|
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
|
VILLIANUR
|
PC-01-001-002-005/1057
(Villianur)
|
2501001000NRG23100820220048644
|
11/08/2022
|
SUMATHI
|
2501001WL000333
|
SUMATHI
|
00176
|
IDIB000K241
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
SUMATHI
|
UCO BANK(607066)
|
|
2
|
VILLIANUR
|
PC-01-001-002-005/1073
(Villianur)
|
2501001000NRG23100820220048645
|
11/08/2022
|
LATHA
|
2501001WL000333
|
LATHA
|
00176
|
IDIB000K241
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-005/532
(Villianur)
|
2501001000NRG23100820220048743
|
11/08/2022
|
SANTHI
|
2501001WL000333
|
SANTHI
|
00176
|
IDIB000K241
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-005/999
(Villianur)
|
2501001000NRG23100820220048803
|
11/08/2022
|
VIJI
|
2501001WL000333
|
VIJI
|
00176
|
IDIB000K241
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
VIJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-005/1103
(Villianur)
|
2501001000NRG23100820220048648
|
11/08/2022
|
K RAVICHANDIRAN
|
2501001WL000333
|
K RAVICHANDIRAN
|
00176
|
IDIB000V022
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
K RAVICHANDIRAN
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-005/394
(Villianur)
|
2501001000NRG23100820220048691
|
11/08/2022
|
R KAVITHA
|
2501001WL000333
|
R KAVITHA
|
00176
|
IDIB000V022
|
696
|
696
|
Processed
|
15/11/2022
|
|
015786680
|
|
R KAVITHA
|
RATNAKAR BANK(607393)
|
|
7
|
VILLIANUR
|
PC-01-001-002-005/427
(Villianur)
|
2501001000NRG23100820220048703
|
11/08/2022
|
V DHANALAKSHMI
|
2501001WL000333
|
V DHANALAKSHMI
|
00176
|
IDIB000V022
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
V DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-005/523
(Villianur)
|
2501001000NRG23100820220048736
|
11/08/2022
|
THILAGAM
|
2501001WL000333
|
THILAGAM
|
00176
|
IDIB000V022
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-005/554
(Villianur)
|
2501001000NRG23100820220048751
|
11/08/2022
|
SELVI
|
2501001WL000333
|
SELVI
|
00176
|
IDIB000V022
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-005/591
(Villianur)
|
2501001000NRG23100820220048761
|
11/08/2022
|
V SUSILA
|
2501001WL000333
|
V SUSILA
|
00177
|
IOBA0002950
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
V SUSILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-005/1041
(Villianur)
|
2501001000NRG23100820220048643
|
11/08/2022
|
GOVINDHAMMAL
|
2501001WL000333
|
GOVINDHAMMAL
|
00415
|
SBIN0016854
|
232
|
232
|
Processed
|
14/11/2022
|
|
015786680
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-005/1014
(Villianur)
|
2501001000NRG23100820220048641
|
11/08/2022
|
PUSHPALATHA
|
2501001WL000333
|
PUSHPALATHA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-005/1033
(Villianur)
|
2501001000NRG23100820220048642
|
11/08/2022
|
JAYAMALA
|
2501001WL000333
|
JAYAMALA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-005/1087
(Villianur)
|
2501001000NRG23100820220048646
|
11/08/2022
|
P SANTHI
|
2501001WL000333
|
P SANTHI
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
P SANTHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-005/1093
(Villianur)
|
2501001000NRG23100820220048647
|
11/08/2022
|
KALA S
|
2501001WL000333
|
KALA S
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
KALA S
|
UCO BANK(607066)
|
|
16
|
VILLIANUR
|
PC-01-001-002-005/1119
(Villianur)
|
2501001000NRG23100820220048650
|
11/08/2022
|
MANGAIYAKARASI
|
2501001WL000333
|
MANGAIYAKARASI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MANGAIYAKARASI
|
UCO BANK(607066)
|
|
17
|
VILLIANUR
|
PC-01-001-002-005/312
(Villianur)
|
2501001000NRG23100820220048665
|
11/08/2022
|
LALITHA
|
2501001WL000333
|
LALITHA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
