|
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-02-013-020-001/487-A
(Kommakambedu)
|
2902013000NRG23090720220873651
|
09/07/2022
|
Sumathi
|
2902013WL022679
|
Sumathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/100-A
(Kommakambedu)
|
2902013000NRG23090720220873653
|
09/07/2022
|
Balan
|
2902013WL022679
|
Balan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balan
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/126-A
(Kommakambedu)
|
2902013000NRG23090720220873655
|
09/07/2022
|
Kasiyammal
|
2902013WL022679
|
Kasiyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/129-A
(Kommakambedu)
|
2902013000NRG23090720220873657
|
09/07/2022
|
Mala
|
2902013WL022679
|
Mala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/132-A
(Kommakambedu)
|
2902013000NRG23090720220873659
|
09/07/2022
|
Pathmavathi
|
2902013WL022679
|
Pathmavathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathmavathi
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/134-A
(Kommakambedu)
|
2902013000NRG23090720220873660
|
09/07/2022
|
Manjula
|
2902013WL022679
|
Manjula
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/135-A
(Kommakambedu)
|
2902013000NRG23090720220873661
|
09/07/2022
|
Savithri
|
2902013WL022679
|
Savithri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/136-A
(Kommakambedu)
|
2902013000NRG23090720220873662
|
09/07/2022
|
Saraswathy
|
2902013WL022679
|
Saraswathy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathy
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/137-A
(Kommakambedu)
|
2902013000NRG23090720220873663
|
09/07/2022
|
Malliga
|
2902013WL022679
|
Malliga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/137-A
(Kommakambedu)
|
2902013000NRG23090720220873664
|
09/07/2022
|
Selvam
|
2902013WL022679
|
Selvam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvam
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/138-A
(Kommakambedu)
|
2902013000NRG23090720220873665
|
09/07/2022
|
Shanthi
|
2902013WL022679
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/139-A
(Kommakambedu)
|
2902013000NRG23090720220873666
|
09/07/2022
|
Gowri
|
2902013WL022679
|
Gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/142-A
(Kommakambedu)
|
2902013000NRG23090720220873667
|
09/07/2022
|
Ellamal
|
2902013WL022679
|
Ellamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellamal
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/143-A
(Kommakambedu)
|
2902013000NRG23090720220873668
|
09/07/2022
|
Selvi
|
2902013WL022679
|
Selvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/144-A
(Kommakambedu)
|
2902013000NRG23090720220873669
|
09/07/2022
|
Chithra
|
2902013WL022679
|
Chithra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/145-A
(Kommakambedu)
|
2902013000NRG23090720220873670
|
09/07/2022
|
Mariyammal
|
2902013WL022679
|
Mariyammal
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/145-A
(Kommakambedu)
|
2902013000NRG23090720220873671
|
09/07/2022
|
Pandiyan
|
2902013WL022679
|
Pandiyan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyan
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/146-A
(Kommakambedu)
|
2902013000NRG23090720220873672
|
09/07/2022
|
Malliga
|
2902013WL022679
|
Malliga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/148-A
(Kommakambedu)
|
2902013000NRG23090720220873673
|
09/07/2022
|
AMBIGA
|
2902013WL022679
|
AMBIGA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIGA
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/149-A
(Kommakambedu)
|
2902013000NRG23090720220873674
|
09/07/2022
|
Karpagam
|
2902013WL022679
|
Karpagam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/150-A
(Kommakambedu)
|
2902013000NRG23090720220873675
|
09/07/2022
|
Gowri
|
2902013WL022679
|
Gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/151-A
(Kommakambedu)
|
2902013000NRG23090720220873676
|
09/07/2022
|
Guna
|
2902013WL022679
|
Guna
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Guna
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/186-A
(Kommakambedu)
|
2902013000NRG23090720220873677
|
09/07/2022
|
Latha
|
2902013WL022679
