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-02-013-011-004/761-A (Thamaraipakkam)
|
2902013000NRG23020920221522364
|
03/09/2022
|
Masthani
|
2902013WL037570
|
Masthani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Masthani
|
UCO BANK(607066)
|
2
|
ELLAPURAM
|
TN-02-013-011-004/799-A (Thamaraipakkam)
|
2902013000NRG23020920221522365
|
03/09/2022
|
Noorjahan
|
2902013WL037570
|
Noorjahan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Noorjahan
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-011-004/873-A (Thamaraipakkam)
|
2902013000NRG23020920221522366
|
03/09/2022
|
Jothy
|
2902013WL037570
|
Jothy
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ELLAPURAM
|
TN-02-013-011-004/874-A (Thamaraipakkam)
|
2902013000NRG23020920221522367
|
03/09/2022
|
Devaki
|
2902013WL037570
|
Devaki
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Devaki
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-011-004/875-A (Thamaraipakkam)
|
2902013000NRG23020920221522368
|
03/09/2022
|
Kowsalya
|
2902013WL037570
|
Kowsalya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kowsalya
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-011-005/789-A (Thamaraipakkam)
|
2902013000NRG23020920221522371
|
03/09/2022
|
Latha
|
2902013WL037570
|
Latha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Latha
|
UCO BANK(607066)
|
7
|
ELLAPURAM
|
TN-02-013-011-005/790-A (Thamaraipakkam)
|
2902013000NRG23020920221522372
|
03/09/2022
|
Manjula
|
2902013WL037570
|
Manjula
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manjula
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1001-A (Thamaraipakkam)
|
2902013000NRG23020920221522373
|
03/09/2022
|
Kowsalya
|
2902013WL037570
|
Kowsalya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kowsalya
|
UCO BANK(607066)
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1051-A (Thamaraipakkam)
|
2902013000NRG23020920221522374
|
03/09/2022
|
Mariyammal
|
2902013WL037570
|
Mariyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal
|
UCO BANK(607066)
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1074-A (Thamaraipakkam)
|
2902013000NRG23020920221522375
|
03/09/2022
|
Suganya
|
2902013WL037570
|
Suganya
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
11
|
ELLAPURAM
|
TN-02-013-011-011/1075-A (Thamaraipakkam)
|
2902013000NRG23020920221522376
|
03/09/2022
|
Shanthi
|
2902013WL037570
|
Shanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanthi
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-011-011/1113-A (Thamaraipakkam)
|
2902013000NRG23020920221522378
|
03/09/2022
|
Indira
|
2902013WL037570
|
Indira
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indira
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-011-011/1115-A (Thamaraipakkam)
|
2902013000NRG23020920221522379
|
03/09/2022
|
Alamelu
|
2902013WL037570
|
Alamelu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Alamelu
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-011-011/1119-A (Thamaraipakkam)
|
2902013000NRG23020920221522380
|
03/09/2022
|
Suganya
|
2902013WL037570
|
Suganya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suganya
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-011-011/1120-A (Thamaraipakkam)
|
2902013000NRG23020920221522381
|
03/09/2022
|
Amudha
|
2902013WL037570
|
Amudha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amudha
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-011-011/1124-A (Thamaraipakkam)
|
2902013000NRG23020920221522382
|
03/09/2022
|
Komala
|
2902013WL037570
|
Komala
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
17
|
ELLAPURAM
|
TN-02-013-011-011/1127-A (Thamaraipakkam)
|
2902013000NRG23020920221522383
|
03/09/2022
|
Geetha
|
2902013WL037570
|
Geetha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
18
|
ELLAPURAM
|
TN-02-013-011-011/1139-A (Thamaraipakkam)
|
2902013000NRG23020920221522384
|
03/09/2022
|
Gowri
|
2902013WL037570
|
Gowri
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gowri
|
UCO BANK(607066)
|
19
|
ELLAPURAM
|
TN-02-013-011-011/117-A (Thamaraipakkam)
|
2902013000NRG23020920221522387
|
03/09/2022
|
Malika
|
2902013WL037570
|
Malika
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malika
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-011-011/120-A (Thamaraipakkam)
