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-02-013-011-011/1011-A (Thamaraipakkam)
|
2902013000NRG23130920221608245
|
13/09/2022
|
Kantha
|
2902013WL039641
|
Kantha
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kantha
|
UCO BANK(607066)
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1019-A (Thamaraipakkam)
|
2902013000NRG23130920221608246
|
13/09/2022
|
Kanchana
|
2902013WL039641
|
Kanchana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanchana
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1041-A (Thamaraipakkam)
|
2902013000NRG23130920221608247
|
13/09/2022
|
UmaMaheshwari
|
2902013WL039641
|
UmaMaheshwari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
UmaMaheshwari
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1045-A (Thamaraipakkam)
|
2902013000NRG23130920221608248
|
13/09/2022
|
rajeshwari
|
2902013WL039641
|
rajeshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
rajeshwari
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1046-A (Thamaraipakkam)
|
2902013000NRG23130920221608249
|
13/09/2022
|
Valliyammal
|
2902013WL039641
|
Valliyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valliyammal
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1078-A (Thamaraipakkam)
|
2902013000NRG23130920221608250
|
13/09/2022
|
Saranya
|
2902013WL039641
|
Saranya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saranya
|
UCO BANK(607066)
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1079-A (Thamaraipakkam)
|
2902013000NRG23130920221608251
|
13/09/2022
|
Umamageshwari
|
2902013WL039641
|
Umamageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Umamageshwari
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1093-A (Thamaraipakkam)
|
2902013000NRG23130920221608252
|
13/09/2022
|
poornima
|
2902013WL039641
|
poornima
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
poornima
|
INDIAN BANK(607105)
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1094-A (Thamaraipakkam)
|
2902013000NRG23130920221608253
|
13/09/2022
|
Vijiyalakshmi
|
2902013WL039641
|
Vijiyalakshmi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1117-A (Thamaraipakkam)
|
2902013000NRG23130920221608254
|
13/09/2022
|
Shanthi
|
2902013WL039641
|
Shanthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
UCO BANK(607066)
|
11
|
ELLAPURAM
|
TN-02-013-011-011/1131-A (Thamaraipakkam)
|
2902013000NRG23130920221608255
|
13/09/2022
|
Saroja
|
2902013WL039641
|
Saroja
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-011-011/123-A (Thamaraipakkam)
|
2902013000NRG23130920221608258
|
13/09/2022
|
Muniyammal
|
2902013WL039641
|
Muniyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-011-011/123-A (Thamaraipakkam)
|
2902013000NRG23130920221608259
|
13/09/2022
|
Murukesan
|
2902013WL039641
|
Murukesan
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Murukesan
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-011-011/192-A (Thamaraipakkam)
|
2902013000NRG23130920221608260
|
13/09/2022
|
Lakshmi
|
2902013WL039641
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-011-011/341-A (Thamaraipakkam)
|
2902013000NRG23130920221608261
|
13/09/2022
|
Sumathi
|
2902013WL039641
|
Sumathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-011-011/362-A (Thamaraipakkam)
|
2902013000NRG23130920221608262
|
13/09/2022
|
Devagi
|
2902013WL039641
|
Devagi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devagi
|
UCO BANK(607066)
|
17
|
ELLAPURAM
|
TN-02-013-011-011/363-A (Thamaraipakkam)
|
2902013000NRG23130920221608263
|
13/09/2022
|
Valli
|
2902013WL039641
|
Valli
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli
|
UCO BANK(607066)
|
18
|
ELLAPURAM
|
TN-02-013-011-011/364-A (Thamaraipakkam)