|
Latha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/193-A
(Kommakambedu)
|
2902013000NRG23090720220873678
|
09/07/2022
|
Kala
|
2902013WL022679
|
Kala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/201-A
(Kommakambedu)
|
2902013000NRG23090720220873679
|
09/07/2022
|
Mari
|
2902013WL022679
|
Mari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-020-020/207-A
(Kommakambedu)
|
2902013000NRG23090720220873680
|
09/07/2022
|
Susila
|
2902013WL022679
|
Susila
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-020-020/208-A
(Kommakambedu)
|
2902013000NRG23090720220873681
|
09/07/2022
|
Gowri
|
2902013WL022679
|
Gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-020-020/211-A
(Kommakambedu)
|
2902013000NRG23090720220873682
|
09/07/2022
|
Punitha
|
2902013WL022679
|
Punitha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitha
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-020-020/212-A
(Kommakambedu)
|
2902013000NRG23090720220873683
|
09/07/2022
|
Kanniyamal
|
2902013WL022679
|
Kanniyamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyamal
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-020-020/215-A
(Kommakambedu)
|
2902013000NRG23090720220873684
|
09/07/2022
|
Mariyammal
|
2902013WL022679
|
Mariyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-020-020/215-A
(Kommakambedu)
|
2902013000NRG23090720220873685
|
09/07/2022
|
Vasu
|
2902013WL022679
|
Vasu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasu
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-020-020/219-A
(Kommakambedu)
|
2902013000NRG23090720220873686
|
09/07/2022
|
Kaantha
|
2902013WL022679
|
Kaantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaantha
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-020-020/221-a
(Kommakambedu)
|
2902013000NRG23090720220873687
|
09/07/2022
|
Mariammal
|
2902013WL022679
|
Mariammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariammal
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-020-020/221-a
(Kommakambedu)
|
2902013000NRG23090720220873688
|
09/07/2022
|
VENKATASAN
|
2902013WL022679
|
VENKATASAN
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKATASAN
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-020-020/223-A
(Kommakambedu)
|
2902013000NRG23090720220873689
|
09/07/2022
|
Lakshmi
|
2902013WL022679
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-020-020/231-A
(Kommakambedu)
|
2902013000NRG23090720220873690
|
09/07/2022
|
Manoharan
|
2902013WL022679
|
Manoharan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manoharan
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-020-020/232-A
(Kommakambedu)
|
2902013000NRG23090720220873691
|
09/07/2022
|
Malleswari
|
2902013WL022679
|
Malleswari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malleswari
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-020-020/233-A
(Kommakambedu)
|
2902013000NRG23090720220873692
|
09/07/2022
|
kasi
|
2902013WL022679
|
kasi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kasi
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-020-020/238-A
(Kommakambedu)
|
2902013000NRG23090720220873693
|
09/07/2022
|
Rani
|
2902013WL022679
|
Rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-020-020/241-A
(Kommakambedu)
|
2902013000NRG23090720220873694
|
09/07/2022
|
Prabavathy
|
2902013WL022679
|
Prabavathy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prabavathy
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-020-020/243-A
(Kommakambedu)
|
2902013000NRG23090720220873695
|
09/07/2022
|
Deepa
|
2902013WL022679
|
Deepa
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-020-020/244-A
(Kommakambedu)
|
2902013000NRG23090720220873696
|
09/07/2022
|
Sundhari
|
2902013WL022679
|
Sundhari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundhari
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-020-020/264-A
(Kommakambedu)
|
2902013000NRG23090720220873697
|
09/07/2022
|
Govindamal
|
2902013WL022679
|
Govindamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindamal
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-020-020/286-A