|
2902013000NRG23020920221522388
|
03/09/2022
|
Santha
|
2902013WL037570
|
Santha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santha
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-011-011/131-A (Thamaraipakkam)
|
2902013000NRG23020920221522390
|
03/09/2022
|
Govindaraj
|
2902013WL037570
|
Govindaraj
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858377
|
|
Govindaraj
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-011-011/302-A (Thamaraipakkam)
|
2902013000NRG23020920221522392
|
03/09/2022
|
Alamelu
|
2902013WL037570
|
Alamelu
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Alamelu
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-011-011/352-A (Thamaraipakkam)
|
2902013000NRG23020920221522393
|
03/09/2022
|
Govindammal
|
2902013WL037570
|
Govindammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Govindammal
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-011-011/353-A (Thamaraipakkam)
|
2902013000NRG23020920221522394
|
03/09/2022
|
Selvi
|
2902013WL037570
|
Selvi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-011-011/354-A (Thamaraipakkam)
|
2902013000NRG23020920221522395
|
03/09/2022
|
Lakshmi
|
2902013WL037570
|
Lakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
26
|
ELLAPURAM
|
TN-02-013-011-011/355-A (Thamaraipakkam)
|
2902013000NRG23020920221522396
|
03/09/2022
|
Kanniammal
|
2902013WL037570
|
Kanniammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kanniammal
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-011-011/356-A (Thamaraipakkam)
|
2902013000NRG23020920221522397
|
03/09/2022
|
Latha
|
2902013WL037570
|
Latha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Latha
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-011-011/358-A (Thamaraipakkam)
|
2902013000NRG23020920221522398
|
03/09/2022
|
Marriyammal
|
2902013WL037570
|
Marriyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Marriyammal
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-011-011/428-A (Thamaraipakkam)
|
2902013000NRG23020920221522399
|
03/09/2022
|
Tamilselvi
|
2902013WL037570
|
Tamilselvi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
30
|
ELLAPURAM
|
TN-02-013-011-011/476-A (Thamaraipakkam)
|
2902013000NRG23020920221522400
|
03/09/2022
|
Latha
|
2902013WL037570
|
Latha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Latha
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-011-011/483-A (Thamaraipakkam)
|
2902013000NRG23020920221522401
|
03/09/2022
|
lakshmi
|
2902013WL037570
|
lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
lakshmi
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-011-011/486-A (Thamaraipakkam)
|
2902013000NRG23020920221522402
|
03/09/2022
|
ANDAL
|
2902013WL037570
|
ANDAL
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANDAL
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-011-011/488-A (Thamaraipakkam)
|
2902013000NRG23020920221522403
|
03/09/2022
|
Vijaya
|
2902013WL037570
|
Vijaya
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijaya
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-011-011/506-A (Thamaraipakkam)
|
2902013000NRG23020920221522404
|
03/09/2022
|
Sudha
|
2902013WL037570
|
Sudha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sudha
|
UCO BANK(607066)
|
35
|
ELLAPURAM
|
TN-02-013-011-011/516-A (Thamaraipakkam)
|
2902013000NRG23020920221522405
|
03/09/2022
|
Manjula
|
2902013WL037570
|
Manjula
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manjula
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-011-011/577-A (Thamaraipakkam)
|
2902013000NRG23020920221522407
|
03/09/2022
|
Lakshmikantha
|
2902013WL037570
|
Lakshmikantha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmikantha
|
UCO BANK(607066)
|
37
|
ELLAPURAM
|
TN-02-013-011-011/577-A (Thamaraipakkam)
|
2902013000NRG23020920221522406
|
03/09/2022
|
Panchayapan
|
2902013WL037570
|
Panchayapan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Panchayapan
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-011-011/603-A (Thamaraipakkam)
|
2902013000NRG23020920221522408
|
03/09/2022
|
Raji
|
2902013WL037570
|
Raji
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Raji
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-011-011/623-A (Thamaraipakkam)
|
2902013000NRG23020920221522409
