|
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)
|
2902013000NRG23230720221010317
|
23/07/2022
|
Kantha
|
2902013WL026059
|
Kantha
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kantha
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1019-A
(Thamaraipakkam)
|
2902013000NRG23230720221010318
|
23/07/2022
|
Kanchana
|
2902013WL026059
|
Kanchana
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanchana
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1041-A
(Thamaraipakkam)
|
2902013000NRG23230720221010319
|
23/07/2022
|
UmaMaheshwari
|
2902013WL026059
|
UmaMaheshwari
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
UmaMaheshwari
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1044-A
(Thamaraipakkam)
|
2902013000NRG23230720221010320
|
23/07/2022
|
Sandiya
|
2902013WL026059
|
Sandiya
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sandiya
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1045-A
(Thamaraipakkam)
|
2902013000NRG23230720221010321
|
23/07/2022
|
rajeshwari
|
2902013WL026059
|
rajeshwari
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
rajeshwari
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1046-A
(Thamaraipakkam)
|
2902013000NRG23230720221010322
|
23/07/2022
|
Valliyammal
|
2902013WL026059
|
Valliyammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1047-A
(Thamaraipakkam)
|
2902013000NRG23230720221010323
|
23/07/2022
|
Vinayagam
|
2902013WL026059
|
Vinayagam
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinayagam
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1078-A
(Thamaraipakkam)
|
2902013000NRG23230720221010324
|
23/07/2022
|
Saranya
|
2902013WL026059
|
Saranya
|
00462
|
UCBA0000518
|
540
|
540
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1079-A
(Thamaraipakkam)
|
2902013000NRG23230720221010325
|
23/07/2022
|
Umamageshwari
|
2902013WL026059
|
Umamageshwari
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umamageshwari
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1094-A
(Thamaraipakkam)
|
2902013000NRG23230720221010326
|
23/07/2022
|
Vijiyalakshmi
|
2902013WL026059
|
Vijiyalakshmi
|
00462
|
UCBA0000518
|
540
|
540
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/1117-A
(Thamaraipakkam)
|
2902013000NRG23230720221010327
|
23/07/2022
|
Shanthi
|
2902013WL026059
|
Shanthi
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/1131-A
(Thamaraipakkam)
|
2902013000NRG23230720221010328
|
23/07/2022
|
Saroja
|
2902013WL026059
|
Saroja
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/123-A
(Thamaraipakkam)
|
2902013000NRG23230720221010330
|
23/07/2022
|
Muniyammal
|
2902013WL026059
|
Muniyammal
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/123-A
(Thamaraipakkam)
|
2902013000NRG23230720221010331
|
23/07/2022
|
Murukesan
|
2902013WL026059
|
Murukesan
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murukesan
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/192-A
(Thamaraipakkam)
|
2902013000NRG23230720221010332
|
23/07/2022
|
Lakshmi
|
2902013WL026059
|
Lakshmi
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/341-A
(Thamaraipakkam)
|
2902013000NRG23230720221010333
|
23/07/2022
|
Sumathi
|
2902013WL026059
|
Sumathi
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/345-A
(Thamaraipakkam)
|
2902013000NRG23230720221010334
|
23/07/2022
|
saradha
|
2902013WL026059
|
saradha
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
saradha
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/362-A
(Thamaraipakkam)
|
2902013000NRG23230720221010335
|
23/07/2022
|
Devagi
|
2902013WL026059
|
Devagi
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/364-A
(Thamaraipakkam)
|
2902013000NRG23230720221010336
|
23/07/2022
|
Saroja
|
2902013WL026059
|
Saroja
|
00462
|
UCBA0000518
|
540
|
540
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/366-A
(Thamaraipakkam)
|
2902013000NRG23230720221010337
|
23/07/2022
|
Mageshwari
|
2902013WL026059
|
Mageshwari
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwari
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/368-A
(Thamaraipakkam)
|
2902013000NRG23230720221010338
|
23/07/2022
|
Lakshmi
|
2902013WL026059
|
Lakshmi
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/370-A
(Thamaraipakkam)
|
2902013000NRG23230720221010339
|
23/07/2022
|
Pasura
|
2902013WL026059
|
Pasura
|
00462
|
UCBA0000518