|
2902013000NRG23130920221608264
|
13/09/2022
|
Saroja
|
2902013WL039641
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja
|
UCO BANK(607066)
|
19
|
ELLAPURAM
|
TN-02-013-011-011/366-A (Thamaraipakkam)
|
2902013000NRG23130920221608265
|
13/09/2022
|
Mageshwari
|
2902013WL039641
|
Mageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mageshwari
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-011-011/368-A (Thamaraipakkam)
|
2902013000NRG23130920221608266
|
13/09/2022
|
Lakshmi
|
2902013WL039641
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-011-011/370-A (Thamaraipakkam)
|
2902013000NRG23130920221608267
|
13/09/2022
|
Pasura
|
2902013WL039641
|
Pasura
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pasura
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-011-011/371-A (Thamaraipakkam)
|
2902013000NRG23130920221608268
|
13/09/2022
|
Dhatchayani
|
2902013WL039641
|
Dhatchayani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhatchayani
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-011-011/372-A (Thamaraipakkam)
|
2902013000NRG23130920221608269
|
13/09/2022
|
Punitha
|
2902013WL039641
|
Punitha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Punitha
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-011-011/373-A (Thamaraipakkam)
|
2902013000NRG23130920221608270
|
13/09/2022
|
Thulukanam
|
2902013WL039641
|
Thulukanam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thulukanam
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-011-011/374-A (Thamaraipakkam)
|
2902013000NRG23130920221608271
|
13/09/2022
|
Thavamani
|
2902013WL039641
|
Thavamani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thavamani
|
UCO BANK(607066)
|
26
|
ELLAPURAM
|
TN-02-013-011-011/376-A (Thamaraipakkam)
|
2902013000NRG23130920221608272
|
13/09/2022
|
Valli
|
2902013WL039641
|
Valli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-011-011/377-A (Thamaraipakkam)
|
2902013000NRG23130920221608273
|
13/09/2022
|
Kanammal
|
2902013WL039641
|
Kanammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanammal
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-011-011/378-A (Thamaraipakkam)
|
2902013000NRG23130920221608274
|
13/09/2022
|
Santhi
|
2902013WL039641
|
Santhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-011-011/380-A (Thamaraipakkam)
|
2902013000NRG23130920221608276
|
13/09/2022
|
Navaneetham
|
2902013WL039641
|
Navaneetham
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Navaneetham
|
UCO BANK(607066)
|
30
|
ELLAPURAM
|
TN-02-013-011-011/381-A (Thamaraipakkam)
|
2902013000NRG23130920221608277
|
13/09/2022
|
Kasiyammal
|
2902013WL039641
|
Kasiyammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasiyammal
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-011-011/383-A (Thamaraipakkam)
|
2902013000NRG23130920221608279
|
13/09/2022
|
Ranjitham
|
2902013WL039641
|
Ranjitham
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ranjitham
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-011-011/384-A (Thamaraipakkam)
|
2902013000NRG23130920221608280
|
13/09/2022
|
rani
|
2902013WL039641
|
rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
rani
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-011-011/386-A (Thamaraipakkam)
|
2902013000NRG23130920221608281
|
13/09/2022
|
Vasantha
|
2902013WL039641
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-011-011/387-A (Thamaraipakkam)
|
2902013000NRG23130920221608282
|
13/09/2022
|
Sagunthala
|
2902013WL039641
|
Sagunthala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sagunthala
|
UCO BANK(607066)
|
35
|
ELLAPURAM
|
TN-02-013-011-011/390-A (Thamaraipakkam)
|