|
03/09/2022
|
Tamilselvi
|
2902013WL037570
|
Tamilselvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilselvi
|
UCO BANK(607066)
|
40
|
ELLAPURAM
|
TN-02-013-011-011/624-A (Thamaraipakkam)
|
2902013000NRG23020920221522410
|
03/09/2022
|
Sudha
|
2902013WL037570
|
Sudha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sudha
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-011-011/631 (Thamaraipakkam)
|
2902013000NRG23020920221522411
|
03/09/2022
|
Manikam
|
2902013WL037570
|
Manikam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manikam
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-011-011/633-A (Thamaraipakkam)
|
2902013000NRG23020920221522412
|
03/09/2022
|
Lalitha
|
2902013WL037570
|
Lalitha
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lalitha
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-011-011/686-A (Thamaraipakkam)
|
2902013000NRG23020920221522413
|
03/09/2022
|
Usha
|
2902013WL037570
|
Usha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Usha
|
UCO BANK(607066)
|
44
|
ELLAPURAM
|
TN-02-013-011-011/689-A (Thamaraipakkam)
|
2902013000NRG23020920221522415
|
03/09/2022
|
Anjalactchi
|
2902013WL037570
|
Anjalactchi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anjalactchi
|
UCO BANK(607066)
|
45
|
ELLAPURAM
|
TN-02-013-011-011/721-A (Thamaraipakkam)
|
2902013000NRG23020920221522416
|
03/09/2022
|
Parvathi
|
2902013WL037570
|
Parvathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parvathi
|
UCO BANK(607066)
|
46
|
ELLAPURAM
|
TN-02-013-011-011/743-A (Thamaraipakkam)
|
2902013000NRG23020920221522417
|
03/09/2022
|
Kalpana
|
2902013WL037570
|
Kalpana
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalpana
|
UCO BANK(607066)
|
47
|
ELLAPURAM
|
TN-02-013-011-011/786 (Thamaraipakkam)
|
2902013000NRG23020920221522418
|
03/09/2022
|
Lakshmi
|
2902013WL037570
|
Lakshmi
|
00462
|
UCBA0000518
|
400
|
400
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/795-A (Thamaraipakkam)
|
2902013000NRG23020920221522419
|
03/09/2022
|
Suguna
|
2902013WL037570
|
Suguna
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suguna
|
UCO BANK(607066)
|
49
|
ELLAPURAM
|
TN-02-013-011-011/802-A (Thamaraipakkam)
|
2902013000NRG23020920221522420
|
03/09/2022
|
priya
|
2902013WL037570
|
priya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
priya
|
UCO BANK(607066)
|
50
|
ELLAPURAM
|
TN-02-013-011-011/830-A (Thamaraipakkam)
|
2902013000NRG23020920221522421
|
03/09/2022
|
Puvaneshwari
|
2902013WL037570
|
Puvaneshwari
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Puvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
51
|
ELLAPURAM
|
TN-02-013-011-011/831-A (Thamaraipakkam)
|
2902013000NRG23020920221522422
|
03/09/2022
|
Gengammal
|
2902013WL037570
|
Gengammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
52
|
ELLAPURAM
|
TN-02-013-011-011/839-A (Thamaraipakkam)
|
2902013000NRG23020920221522423
|
03/09/2022
|
Muthulakshmi
|
2902013WL037570
|
Muthulakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muthulakshmi
|
UCO BANK(607066)
|
53
|
ELLAPURAM
|
TN-02-013-011-011/857-A (Thamaraipakkam)
|
2902013000NRG23020920221522424
|
03/09/2022
|
Lakshmi
|
2902013WL037570
|
Lakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
UCO BANK(607066)
|
54
|
ELLAPURAM
|
TN-02-013-011-011/858-A (Thamaraipakkam)
|
2902013000NRG23020920221522425
|
03/09/2022
|
Porkodi
|
2902013WL037570
|
Porkodi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Porkodi
|
UCO BANK(607066)
|
55
|
ELLAPURAM
|
TN-02-013-011-011/886-A (Thamaraipakkam)
|
2902013000NRG23020920221522427
|
03/09/2022
|
Krishnaveni
|
2902013WL037570
|
Krishnaveni
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnaveni
|
UCO BANK(607066)
|
56
|
ELLAPURAM
|
TN-02-013-011-011/892-A (Thamaraipakkam)
|
2902013000NRG23020920221522430
|
03/09/2022
|
Shamshathbegam
|
2902013WL037570
|
Shamshathbegam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shamshathbegam
|
UCO BANK(607066)
|
57
|
ELLAPURAM
|
TN-02-013-011-011/893-A (Thamaraipakkam)
|
2902013000NRG23020920221522431
|
03/09/2022
|
Nirmala
|
2902013WL037570
|
Nirmala
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nirmala
|
UCO BANK(607066)
|
58
|
ELLAPURAM
|
TN-02-013-011-011/898-A (Thamaraipakkam)
|
2902013000NRG23020920221522432
|
03/09/2022
