|
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)
|
2501001000NRG23170620220014629
|
17/06/2022
|
SUMATHI
|
2501001WL000108
|
SUMATHI
|
00176
|
IDIB000K241
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUMATHI
|
UCO BANK(607066)
|
|
2
|
VILLIANUR
|
PC-01-001-002-005/1066
(Villianur)
|
2501001000NRG23170620220014631
|
17/06/2022
|
DHANALAKSHMI
|
2501001WL000108
|
DHANALAKSHMI
|
00176
|
IDIB000K241
|
470
|
470
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-005/1073
(Villianur)
|
2501001000NRG23170620220014632
|
17/06/2022
|
LATHA
|
2501001WL000108
|
LATHA
|
00176
|
IDIB000K241
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-005/475
(Villianur)
|
2501001000NRG23170620220014706
|
17/06/2022
|
AMUDHA
|
2501001WL000108
|
AMUDHA
|
00176
|
IDIB000K241
|
235
|
235
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-005/532
(Villianur)
|
2501001000NRG23170620220014738
|
17/06/2022
|
SANTHI
|
2501001WL000108
|
SANTHI
|
00176
|
IDIB000K241
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-005/1103
(Villianur)
|
2501001000NRG23170620220014634
|
17/06/2022
|
K RAVICHANDIRAN
|
2501001WL000108
|
K RAVICHANDIRAN
|
00176
|
IDIB000V022
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
K RAVICHANDIRAN
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-005/394
(Villianur)
|
2501001000NRG23170620220014678
|
17/06/2022
|
R KAVITHA
|
2501001WL000108
|
R KAVITHA
|
00176
|
IDIB000V022
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
R KAVITHA
|
RATNAKAR BANK(607393)
|
|
8
|
VILLIANUR
|
PC-01-001-002-005/427
(Villianur)
|
2501001000NRG23170620220014691
|
17/06/2022
|
V DHANALAKSHMI
|
2501001WL000108
|
V DHANALAKSHMI
|
00176
|
IDIB000V022
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
V DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-005/491
(Villianur)
|
2501001000NRG23170620220014714
|
17/06/2022
|
AMARAVATHI
|
2501001WL000108
|
AMARAVATHI
|
00176
|
IDIB000V022
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-005/523
(Villianur)
|
2501001000NRG23170620220014731
|
17/06/2022
|
THILAGAM
|
2501001WL000108
|
THILAGAM
|
00176
|
IDIB000V022
|
470
|
470
|
Processed
|
23/06/2022
|
|
020829292
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-005/1041
(Villianur)
|
2501001000NRG23170620220014628
|
17/06/2022
|
GOVINDHAMMAL
|
2501001WL000108
|
GOVINDHAMMAL
|
00415
|
SBIN0016854
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-005/1014
(Villianur)
|
2501001000NRG23170620220014625
|
17/06/2022
|
PUSHPALATHA
|
2501001WL000108
|
PUSHPALATHA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-005/1015
(Villianur)
|
2501001000NRG23170620220014626
|
17/06/2022
|
SULOCHANA
|
2501001WL000108
|
SULOCHANA
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-005/1033
(Villianur)
|
2501001000NRG23170620220014627
|
17/06/2022
|
JAYAMALA
|
2501001WL000108
|
JAYAMALA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-005/1065
(Villianur)
|
2501001000NRG23170620220014630
|
17/06/2022
|
ELLAMMAL
|
2501001WL000108
|
ELLAMMAL
|
00462
|
UCBA0000430
|
470
|
470
|
Processed
|
23/06/2022
|
|
020829292
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-005/1091
(Villianur)
|
2501001000NRG23170620220014633
|
17/06/2022
|
PRABAVATHY
|
2501001WL000108
|
PRABAVATHY
|
00462
|
UCBA0000430
|
470
|
470
|
Processed
|
23/06/2022
|
|
020829292
