|
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
|
KADAMBATHUR
|
TN-02-012-002-001/556-A
(Chitrambakkam)
|
2902012000NRG23240520220364040
|
24/05/2022
|
Suseela
|
2902012WL009919
|
Suseela
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suseela
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-002-002/102-A
(Chitrambakkam)
|
2902012000NRG23240520220364042
|
24/05/2022
|
MANIKODI.G
|
2902012WL009919
|
MANIKODI.G
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIKODI.G
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-002/103-A
(Chitrambakkam)
|
2902012000NRG23240520220364043
|
24/05/2022
|
INDIRA
|
2902012WL009919
|
INDIRA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRA
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-002-002/104-A
(Chitrambakkam)
|
2902012000NRG23240520220364044
|
24/05/2022
|
VIJAYA
|
2902012WL009919
|
VIJAYA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-002-002/110-A
(Chitrambakkam)
|
2902012000NRG23240520220364045
|
24/05/2022
|
A.SHANTHI
|
2902012WL009919
|
A.SHANTHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.SHANTHI
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-002-002/115-A
(Chitrambakkam)
|
2902012000NRG23240520220364046
|
24/05/2022
|
VENNILA
|
2902012WL009919
|
VENNILA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-002-002/12-A
(Chitrambakkam)
|
2902012000NRG23240520220364047
|
24/05/2022
|
RAMANI
|
2902012WL009919
|
RAMANI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMANI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-002-002/124-A
(Chitrambakkam)
|
2902012000NRG23240520220364048
|
24/05/2022
|
RAJAKANNI
|
2902012WL009919
|
RAJAKANNI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAKANNI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-002-002/130-A
(Chitrambakkam)
|
2902012000NRG23240520220364049
|
24/05/2022
|
DHANABAKKIYAM
|
2902012WL009919
|
DHANABAKKIYAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANABAKKIYAM
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-002-002/132-a
(Chitrambakkam)
|
2902012000NRG23240520220364050
|
24/05/2022
|
MUNIYAMMAL.C
|
2902012WL009919
|
MUNIYAMMAL.C
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL.C
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-002-002/144-A
(Chitrambakkam)
|
2902012000NRG23240520220364051
|
24/05/2022
|
LALITHA
|
2902012WL009919
|
LALITHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-002-002/151-A
(Chitrambakkam)
|
2902012000NRG23240520220364052
|
24/05/2022
|
CHINNAPONNU
|
2902012WL009919
|
CHINNAPONNU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-002-002/165-A
(Chitrambakkam)
|
2902012000NRG23240520220364053
|
24/05/2022
|
A.KAVITHA
|
2902012WL009919
|
A.KAVITHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.KAVITHA
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-002-002/169-A
(Chitrambakkam)
|
2902012000NRG23240520220364054
|
24/05/2022
|
CHINNAMMAL
|
2902012WL009919
|
CHINNAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-002-002/175-A
(Chitrambakkam)
|
2902012000NRG23240520220364055
|
24/05/2022
|
LAKSHMI
|
2902012WL009919
|
LAKSHMI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-002-002/179-A
(Chitrambakkam)
|
2902012000NRG23240520220364056
|
24/05/2022
|
MAGESHWARI
|
2902012WL009919
|
MAGESHWARI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-002-002/184-A
(Chitrambakkam)
|
2902012000NRG23240520220364057
|
24/05/2022
|
NAGAMMAL
|
2902012WL009919
|
NAGAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMBATHUR
|
TN-02-012-002-002/189-A
(Chitrambakkam)
|
2902012000NRG23240520220364058
|
24/05/2022
|
D.MANJULA
|
2902012WL009919
|
D.MANJULA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
D.MANJULA
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-002-002/190-A
(Chitrambakkam)
|
2902012000NRG23240520220364059
|
24/05/2022
|
K.SANTHIYA
|
2902012WL009919
|
K.SANTHIYA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.SANTHIYA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-002-002/191-A
(Chitrambakkam)
|
2902012000NRG23240520220364060
|
24/05/2022
|
RANI
|
2902012WL009919
|
RANI
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-002-002/20-A
(Chitrambakkam)
|
2902012000NRG23240520220364061
|
24/05/2022
|
A.DEIVANAI
|