LALITHA
|
UCO BANK(607066)
|
|
18
|
VILLIANUR
|
PC-01-001-002-005/313
(Villianur)
|
2501001000NRG23100820220048666
|
11/08/2022
|
AMSAVALLI
|
2501001WL000333
|
AMSAVALLI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
19
|
VILLIANUR
|
PC-01-001-002-005/314
(Villianur)
|
2501001000NRG23100820220048667
|
11/08/2022
|
KASDURI
|
2501001WL000333
|
KASDURI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KASDURI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-005/315
(Villianur)
|
2501001000NRG23100820220048668
|
11/08/2022
|
AMMAPONNU
|
2501001WL000333
|
AMMAPONNU
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
AMMAPONNU
|
UCO BANK(607066)
|
|
21
|
VILLIANUR
|
PC-01-001-002-005/318
(Villianur)
|
2501001000NRG23100820220048669
|
11/08/2022
|
PATHMAVATHY
|
2501001WL000333
|
PATHMAVATHY
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PATHMAVATHY
|
UCO BANK(607066)
|
|
22
|
VILLIANUR
|
PC-01-001-002-005/323
(Villianur)
|
2501001000NRG23100820220048671
|
11/08/2022
|
JAYALAKSHMI
|
2501001WL000333
|
JAYALAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
23
|
VILLIANUR
|
PC-01-001-002-005/326
(Villianur)
|
2501001000NRG23100820220048672
|
11/08/2022
|
MUTHULAKSHMI
|
2501001WL000333
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
232
|
232
|
Processed
|
14/11/2022
|
|
015786680
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
24
|
VILLIANUR
|
PC-01-001-002-005/334
(Villianur)
|
2501001000NRG23100820220048673
|
11/08/2022
|
BAVANI
|
2501001WL000333
|
BAVANI
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
15/11/2022
|
|
015786680
|
|
BAVANI
|
RATNAKAR BANK(607393)
|
|
25
|
VILLIANUR
|
PC-01-001-002-005/335
(Villianur)
|
2501001000NRG23100820220048674
|
11/08/2022
|
KALIYAMMAL
|
2501001WL000333
|
KALIYAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-005/340
(Villianur)
|
2501001000NRG23100820220048675
|
11/08/2022
|
DHULASIYAMMAL
|
2501001WL000333
|
DHULASIYAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
DHULASIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-005/348
(Villianur)
|
2501001000NRG23100820220048677
|
11/08/2022
|
THAMIZSELVI
|
2501001WL000333
|
THAMIZSELVI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-005/350
(Villianur)
|
2501001000NRG23100820220048678
|
11/08/2022
|
ANNAPOORANI
|
2501001WL000333
|
ANNAPOORANI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
ANNAPOORANI
|
UCO BANK(607066)
|
|
29
|
VILLIANUR
|
PC-01-001-002-005/351
(Villianur)
|
2501001000NRG23100820220048679
|
11/08/2022
|
ANJALAI
|
2501001WL000333
|
ANJALAI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
ANJALAI
|
UCO BANK(607066)
|
|
30
|
VILLIANUR
|
PC-01-001-002-005/360
(Villianur)
|
2501001000NRG23100820220048680
|
11/08/2022
|
SAVITHRY
|
2501001WL000333
|
SAVITHRY
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-005/369
(Villianur)
|
2501001000NRG23100820220048681
|
11/08/2022
|
VELU
|
2501001WL000333
|
VELU
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
VELU
|
UCO BANK(607066)
|
|
32
|
VILLIANUR
|
PC-01-001-002-005/372
(Villianur)
|
2501001000NRG23100820220048682
|
11/08/2022
|
PATHMA
|
2501001WL000333
|
PATHMA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-005/378
(Villianur)
|
2501001000NRG23100820220048683
|
11/08/2022
|
MUTHULAKSHMI
|
2501001WL000333
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-005/379
(Villianur)
|
2501001000NRG23100820220048684
|
11/08/2022
|
RANI
|
2501001WL000333
|
RANI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
RANI
|
UCO BANK(607066)
|
|
35
|
VILLIANUR
|
PC-01-001-002-005/385
(Villianur)
|
2501001000NRG23100820220048685
|
11/08/2022
|
MUTHALU
|
2501001WL000333
|
MUTHALU