(Kommakambedu)
|
2902013000NRG23090720220873698
|
09/07/2022
|
Kalavathi
|
2902013WL022679
|
Kalavathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalavathi
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-020-020/287-A
(Kommakambedu)
|
2902013000NRG23090720220873699
|
09/07/2022
|
Desamal
|
2902013WL022679
|
Desamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Desamal
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-020-020/289-A
(Kommakambedu)
|
2902013000NRG23090720220873700
|
09/07/2022
|
Usha
|
2902013WL022679
|
Usha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-020-020/290
(Kommakambedu)
|
2902013000NRG23090720220873701
|
09/07/2022
|
ananthi
|
2902013WL022679
|
ananthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ananthi
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-020-020/293-A
(Kommakambedu)
|
2902013000NRG23090720220873703
|
09/07/2022
|
Jayalakshmi
|
2902013WL022679
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-020-020/295-A
(Kommakambedu)
|
2902013000NRG23090720220873704
|
09/07/2022
|
Sarasu
|
2902013WL022679
|
Sarasu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-020-020/298-A
(Kommakambedu)
|
2902013000NRG23090720220873705
|
09/07/2022
|
Murugammal
|
2902013WL022679
|
Murugammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-020-020/303-A
(Kommakambedu)
|
2902013000NRG23090720220873707
|
09/07/2022
|
Kamsala
|
2902013WL022679
|
Kamsala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamsala
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-020-020/309-A
(Kommakambedu)
|
2902013000NRG23090720220873708
|
09/07/2022
|
Hemavathi
|
2902013WL022679
|
Hemavathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hemavathi
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-020-020/316-A
(Kommakambedu)
|
2902013000NRG23090720220873710
|
09/07/2022
|
Angammal
|
2902013WL022679
|
Angammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-020-020/344-A
(Kommakambedu)
|
2902013000NRG23090720220873711
|
09/07/2022
|
Lakshmi
|
2902013WL022679
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-020-020/346-a
(Kommakambedu)
|
2902013000NRG23090720220873712
|
09/07/2022
|
Nagammal
|
2902013WL022679
|
Nagammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-020-020/351-A
(Kommakambedu)
|
2902013000NRG23090720220873713
|
09/07/2022
|
Muniyammal
|
2902013WL022679
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-020-020/368-A
(Kommakambedu)
|
2902013000NRG23090720220873716
|
09/07/2022
|
Hemavathy
|
2902013WL022679
|
Hemavathy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hemavathy
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-020-020/370-a
(Kommakambedu)
|
2902013000NRG23090720220873717
|
09/07/2022
|
Maheswari
|
2902013WL022679
|
Maheswari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheswari
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-020-020/375-a
(Kommakambedu)
|
2902013000NRG23090720220873718
|
09/07/2022
|
Lakshmi
|
2902013WL022679
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-020-020/377-a
(Kommakambedu)
|
2902013000NRG23090720220873719
|
09/07/2022
|
nathiya
|
2902013WL022679
|
nathiya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
nathiya
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-020-020/386-A
(Kommakambedu)
|
2902013000NRG23090720220873720
|
09/07/2022
|
Saritha
|
2902013WL022679
|
Saritha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saritha
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-020-020/388-A
(Kommakambedu)
|
2902013000NRG23090720220873722
|
09/07/2022
|
Renuka
|
2902013WL022679
|
Renuka
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-020-020/397
(Kommakambedu)
|
2902013000NRG23090720220873725
|
09/07/2022
|
Mala
|
2902013WL022679
|
Mala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-020-020/400-A
(Kommakambedu)
|
2902013000NRG23090720220873726
|
09/07/2022
|
Gowri
|
2902013WL022679
|
Gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-020-020/403
(Kommakambedu)
|
2902013000NRG23090720220873727
|
09/07/2022
|
Kumari
|