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-005/1119
(Villianur)
|
2501001000NRG23170620220014635
|
17/06/2022
|
MANGAIYAKARASI
|
2501001WL000108
|
MANGAIYAKARASI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGAIYAKARASI
|
UCO BANK(607066)
|
|
18
|
VILLIANUR
|
PC-01-001-002-005/312
(Villianur)
|
2501001000NRG23170620220014652
|
17/06/2022
|
LALITHA
|
2501001WL000108
|
LALITHA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
LALITHA
|
UCO BANK(607066)
|
|
19
|
VILLIANUR
|
PC-01-001-002-005/313
(Villianur)
|
2501001000NRG23170620220014653
|
17/06/2022
|
AMSAVALLI
|
2501001WL000108
|
AMSAVALLI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
20
|
VILLIANUR
|
PC-01-001-002-005/314
(Villianur)
|
2501001000NRG23170620220014654
|
17/06/2022
|
KASDURI
|
2501001WL000108
|
KASDURI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASDURI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-005/315
(Villianur)
|
2501001000NRG23170620220014655
|
17/06/2022
|
AMMAPONNU
|
2501001WL000108
|
AMMAPONNU
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMMAPONNU
|
UCO BANK(607066)
|
|
22
|
VILLIANUR
|
PC-01-001-002-005/323
(Villianur)
|
2501001000NRG23170620220014658
|
17/06/2022
|
JAYALAKSHMI
|
2501001WL000108
|
JAYALAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
23
|
VILLIANUR
|
PC-01-001-002-005/326
(Villianur)
|
2501001000NRG23170620220014659
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000108
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
24
|
VILLIANUR
|
PC-01-001-002-005/335
(Villianur)
|
2501001000NRG23170620220014660
|
17/06/2022
|
ARUMUGAM
|
2501001WL000108
|
ARUMUGAM
|
00462
|
UCBA0000430
|
235
|
235
|
Processed
|
23/06/2022
|
|
020829292
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-005/344
(Villianur)
|
2501001000NRG23170620220014661
|
17/06/2022
|
MURUGAVENI
|
2501001WL000108
|
MURUGAVENI
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
MURUGAVENI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-005/348
(Villianur)
|
2501001000NRG23170620220014662
|
17/06/2022
|
THAMIZSELVI
|
2501001WL000108
|
THAMIZSELVI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-005/350
(Villianur)
|
2501001000NRG23170620220014663
|
17/06/2022
|
ANNAPOORANI
|
2501001WL000108
|
ANNAPOORANI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANNAPOORANI
|
UCO BANK(607066)
|
|
28
|
VILLIANUR
|
PC-01-001-002-005/351
(Villianur)
|
2501001000NRG23170620220014664
|
17/06/2022
|
ANJALAI
|
2501001WL000108
|
ANJALAI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALAI
|
UCO BANK(607066)
|
|
29
|
VILLIANUR
|
PC-01-001-002-005/360
(Villianur)
|
2501001000NRG23170620220014665
|
17/06/2022
|
SAVITHRY
|
2501001WL000108
|
SAVITHRY
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-005/363
(Villianur)
|
2501001000NRG23170620220014666
|
17/06/2022
|
ANGALAMMAL
|
2501001WL000108
|
ANGALAMMAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANGALAMMAL
|
UCO BANK(607066)
|
|
31
|
VILLIANUR
|
PC-01-001-002-005/369
(Villianur)
|
2501001000NRG23170620220014667
|
17/06/2022
|
VELU
|
2501001WL000108
|
VELU
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
VELU
|
UCO BANK(607066)
|
|
32
|
VILLIANUR
|
PC-01-001-002-005/372
(Villianur)
|
2501001000NRG23170620220014668
|
17/06/2022
|
PATHMA
|
2501001WL000108
|
PATHMA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-005/376