2902013000NRG23130920221608283
|
13/09/2022
|
Andal
|
2902013WL039641
|
Andal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Andal
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-011-011/394-A (Thamaraipakkam)
|
2902013000NRG23130920221608284
|
13/09/2022
|
Dhanam
|
2902013WL039641
|
Dhanam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanam
|
UCO BANK(607066)
|
37
|
ELLAPURAM
|
TN-02-013-011-011/395-A (Thamaraipakkam)
|
2902013000NRG23130920221608285
|
13/09/2022
|
Devagi
|
2902013WL039641
|
Devagi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devagi
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-011-011/396-A (Thamaraipakkam)
|
2902013000NRG23130920221608286
|
13/09/2022
|
Vasantha
|
2902013WL039641
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-011-011/397-A (Thamaraipakkam)
|
2902013000NRG23130920221608287
|
13/09/2022
|
Banu
|
2902013WL039641
|
Banu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
40
|
ELLAPURAM
|
TN-02-013-011-011/399-A (Thamaraipakkam)
|
2902013000NRG23130920221608288
|
13/09/2022
|
indira
|
2902013WL039641
|
indira
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
indira
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-011-011/400-A (Thamaraipakkam)
|
2902013000NRG23130920221608289
|
13/09/2022
|
Kala
|
2902013WL039641
|
Kala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kala
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-011-011/401-A (Thamaraipakkam)
|
2902013000NRG23130920221608290
|
13/09/2022
|
Sadaiyammal
|
2902013WL039641
|
Sadaiyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sadaiyammal
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-011-011/404-A (Thamaraipakkam)
|
2902013000NRG23130920221608291
|
13/09/2022
|
Kantha
|
2902013WL039641
|
Kantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kantha
|
UCO BANK(607066)
|
44
|
ELLAPURAM
|
TN-02-013-011-011/405-A (Thamaraipakkam)
|
2902013000NRG23130920221608292
|
13/09/2022
|
Kowsalya
|
2902013WL039641
|
Kowsalya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kowsalya
|
UCO BANK(607066)
|
45
|
ELLAPURAM
|
TN-02-013-011-011/406-A (Thamaraipakkam)
|
2902013000NRG23130920221608293
|
13/09/2022
|
Sampatha
|
2902013WL039641
|
Sampatha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sampatha
|
UCO BANK(607066)
|
46
|
ELLAPURAM
|
TN-02-013-011-011/408-A (Thamaraipakkam)
|
2902013000NRG23130920221608295
|
13/09/2022
|
Sulosana
|
2902013WL039641
|
Sulosana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sulosana
|
UCO BANK(607066)
|
47
|
ELLAPURAM
|
TN-02-013-011-011/409-A (Thamaraipakkam)
|
2902013000NRG23130920221608296
|
13/09/2022
|
Parameshwari
|
2902013WL039641
|
Parameshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parameshwari
|
UCO BANK(607066)
|
48
|
ELLAPURAM
|
TN-02-013-011-011/410-A (Thamaraipakkam)
|
2902013000NRG23130920221608297
|
13/09/2022
|
Lalli
|
2902013WL039641
|
Lalli
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lalli
|
UCO BANK(607066)
|
49
|
ELLAPURAM
|
TN-02-013-011-011/411-A (Thamaraipakkam)
|
2902013000NRG23130920221608298
|
13/09/2022
|
Mari
|
2902013WL039641
|
Mari
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mari
|
UCO BANK(607066)
|
50
|
ELLAPURAM
|
TN-02-013-011-011/412-A (Thamaraipakkam)
|
2902013000NRG23130920221608299
|
13/09/2022
|
Vasantha
|
2902013WL039641
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
UCO BANK(607066)
|
51
|
ELLAPURAM
|
TN-02-013-011-011/413-A (Thamaraipakkam)
|
2902013000NRG23130920221608300
|
13/09/2022
|
Ponammal
|
2902013WL039641
|
Ponammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ponammal
|
UCO BANK(607066)
|
52
|
ELLAPURAM
|
TN-02-013-011-011/415-A (Thamaraipakkam)