|
540
|
540
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pasura
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/371-A
(Thamaraipakkam)
|
2902013000NRG23230720221010340
|
23/07/2022
|
Dhatchayani
|
2902013WL026059
|
Dhatchayani
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhatchayani
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/372-A
(Thamaraipakkam)
|
2902013000NRG23230720221010341
|
23/07/2022
|
Punitha
|
2902013WL026059
|
Punitha
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punitha
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/373-A
(Thamaraipakkam)
|
2902013000NRG23230720221010342
|
23/07/2022
|
Thulukanam
|
2902013WL026059
|
Thulukanam
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulukanam
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/374-A
(Thamaraipakkam)
|
2902013000NRG23230720221010343
|
23/07/2022
|
Thavamani
|
2902013WL026059
|
Thavamani
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/376-A
(Thamaraipakkam)
|
2902013000NRG23230720221010344
|
23/07/2022
|
Valli
|
2902013WL026059
|
Valli
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/377-A
(Thamaraipakkam)
|
2902013000NRG23230720221010345
|
23/07/2022
|
Kanammal
|
2902013WL026059
|
Kanammal
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanammal
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/378-A
(Thamaraipakkam)
|
2902013000NRG23230720221010346
|
23/07/2022
|
Santhi
|
2902013WL026059
|
Santhi
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/380-A
(Thamaraipakkam)
|
2902013000NRG23230720221010348
|
23/07/2022
|
Navaneetham
|
2902013WL026059
|
Navaneetham
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navaneetham
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/381-A
(Thamaraipakkam)
|
2902013000NRG23230720221010349
|
23/07/2022
|
Kasiyammal
|
2902013WL026059
|
Kasiyammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/383-A
(Thamaraipakkam)
|
2902013000NRG23230720221010350
|
23/07/2022
|
Ranjitham
|
2902013WL026059
|
Ranjitham
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitham
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/384-A
(Thamaraipakkam)
|
2902013000NRG23230720221010352
|
23/07/2022
|
rani
|
2902013WL026059
|
rani
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
rani
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/386-A
(Thamaraipakkam)
|
2902013000NRG23230720221010353
|
23/07/2022
|
Vasantha
|
2902013WL026059
|
Vasantha
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/387-A
(Thamaraipakkam)
|
2902013000NRG23230720221010354
|
23/07/2022
|
Sagunthala
|
2902013WL026059
|
Sagunthala
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/388-A
(Thamaraipakkam)
|
2902013000NRG23230720221010355
|
23/07/2022
|
Nagammal
|
2902013WL026059
|
Nagammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/389-A
(Thamaraipakkam)
|
2902013000NRG23230720221010356
|
23/07/2022
|
Gunasundhari
|
2902013WL026059
|
Gunasundhari
|
00462
|
UCBA0000518
|
360
|
360
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasundhari
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/390-A
(Thamaraipakkam)
|
2902013000NRG23230720221010357
|
23/07/2022
|
Andal
|
2902013WL026059
|
Andal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/391-A
(Thamaraipakkam)
|
2902013000NRG23230720221010358
|
23/07/2022
|
Sasikala
|
2902013WL026059
|
Sasikala
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/394-A
(Thamaraipakkam)
|
2902013000NRG23230720221010359
|
23/07/2022
|
Dhanam
|
2902013WL026059
|
Dhanam
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/395-A
(Thamaraipakkam)
|
2902013000NRG23230720221010360
|
23/07/2022
|
Devagi
|
2902013WL026059
|
Devagi
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/396-A
(Thamaraipakkam)
|
2902013000NRG23230720221010361
|
23/07/2022
|
Vasantha
|
2902013WL026059
|
Vasantha
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/397-A
(Thamaraipakkam)
|
2902013000NRG23230720221010362
|
23/07/2022
|
Banu
|
2902013WL026059
|
Banu
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/399-A
(Thamaraipakkam)
|
2902013000NRG23230720221010363
|
23/07/2022
|
indira
|
2902013WL026059
|
indira
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
indira
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/400-A
(Thamaraipakkam)
|