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
15/11/2022
|
|
015786680
|
|
MUTHALU
|
RATNAKAR BANK(607393)
|
|
36
|
VILLIANUR
|
PC-01-001-002-005/386
(Villianur)
|
2501001000NRG23100820220048686
|
11/08/2022
|
MANIYARASI
|
2501001WL000333
|
MANIYARASI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MANIYARASI
|
UCO BANK(607066)
|
|
37
|
VILLIANUR
|
PC-01-001-002-005/387
(Villianur)
|
2501001000NRG23100820220048687
|
11/08/2022
|
KANDEEBAN
|
2501001WL000333
|
KANDEEBAN
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KANDEEBAN
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-005/388
(Villianur)
|
2501001000NRG23100820220048688
|
11/08/2022
|
MANIMEGALAI
|
2501001WL000333
|
MANIMEGALAI
|
00462
|
UCBA0000430
|
232
|
232
|
Processed
|
14/11/2022
|
|
015786680
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-005/391-A
(Villianur)
|
2501001000NRG23100820220048689
|
11/08/2022
|
SANTHA
|
2501001WL000333
|
SANTHA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SANTHA
|
UCO BANK(607066)
|
|
40
|
VILLIANUR
|
PC-01-001-002-005/396
(Villianur)
|
2501001000NRG23100820220048692
|
11/08/2022
|
JEEVA
|
2501001WL000333
|
JEEVA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-005/397
(Villianur)
|
2501001000NRG23100820220048693
|
11/08/2022
|
ANJALATCHI
|
2501001WL000333
|
ANJALATCHI
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-005/399
(Villianur)
|
2501001000NRG23100820220048694
|
11/08/2022
|
MUTHALU
|
2501001WL000333
|
MUTHALU
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-005/404
(Villianur)
|
2501001000NRG23100820220048695
|
11/08/2022
|
PAKKIYALAKSHMI
|
2501001WL000333
|
PAKKIYALAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
15/11/2022
|
|
015786680
|
|
PAKKIYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
44
|
VILLIANUR
|
PC-01-001-002-005/405
(Villianur)
|
2501001000NRG23100820220048696
|
11/08/2022
|
PAKKIRISAMY
|
2501001WL000333
|
PAKKIRISAMY
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
45
|
VILLIANUR
|
PC-01-001-002-005/408
(Villianur)
|
2501001000NRG23100820220048697
|
11/08/2022
|
LAKSHMI
|
2501001WL000333
|
LAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
46
|
VILLIANUR
|
PC-01-001-002-005/409
(Villianur)
|
2501001000NRG23100820220048698
|
11/08/2022
|
MUNUSAMY
|
2501001WL000333
|
MUNUSAMY
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MUNUSAMY
|
CANARA BANK(508532)
|
|
47
|
VILLIANUR
|
PC-01-001-002-005/411
(Villianur)
|
2501001000NRG23100820220048699
|
11/08/2022
|
ANJALAMMAL
|
2501001WL000333
|
ANJALAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
ANJALAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-005/413
(Villianur)
|
2501001000NRG23100820220048700
|
11/08/2022
|
PAKKIRI
|
2501001WL000333
|
PAKKIRI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PAKKIRI
|
UCO BANK(607066)
|
|
49
|
VILLIANUR
|
PC-01-001-002-005/414
(Villianur)
|
2501001000NRG23100820220048701
|
11/08/2022
|
ANANDHU
|
2501001WL000333
|
ANANDHU
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
ANANDHU
|
UCO BANK(607066)
|
|
50
|
VILLIANUR
|
PC-01-001-002-005/417
(Villianur)
|
2501001000NRG23100820220048702
|
11/08/2022
|
SATHYAMOORTHY
|
2501001WL000333
|
SATHYAMOORTHY
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SATHYAMOORTHY
|
UCO BANK(607066)
|
|
51
|
VILLIANUR
|
PC-01-001-002-005/431
(Villianur)
|
2501001000NRG23100820220048705
|
11/08/2022
|
SATHYAVENI
|
2501001WL000333
|
SATHYAVENI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SATHYAVENI
|
UCO BANK(607066)
|
|
52
|
VILLIANUR
|
PC-01-001-002-005/437
(Villianur)
|
2501001000NRG23100820220048706
|
11/08/2022
|
ANJALAI
|
2501001WL000333
|
ANJALAI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