2902012WL009919
|
A.DEIVANAI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.DEIVANAI
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-002-002/227-a
(Chitrambakkam)
|
2902012000NRG23240520220364062
|
24/05/2022
|
M.ANJALA
|
2902012WL009919
|
M.ANJALA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.ANJALA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-002-002/230-a
(Chitrambakkam)
|
2902012000NRG23240520220364063
|
24/05/2022
|
L.CHINAPOONU
|
2902012WL009919
|
L.CHINAPOONU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
L.CHINAPOONU
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-002-002/234-a
(Chitrambakkam)
|
2902012000NRG23240520220364064
|
24/05/2022
|
AMUL. D
|
2902012WL009919
|
AMUL. D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUL. D
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-002-002/245-a
(Chitrambakkam)
|
2902012000NRG23240520220364065
|
24/05/2022
|
G.Uma
|
2902012WL009919
|
G.Uma
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.Uma
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-002-002/259-a
(Chitrambakkam)
|
2902012000NRG23240520220364067
|
24/05/2022
|
P.Muniammal
|
2902012WL009919
|
P.Muniammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.Muniammal
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-002-002/260-a
(Chitrambakkam)
|
2902012000NRG23240520220364068
|
24/05/2022
|
CHITRA
|
2902012WL009919
|
CHITRA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-002-002/265-a
(Chitrambakkam)
|
2902012000NRG23240520220364069
|
24/05/2022
|
VASANTHA.K
|
2902012WL009919
|
VASANTHA.K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA.K
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-002-002/266-a
(Chitrambakkam)
|
2902012000NRG23240520220364070
|
24/05/2022
|
K.NIRMALA
|
2902012WL009919
|
K.NIRMALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.NIRMALA
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-002-002/267-a
(Chitrambakkam)
|
2902012000NRG23240520220364071
|
24/05/2022
|
JAYANTHI
|
2902012WL009919
|
JAYANTHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-002-002/27-A
(Chitrambakkam)
|
2902012000NRG23240520220364072
|
24/05/2022
|
DESAMMAL.P
|
2902012WL009919
|
DESAMMAL.P
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
DESAMMAL.P
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-002-002/270-a
(Chitrambakkam)
|
2902012000NRG23240520220364073
|
24/05/2022
|
Kasturi
|
2902012WL009919
|
Kasturi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasturi
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-002-002/273-a
(Chitrambakkam)
|
2902012000NRG23240520220364075
|
24/05/2022
|
DHANABAKIYAM
|
2902012WL009919
|
DHANABAKIYAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANABAKIYAM
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-002-002/274-a
(Chitrambakkam)
|
2902012000NRG23240520220364076
|
24/05/2022
|
Kumutha
|
2902012WL009919
|
Kumutha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumutha
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-002-002/276-a
(Chitrambakkam)
|
2902012000NRG23240520220364077
|
24/05/2022
|
POONI L
|
2902012WL009919
|
POONI L
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONI L
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-002-002/277-a
(Chitrambakkam)
|
2902012000NRG23240520220364078
|
24/05/2022
|
VENI
|
2902012WL009919
|
VENI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENI
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-002-002/278-a
(Chitrambakkam)
|
2902012000NRG23240520220364079
|
24/05/2022
|
CHINNAMMAL
|
2902012WL009919
|
CHINNAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-002-002/279-a
(Chitrambakkam)
|
2902012000NRG23240520220364080
|
24/05/2022
|
KALA
|
2902012WL009919
|
KALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-002-002/28-A
(Chitrambakkam)
|
2902012000NRG23240520220364081
|
24/05/2022
|
LATHA
|
2902012WL009919
|
LATHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-002-002/289-a
(Chitrambakkam)
|
2902012000NRG23240520220364082
|
24/05/2022
|
MARIYAMMAL.S
|
2902012WL009919
|
MARIYAMMAL.S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL.S
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-002-002/290-a
(Chitrambakkam)
|