2902013000NRG23230720221010364
|
23/07/2022
|
Kala
|
2902013WL026059
|
Kala
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/401-A
(Thamaraipakkam)
|
2902013000NRG23230720221010365
|
23/07/2022
|
Sadaiyammal
|
2902013WL026059
|
Sadaiyammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sadaiyammal
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/404-A
(Thamaraipakkam)
|
2902013000NRG23230720221010366
|
23/07/2022
|
Kantha
|
2902013WL026059
|
Kantha
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kantha
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/405-A
(Thamaraipakkam)
|
2902013000NRG23230720221010367
|
23/07/2022
|
Kowsalya
|
2902013WL026059
|
Kowsalya
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kowsalya
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/406-A
(Thamaraipakkam)
|
2902013000NRG23230720221010368
|
23/07/2022
|
Sampatha
|
2902013WL026059
|
Sampatha
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampatha
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/408-A
(Thamaraipakkam)
|
2902013000NRG23230720221010370
|
23/07/2022
|
Sulosana
|
2902013WL026059
|
Sulosana
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulosana
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-011/409-A
(Thamaraipakkam)
|
2902013000NRG23230720221010371
|
23/07/2022
|
Parameshwari
|
2902013WL026059
|
Parameshwari
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-011-011/410-A
(Thamaraipakkam)
|
2902013000NRG23230720221010372
|
23/07/2022
|
Lalli
|
2902013WL026059
|
Lalli
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalli
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-011-011/411-A
(Thamaraipakkam)
|
2902013000NRG23230720221010373
|
23/07/2022
|
Mari
|
2902013WL026059
|
Mari
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-011-011/412-A
(Thamaraipakkam)
|
2902013000NRG23230720221010374
|
23/07/2022
|
Vasantha
|
2902013WL026059
|
Vasantha
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-011-011/415-A
(Thamaraipakkam)
|
2902013000NRG23230720221010375
|
23/07/2022
|
Valli
|
2902013WL026059
|
Valli
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-011-011/417-A
(Thamaraipakkam)
|
2902013000NRG23230720221010376
|
23/07/2022
|
rani
|
2902013WL026059
|
rani
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
rani
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-011-011/418-A
(Thamaraipakkam)
|
2902013000NRG23230720221010377
|
23/07/2022
|
Pachaiyappammal
|
2902013WL026059
|
Pachaiyappammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyappammal
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-011-011/419-A
(Thamaraipakkam)
|
2902013000NRG23230720221010378
|
23/07/2022
|
Kanniyammal
|
2902013WL026059
|
Kanniyammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-011-011/419-A
(Thamaraipakkam)
|
2902013000NRG23230720221010379
|
23/07/2022
|
Nagappan
|
2902013WL026059
|
Nagappan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagappan
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-011-011/421-A
(Thamaraipakkam)
|
2902013000NRG23230720221010381
|
23/07/2022
|
Santhi
|
2902013WL026059
|
Santhi
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-011-011/422-A
(Thamaraipakkam)
|
2902013000NRG23230720221010382
|
23/07/2022
|
Alamelu
|
2902013WL026059
|
Alamelu
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-011-011/427-A
(Thamaraipakkam)
|
2902013000NRG23230720221010383
|
23/07/2022
|
Mariyammal
|
2902013WL026059
|
Mariyammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-011-011/449-A
(Thamaraipakkam)
|
2902013000NRG23230720221010384
|
23/07/2022
|
Sivagami
|
2902013WL026059
|
Sivagami
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-011-011/460-A
(Thamaraipakkam)
|
2902013000NRG23230720221010385
|
23/07/2022
|
Gowri
|
2902013WL026059
|
Gowri
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-011-011/463-A
(Thamaraipakkam)
|
2902013000NRG23230720221010386
|
23/07/2022
|
Umarani
|
2902013WL026059
|
Umarani
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umarani
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-011-011/466-A
(Thamaraipakkam)
|
2902013000NRG23230720221010387
|
23/07/2022
|
Anjalakshmi
|
2902013WL026059
|
Anjalakshmi
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalakshmi
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-011-011/546-A