(Villianur)
|
2501001000NRG23170620220014669
|
17/06/2022
|
MALAR
|
2501001WL000108
|
MALAR
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALAR
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-005/377
(Villianur)
|
2501001000NRG23170620220014670
|
17/06/2022
|
JAYALAKSHMI
|
2501001WL000108
|
JAYALAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
35
|
VILLIANUR
|
PC-01-001-002-005/378
(Villianur)
|
2501001000NRG23170620220014671
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000108
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-005/379
(Villianur)
|
2501001000NRG23170620220014672
|
17/06/2022
|
RANI
|
2501001WL000108
|
RANI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI
|
UCO BANK(607066)
|
|
37
|
VILLIANUR
|
PC-01-001-002-005/385
(Villianur)
|
2501001000NRG23170620220014673
|
17/06/2022
|
MUTHALU
|
2501001WL000108
|
MUTHALU
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHALU
|
RATNAKAR BANK(607393)
|
|
38
|
VILLIANUR
|
PC-01-001-002-005/386
(Villianur)
|
2501001000NRG23170620220014674
|
17/06/2022
|
MANIYARASI
|
2501001WL000108
|
MANIYARASI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANIYARASI
|
UCO BANK(607066)
|
|
39
|
VILLIANUR
|
PC-01-001-002-005/387
(Villianur)
|
2501001000NRG23170620220014675
|
17/06/2022
|
KANDEEBAN
|
2501001WL000108
|
KANDEEBAN
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANDEEBAN
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-005/391-A
(Villianur)
|
2501001000NRG23170620220014676
|
17/06/2022
|
SANTHA
|
2501001WL000108
|
SANTHA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHA
|
UCO BANK(607066)
|
|
41
|
VILLIANUR
|
PC-01-001-002-005/396
(Villianur)
|
2501001000NRG23170620220014679
|
17/06/2022
|
JEEVA
|
2501001WL000108
|
JEEVA
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-005/397
(Villianur)
|
2501001000NRG23170620220014680
|
17/06/2022
|
ANJALATCHI
|
2501001WL000108
|
ANJALATCHI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-005/399
(Villianur)
|
2501001000NRG23170620220014681
|
17/06/2022
|
MUTHALU
|
2501001WL000108
|
MUTHALU
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-005/404
(Villianur)
|
2501001000NRG23170620220014682
|
17/06/2022
|
PAKKIYALAKSHMI
|
2501001WL000108
|
PAKKIYALAKSHMI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAKKIYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
45
|
VILLIANUR
|
PC-01-001-002-005/405
(Villianur)
|
2501001000NRG23170620220014683
|
17/06/2022
|
PAKKIRISAMY
|
2501001WL000108
|
PAKKIRISAMY
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
46
|
VILLIANUR
|
PC-01-001-002-005/406
(Villianur)
|
2501001000NRG23170620220014684
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000108
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-005/408
(Villianur)
|
2501001000NRG23170620220014685
|
17/06/2022
|
LAKSHMI
|
2501001WL000108
|
LAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
48
|
VILLIANUR
|
PC-01-001-002-005/409
(Villianur)
|
2501001000NRG23170620220014686
|
17/06/2022
|
MUNUSAMY
|
2501001WL000108
|
MUNUSAMY
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUNUSAMY
|
CANARA BANK(508532)
|
|
49
|
VILLIANUR
|
PC-01-001-002-005/411
(Villianur)
|
2501001000NRG23170620220014687
|
17/06/2022
|
ANJALAMMAL
|
2501001WL000108
|
ANJALAMMAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-002-005/413
(Villianur)