ANJALAI
|
UCO BANK(607066)
|
|
53
|
VILLIANUR
|
PC-01-001-002-005/440
(Villianur)
|
2501001000NRG23100820220048707
|
11/08/2022
|
PAKKIRIAMMAL
|
2501001WL000333
|
PAKKIRIAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-005/442
(Villianur)
|
2501001000NRG23100820220048709
|
11/08/2022
|
MARIAMMAL
|
2501001WL000333
|
MARIAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
55
|
VILLIANUR
|
PC-01-001-002-005/451
(Villianur)
|
2501001000NRG23100820220048710
|
11/08/2022
|
SIVAKUMAR
|
2501001WL000333
|
SIVAKUMAR
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SIVAKUMAR
|
UCO BANK(607066)
|
|
56
|
VILLIANUR
|
PC-01-001-002-005/454
(Villianur)
|
2501001000NRG23100820220048711
|
11/08/2022
|
KALAIVANI
|
2501001WL000333
|
KALAIVANI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-005/460
(Villianur)
|
2501001000NRG23100820220048712
|
11/08/2022
|
RANI
|
2501001WL000333
|
RANI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-002-005/464
(Villianur)
|
2501001000NRG23100820220048713
|
11/08/2022
|
SUNDHARI
|
2501001WL000333
|
SUNDHARI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
59
|
VILLIANUR
|
PC-01-001-002-005/465
(Villianur)
|
2501001000NRG23100820220048714
|
11/08/2022
|
PAKKIRIAMMAL
|
2501001WL000333
|
PAKKIRIAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PAKKIRIAMMAL
|
BANK OF BARODA(606985)
|
|
60
|
VILLIANUR
|
PC-01-001-002-005/469
(Villianur)
|
2501001000NRG23100820220048715
|
11/08/2022
|
RUKKUMANI
|
2501001WL000333
|
RUKKUMANI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-005/476
(Villianur)
|
2501001000NRG23100820220048717
|
11/08/2022
|
PACHAIAMMAL
|
2501001WL000333
|
PACHAIAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PACHAIAMMAL
|
BANK OF BARODA(606985)
|
|
62
|
VILLIANUR
|
PC-01-001-002-005/477
(Villianur)
|
2501001000NRG23100820220048718
|
11/08/2022
|
MALLIGAMBAL
|
2501001WL000333
|
MALLIGAMBAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MALLIGAMBAL
|
UCO BANK(607066)
|
|
63
|
VILLIANUR
|
PC-01-001-002-005/479
(Villianur)
|
2501001000NRG23100820220048719
|
11/08/2022
|
AMBIKA
|
2501001WL000333
|
AMBIKA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
AMBIKA
|
UCO BANK(607066)
|
|
64
|
VILLIANUR
|
PC-01-001-002-005/484
(Villianur)
|
2501001000NRG23100820220048720
|
11/08/2022
|
TAMILSELVI
|
2501001WL000333
|
TAMILSELVI
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-002-005/485
(Villianur)
|
2501001000NRG23100820220048721
|
11/08/2022
|
RANGANAYAKI
|
2501001WL000333
|
RANGANAYAKI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
RANGANAYAKI
|
UCO BANK(607066)
|
|
66
|
VILLIANUR
|
PC-01-001-002-005/492
(Villianur)
|
2501001000NRG23100820220048722
|
11/08/2022
|
AMBUJAM
|
2501001WL000333
|
AMBUJAM
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
AMBUJAM
|
UCO BANK(607066)
|
|
67
|
VILLIANUR
|
PC-01-001-002-005/493
(Villianur)
|
2501001000NRG23100820220048723
|
11/08/2022
|
LAKSHMI a AMUTHA
|
2501001WL000333
|
LAKSHMI a AMUTHA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
LAKSHMI a AMUTHA
|
UCO BANK(607066)
|
|
68
|
VILLIANUR
|
PC-01-001-002-005/494
(Villianur)
|
2501001000NRG23100820220048724
|
11/08/2022
|
SARASVATHI
|
2501001WL000333
|
SARASVATHI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SARASVATHI
|
UCO BANK(607066)
|
|
69
|
VILLIANUR
|
PC-01-001-002-005/495
(Villianur)
|
2501001000NRG23100820220048725
|
11/08/2022
|
RAJARAM
|
2501001WL000333
|
RAJARAM
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
RAJARAM
|
UCO BANK(607066)
|
|
70
|
VILLIANUR
|
PC-01-001-002-005/496
(Villianur)
|
2501001000NRG23100820220048726
|
11/08/2022
|
EZHUMALAI
|
2501001WL000333
|