2902012000NRG23240520220364083
|
24/05/2022
|
MUTHALAGI.M
|
2902012WL009919
|
MUTHALAGI.M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHALAGI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-002-002/291-a
(Chitrambakkam)
|
2902012000NRG23240520220364084
|
24/05/2022
|
RANJITHA.M
|
2902012WL009919
|
RANJITHA.M
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANJITHA.M
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-002-002/293-a
(Chitrambakkam)
|
2902012000NRG23240520220364085
|
24/05/2022
|
RANI
|
2902012WL009919
|
RANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-002-002/294-a
(Chitrambakkam)
|
2902012000NRG23240520220364086
|
24/05/2022
|
KANTHA
|
2902012WL009919
|
KANTHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANTHA
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-002-002/300-a
(Chitrambakkam)
|
2902012000NRG23240520220364087
|
24/05/2022
|
JAYAKUMAR
|
2902012WL009919
|
JAYAKUMAR
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAKUMAR
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-002-002/303-a
(Chitrambakkam)
|
2902012000NRG23240520220364089
|
24/05/2022
|
C.MUNIAMMAL
|
2902012WL009919
|
C.MUNIAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.MUNIAMMAL
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-002-002/305-a
(Chitrambakkam)
|
2902012000NRG23240520220364090
|
24/05/2022
|
M.KUPPAMMAL
|
2902012WL009919
|
M.KUPPAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.KUPPAMMAL
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-002-002/306-a
(Chitrambakkam)
|
2902012000NRG23240520220364091
|
24/05/2022
|
G.YASODHA
|
2902012WL009919
|
G.YASODHA
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.YASODHA
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-002-002/307-a
(Chitrambakkam)
|
2902012000NRG23240520220364092
|
24/05/2022
|
VASUKI
|
2902012WL009919
|
VASUKI
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUKI
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-002-002/310-a
(Chitrambakkam)
|
2902012000NRG23240520220364093
|
24/05/2022
|
UMA.S
|
2902012WL009919
|
UMA.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMA.S
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-002-002/311-a
(Chitrambakkam)
|
2902012000NRG23240520220364094
|
24/05/2022
|
V.SUMATHI
|
2902012WL009919
|
V.SUMATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.SUMATHI
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-002-002/312-a
(Chitrambakkam)
|
2902012000NRG23240520220364095
|
24/05/2022
|
SAMUNDI
|
2902012WL009919
|
SAMUNDI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMUNDI
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-002-002/313-a
(Chitrambakkam)
|
2902012000NRG23240520220364096
|
24/05/2022
|
G.CHELLAMMAL
|
2902012WL009919
|
G.CHELLAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.CHELLAMMAL
|
UCO BANK(607066)
|
|
54
|
KADAMBATHUR
|
TN-02-012-002-002/388-a
(Chitrambakkam)
|
2902012000NRG23240520220364097
|
24/05/2022
|
POORNIMA
|
2902012WL009919
|
POORNIMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
POORNIMA
|
UCO BANK(607066)
|
|
55
|
KADAMBATHUR
|
TN-02-012-002-002/389-a
(Chitrambakkam)
|
2902012000NRG23240520220364098
|
24/05/2022
|
SHANTHI.S
|
2902012WL009919
|
SHANTHI.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI.S
|
UCO BANK(607066)
|
|
56
|
KADAMBATHUR
|
TN-02-012-002-002/39-A
(Chitrambakkam)
|
2902012000NRG23240520220364099
|
24/05/2022
|
RAJESHWARI.M
|
2902012WL009919
|
RAJESHWARI.M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESHWARI.M
|
UCO BANK(607066)
|
|
57
|
KADAMBATHUR
|
TN-02-012-002-002/410-A
(Chitrambakkam)
|
2902012000NRG23240520220364100
|
24/05/2022
|
SENTHAMILSELVI
|
2902012WL009919
|
SENTHAMILSELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHAMILSELVI
|
UCO BANK(607066)
|
|
58
|
KADAMBATHUR
|
TN-02-012-002-002/411-a
(Chitrambakkam)
|
2902012000NRG23240520220364101
|
24/05/2022
|
MALATHI.M
|
2902012WL009919
|
MALATHI.M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALATHI.M
|
UCO BANK(607066)
|
|
59
|
KADAMBATHUR
|
TN-02-012-002-002/412-A
(Chitrambakkam)
|
2902012000NRG23240520220364102
|
24/05/2022
|
SARALA.D
|
2902012WL009919
|
SARALA.D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARALA.D