|
2501001000NRG23170620220014688
|
17/06/2022
|
PAKKIRI
|
2501001WL000108
|
PAKKIRI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAKKIRI
|
UCO BANK(607066)
|
|
51
|
VILLIANUR
|
PC-01-001-002-005/414
(Villianur)
|
2501001000NRG23170620220014689
|
17/06/2022
|
ANANDHU
|
2501001WL000108
|
ANANDHU
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANANDHU
|
UCO BANK(607066)
|
|
52
|
VILLIANUR
|
PC-01-001-002-005/417
(Villianur)
|
2501001000NRG23170620220014690
|
17/06/2022
|
SATHYAMOORTHY
|
2501001WL000108
|
SATHYAMOORTHY
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
SATHYAMOORTHY
|
UCO BANK(607066)
|
|
53
|
VILLIANUR
|
PC-01-001-002-005/431
(Villianur)
|
2501001000NRG23170620220014692
|
17/06/2022
|
SATHYAVENI
|
2501001WL000108
|
SATHYAVENI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SATHYAVENI
|
UCO BANK(607066)
|
|
54
|
VILLIANUR
|
PC-01-001-002-005/440
(Villianur)
|
2501001000NRG23170620220014693
|
17/06/2022
|
PAKKIRIAMMAL
|
2501001WL000108
|
PAKKIRIAMMAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-005/442
(Villianur)
|
2501001000NRG23170620220014695
|
17/06/2022
|
MARIAMMAL
|
2501001WL000108
|
MARIAMMAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
56
|
VILLIANUR
|
PC-01-001-002-005/451
(Villianur)
|
2501001000NRG23170620220014697
|
17/06/2022
|
SIVAKUMAR
|
2501001WL000108
|
SIVAKUMAR
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVAKUMAR
|
UCO BANK(607066)
|
|
57
|
VILLIANUR
|
PC-01-001-002-005/453
(Villianur)
|
2501001000NRG23170620220014698
|
17/06/2022
|
EGAVALLI
|
2501001WL000108
|
EGAVALLI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
58
|
VILLIANUR
|
PC-01-001-002-005/458
(Villianur)
|
2501001000NRG23170620220014699
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000108
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-002-005/460
(Villianur)
|
2501001000NRG23170620220014700
|
17/06/2022
|
RANI
|
2501001WL000108
|
RANI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-002-005/466
(Villianur)
|
2501001000NRG23170620220014701
|
17/06/2022
|
SARATHI
|
2501001WL000108
|
SARATHI
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARATHI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-005/470
(Villianur)
|
2501001000NRG23170620220014702
|
17/06/2022
|
CHITRA
|
2501001WL000108
|
CHITRA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHITRA
|
UCO BANK(607066)
|
|
62
|
VILLIANUR
|
PC-01-001-002-005/471
(Villianur)
|
2501001000NRG23170620220014703
|
17/06/2022
|
ANJALIDEVI
|
2501001WL000108
|
ANJALIDEVI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALIDEVI
|
UCO BANK(607066)
|
|
63
|
VILLIANUR
|
PC-01-001-002-005/474
(Villianur)
|
2501001000NRG23170620220014705
|
17/06/2022
|
MANJULA
|
2501001WL000108
|
MANJULA
|
00462
|
UCBA0000430
|
470
|
470
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANJULA
|
UCO BANK(607066)
|
|
64
|
VILLIANUR
|
PC-01-001-002-005/476
(Villianur)
|
2501001000NRG23170620220014707
|
17/06/2022
|
PACHAIAMMAL
|
2501001WL000108
|
PACHAIAMMAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PACHAIAMMAL
|
BANK OF BARODA(606985)
|
|
65
|
VILLIANUR
|
PC-01-001-002-005/477
(Villianur)
|
2501001000NRG23170620220014708
|
17/06/2022
|
MALLIGAMBAL
|
2501001WL000108
|
MALLIGAMBAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGAMBAL
|
UCO BANK(607066)
|
|
66
|
VILLIANUR
|
