|
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
|
ELLAPURAM
|
TN-02-013-020-001/180-A
(Kommakambedu)
|
2902013000NRG23221020221977338
|
22/10/2022
|
SITHA
|
2902013WL048661
|
SITHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SITHA
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-001/181-a
(Kommakambedu)
|
2902013000NRG23221020221977339
|
22/10/2022
|
Krishnaveni
|
2902013WL048661
|
Krishnaveni
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-001/182-A
(Kommakambedu)
|
2902013000NRG23221020221977340
|
22/10/2022
|
Sarasu
|
2902013WL048661
|
Sarasu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-001/183-A
(Kommakambedu)
|
2902013000NRG23221020221977341
|
22/10/2022
|
Shanthi
|
2902013WL048661
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-001/187-A
(Kommakambedu)
|
2902013000NRG23221020221977342
|
22/10/2022
|
DANALAKSHMI
|
2902013WL048661
|
DANALAKSHMI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DANALAKSHMI
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-001/189
(Kommakambedu)
|
2902013000NRG23221020221977343
|
22/10/2022
|
Vijaya
|
2902013WL048661
|
Vijaya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-001/435
(Kommakambedu)
|
2902013000NRG23221020221977344
|
22/10/2022
|
Mariyamma
|
2902013WL048661
|
Mariyamma
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyamma
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/155-A
(Kommakambedu)
|
2902013000NRG23221020221977353
|
22/10/2022
|
CHENNAMON
|
2902013WL048661
|
CHENNAMON
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHENNAMON
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/157-A
(Kommakambedu)
|
2902013000NRG23221020221977355
|
22/10/2022
|
Amutha
|
2902013WL048661
|
Amutha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/158-A
(Kommakambedu)
|
2902013000NRG23221020221977356
|
22/10/2022
|
Anjali
|
2902013WL048661
|
Anjali
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjali
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/159-A
(Kommakambedu)
|
2902013000NRG23221020221977357
|
22/10/2022
|
Chettibabu
|
2902013WL048661
|
Chettibabu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chettibabu
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/160-A
(Kommakambedu)
|
2902013000NRG23221020221977358
|
22/10/2022
|
Nagamal
|
2902013WL048661
|
Nagamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamal
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/161-A
(Kommakambedu)
|
2902013000NRG23221020221977360
|
22/10/2022
|
Govindamal
|
2902013WL048661
|
Govindamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindamal
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/164-A
(Kommakambedu)
|
2902013000NRG23221020221977361
|
22/10/2022
|
Periyasamy
|
2902013WL048661
|
Periyasamy
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyasamy
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/164-A
(Kommakambedu)
|
2902013000NRG23221020221977362
|
22/10/2022
|
Reeta
|
2902013WL048661
|
Reeta
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Reeta
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/165-A
(Kommakambedu)
|
2902013000NRG23221020221977363
|
22/10/2022
|
Jayalakshmi
|
2902013WL048661
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/166-A
(Kommakambedu)
|
2902013000NRG23221020221977365
|
22/10/2022
|
Ezhumalai
|
2902013WL048661
|
Ezhumalai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezhumalai
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/166-A
(Kommakambedu)
|
2902013000NRG23221020221977364
|
22/10/2022
|
Meera
|
2902013WL048661
|
Meera
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meera
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/167-A
(Kommakambedu)
|
2902013000NRG23221020221977366
|
22/10/2022
|
DAYALAN
|
2902013WL048661
|
DAYALAN
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DAYALAN
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/168-A
(Kommakambedu)
|
2902013000NRG23221020221977367
|
22/10/2022
|
Dhanalakshmi
|
2902013WL048661
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/169-A
(Kommakambedu)
|
2902013000NRG23221020221977368
|
22/10/2022
|
Samalammal
|
2902013WL048661
|
Samalammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samalammal
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/170-A
(Kommakambedu)
|
2902013000NRG23221020221977369
|
22/10/2022
|
Meena
|
2902013WL048661
|
Meena
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/171-A
(Kommakambedu)
|
2902013000NRG23221020221977370
|
22/10/2022
|
Sudha
|
2902013WL048661
|
Sudha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/172-A
(Kommakambedu)
|
2902013000NRG23221020221977371
|
22/10/2022
|
Radha
|
2902013WL048661
|
Radha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/173-A
(Kommakambedu)
|
2902013000NRG23221020221977372
|
22/10/2022
|
Selvi
|
2902013WL048661
|
Selvi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-020-020/174-A
(Kommakambedu)
|
2902013000NRG23221020221977373
|
22/10/2022
|
Malliga
|
2902013WL048661
|
Malliga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-020-020/177-A
(Kommakambedu)
