|
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-02-013-026-026/246-A
(Magaral)
|
2902013000NRG23240920221703370
|
24/09/2022
|
GURUMURTHY
|
2902013WL042199
|
GURUMURTHY
|
00177
|
IOBA0003272
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
GURUMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/337-a
(Magaral)
|
2902013000NRG23240920221703415
|
24/09/2022
|
chinnaponnu
|
2902013WL042199
|
chinnaponnu
|
00177
|
IOBA0003272
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-029/466-A
(Magaral)
|
2902013000NRG23240920221703438
|
24/09/2022
|
Eswari
|
2902013WL042199
|
Eswari
|
00177
|
IOBA0003272
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-026-005/96-A
(Magaral)
|
2902013000NRG23240920221703357
|
24/09/2022
|
GEVA
|
2902013WL042199
|
GEVA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/111-A
(Magaral)
|
2902013000NRG23240920221703358
|
24/09/2022
|
Sujatha
|
2902013WL042199
|
Sujatha
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sujatha
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/185-A
(Magaral)
|
2902013000NRG23240920221703359
|
24/09/2022
|
Seetha
|
2902013WL042199
|
Seetha
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/202-A
(Magaral)
|
2902013000NRG23240920221703360
|
24/09/2022
|
JEYALAKSHMI
|
2902013WL042199
|
JEYALAKSHMI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYALAKSHMI
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/216-A
(Magaral)
|
2902013000NRG23240920221703361
|
24/09/2022
|
Renuka
|
2902013WL042199
|
Renuka
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renuka
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/227-A
(Magaral)
|
2902013000NRG23240920221703362
|
24/09/2022
|
PONNI
|
2902013WL042199
|
PONNI
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNI
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/232-A
(Magaral)
|
2902013000NRG23240920221703363
|
24/09/2022
|
PATCHAYAMMAL
|
2902013WL042199
|
PATCHAYAMMAL
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/234-A
(Magaral)
|
2902013000NRG23240920221703364
|
24/09/2022
|
MUNUSAMY
|
2902013WL042199
|
MUNUSAMY
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/241-A
(Magaral)
|
2902013000NRG23240920221703365
|
24/09/2022
|
Rajenthiran
|
2902013WL042199
|
Rajenthiran
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/242-A
(Magaral)
|
2902013000NRG23240920221703367
|
24/09/2022
|
Munirathinam
|
2902013WL042199
|
Munirathinam
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/242-A
(Magaral)
|
2902013000NRG23240920221703366
|
24/09/2022
|
RANI
|
2902013WL042199
|
RANI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/245-A
(Magaral)
|
2902013000NRG23240920221703368
|
24/09/2022
|
ELUMALAI
|
2902013WL042199
|
ELUMALAI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/245-A
(Magaral)
|
2902013000NRG23240920221703369
|
24/09/2022
|
KAVITHA
|
2902013WL042199
|
KAVITHA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/247-A
(Magaral)
|
2902013000NRG23240920221703371
|
24/09/2022
|
MARIMUTHU
|
2902013WL042199
|
MARIMUTHU
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/247-A
(Magaral)
|
2902013000NRG23240920221703372
|
24/09/2022
|
SUMATHI
|
2902013WL042199
|
SUMATHI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/254-A
(Magaral)
|
2902013000NRG23240920221703373
|
24/09/2022
|
NEELAVENI
|
2902013WL042199
|
NEELAVENI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
NEELAVENI
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/256-A
(Magaral)
|
2902013000NRG23240920221703374
|
24/09/2022
|
DILLI
|
2902013WL042199
|
DILLI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
DILLI
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/257-A
(Magaral)
|
2902013000NRG23240920221703375
|
24/09/2022
|
PATCHAYAMMA
|
2902013WL042199
|
PATCHAYAMMA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATCHAYAMMA
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/258-A
(Magaral)
|
2902013000NRG23240920221703376
|
24/09/2022
|
VALLIAMMA
|
2902013WL042199
|
VALLIAMMA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIAMMA
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/259-A
(Magaral)
|
2902013000NRG23240920221703377
|
24/09/2022
|
SULOTCHANA
|
2902013WL042199
|
SULOTCHANA
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
SULOTCHANA
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/260-A
(Magaral)
|
2902013000NRG23240920221703378
|
24/09/2022
|
Venkatesan
|
2902013WL042199
|
Venkatesan
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venkatesan
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/261-A
(Magaral)
|
2902013000NRG23240920221703379
|
24/09/2022
|
Sambath
|
2902013WL042199
|
Sambath
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sambath
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/264-A
(Magaral)
|
2902013000NRG23240920221703381
|