PC-01-001-002-005/479
(Villianur)
|
2501001000NRG23170620220014709
|
17/06/2022
|
AMBIKA
|
2501001WL000108
|
AMBIKA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMBIKA
|
UCO BANK(607066)
|
|
67
|
VILLIANUR
|
PC-01-001-002-005/483
(Villianur)
|
2501001000NRG23170620220014710
|
17/06/2022
|
SELLAMMAL
|
2501001WL000108
|
SELLAMMAL
|
00462
|
UCBA0000430
|
235
|
235
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-005/484
(Villianur)
|
2501001000NRG23170620220014711
|
17/06/2022
|
TAMILSELVI
|
2501001WL000108
|
TAMILSELVI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-005/485
(Villianur)
|
2501001000NRG23170620220014712
|
17/06/2022
|
RANGANAYAKI
|
2501001WL000108
|
RANGANAYAKI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANGANAYAKI
|
UCO BANK(607066)
|
|
70
|
VILLIANUR
|
PC-01-001-002-005/489
(Villianur)
|
2501001000NRG23170620220014713
|
17/06/2022
|
LAKSHMI
|
2501001WL000108
|
LAKSHMI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
71
|
VILLIANUR
|
PC-01-001-002-005/492
(Villianur)
|
2501001000NRG23170620220014715
|
17/06/2022
|
AMBUJAM
|
2501001WL000108
|
AMBUJAM
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMBUJAM
|
UCO BANK(607066)
|
|
72
|
VILLIANUR
|
PC-01-001-002-005/493
(Villianur)
|
2501001000NRG23170620220014716
|
17/06/2022
|
LAKSHMI a AMUTHA
|
2501001WL000108
|
LAKSHMI a AMUTHA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI a AMUTHA
|
UCO BANK(607066)
|
|
73
|
VILLIANUR
|
PC-01-001-002-005/494
(Villianur)
|
2501001000NRG23170620220014717
|
17/06/2022
|
SARASVATHI
|
2501001WL000108
|
SARASVATHI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASVATHI
|
UCO BANK(607066)
|
|
74
|
VILLIANUR
|
PC-01-001-002-005/495
(Villianur)
|
2501001000NRG23170620220014718
|
17/06/2022
|
RAJARAM
|
2501001WL000108
|
RAJARAM
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJARAM
|
UCO BANK(607066)
|
|
75
|
VILLIANUR
|
PC-01-001-002-005/496
(Villianur)
|
2501001000NRG23170620220014719
|
17/06/2022
|
EZHUMALAI
|
2501001WL000108
|
EZHUMALAI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
EZHUMALAI
|
UCO BANK(607066)
|
|
76
|
VILLIANUR
|
PC-01-001-002-005/504
(Villianur)
|
2501001000NRG23170620220014722
|
17/06/2022
|
SUMATHY
|
2501001WL000108
|
SUMATHY
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-002-005/509
(Villianur)
|
2501001000NRG23170620220014723
|
17/06/2022
|
MANGALAKSHMI
|
2501001WL000108
|
MANGALAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-002-005/510
(Villianur)
|
2501001000NRG23170620220014724
|
17/06/2022
|
NARASINGAM
|
2501001WL000108
|
NARASINGAM
|
00462
|
UCBA0000430
|
470
|
470
|
Processed
|
23/06/2022
|
|
020829292
|
|
NARASINGAM
|
UCO BANK(607066)
|
|
79
|
VILLIANUR
|
PC-01-001-002-005/512
(Villianur)
|
2501001000NRG23170620220014725
|
17/06/2022
|
SELVI
|
2501001WL000108
|
SELVI
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI
|
UCO BANK(607066)
|
|
80
|
VILLIANUR
|
PC-01-001-002-005/514
(Villianur)
|
2501001000NRG23170620220014726
|
17/06/2022
|
SUPPURAMANI
|
2501001WL000108
|
SUPPURAMANI
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUPPURAMANI
|
UCO BANK(607066)
|
|
81
|
VILLIANUR
|
PC-01-001-002-005/519
(Villianur)
|
2501001000NRG23170620220014727
|
17/06/2022
|
KALAISELVI
|
2501001WL000108
|
KALAISELVI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-002-005/520
(Villianur)
|