2902013WL022679
|
Kumari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-020-020/404
(Kommakambedu)
|
2902013000NRG23090720220873728
|
09/07/2022
|
Rani
|
2902013WL022679
|
Rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-020-020/405-A
(Kommakambedu)
|
2902013000NRG23090720220873729
|
09/07/2022
|
Nadiya
|
2902013WL022679
|
Nadiya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nadiya
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-020-020/406-A
(Kommakambedu)
|
2902013000NRG23090720220873730
|
09/07/2022
|
Lavanya
|
2902013WL022679
|
Lavanya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lavanya
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-020-020/414-A
(Kommakambedu)
|
2902013000NRG23090720220873732
|
09/07/2022
|
Gomathi
|
2902013WL022679
|
Gomathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-020-020/422-A
(Kommakambedu)
|
2902013000NRG23090720220873734
|
09/07/2022
|
Pavithra
|
2902013WL022679
|
Pavithra
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavithra
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-020-020/423-A
(Kommakambedu)
|
2902013000NRG23090720220873735
|
09/07/2022
|
Mala
|
2902013WL022679
|
Mala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-020-020/434-A
(Kommakambedu)
|
2902013000NRG23090720220873736
|
09/07/2022
|
dhanalakshmi
|
2902013WL022679
|
dhanalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
dhanalakshmi
|
UCO BANK(607066)
|
|
73
|
ELLAPURAM
|
TN-02-013-020-020/441-A
(Kommakambedu)
|
2902013000NRG23090720220873737
|
09/07/2022
|
Valli
|
2902013WL022679
|
Valli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
UCO BANK(607066)
|
|
74
|
ELLAPURAM
|
TN-02-013-020-020/442-A
(Kommakambedu)
|
2902013000NRG23090720220873738
|
09/07/2022
|
Indira
|
2902013WL022679
|
Indira
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-020-020/445-A
(Kommakambedu)
|
2902013000NRG23090720220873739
|
09/07/2022
|
Sarasu
|
2902013WL022679
|
Sarasu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
UCO BANK(607066)
|
|
76
|
ELLAPURAM
|
TN-02-013-020-020/447-A
(Kommakambedu)
|
2902013000NRG23090720220873740
|
09/07/2022
|
Divya
|
2902013WL022679
|
Divya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Divya
|
UCO BANK(607066)
|
|
77
|
ELLAPURAM
|
TN-02-013-020-020/452-A
(Kommakambedu)
|
2902013000NRG23090720220873741
|
09/07/2022
|
SHANTHI
|
2902013WL022679
|
SHANTHI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
UCO BANK(607066)
|
|
78
|
ELLAPURAM
|
TN-02-013-020-020/470-A
(Kommakambedu)
|
2902013000NRG23090720220873742
|
09/07/2022
|
Muniyammal
|
2902013WL022679
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
UCO BANK(607066)
|
|
79
|
ELLAPURAM
|
TN-02-013-020-020/485-A
(Kommakambedu)
|
2902013000NRG23090720220873743
|
09/07/2022
|
Padmavathi
|
2902013WL022679
|
Padmavathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathi
|
IDBI BANK(607095)
|
|
80
|
ELLAPURAM
|
TN-02-013-020-020/493-A
(Kommakambedu)
|
2902013000NRG23090720220873745
|
09/07/2022
|
SANGEETHA
|
2902013WL022679
|
SANGEETHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
81
|
ELLAPURAM
|
TN-02-013-020-020/72-A
(Kommakambedu)
|
2902013000NRG23090720220873758
|
09/07/2022
|
Sivakami
|
2902013WL022679
|
Sivakami
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakami
|
UCO BANK(607066)
|
|
82
|
ELLAPURAM
|
TN-02-013-020-020/74-A
(Kommakambedu)
|
2902013000NRG23090720220873760
|
09/07/2022
|
Ezhumalai
|
2902013WL022679
|
Ezhumalai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ezhumalai
|
UCO BANK(607066)
|
|
83
|
ELLAPURAM
|
TN-02-013-020-020/75-A
(Kommakambedu)
|
2902013000NRG23090720220873762
|
09/07/2022
|
Thatchayani
|
2902013WL022679
|
Thatchayani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thatchayani
|
UCO BANK(607066)
|
|
84
|
ELLAPURAM
|
TN-02-013-020-020/77-A
(Kommakambedu)
|
2902013000NRG23090720220873763
|
09/07/2022
|
Kannamal
|
2902013WL022679
|
Kannamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannamal
|
UCO BANK(607066)
|
|
85
|
ELLAPURAM
|
TN-02-013-020-020/78-A
(Kommakambedu)
|
2902013000NRG23090720220873764
|