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADAMBATHUR
|
TN-02-012-002-002/443-A
(Chitrambakkam)
|
2902012000NRG23240520220364103
|
24/05/2022
|
VASANTHA
|
2902012WL009919
|
VASANTHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
UCO BANK(607066)
|
|
61
|
KADAMBATHUR
|
TN-02-012-002-002/59-A
(Chitrambakkam)
|
2902012000NRG23240520220364104
|
24/05/2022
|
MURUGESAN
|
2902012WL009919
|
MURUGESAN
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGESAN
|
UCO BANK(607066)
|
|
62
|
KADAMBATHUR
|
TN-02-012-002-002/60-A
(Chitrambakkam)
|
2902012000NRG23240520220364105
|
24/05/2022
|
DILLI
|
2902012WL009919
|
DILLI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
DILLI
|
UCO BANK(607066)
|
|
63
|
KADAMBATHUR
|
TN-02-012-002-002/61-A
(Chitrambakkam)
|
2902012000NRG23240520220364106
|
24/05/2022
|
GNANAMMAL.M
|
2902012WL009919
|
GNANAMMAL.M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
GNANAMMAL.M
|
UCO BANK(607066)
|
|
64
|
KADAMBATHUR
|
TN-02-012-002-002/66-A
(Chitrambakkam)
|
2902012000NRG23240520220364107
|
24/05/2022
|
PATTU
|
2902012WL009919
|
PATTU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATTU
|
UCO BANK(607066)
|
|
65
|
KADAMBATHUR
|
TN-02-012-002-002/73-A
(Chitrambakkam)
|
2902012000NRG23240520220364108
|
24/05/2022
|
VALLI
|
2902012WL009919
|
VALLI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
UCO BANK(607066)
|
|
66
|
KADAMBATHUR
|
TN-02-012-002-002/87-A
(Chitrambakkam)
|
2902012000NRG23240520220364109
|
24/05/2022
|
K.Veeraragavan
|
2902012WL009919
|
K.Veeraragavan
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADAMBATHUR
|
TN-02-012-002-002/93-A
(Chitrambakkam)
|
2902012000NRG23240520220364110
|
24/05/2022
|
PADMA
|
2902012WL009919
|
PADMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
PADMA
|
UCO BANK(607066)
|
|
68
|
KADAMBATHUR
|
TN-02-012-002-005/446-A
(Chitrambakkam)
|
2902012000NRG23240520220364113
|
24/05/2022
|
R.Ganamma
|
2902012WL009919
|
R.Ganamma
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.Ganamma
|
UCO BANK(607066)
|
|
69
|
KADAMBATHUR
|
TN-02-012-002-005/450-A
(Chitrambakkam)
|
2902012000NRG23240520220364114
|
24/05/2022
|
B.GOWSALAYA
|
2902012WL009919
|
B.GOWSALAYA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
B.GOWSALAYA
|
UCO BANK(607066)
|
|
70
|
KADAMBATHUR
|
TN-02-012-002-005/452-A
(Chitrambakkam)
|
2902012000NRG23240520220364115
|
24/05/2022
|
V.PATHA
|
2902012WL009919
|
V.PATHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.PATHA
|
UCO BANK(607066)
|
|
71
|
KADAMBATHUR
|
TN-02-012-002-005/457-A
(Chitrambakkam)
|
2902012000NRG23240520220364116
|
24/05/2022
|
M.LALITHA
|
2902012WL009919
|
M.LALITHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.LALITHA
|
UCO BANK(607066)
|
|
72
|
KADAMBATHUR
|
TN-02-012-002-005/458-A
(Chitrambakkam)
|
2902012000NRG23240520220364117
|
24/05/2022
|
K.UMA
|
2902012WL009919
|
K.UMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.UMA
|
UCO BANK(607066)
|
|
73
|
KADAMBATHUR
|
TN-02-012-002-005/460-A
(Chitrambakkam)
|
2902012000NRG23240520220364118
|
24/05/2022
|
V.VELANKANNI
|
2902012WL009919
|
V.VELANKANNI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.VELANKANNI
|
UCO BANK(607066)
|
|
74
|
KADAMBATHUR
|
TN-02-012-002-005/462-A
(Chitrambakkam)
|
2902012000NRG23240520220364119
|
24/05/2022
|
S.VIJAYALKSHMI
|
2902012WL009919
|
S.VIJAYALKSHMI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.VIJAYALKSHMI
|
UCO BANK(607066)
|
|
75
|
KADAMBATHUR
|
TN-02-012-002-005/510-A
(Chitrambakkam)
|
2902012000NRG23240520220364120
|
24/05/2022
|
V.Subhulakshmi
|
2902012WL009919
|
V.Subhulakshmi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.Subhulakshmi
|
UCO BANK(607066)
|
|
76
|
KADAMBATHUR
|
TN-02-012-002-005/511-A
(Chitrambakkam)
|
2902012000NRG23240520220364121
|
24/05/2022
|
L.Reka
|
2902012WL009919
|
L.Reka
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
L.Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADAMBATHUR
|
TN-02-012-002-005/531-A
(Chitrambakkam)
|
2902012000NRG23240520220364122
|
24/05/2022
|
R.Anitha
|
2902012WL009919
|
R.Anitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.Anitha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77928
|
77928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77928
|
77928
|
|
|
|
|
|
|
|