EZHUMALAI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
EZHUMALAI
|
UCO BANK(607066)
|
|
71
|
VILLIANUR
|
PC-01-001-002-005/504
(Villianur)
|
2501001000NRG23100820220048728
|
11/08/2022
|
SUMATHY
|
2501001WL000333
|
SUMATHY
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-005/506
(Villianur)
|
2501001000NRG23100820220048729
|
11/08/2022
|
POOBALAN
|
2501001WL000333
|
POOBALAN
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
POOBALAN
|
UCO BANK(607066)
|
|
73
|
VILLIANUR
|
PC-01-001-002-005/509
(Villianur)
|
2501001000NRG23100820220048730
|
11/08/2022
|
MANGALAKSHMI
|
2501001WL000333
|
MANGALAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-002-005/514
(Villianur)
|
2501001000NRG23100820220048731
|
11/08/2022
|
SUPPURAMANI
|
2501001WL000333
|
SUPPURAMANI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SUPPURAMANI
|
UCO BANK(607066)
|
|
75
|
VILLIANUR
|
PC-01-001-002-005/519
(Villianur)
|
2501001000NRG23100820220048732
|
11/08/2022
|
KALAISELVI
|
2501001WL000333
|
KALAISELVI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-002-005/520
(Villianur)
|
2501001000NRG23100820220048733
|
11/08/2022
|
SUNTHARI
|
2501001WL000333
|
SUNTHARI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SUNTHARI
|
UCO BANK(607066)
|
|
77
|
VILLIANUR
|
PC-01-001-002-005/521
(Villianur)
|
2501001000NRG23100820220048734
|
11/08/2022
|
THAIYALNAYAKI
|
2501001WL000333
|
THAIYALNAYAKI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
THAIYALNAYAKI
|
UCO BANK(607066)
|
|
78
|
VILLIANUR
|
PC-01-001-002-005/522
(Villianur)
|
2501001000NRG23100820220048735
|
11/08/2022
|
SIVAGANGAI
|
2501001WL000333
|
SIVAGANGAI
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
SIVAGANGAI
|
UCO BANK(607066)
|
|
79
|
VILLIANUR
|
PC-01-001-002-005/525
(Villianur)
|
2501001000NRG23100820220048737
|
11/08/2022
|
PERUMAL
|
2501001WL000333
|
PERUMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VILLIANUR
|
PC-01-001-002-005/526
(Villianur)
|
2501001000NRG23100820220048738
|
11/08/2022
|
RAJENTHIRAN
|
2501001WL000333
|
RAJENTHIRAN
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
RAJENTHIRAN
|
UCO BANK(607066)
|
|
81
|
VILLIANUR
|
PC-01-001-002-005/527
(Villianur)
|
2501001000NRG23100820220048739
|
11/08/2022
|
SHAKILA
|
2501001WL000333
|
SHAKILA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SHAKILA
|
UCO BANK(607066)
|
|
82
|
VILLIANUR
|
PC-01-001-002-005/528
(Villianur)
|
2501001000NRG23100820220048740
|
11/08/2022
|
KALA
|
2501001WL000333
|
KALA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KALA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-002-005/529
(Villianur)
|
2501001000NRG23100820220048741
|
11/08/2022
|
KALYANI
|
2501001WL000333
|
KALYANI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KALYANI
|
UCO BANK(607066)
|
|
84
|
VILLIANUR
|
PC-01-001-002-005/531
(Villianur)
|
2501001000NRG23100820220048742
|
11/08/2022
|
PUTTALAYI
|
2501001WL000333
|
PUTTALAYI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PUTTALAYI
|
UCO BANK(607066)
|
|
85
|
VILLIANUR
|
PC-01-001-002-005/534
(Villianur)
|
2501001000NRG23100820220048744
|
11/08/2022
|
PUMA a PUMADEVI
|
2501001WL000333
|
PUMA a PUMADEVI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PUMA a PUMADEVI
|
UCO BANK(607066)
|
|
86
|
VILLIANUR
|
PC-01-001-002-005/538
(Villianur)
|
2501001000NRG23100820220048745
|
11/08/2022
|
SARASU
|
2501001WL000333
|
SARASU
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SARASU
|
UCO BANK(607066)
|
|
87
|
VILLIANUR
|
PC-01-001-002-005/539
(Villianur)
|
2501001000NRG23100820220048746
|
11/08/2022
|
PAUNAMMAL
|
2501001WL000333
|
PAUNAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PAUNAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-002-005/540