|
2902013000NRG23221020221977374
|
22/10/2022
|
Chandran
|
2902013WL048661
|
Chandran
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandran
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-020-020/184-A
(Kommakambedu)
|
2902013000NRG23221020221977376
|
22/10/2022
|
SHOLATHA
|
2902013WL048661
|
SHOLATHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHOLATHA
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-020-020/190-A
(Kommakambedu)
|
2902013000NRG23221020221977378
|
22/10/2022
|
Duraisami
|
2902013WL048661
|
Duraisami
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Duraisami
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-020-020/194-A
(Kommakambedu)
|
2902013000NRG23221020221977381
|
22/10/2022
|
Revathi
|
2902013WL048661
|
Revathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-020-020/197-A
(Kommakambedu)
|
2902013000NRG23221020221977382
|
22/10/2022
|
Shanthi
|
2902013WL048661
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-020-020/198-A
(Kommakambedu)
|
2902013000NRG23221020221977383
|
22/10/2022
|
Suganya
|
2902013WL048661
|
Suganya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganya
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-020-020/200-A
(Kommakambedu)
|
2902013000NRG23221020221977384
|
22/10/2022
|
Lakshmi
|
2902013WL048661
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-020-020/202-A
(Kommakambedu)
|
2902013000NRG23221020221977385
|
22/10/2022
|
Lakshmi
|
2902013WL048661
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-020-020/203-A
(Kommakambedu)
|
2902013000NRG23221020221977386
|
22/10/2022
|
SASIKALA
|
2902013WL048661
|
SASIKALA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-020-020/204-A
(Kommakambedu)
|
2902013000NRG23221020221977387
|
22/10/2022
|
Mala
|
2902013WL048661
|
Mala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-020-020/217-A
(Kommakambedu)
|
2902013000NRG23221020221977388
|
22/10/2022
|
Megala
|
2902013WL048661
|
Megala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megala
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-020-020/226-A
(Kommakambedu)
|
2902013000NRG23221020221977389
|
22/10/2022
|
Vijaya
|
2902013WL048661
|
Vijaya
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-020-020/227-A
(Kommakambedu)
|
2902013000NRG23221020221977390
|
22/10/2022
|
AMIRTHAM
|
2902013WL048661
|
AMIRTHAM
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-020-020/228-A
(Kommakambedu)
|
2902013000NRG23221020221977391
|
22/10/2022
|
Selvi
|
2902013WL048661
|
Selvi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-020-020/235-A
(Kommakambedu)
|
2902013000NRG23221020221977392
|
22/10/2022
|
Mariyammal
|
2902013WL048661
|
Mariyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-020-020/246-A
(Kommakambedu)
|
2902013000NRG23221020221977393
|
22/10/2022
|
Valliyamal
|
2902013WL048661
|
Valliyamal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyamal
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-020-020/254-A
(Kommakambedu)
|
2902013000NRG23221020221977394
|
22/10/2022
|
Valliyamal
|
2902013WL048661
|
Valliyamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyamal
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-020-020/258-A
(Kommakambedu)
|
2902013000NRG23221020221977395
|
22/10/2022
|
Bharathi
|
2902013WL048661
|
Bharathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-020-020/259-A
(Kommakambedu)
|
2902013000NRG23221020221977396
|
22/10/2022
|
Ellamal
|
2902013WL048661
|
Ellamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellamal
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-020-020/273-A
(Kommakambedu)
|
2902013000NRG23221020221977397
|
22/10/2022
|
Kala
|
2902013WL048661
|
Kala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-020-020/278-A
(Kommakambedu)
|
2902013000NRG23221020221977398
|
22/10/2022
|
Bharathi
|
2902013WL048661
|
Bharathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-020-020/308-A
(Kommakambedu)
|
2902013000NRG23221020221977400
|
22/10/2022
|
Vasantha
|
2902013WL048661
|
Vasantha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-020-020/311-A
(Kommakambedu)
|
2902013000NRG23221020221977401
|
22/10/2022
|
Chennamal
|
2902013WL048661
|
Chennamal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennamal
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-020-020/317-A
(Kommakambedu)
|
2902013000NRG23221020221977402
|
22/10/2022
|
Latha
|
2902013WL048661
|
Latha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-020-020/320-A
(Kommakambedu)
|
2902013000NRG23221020221977403
|
22/10/2022
|
Sundaramal
|
2902013WL048661
|
Sundaramal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundaramal
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-020-020/321-A
(Kommakambedu)
|
2902013000NRG23221020221977404
|
22/10/2022
|
Valliammal
|
2902013WL048661
|
Valliammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliammal
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-020-020/331-A
(Kommakambedu)
|
2902013000NRG23221020221977406
|
22/10/2022
|
Padmavathy
|
2902013WL048661
|
Padmavathy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padmavathy