24/09/2022
|
Mari
|
2902013WL042199
|
Mari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mari
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/265-A
(Magaral)
|
2902013000NRG23240920221703382
|
24/09/2022
|
CINNAPONNU
|
2902013WL042199
|
CINNAPONNU
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
CINNAPONNU
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/267-A
(Magaral)
|
2902013000NRG23240920221703383
|
24/09/2022
|
INDIRA
|
2902013WL042199
|
INDIRA
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/269-A
(Magaral)
|
2902013000NRG23240920221703384
|
24/09/2022
|
SUSEELA
|
2902013WL042199
|
SUSEELA
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSEELA
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/270-A
(Magaral)
|
2902013000NRG23240920221703385
|
24/09/2022
|
lakshmi
|
2902013WL042199
|
lakshmi
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
lakshmi
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/271-A
(Magaral)
|
2902013000NRG23240920221703386
|
24/09/2022
|
GURUMOORTHI
|
2902013WL042199
|
GURUMOORTHI
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
GURUMOORTHI
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/271-A
(Magaral)
|
2902013000NRG23240920221703387
|
24/09/2022
|
jeeva
|
2902013WL042199
|
jeeva
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
jeeva
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/273-A
(Magaral)
|
2902013000NRG23240920221703388
|
24/09/2022
|
DHANAMMAL
|
2902013WL042199
|
DHANAMMAL
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/274-a
(Magaral)
|
2902013000NRG23240920221703389
|
24/09/2022
|
Ponnurangam
|
2902013WL042199
|
Ponnurangam
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/276-A
(Magaral)
|
2902013000NRG23240920221703390
|
24/09/2022
|
ANITHA
|
2902013WL042199
|
ANITHA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANITHA
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/277-A
(Magaral)
|
2902013000NRG23240920221703391
|
24/09/2022
|
PATTAMMAL
|
2902013WL042199
|
PATTAMMAL
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATTAMMAL
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/280-A
(Magaral)
|
2902013000NRG23240920221703392
|
24/09/2022
|
SUMATHI
|
2902013WL042199
|
SUMATHI
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/286-A
(Magaral)
|
2902013000NRG23240920221703393
|
24/09/2022
|
SANTHI
|
2902013WL042199
|
SANTHI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/287-A
(Magaral)
|
2902013000NRG23240920221703394
|
24/09/2022
|
SULOTCHANA
|
2902013WL042199
|
SULOTCHANA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/288-a
(Magaral)
|
2902013000NRG23240920221703395
|
24/09/2022
|
ellammal
|
2902013WL042199
|
ellammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
ellammal
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/288-a
(Magaral)
|
2902013000NRG23240920221703396
|
24/09/2022
|
Ruthramoorthy
|
2902013WL042199
|
Ruthramoorthy
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ruthramoorthy
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/290-A
(Magaral)
|
2902013000NRG23240920221703397
|
24/09/2022
|
KANCHANA
|
2902013WL042199
|
KANCHANA
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANCHANA
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/292-A
(Magaral)
|
2902013000NRG23240920221703398
|
24/09/2022
|
VARALATCHMI
|
2902013WL042199
|
VARALATCHMI
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
VARALATCHMI
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/296-A
(Magaral)
|
2902013000NRG23240920221703399
|
24/09/2022
|
LATCHMI
|
2902013WL042199
|
LATCHMI
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATCHMI
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/298-a
(Magaral)
|
2902013000NRG23240920221703400
|
24/09/2022
|
Rathinam
|
2902013WL042199
|
Rathinam
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-026/299-A
(Magaral)
|
2902013000NRG23240920221703401
|
24/09/2022
|
VALLI
|
2902013WL042199
|
VALLI
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-026-026/300-A
(Magaral)
|
2902013000NRG23240920221703402
|
24/09/2022
|
KANAGA
|
2902013WL042199
|
KANAGA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANAGA
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-026-026/301-A
(Magaral)
|
2902013000NRG23240920221703403
|
24/09/2022
|
NEELA
|
2902013WL042199
|
NEELA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
NEELA
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-026-026/303-A
(Magaral)
|
2902013000NRG23240920221703404
|
24/09/2022
|
SARASU
|
2902013WL042199
|
SARASU
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASU
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-026-026/304-a
(Magaral)
|
2902013000NRG23240920221703405
|
24/09/2022
|
murugammal
|
2902013WL042199
|
murugammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