(Villianur)
|
2501001000NRG23100820220048747
|
11/08/2022
|
PAZHANIAMMAL
|
2501001WL000333
|
PAZHANIAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PAZHANIAMMAL
|
UCO BANK(607066)
|
|
89
|
VILLIANUR
|
PC-01-001-002-005/550
(Villianur)
|
2501001000NRG23100820220048749
|
11/08/2022
|
GNANASUNDARI
|
2501001WL000333
|
GNANASUNDARI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
GNANASUNDARI
|
UCO BANK(607066)
|
|
90
|
VILLIANUR
|
PC-01-001-002-005/552
(Villianur)
|
2501001000NRG23100820220048750
|
11/08/2022
|
LAKSHMI A KRISHNAMBAL
|
2501001WL000333
|
LAKSHMI A KRISHNAMBAL
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
LAKSHMI A KRISHNAMBAL
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-002-005/555
(Villianur)
|
2501001000NRG23100820220048752
|
11/08/2022
|
THULASI
|
2501001WL000333
|
THULASI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
THULASI
|
UCO BANK(607066)
|
|
92
|
VILLIANUR
|
PC-01-001-002-005/557
(Villianur)
|
2501001000NRG23100820220048753
|
11/08/2022
|
SAROJA
|
2501001WL000333
|
SAROJA
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
SAROJA
|
UCO BANK(607066)
|
|
93
|
VILLIANUR
|
PC-01-001-002-005/565
(Villianur)
|
2501001000NRG23100820220048754
|
11/08/2022
|
MALLIKA
|
2501001WL000333
|
MALLIKA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MALLIKA
|
UCO BANK(607066)
|
|
94
|
VILLIANUR
|
PC-01-001-002-005/567
(Villianur)
|
2501001000NRG23100820220048755
|
11/08/2022
|
SAROJA
|
2501001WL000333
|
SAROJA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SAROJA
|
UCO BANK(607066)
|
|
95
|
VILLIANUR
|
PC-01-001-002-005/574
(Villianur)
|
2501001000NRG23100820220048756
|
11/08/2022
|
VASANTHA
|
2501001WL000333
|
VASANTHA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-002-005/575
(Villianur)
|
2501001000NRG23100820220048757
|
11/08/2022
|
SAROJA
|
2501001WL000333
|
SAROJA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-002-005/578
(Villianur)
|
2501001000NRG23100820220048758
|
11/08/2022
|
INTHIRA
|
2501001WL000333
|
INTHIRA
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-002-005/579
(Villianur)
|
2501001000NRG23100820220048759
|
11/08/2022
|
KOKILI
|
2501001WL000333
|
KOKILI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KOKILI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-002-005/588
(Villianur)
|
2501001000NRG23100820220048760
|
11/08/2022
|
SARATHA
|
2501001WL000333
|
SARATHA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SARATHA
|
UCO BANK(607066)
|
|
100
|
VILLIANUR
|
PC-01-001-002-005/592
(Villianur)
|
2501001000NRG23100820220048762
|
11/08/2022
|
KUMARI
|
2501001WL000333
|
KUMARI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KUMARI
|
UCO BANK(607066)
|
|
101
|
VILLIANUR
|
PC-01-001-002-005/596
(Villianur)
|
2501001000NRG23100820220048763
|
11/08/2022
|
PORKILAI
|
2501001WL000333
|
PORKILAI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PORKILAI
|
UCO BANK(607066)
|
|
102
|
VILLIANUR
|
PC-01-001-002-005/598
(Villianur)
|
2501001000NRG23100820220048764
|
11/08/2022
|
SANTHI
|
2501001WL000333
|
SANTHI
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
SANTHI
|
UCO BANK(607066)
|
|
103
|
VILLIANUR
|
PC-01-001-002-005/601
(Villianur)
|
2501001000NRG23100820220048765
|
11/08/2022
|
VASANTHI
|
2501001WL000333
|
VASANTHI
|
00462
|
UCBA0000430
|
232
|
232
|
Processed
|
14/11/2022
|
|
015786680
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-002-005/603
(Villianur)
|
2501001000NRG23100820220048766
|
11/08/2022
|
CHITHRA
|
2501001WL000333
|
CHITHRA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
CHITHRA
|
UCO BANK(607066)
|
|
105
|
VILLIANUR
|
PC-01-001-002-005/627