09/07/2022
|
Santhi
|
2902013WL022679
|
Santhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
UCO BANK(607066)
|
|
86
|
ELLAPURAM
|
TN-02-013-020-020/79-A
(Kommakambedu)
|
2902013000NRG23090720220873765
|
09/07/2022
|
Suguna
|
2902013WL022679
|
Suguna
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
UCO BANK(607066)
|
|
87
|
ELLAPURAM
|
TN-02-013-020-020/81-A
(Kommakambedu)
|
2902013000NRG23090720220873769
|
09/07/2022
|
Alamelu
|
2902013WL022679
|
Alamelu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
UCO BANK(607066)
|
|
88
|
ELLAPURAM
|
TN-02-013-020-020/81-A
(Kommakambedu)
|
2902013000NRG23090720220873768
|
09/07/2022
|
SHANMUGAM
|
2902013WL022679
|
SHANMUGAM
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANMUGAM
|
IDBI BANK(607095)
|
|
89
|
ELLAPURAM
|
TN-02-013-020-020/83-A
(Kommakambedu)
|
2902013000NRG23090720220873770
|
09/07/2022
|
Anandhan
|
2902013WL022679
|
Anandhan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandhan
|
UCO BANK(607066)
|
|
90
|
ELLAPURAM
|
TN-02-013-020-020/84-A
(Kommakambedu)
|
2902013000NRG23090720220873771
|
09/07/2022
|
Bhavani
|
2902013WL022679
|
Bhavani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavani
|
UCO BANK(607066)
|
|
91
|
ELLAPURAM
|
TN-02-013-020-020/85-A
(Kommakambedu)
|
2902013000NRG23090720220873772
|
09/07/2022
|
Bharathi
|
2902013WL022679
|
Bharathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
UCO BANK(607066)
|
|
92
|
ELLAPURAM
|
TN-02-013-020-020/86-A
(Kommakambedu)
|
2902013000NRG23090720220873773
|
09/07/2022
|
Chithra
|
2902013WL022679
|
Chithra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
UCO BANK(607066)
|
|
93
|
ELLAPURAM
|
TN-02-013-020-020/87-A
(Kommakambedu)
|
2902013000NRG23090720220873774
|
09/07/2022
|
Manjula
|
2902013WL022679
|
Manjula
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
UCO BANK(607066)
|
|
94
|
ELLAPURAM
|
TN-02-013-020-020/88-A
(Kommakambedu)
|
2902013000NRG23090720220873775
|
09/07/2022
|
Kanniyamal
|
2902013WL022679
|
Kanniyamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyamal
|
UCO BANK(607066)
|
|
95
|
ELLAPURAM
|
TN-02-013-020-020/89-A
(Kommakambedu)
|
2902013000NRG23090720220873776
|
09/07/2022
|
Anjala
|
2902013WL022679
|
Anjala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
UCO BANK(607066)
|
|
96
|
ELLAPURAM
|
TN-02-013-020-020/90-A
(Kommakambedu)
|
2902013000NRG23090720220873777
|
09/07/2022
|
Mariyammal
|
2902013WL022679
|
Mariyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
UCO BANK(607066)
|
|
97
|
ELLAPURAM
|
TN-02-013-020-020/91-A
(Kommakambedu)
|
2902013000NRG23090720220873778
|
09/07/2022
|
Jayaraman
|
2902013WL022679
|
Jayaraman
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
UCO BANK(607066)
|
|
98
|
ELLAPURAM
|
TN-02-013-020-020/91-A
(Kommakambedu)
|
2902013000NRG23090720220873779
|
09/07/2022
|
Kantha
|
2902013WL022679
|
Kantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kantha
|
UCO BANK(607066)
|
|
99
|
ELLAPURAM
|
TN-02-013-020-020/92-A
(Kommakambedu)
|
2902013000NRG23090720220873781
|
09/07/2022
|
Kamsala
|
2902013WL022679
|
Kamsala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamsala
|
UCO BANK(607066)
|
|
100
|
ELLAPURAM
|
TN-02-013-020-020/93-A
(Kommakambedu)
|
2902013000NRG23090720220873782
|
09/07/2022
|
Lakshmi
|
2902013WL022679
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
UCO BANK(607066)
|
|
101
|
ELLAPURAM
|
TN-02-013-020-020/94-A
(Kommakambedu)
|
2902013000NRG23090720220873783
|
09/07/2022
|
Govindhamal
|
2902013WL022679
|
Govindhamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhamal
|
UCO BANK(607066)
|
|
102
|
ELLAPURAM
|
TN-02-013-020-020/95-A
(Kommakambedu)
|
2902013000NRG23090720220873784
|
09/07/2022
|
Saraswathy
|
2902013WL022679
|
Saraswathy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathy
|
UCO BANK(607066)
|
|
103
|
ELLAPURAM
|
TN-02-013-020-020/98-A
(Kommakambedu)
|
2902013000NRG23090720220873785
|
09/07/2022
|
Kollapoori
|
2902013WL022679
|
Kollapoori
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kollapoori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|