|
2902013000NRG23130920221608301
|
13/09/2022
|
Valli
|
2902013WL039641
|
Valli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli
|
UCO BANK(607066)
|
53
|
ELLAPURAM
|
TN-02-013-011-011/417-A (Thamaraipakkam)
|
2902013000NRG23130920221608302
|
13/09/2022
|
rani
|
2902013WL039641
|
rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
rani
|
UCO BANK(607066)
|
54
|
ELLAPURAM
|
TN-02-013-011-011/419-A (Thamaraipakkam)
|
2902013000NRG23130920221608303
|
13/09/2022
|
Kanniyammal
|
2902013WL039641
|
Kanniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanniyammal
|
UCO BANK(607066)
|
55
|
ELLAPURAM
|
TN-02-013-011-011/419-A (Thamaraipakkam)
|
2902013000NRG23130920221608304
|
13/09/2022
|
Nagappan
|
2902013WL039641
|
Nagappan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagappan
|
UCO BANK(607066)
|
56
|
ELLAPURAM
|
TN-02-013-011-011/421-A (Thamaraipakkam)
|
2902013000NRG23130920221608306
|
13/09/2022
|
Santhi
|
2902013WL039641
|
Santhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
UCO BANK(607066)
|
57
|
ELLAPURAM
|
TN-02-013-011-011/422-A (Thamaraipakkam)
|
2902013000NRG23130920221608307
|
13/09/2022
|
Alamelu
|
2902013WL039641
|
Alamelu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alamelu
|
UCO BANK(607066)
|
58
|
ELLAPURAM
|
TN-02-013-011-011/427-A (Thamaraipakkam)
|
2902013000NRG23130920221608308
|
13/09/2022
|
Mariyammal
|
2902013WL039641
|
Mariyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariyammal
|
UCO BANK(607066)
|
59
|
ELLAPURAM
|
TN-02-013-011-011/449-A (Thamaraipakkam)
|
2902013000NRG23130920221608309
|
13/09/2022
|
Sivagami
|
2902013WL039641
|
Sivagami
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sivagami
|
UCO BANK(607066)
|
60
|
ELLAPURAM
|
TN-02-013-011-011/463-A (Thamaraipakkam)
|
2902013000NRG23130920221608310
|
13/09/2022
|
Umarani
|
2902013WL039641
|
Umarani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Umarani
|
UCO BANK(607066)
|
61
|
ELLAPURAM
|
TN-02-013-011-011/466-A (Thamaraipakkam)
|
2902013000NRG23130920221608311
|
13/09/2022
|
Anjalakshmi
|
2902013WL039641
|
Anjalakshmi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalakshmi
|
UCO BANK(607066)
|
62
|
ELLAPURAM
|
TN-02-013-011-011/546-A (Thamaraipakkam)
|
2902013000NRG23130920221608312
|
13/09/2022
|
Mala
|
2902013WL039641
|
Mala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mala
|
UCO BANK(607066)
|
63
|
ELLAPURAM
|
TN-02-013-011-011/606-A (Thamaraipakkam)
|
2902013000NRG23130920221608313
|
13/09/2022
|
Pushpa
|
2902013WL039641
|
Pushpa
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pushpa
|
UCO BANK(607066)
|
64
|
ELLAPURAM
|
TN-02-013-011-011/643-A (Thamaraipakkam)
|
2902013000NRG23130920221608314
|
13/09/2022
|
Shanthi
|
2902013WL039641
|
Shanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
UCO BANK(607066)
|
65
|
ELLAPURAM
|
TN-02-013-011-011/648-A (Thamaraipakkam)
|
2902013000NRG23130920221608315
|
13/09/2022
|
Govindammal
|
2902013WL039641
|
Govindammal
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Govindammal
|
UCO BANK(607066)
|
66
|
ELLAPURAM
|
TN-02-013-011-011/653-A (Thamaraipakkam)
|
2902013000NRG23130920221608317
|
13/09/2022
|
KAMALA
|
2902013WL039641
|
KAMALA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMALA
|
UCO BANK(607066)
|
67
|
ELLAPURAM
|
TN-02-013-011-011/677-A (Thamaraipakkam)
|
2902013000NRG23130920221608318
|
13/09/2022
|
Mageshwari
|
2902013WL039641
|
Mageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mageshwari
|
UCO BANK(607066)
|
68
|
ELLAPURAM
|
TN-02-013-011-011/693-A (Thamaraipakkam)
|
2902013000NRG23130920221608319
|
13/09/2022
|
Kala
|
2902013WL039641
|
Kala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kala