|
Kanniyammal
|
2902013WL037570
|
Kanniyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kanniyammal
|
UCO BANK(607066)
|
59
|
ELLAPURAM
|
TN-02-013-011-011/899-A (Thamaraipakkam)
|
2902013000NRG23020920221522433
|
03/09/2022
|
Kavitha
|
2902013WL037570
|
Kavitha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
60
|
ELLAPURAM
|
TN-02-013-011-011/901-A (Thamaraipakkam)
|
2902013000NRG23020920221522434
|
03/09/2022
|
Latha
|
2902013WL037570
|
Latha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
61
|
ELLAPURAM
|
TN-02-013-011-011/906-A (Thamaraipakkam)
|
2902013000NRG23020920221522435
|
03/09/2022
|
Pushpalatha
|
2902013WL037570
|
Pushpalatha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
62
|
ELLAPURAM
|
TN-02-013-011-011/907-A (Thamaraipakkam)
|
2902013000NRG23020920221522436
|
03/09/2022
|
Gandhimathi
|
2902013WL037570
|
Gandhimathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gandhimathi
|
UCO BANK(607066)
|
63
|
ELLAPURAM
|
TN-02-013-011-011/916-A (Thamaraipakkam)
|
2902013000NRG23020920221522437
|
03/09/2022
|
Malliga
|
2902013WL037570
|
Malliga
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malliga
|
UCO BANK(607066)
|
64
|
ELLAPURAM
|
TN-02-013-011-011/924-A (Thamaraipakkam)
|
2902013000NRG23020920221522438
|
03/09/2022
|
Rajeshwari
|
2902013WL037570
|
Rajeshwari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
65
|
ELLAPURAM
|
TN-02-013-011-011/926-A (Thamaraipakkam)
|
2902013000NRG23020920221522439
|
03/09/2022
|
Vanitha
|
2902013WL037570
|
Vanitha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vanitha
|
UCO BANK(607066)
|
66
|
ELLAPURAM
|
TN-02-013-011-011/939-A (Thamaraipakkam)
|
2902013000NRG23020920221522440
|
03/09/2022
|
Govinthammal
|
2902013WL037570
|
Govinthammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Govinthammal
|
UCO BANK(607066)
|
67
|
ELLAPURAM
|
TN-02-013-011-011/948-A (Thamaraipakkam)
|
2902013000NRG23020920221522441
|
03/09/2022
|
Valli
|
2902013WL037570
|
Valli
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
68
|
ELLAPURAM
|
TN-02-013-011-011/949-A (Thamaraipakkam)
|
2902013000NRG23020920221522442
|
03/09/2022
|
Shyamala
|
2902013WL037570
|
Shyamala
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shyamala
|
UCO BANK(607066)
|
69
|
ELLAPURAM
|
TN-02-013-011-011/955-A (Thamaraipakkam)
|
2902013000NRG23020920221522443
|
03/09/2022
|
Hemalatha
|
2902013WL037570
|
Hemalatha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Hemalatha
|
UCO BANK(607066)
|
70
|
ELLAPURAM
|
TN-02-013-011-011/956-A (Thamaraipakkam)
|
2902013000NRG23020920221522444
|
03/09/2022
|
Rani
|
2902013WL037570
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
UCO BANK(607066)
|
71
|
ELLAPURAM
|
TN-02-013-011-011/959-A (Thamaraipakkam)
|
2902013000NRG23020920221522445
|
03/09/2022
|
Selvi
|
2902013WL037570
|
Selvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
72
|
ELLAPURAM
|
TN-02-013-011-011/968-A (Thamaraipakkam)
|
2902013000NRG23020920221522446
|
03/09/2022
|
Vijaya
|
2902013WL037570
|
Vijaya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
73
|
ELLAPURAM
|
TN-02-013-011-015/882-A (Thamaraipakkam)
|
2902013000NRG23020920221522447
|
03/09/2022
|
Rani
|
2902013WL037570
|
Rani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
CANARA BANK(508532)
|
74
|
ELLAPURAM
|
TN-02-013-011-015/884-A (Thamaraipakkam)
|
2902013000NRG23020920221522448
|
03/09/2022
|
Parvathi
|
2902013WL037570
|
Parvathi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parvathi
|
UCO BANK(607066)
|
75
|
ELLAPURAM
|
TN-02-013-011-016/931-A (Thamaraipakkam)
|
2902013000NRG23020920221522449
|
03/09/2022
|
SUMATHI
|
2902013WL037570
|
SUMATHI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
UCO BANK(607066)
|
76
|
ELLAPURAM
|
TN-02-013-011-016/932-A (Thamaraipakkam)
|
2902013000NRG23020920221522450
|
03/09/2022
|
PUSHPALATHA
|
2902013WL037570
|
PUSHPALATHA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
77
|
ELLAPURAM
|
TN-02-013-011-019/929-A (Thamaraipakkam)
|
2902013000NRG23020920221522453
|
03/09/2022
|
VARLAKSHMI
|
2902013WL037570
|
VARLAKSHMI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VARLAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64491
|
64491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64491
|
64491
|
|
|
|
|
|
|
|