(Villianur)
|
2501001000NRG23100820220048767
|
11/08/2022
|
SANGARI
|
2501001WL000333
|
SANGARI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SANGARI
|
UCO BANK(607066)
|
|
106
|
VILLIANUR
|
PC-01-001-002-005/702
(Villianur)
|
2501001000NRG23100820220048768
|
11/08/2022
|
ADHILAKSHMI
|
2501001WL000333
|
ADHILAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
ADHILAKSHMI
|
UCO BANK(607066)
|
|
107
|
VILLIANUR
|
PC-01-001-002-005/712
(Villianur)
|
2501001000NRG23100820220048770
|
11/08/2022
|
SAROJA
|
2501001WL000333
|
SAROJA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SAROJA
|
UCO BANK(607066)
|
|
108
|
VILLIANUR
|
PC-01-001-002-005/716
(Villianur)
|
2501001000NRG23100820220048771
|
11/08/2022
|
ELLAMMAL
|
2501001WL000333
|
ELLAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
109
|
VILLIANUR
|
PC-01-001-002-005/723
(Villianur)
|
2501001000NRG23100820220048773
|
11/08/2022
|
THATCHANAMURTHI
|
2501001WL000333
|
THATCHANAMURTHI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
THATCHANAMURTHI
|
UCO BANK(607066)
|
|
110
|
VILLIANUR
|
PC-01-001-002-005/724
(Villianur)
|
2501001000NRG23100820220048774
|
11/08/2022
|
THANAM
|
2501001WL000333
|
THANAM
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
THANAM
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-002-005/726
(Villianur)
|
2501001000NRG23100820220048775
|
11/08/2022
|
VALLIYAMMAI
|
2501001WL000333
|
VALLIYAMMAI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
112
|
VILLIANUR
|
PC-01-001-002-005/729
(Villianur)
|
2501001000NRG23100820220048777
|
11/08/2022
|
JEYA SUNTHARI
|
2501001WL000333
|
JEYA SUNTHARI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
15/11/2022
|
|
015786680
|
|
JEYA SUNTHARI
|
RATNAKAR BANK(607393)
|
|
113
|
VILLIANUR
|
PC-01-001-002-005/730
(Villianur)
|
2501001000NRG23100820220048778
|
11/08/2022
|
PARASURAMAN
|
2501001WL000333
|
PARASURAMAN
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
PARASURAMAN
|
UCO BANK(607066)
|
|
114
|
VILLIANUR
|
PC-01-001-002-005/737
(Villianur)
|
2501001000NRG23100820220048779
|
11/08/2022
|
SARATHA
|
2501001WL000333
|
SARATHA
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
SARATHA
|
UCO BANK(607066)
|
|
115
|
VILLIANUR
|
PC-01-001-002-005/739
(Villianur)
|
2501001000NRG23100820220048780
|
11/08/2022
|
RAMASAMI
|
2501001WL000333
|
RAMASAMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
RAMASAMI
|
UCO BANK(607066)
|
|
116
|
VILLIANUR
|
PC-01-001-002-005/740
(Villianur)
|
2501001000NRG23100820220048781
|
11/08/2022
|
NAGA LATCHUMI
|
2501001WL000333
|
NAGA LATCHUMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
NAGA LATCHUMI
|
BANK OF BARODA(606985)
|
|
117
|
VILLIANUR
|
PC-01-001-002-005/741
(Villianur)
|
2501001000NRG23100820220048782
|
11/08/2022
|
LALITHA
|
2501001WL000333
|
LALITHA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
LALITHA
|
UCO BANK(607066)
|
|
118
|
VILLIANUR
|
PC-01-001-002-005/743
(Villianur)
|
2501001000NRG23100820220048783
|
11/08/2022
|
VALLI
|
2501001WL000333
|
VALLI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
VALLI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-002-005/886
(Villianur)
|
2501001000NRG23100820220048784
|
11/08/2022
|
PORKILAI
|
2501001WL000333
|
PORKILAI
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-002-005/894-A
(Villianur)
|
2501001000NRG23100820220048785
|
11/08/2022
|
SHYLAJA
|
2501001WL000333
|
SHYLAJA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SHYLAJA
|
UCO BANK(607066)
|
|
121
|
VILLIANUR
|
PC-01-001-002-005/899-A
(Villianur)
|
2501001000NRG23100820220048786
|
11/08/2022
|
VEDHAVALLI
|
2501001WL000333
|
VEDHAVALLI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-002-005/901-A