|
UCO BANK(607066)
|
69
|
ELLAPURAM
|
TN-02-013-011-011/701-A (Thamaraipakkam)
|
2902013000NRG23130920221608320
|
13/09/2022
|
Revathi
|
2902013WL039641
|
Revathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Revathi
|
UCO BANK(607066)
|
70
|
ELLAPURAM
|
TN-02-013-011-011/716-A (Thamaraipakkam)
|
2902013000NRG23130920221608322
|
13/09/2022
|
Sathiya
|
2902013WL039641
|
Sathiya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sathiya
|
UCO BANK(607066)
|
71
|
ELLAPURAM
|
TN-02-013-011-011/717-A (Thamaraipakkam)
|
2902013000NRG23130920221608323
|
13/09/2022
|
Indira
|
2902013WL039641
|
Indira
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indira
|
UCO BANK(607066)
|
72
|
ELLAPURAM
|
TN-02-013-011-011/754-A (Thamaraipakkam)
|
2902013000NRG23130920221608324
|
13/09/2022
|
Barathi
|
2902013WL039641
|
Barathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Barathi
|
UCO BANK(607066)
|
73
|
ELLAPURAM
|
TN-02-013-011-011/765-A (Thamaraipakkam)
|
2902013000NRG23130920221608325
|
13/09/2022
|
Saroja
|
2902013WL039641
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja
|
UCO BANK(607066)
|
74
|
ELLAPURAM
|
TN-02-013-011-011/767-A (Thamaraipakkam)
|
2902013000NRG23130920221608326
|
13/09/2022
|
Muniyammal
|
2902013WL039641
|
Muniyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
UCO BANK(607066)
|
75
|
ELLAPURAM
|
TN-02-013-011-011/800 (Thamaraipakkam)
|
2902013000NRG23130920221608327
|
13/09/2022
|
Kaaniyammal
|
2902013WL039641
|
Kaaniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kaaniyammal
|
UCO BANK(607066)
|
76
|
ELLAPURAM
|
TN-02-013-011-011/801-A (Thamaraipakkam)
|
2902013000NRG23130920221608328
|
13/09/2022
|
Hemavathi
|
2902013WL039641
|
Hemavathi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Hemavathi
|
UCO BANK(607066)
|
77
|
ELLAPURAM
|
TN-02-013-011-011/876-A (Thamaraipakkam)
|
2902013000NRG23130920221608329
|
13/09/2022
|
Sathya
|
2902013WL039641
|
Sathya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sathya
|
UCO BANK(607066)
|
78
|
ELLAPURAM
|
TN-02-013-011-011/904-A (Thamaraipakkam)
|
2902013000NRG23130920221608330
|
13/09/2022
|
Geetha
|
2902013WL039641
|
Geetha
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Geetha
|
UCO BANK(607066)
|
79
|
ELLAPURAM
|
TN-02-013-011-011/990 (Thamaraipakkam)
|
2902013000NRG23130920221608331
|
13/09/2022
|
Rathiga
|
2902013WL039641
|
Rathiga
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rathiga
|
UCO BANK(607066)
|
80
|
ELLAPURAM
|
TN-02-013-011-011/991-A (Thamaraipakkam)
|
2902013000NRG23130920221608332
|
13/09/2022
|
Sangeetha
|
2902013WL039641
|
Sangeetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sangeetha
|
UCO BANK(607066)
|
81
|
ELLAPURAM
|
TN-02-013-011-016/784-A (Thamaraipakkam)
|
2902013000NRG23130920221608333
|
13/09/2022
|
Raniyammal
|
2902013WL039641
|
Raniyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Raniyammal
|
UCO BANK(607066)
|
82
|
ELLAPURAM
|
TN-02-013-011-018/782-A (Thamaraipakkam)
|
2902013000NRG23130920221608336
|
13/09/2022
|
SIVARANJANI
|
2902013WL039641
|
SIVARANJANI
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVARANJANI
|
UCO BANK(607066)
|
83
|
ELLAPURAM
|
TN-02-013-011-019/868-A (Thamaraipakkam)
|
2902013000NRG23130920221608338
|
13/09/2022
|
Gowri
|
2902013WL039641
|
Gowri
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gowri
|
UCO BANK(607066)
|
84
|
ELLAPURAM
|
TN-02-013-011-019/869-A (Thamaraipakkam)
|
2902013000NRG23130920221608339
|
13/09/2022
|
Tamilselvi
|
2902013WL039641
|
Tamilselvi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85658
|
85658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85658
|
85658
|
|
|
|
|
|
|
|