2501001000NRG23170620220014728
|
17/06/2022
|
SUNTHARI
|
2501001WL000108
|
SUNTHARI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUNTHARI
|
UCO BANK(607066)
|
|
83
|
VILLIANUR
|
PC-01-001-002-005/521
(Villianur)
|
2501001000NRG23170620220014729
|
17/06/2022
|
THAIYALNAYAKI
|
2501001WL000108
|
THAIYALNAYAKI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
THAIYALNAYAKI
|
UCO BANK(607066)
|
|
84
|
VILLIANUR
|
PC-01-001-002-005/522
(Villianur)
|
2501001000NRG23170620220014730
|
17/06/2022
|
SIVAGANGAI
|
2501001WL000108
|
SIVAGANGAI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVAGANGAI
|
UCO BANK(607066)
|
|
85
|
VILLIANUR
|
PC-01-001-002-005/525
(Villianur)
|
2501001000NRG23170620220014732
|
17/06/2022
|
PERUMAL
|
2501001WL000108
|
PERUMAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VILLIANUR
|
PC-01-001-002-005/526
(Villianur)
|
2501001000NRG23170620220014733
|
17/06/2022
|
RAJENTHIRAN
|
2501001WL000108
|
RAJENTHIRAN
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJENTHIRAN
|
UCO BANK(607066)
|
|
87
|
VILLIANUR
|
PC-01-001-002-005/527
(Villianur)
|
2501001000NRG23170620220014734
|
17/06/2022
|
SHAKILA
|
2501001WL000108
|
SHAKILA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SHAKILA
|
UCO BANK(607066)
|
|
88
|
VILLIANUR
|
PC-01-001-002-005/528
(Villianur)
|
2501001000NRG23170620220014735
|
17/06/2022
|
KALA
|
2501001WL000108
|
KALA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-002-005/529
(Villianur)
|
2501001000NRG23170620220014736
|
17/06/2022
|
KALYANI
|
2501001WL000108
|
KALYANI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALYANI
|
UCO BANK(607066)
|
|
90
|
VILLIANUR
|
PC-01-001-002-005/531
(Villianur)
|
2501001000NRG23170620220014737
|
17/06/2022
|
PUTTALAYI
|
2501001WL000108
|
PUTTALAYI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUTTALAYI
|
UCO BANK(607066)
|
|
91
|
VILLIANUR
|
PC-01-001-002-005/534
(Villianur)
|
2501001000NRG23170620220014739
|
17/06/2022
|
PUMA a PUMADEVI
|
2501001WL000108
|
PUMA a PUMADEVI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUMA a PUMADEVI
|
UCO BANK(607066)
|
|
92
|
VILLIANUR
|
PC-01-001-002-005/538
(Villianur)
|
2501001000NRG23170620220014740
|
17/06/2022
|
SARASU
|
2501001WL000108
|
SARASU
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASU
|
UCO BANK(607066)
|
|
93
|
VILLIANUR
|
PC-01-001-002-005/539
(Villianur)
|
2501001000NRG23170620220014741
|
17/06/2022
|
PAUNAMMAL
|
2501001WL000108
|
PAUNAMMAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAUNAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-002-005/540
(Villianur)
|
2501001000NRG23170620220014742
|
17/06/2022
|
PAZHANIAMMAL
|
2501001WL000108
|
PAZHANIAMMAL
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAZHANIAMMAL
|
UCO BANK(607066)
|
|
95
|
VILLIANUR
|
PC-01-001-002-005/598
(Villianur)
|
2501001000NRG23170620220014744
|
17/06/2022
|
SANTHI
|
2501001WL000108
|
SANTHI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
UCO BANK(607066)
|
|
96
|
VILLIANUR
|
PC-01-001-002-005/601
(Villianur)
|
2501001000NRG23170620220014745
|
17/06/2022
|
VASANTHI
|
2501001WL000108
|
VASANTHI
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-002-005/603
(Villianur)
|
2501001000NRG23170620220014746
|
17/06/2022
|
CHITHRA
|
2501001WL000108
|
CHITHRA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHITHRA
|
UCO BANK(607066)