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-020-020/334-A
(Kommakambedu)
|
2902013000NRG23221020221977407
|
22/10/2022
|
Mageswari
|
2902013WL048661
|
Mageswari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageswari
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-020-020/335-A
(Kommakambedu)
|
2902013000NRG23221020221977408
|
22/10/2022
|
Palaniammal
|
2902013WL048661
|
Palaniammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniammal
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-020-020/337-A
(Kommakambedu)
|
2902013000NRG23221020221977409
|
22/10/2022
|
Selvi
|
2902013WL048661
|
Selvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-020-020/341-A
(Kommakambedu)
|
2902013000NRG23221020221977410
|
22/10/2022
|
Rukmani
|
2902013WL048661
|
Rukmani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukmani
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-020-020/349-A
(Kommakambedu)
|
2902013000NRG23221020221977411
|
22/10/2022
|
Amutha
|
2902013WL048661
|
Amutha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-020-020/354-A
(Kommakambedu)
|
2902013000NRG23221020221977412
|
22/10/2022
|
Chellamal
|
2902013WL048661
|
Chellamal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellamal
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-020-020/360-A
(Kommakambedu)
|
2902013000NRG23221020221977413
|
22/10/2022
|
Jakatha
|
2902013WL048661
|
Jakatha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jakatha
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-020-020/361-A
(Kommakambedu)
|
2902013000NRG23221020221977414
|
22/10/2022
|
Dharani
|
2902013WL048661
|
Dharani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dharani
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-020-020/362-A
(Kommakambedu)
|
2902013000NRG23221020221977415
|
22/10/2022
|
REVATHI
|
2902013WL048661
|
REVATHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-020-020/373-a
(Kommakambedu)
|
2902013000NRG23221020221977416
|
22/10/2022
|
Punitha
|
2902013WL048661
|
Punitha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Punitha
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-020-020/374-a
(Kommakambedu)
|
2902013000NRG23221020221977417
|
22/10/2022
|
Devagi
|
2902013WL048661
|
Devagi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-020-020/385-A
(Kommakambedu)
|
2902013000NRG23221020221977418
|
22/10/2022
|
Sasikala
|
2902013WL048661
|
Sasikala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-020-020/399-A
(Kommakambedu)
|
2902013000NRG23221020221977419
|
22/10/2022
|
Valliyammal
|
2902013WL048661
|
Valliyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-020-020/407-A
(Kommakambedu)
|
2902013000NRG23221020221977420
|
22/10/2022
|
Janaki
|
2902013WL048661
|
Janaki
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janaki
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-020-020/412-A
(Kommakambedu)
|
2902013000NRG23221020221977421
|
22/10/2022
|
Nirmala
|
2902013WL048661
|
Nirmala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-020-020/426-A
(Kommakambedu)
|
2902013000NRG23221020221977422
|
22/10/2022
|
Jayanthi
|
2902013WL048661
|
Jayanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-020-020/438-A
(Kommakambedu)
|
2902013000NRG23221020221977423
|
22/10/2022
|
deepa
|
2902013WL048661
|
deepa
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
deepa
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-020-020/440-A
(Kommakambedu)
|
2902013000NRG23221020221977424
|
22/10/2022
|
Latha
|
2902013WL048661
|
Latha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-020-020/455-A
(Kommakambedu)
|
2902013000NRG23221020221977425
|
22/10/2022
|
Poornima
|
2902013WL048661
|
Poornima
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poornima
|
UCO BANK(607066)
|
|
73
|
ELLAPURAM
|
TN-02-013-020-020/459-A
(Kommakambedu)
|
2902013000NRG23221020221977426
|
22/10/2022
|
Shobana
|
2902013WL048661
|
Shobana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shobana
|
UCO BANK(607066)
|
|
74
|
ELLAPURAM
|
TN-02-013-020-020/460-A
(Kommakambedu)
|
2902013000NRG23221020221977427
|
22/10/2022
|
Valarmathi
|
2902013WL048661
|
Valarmathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-020-020/461-A
(Kommakambedu)
|
2902013000NRG23221020221977428
|
22/10/2022
|
Lakshmi
|
2902013WL048661
|
Lakshmi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UCO BANK(607066)
|
|
76
|
ELLAPURAM
|
TN-02-013-020-020/472-A
(Kommakambedu)
|
2902013000NRG23221020221977429
|
22/10/2022
|
Sakila
|
2902013WL048661
|
Sakila
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakila
|
UCO BANK(607066)
|
|
77
|
ELLAPURAM
|
TN-02-013-020-020/483-A
(Kommakambedu)
|
2902013000NRG23221020221977430
|
22/10/2022
|
Vijaya Lakshmi
|
2902013WL048661
|
Vijaya Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-020-020/486-A
(Kommakambedu)
|
2902013000NRG23221020221977431
|
22/10/2022
|
Sasikala
|
2902013WL048661
|
Sasikala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81800
|
81800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81800
|
81800
|
|
|
|
|
|
|
|