(Villianur)
|
2501001000NRG23100820220048787
|
11/08/2022
|
MUTHULAKSHMI
|
2501001WL000333
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
123
|
VILLIANUR
|
PC-01-001-002-005/902-A
(Villianur)
|
2501001000NRG23100820220048788
|
11/08/2022
|
SARASU
|
2501001WL000333
|
SARASU
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
SARASU
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-002-005/906-A
(Villianur)
|
2501001000NRG23100820220048789
|
11/08/2022
|
KUPPU
|
2501001WL000333
|
KUPPU
|
00462
|
UCBA0000430
|
464
|
464
|
Processed
|
14/11/2022
|
|
015786680
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-002-005/909-A
(Villianur)
|
2501001000NRG23100820220048790
|
11/08/2022
|
MALLIGA
|
2501001WL000333
|
MALLIGA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VILLIANUR
|
PC-01-001-002-005/928-A
(Villianur)
|
2501001000NRG23100820220048791
|
11/08/2022
|
MUTHULAKSHMI
|
2501001WL000333
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
127
|
VILLIANUR
|
PC-01-001-002-005/930-A
(Villianur)
|
2501001000NRG23100820220048792
|
11/08/2022
|
VASANTHA
|
2501001WL000333
|
VASANTHA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
VASANTHA
|
UCO BANK(607066)
|
|
128
|
VILLIANUR
|
PC-01-001-002-005/944
(Villianur)
|
2501001000NRG23100820220048793
|
11/08/2022
|
MALARVIZHI
|
2501001WL000333
|
MALARVIZHI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-002-005/945
(Villianur)
|
2501001000NRG23100820220048794
|
11/08/2022
|
AMIRTHAM
|
2501001WL000333
|
AMIRTHAM
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
130
|
VILLIANUR
|
PC-01-001-002-005/946
(Villianur)
|
2501001000NRG23100820220048795
|
11/08/2022
|
AZHAGAMMAL
|
2501001WL000333
|
AZHAGAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
AZHAGAMMAL
|
UCO BANK(607066)
|
|
131
|
VILLIANUR
|
PC-01-001-002-005/947
(Villianur)
|
2501001000NRG23100820220048796
|
11/08/2022
|
AZHAGAMMAL
|
2501001WL000333
|
AZHAGAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
AZHAGAMMAL
|
UCO BANK(607066)
|
|
132
|
VILLIANUR
|
PC-01-001-002-005/949
(Villianur)
|
2501001000NRG23100820220048797
|
11/08/2022
|
MUTHULAKSHMI
|
2501001WL000333
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
133
|
VILLIANUR
|
PC-01-001-002-005/976
(Villianur)
|
2501001000NRG23100820220048799
|
11/08/2022
|
VISALATCHI
|
2501001WL000333
|
VISALATCHI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
VISALATCHI
|
UCO BANK(607066)
|
|
134
|
VILLIANUR
|
PC-01-001-002-005/977
(Villianur)
|
2501001000NRG23100820220048800
|
11/08/2022
|
KUPPAMMAL
|
2501001WL000333
|
KUPPAMMAL
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
135
|
VILLIANUR
|
PC-01-001-002-005/988
(Villianur)
|
2501001000NRG23100820220048801
|
11/08/2022
|
NEELA
|
2501001WL000333
|
NEELA
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
NEELA
|
UCO BANK(607066)
|
|
136
|
VILLIANUR
|
PC-01-001-002-005/996
(Villianur)
|
2501001000NRG23100820220048802
|
11/08/2022
|
AMSAVALLI
|
2501001WL000333
|
AMSAVALLI
|
00462
|
UCBA0000430
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82128
|
82128
|
|
|
|
|
|
|
|
|
137
|
VILLIANUR
|
PC-01-001-002-005/1112
(Villianur)
|
2501001000NRG23100820220048649
|
11/08/2022
|
BAKKIYALAKSHMI G
|
2501001WL000333
|
BAKKIYALAKSHMI G
|
00485
|
VIJB0006809
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
BAKKIYALAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
138
|
VILLIANUR
|
PC-01-001-002-005/727
(Villianur)
|
2501001000NRG23100820220048776
|
11/08/2022
|
RANI
|
2501001WL000333
|
RANI
|
00524
|
IDIB0PBG001
|
696
|
696
|
Processed
|
14/11/2022
|
|
015786680
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89784
|
89784
|
|
|
|
|
|
|
|