|
|
98
|
VILLIANUR
|
PC-01-001-002-005/702
(Villianur)
|
2501001000NRG23170620220014747
|
17/06/2022
|
ADHILAKSHMI
|
2501001WL000108
|
ADHILAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
ADHILAKSHMI
|
UCO BANK(607066)
|
|
99
|
VILLIANUR
|
PC-01-001-002-005/705
(Villianur)
|
2501001000NRG23170620220014748
|
17/06/2022
|
SANTHI
|
2501001WL000108
|
SANTHI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-002-005/708
(Villianur)
|
2501001000NRG23170620220014749
|
17/06/2022
|
MANGAVARAM
|
2501001WL000108
|
MANGAVARAM
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-002-005/712
(Villianur)
|
2501001000NRG23170620220014750
|
17/06/2022
|
SAROJA
|
2501001WL000108
|
SAROJA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAROJA
|
UCO BANK(607066)
|
|
102
|
VILLIANUR
|
PC-01-001-002-005/713
(Villianur)
|
2501001000NRG23170620220014751
|
17/06/2022
|
MARIYAMMAL
|
2501001WL000108
|
MARIYAMMAL
|
00462
|
UCBA0000430
|
235
|
235
|
Processed
|
23/06/2022
|
|
020829292
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-002-005/714
(Villianur)
|
2501001000NRG23170620220014752
|
17/06/2022
|
JAYA MALA
|
2501001WL000108
|
JAYA MALA
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYA MALA
|
UCO BANK(607066)
|
|
104
|
VILLIANUR
|
PC-01-001-002-005/721
(Villianur)
|
2501001000NRG23170620220014753
|
17/06/2022
|
SENKENI
|
2501001WL000108
|
SENKENI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SENKENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-002-005/723
(Villianur)
|
2501001000NRG23170620220014754
|
17/06/2022
|
THATCHANAMURTHI
|
2501001WL000108
|
THATCHANAMURTHI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
THATCHANAMURTHI
|
UCO BANK(607066)
|
|
106
|
VILLIANUR
|
PC-01-001-002-005/724
(Villianur)
|
2501001000NRG23170620220014755
|
17/06/2022
|
THANAM
|
2501001WL000108
|
THANAM
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
THANAM
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-002-005/726
(Villianur)
|
2501001000NRG23170620220014756
|
17/06/2022
|
VALLIYAMMAI
|
2501001WL000108
|
VALLIYAMMAI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
108
|
VILLIANUR
|
PC-01-001-002-005/729
(Villianur)
|
2501001000NRG23170620220014758
|
17/06/2022
|
JEYA SUNTHARI
|
2501001WL000108
|
JEYA SUNTHARI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
JEYA SUNTHARI
|
RATNAKAR BANK(607393)
|
|
109
|
VILLIANUR
|
PC-01-001-002-005/730
(Villianur)
|
2501001000NRG23170620220014759
|
17/06/2022
|
PARASURAMAN
|
2501001WL000108
|
PARASURAMAN
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARASURAMAN
|
UCO BANK(607066)
|
|
110
|
VILLIANUR
|
PC-01-001-002-005/735
(Villianur)
|
2501001000NRG23170620220014760
|
17/06/2022
|
USHA
|
2501001WL000108
|
USHA
|
00462
|
UCBA0000430
|
235
|
235
|
Processed
|
23/06/2022
|
|
020829292
|
|
USHA
|
UCO BANK(607066)
|
|
111
|
VILLIANUR
|
PC-01-001-002-005/739
(Villianur)
|
2501001000NRG23170620220014761
|
17/06/2022
|
RAMASAMI
|
2501001WL000108
|
RAMASAMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAMASAMI
|
UCO BANK(607066)
|
|
112
|
VILLIANUR
|
PC-01-001-002-005/740
(Villianur)
|
2501001000NRG23170620220014762
|
17/06/2022
|
NAGA LATCHUMI
|
2501001WL000108
|
NAGA LATCHUMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGA LATCHUMI
|
BANK OF BARODA(606985)
|
|
113
|
VILLIANUR
|
PC-01-001-002-005/741
(Villianur)