(Thamaraipakkam)
|
2902013000NRG23230720221010388
|
23/07/2022
|
Mala
|
2902013WL026059
|
Mala
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-011-011/641-A
(Thamaraipakkam)
|
2902013000NRG23230720221010389
|
23/07/2022
|
Venkatesan
|
2902013WL026059
|
Venkatesan
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesan
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-011-011/643-A
(Thamaraipakkam)
|
2902013000NRG23230720221010390
|
23/07/2022
|
Shanthi
|
2902013WL026059
|
Shanthi
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-011-011/653-A
(Thamaraipakkam)
|
2902013000NRG23230720221010392
|
23/07/2022
|
KAMALA
|
2902013WL026059
|
KAMALA
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-011-011/677-A
(Thamaraipakkam)
|
2902013000NRG23230720221010393
|
23/07/2022
|
Mageshwari
|
2902013WL026059
|
Mageshwari
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwari
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-011-011/693-A
(Thamaraipakkam)
|
2902013000NRG23230720221010394
|
23/07/2022
|
Kala
|
2902013WL026059
|
Kala
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
UCO BANK(607066)
|
|
73
|
ELLAPURAM
|
TN-02-013-011-011/701-A
(Thamaraipakkam)
|
2902013000NRG23230720221010395
|
23/07/2022
|
Revathi
|
2902013WL026059
|
Revathi
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
UCO BANK(607066)
|
|
74
|
ELLAPURAM
|
TN-02-013-011-011/716-A
(Thamaraipakkam)
|
2902013000NRG23230720221010397
|
23/07/2022
|
Sathiya
|
2902013WL026059
|
Sathiya
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-011-011/717-A
(Thamaraipakkam)
|
2902013000NRG23230720221010398
|
23/07/2022
|
Indira
|
2902013WL026059
|
Indira
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
UCO BANK(607066)
|
|
76
|
ELLAPURAM
|
TN-02-013-011-011/754-A
(Thamaraipakkam)
|
2902013000NRG23230720221010399
|
23/07/2022
|
Barathi
|
2902013WL026059
|
Barathi
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Barathi
|
UCO BANK(607066)
|
|
77
|
ELLAPURAM
|
TN-02-013-011-011/765-A
(Thamaraipakkam)
|
2902013000NRG23230720221010400
|
23/07/2022
|
Saroja
|
2902013WL026059
|
Saroja
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UCO BANK(607066)
|
|
78
|
ELLAPURAM
|
TN-02-013-011-011/767-A
(Thamaraipakkam)
|
2902013000NRG23230720221010401
|
23/07/2022
|
Muniyammal
|
2902013WL026059
|
Muniyammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UCO BANK(607066)
|
|
79
|
ELLAPURAM
|
TN-02-013-011-011/800
(Thamaraipakkam)
|
2902013000NRG23230720221010402
|
23/07/2022
|
Kaaniyammal
|
2902013WL026059
|
Kaaniyammal
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaaniyammal
|
UCO BANK(607066)
|
|
80
|
ELLAPURAM
|
TN-02-013-011-011/876-A
(Thamaraipakkam)
|
2902013000NRG23230720221010403
|
23/07/2022
|
Sathya
|
2902013WL026059
|
Sathya
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
UCO BANK(607066)
|
|
81
|
ELLAPURAM
|
TN-02-013-011-011/990
(Thamaraipakkam)
|
2902013000NRG23230720221010404
|
23/07/2022
|
Rathiga
|
2902013WL026059
|
Rathiga
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathiga
|
UCO BANK(607066)
|
|
82
|
ELLAPURAM
|
TN-02-013-011-011/991-A
(Thamaraipakkam)
|
2902013000NRG23230720221010405
|
23/07/2022
|
Sangeetha
|
2902013WL026059
|
Sangeetha
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
UCO BANK(607066)
|
|
83
|
ELLAPURAM
|
TN-02-013-011-016/784-A
(Thamaraipakkam)
|
2902013000NRG23230720221010406
|
23/07/2022
|
Raniyammal
|
2902013WL026059
|
Raniyammal
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raniyammal
|
UCO BANK(607066)
|
|
84
|
ELLAPURAM
|
TN-02-013-011-018/782-A
(Thamaraipakkam)
|
2902013000NRG23230720221010409
|
23/07/2022
|
SIVARANJANI
|
2902013WL026059
|
SIVARANJANI
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVARANJANI
|
UCO BANK(607066)
|
|
85
|
ELLAPURAM
|
TN-02-013-011-019/868-A
(Thamaraipakkam)
|
2902013000NRG23230720221010411
|
23/07/2022
|
Gowri
|
2902013WL026059
|
Gowri
|
00462
|
UCBA0000518
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
UCO BANK(607066)
|
|
86
|
ELLAPURAM
|
TN-02-013-011-019/869-A
(Thamaraipakkam)
|
2902013000NRG23230720221010412
|
23/07/2022
|
Tamilselvi
|
2902013WL026059
|
Tamilselvi
|
00462
|
UCBA0000518
|
180
|
180
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84991
|
84991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84991
|
84991
|
|
|
|
|
|
|
|