
|
17/06/2022
|
Kuppu
|
2904009WL024799
|
Kuppu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-030-030/292
(PAPANAPATTU)
|
2904009000NRG23170620220715192
|
17/06/2022
|
Muthulakshmi
|
2904009WL024799
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-030-030/294
(PAPANAPATTU)
|
2904009000NRG23170620220715193
|
17/06/2022
|
Ambika
|
2904009WL024799
|
Ambika
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambika
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-030-030/296
(PAPANAPATTU)
|
2904009000NRG23170620220715194
|
17/06/2022
|
Poorani
|
2904009WL024799
|
Poorani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poorani
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-030-030/297
(PAPANAPATTU)
|
2904009000NRG23170620220715195
|
17/06/2022
|
Sivabakiyam
|
2904009WL024799
|
Sivabakiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivabakiyam
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-030-030/301
(PAPANAPATTU)
|
2904009000NRG23170620220715197
|
17/06/2022
|
Ramraj
|
2904009WL024799
|
Ramraj
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramraj
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-030-030/302
(PAPANAPATTU)
|
2904009000NRG23170620220715198
|
17/06/2022
|
Shanthi
|
2904009WL024799
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-030-030/303
(PAPANAPATTU)
|
2904009000NRG23170620220715199
|
17/06/2022
|
Jayakodi
|
2904009WL024799
|
Jayakodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayakodi
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-030-030/304
(PAPANAPATTU)
|
2904009000NRG23170620220715200
|
17/06/2022
|
arumugam
|
2904009WL024799
|
arumugam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
arumugam
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-030-030/306
(PAPANAPATTU)
|
2904009000NRG23170620220715201
|
17/06/2022
|
Savithiri
|
2904009WL024799
|
Savithiri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithiri
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-030-030/307
(PAPANAPATTU)
|
2904009000NRG23170620220715202
|
17/06/2022
|
Andal
|
2904009WL024799
|
Andal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Andal
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-030-030/308
(PAPANAPATTU)
|
2904009000NRG23170620220715203
|
17/06/2022
|
Kamala
|
2904009WL024799
|
Kamala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-030-030/309
(PAPANAPATTU)
|
2904009000NRG23170620220715204
|
17/06/2022
|
Nagadevathai
|
2904009WL024799
|
Nagadevathai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagadevathai
|
UCO BANK(607066)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-030-030/310
(PAPANAPATTU)
|
2904009000NRG23170620220715205
|
17/06/2022
|
Kanniga
|
2904009WL024799
|
Kanniga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniga
|
HDFC BANK LTD(607152)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-030-030/311
(PAPANAPATTU)
|
2904009000NRG23170620220715206
|
17/06/2022
|
Viji
|
2904009WL024799
|
Viji
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Viji
|
UCO BANK(607066)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-030-030/312
(PAPANAPATTU)
|
2904009000NRG23170620220715207
|
17/06/2022
|
Sarathambal
|
2904009WL024799
|
Sarathambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathambal
|
UCO BANK(607066)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-030-030/313
(PAPANAPATTU)
|
2904009000NRG23170620220715208
|
17/06/2022
|
Jayanthi
|
2904009WL024799
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-030-030/314
(PAPANAPATTU)
|
2904009000NRG23170620220715209
|
17/06/2022
|
Gandhi
|
2904009WL024799
|
Gandhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gandhi
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-030-030/315
(PAPANAPATTU)
|
2904009000NRG23170620220715210
|
17/06/2022
|
Ellammal
|
2904009WL024799
|
Ellammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-030-030/316
(PAPANAPATTU)
|
2904009000NRG23170620220715211
|
17/06/2022
|
Alamelu
|
2904009WL024799
|
Alamelu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-030-030/325
(PAPANAPATTU)
|
2904009000NRG23170620220715213
|
17/06/2022
|
Gunapoosam
|
2904009WL024799
|
Gunapoosam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gunapoosam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81600
|
81600
|
|
|
|
|
|
|
|