|
2501001000NRG23170620220014763
|
17/06/2022
|
LALITHA
|
2501001WL000108
|
LALITHA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
LALITHA
|
UCO BANK(607066)
|
|
114
|
VILLIANUR
|
PC-01-001-002-005/743
(Villianur)
|
2501001000NRG23170620220014764
|
17/06/2022
|
VALLI
|
2501001WL000108
|
VALLI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-002-005/894-A
(Villianur)
|
2501001000NRG23170620220014765
|
17/06/2022
|
SHYLAJA
|
2501001WL000108
|
SHYLAJA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
SHYLAJA
|
UCO BANK(607066)
|
|
116
|
VILLIANUR
|
PC-01-001-002-005/926-A
(Villianur)
|
2501001000NRG23170620220014766
|
17/06/2022
|
SUSILA
|
2501001WL000108
|
SUSILA
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSILA
|
UCO BANK(607066)
|
|
117
|
VILLIANUR
|
PC-01-001-002-005/928-A
(Villianur)
|
2501001000NRG23170620220014767
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000108
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
118
|
VILLIANUR
|
PC-01-001-002-005/929-A
(Villianur)
|
2501001000NRG23170620220014768
|
17/06/2022
|
ANJALATCHI
|
2501001WL000108
|
ANJALATCHI
|
00462
|
UCBA0000430
|
705
|
705
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
119
|
VILLIANUR
|
PC-01-001-002-005/930-A
(Villianur)
|
2501001000NRG23170620220014769
|
17/06/2022
|
VASANTHA
|
2501001WL000108
|
VASANTHA
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHA
|
UCO BANK(607066)
|
|
120
|
VILLIANUR
|
PC-01-001-002-005/931-A
(Villianur)
|
2501001000NRG23170620220014770
|
17/06/2022
|
LAKSHMI
|
2501001WL000108
|
LAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
121
|
VILLIANUR
|
PC-01-001-002-005/944
(Villianur)
|
2501001000NRG23170620220014771
|
17/06/2022
|
MALARVIZHI
|
2501001WL000108
|
MALARVIZHI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-002-005/945
(Villianur)
|
2501001000NRG23170620220014772
|
17/06/2022
|
AMIRTHAM
|
2501001WL000108
|
AMIRTHAM
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
123
|
VILLIANUR
|
PC-01-001-002-005/947
(Villianur)
|
2501001000NRG23170620220014773
|
17/06/2022
|
AZHAGAMMAL
|
2501001WL000108
|
AZHAGAMMAL
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
AZHAGAMMAL
|
UCO BANK(607066)
|
|
124
|
VILLIANUR
|
PC-01-001-002-005/949
(Villianur)
|
2501001000NRG23170620220014774
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000108
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
125
|
VILLIANUR
|
PC-01-001-002-005/988
(Villianur)
|
2501001000NRG23170620220014776
|
17/06/2022
|
NEELA
|
2501001WL000108
|
NEELA
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
NEELA
|
UCO BANK(607066)
|
|
126
|
VILLIANUR
|
PC-01-001-002-005/992
(Villianur)
|
2501001000NRG23170620220014777
|
17/06/2022
|
VIAJAYALAKSHMI
|
2501001WL000108
|
VIAJAYALAKSHMI
|
00462
|
UCBA0000430
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIAJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-002-005/996
(Villianur)
|
2501001000NRG23170620220014778
|
17/06/2022
|
AMSAVALLI
|
2501001WL000108
|
AMSAVALLI
|
00462
|
UCBA0000430
|
940
|
940
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120555
|
120555
|
|
|
|
|
|
|
|
|
128
|
VILLIANUR
|
PC-01-001-002-005/727
(Villianur)
|
2501001000NRG23170620220014757
|
17/06/2022
|
RANI
|
2501001WL000108
|
RANI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131130
|
131130
|
|
|
|
|
|
|
|