murugammal
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-026-026/305-A
(Magaral)
|
2902013000NRG23240920221703406
|
24/09/2022
|
MUNIAMMAL
|
2902013WL042199
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-026-026/314-A
(Magaral)
|
2902013000NRG23240920221703408
|
24/09/2022
|
KAVERI
|
2902013WL042199
|
KAVERI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVERI
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-026-026/316-a
(Magaral)
|
2902013000NRG23240920221703409
|
24/09/2022
|
sudha
|
2902013WL042199
|
sudha
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
sudha
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-026-026/318-a
(Magaral)
|
2902013000NRG23240920221703410
|
24/09/2022
|
chellamal
|
2902013WL042199
|
chellamal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
chellamal
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-026-026/319-a
(Magaral)
|
2902013000NRG23240920221703411
|
24/09/2022
|
kanniyammal
|
2902013WL042199
|
kanniyammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
kanniyammal
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-026-026/329-A
(Magaral)
|
2902013000NRG23240920221703412
|
24/09/2022
|
Selvi
|
2902013WL042199
|
Selvi
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-026-026/331-a
(Magaral)
|
2902013000NRG23240920221703413
|
24/09/2022
|
nithyakalyani
|
2902013WL042199
|
nithyakalyani
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
nithyakalyani
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-026-026/332-a
(Magaral)
|
2902013000NRG23240920221703414
|
24/09/2022
|
Ambika
|
2902013WL042199
|
Ambika
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
59
|
ELLAPURAM
|
TN-02-013-026-026/339-a
(Magaral)
|
2902013000NRG23240920221703416
|
24/09/2022
|
Jayasudha
|
2902013WL042199
|
Jayasudha
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-026-026/342-A
(Magaral)
|
2902013000NRG23240920221703417
|
24/09/2022
|
Vanitha
|
2902013WL042199
|
Vanitha
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vanitha
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-026-026/345-a
(Magaral)
|
2902013000NRG23240920221703418
|
24/09/2022
|
jayamal
|
2902013WL042199
|
jayamal
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
jayamal
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-026-026/346-a
(Magaral)
|
2902013000NRG23240920221703419
|
24/09/2022
|
saroja
|
2902013WL042199
|
saroja
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
saroja
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-026-026/347-a
(Magaral)
|
2902013000NRG23240920221703420
|
24/09/2022
|
kullammal
|
2902013WL042199
|
kullammal
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
kullammal
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-026-026/348-a
(Magaral)
|
2902013000NRG23240920221703421
|
24/09/2022
|
sivapoosanam
|
2902013WL042199
|
sivapoosanam
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
sivapoosanam
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-026-026/349-a
(Magaral)
|
2902013000NRG23240920221703422
|
24/09/2022
|
munusamy
|
2902013WL042199
|
munusamy
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-026-026/351-a
(Magaral)
|
2902013000NRG23240920221703423
|
24/09/2022
|
ramani
|
2902013WL042199
|
ramani
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
ramani
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-026-026/352-a
(Magaral)
|
2902013000NRG23240920221703424
|
24/09/2022
|
janaki
|
2902013WL042199
|
janaki
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-026-026/355-A
(Magaral)
|
2902013000NRG23240920221703425
|
24/09/2022
|
Parameshwari
|
2902013WL042199
|
Parameshwari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parameshwari
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-026-026/404
(Magaral)
|
2902013000NRG23240920221703426
|
24/09/2022
|
jayanthi
|
2902013WL042199
|
jayanthi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
jayanthi
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-026-026/406
(Magaral)
|
2902013000NRG23240920221703427
|
24/09/2022
|
nathiya
|
2902013WL042199
|
nathiya
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
nathiya
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-026-026/411
(Magaral)
|
2902013000NRG23240920221703428
|
24/09/2022
|
Sakunthala
|
2902013WL042199
|
Sakunthala
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-026-026/425-A
(Magaral)
|
2902013000NRG23240920221703429
|
24/09/2022
|
Renuka
|
2902013WL042199
|
Renuka
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-026-026/442-A
(Magaral)
|
2902013000NRG23240920221703430
|
24/09/2022
|
Shanthi
|
2902013WL042199
|
Shanthi
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
UCO BANK(607066)
|
|
74
|
ELLAPURAM
|
TN-02-013-026-026/467-A
(Magaral)
|
2902013000NRG23240920221703431
|
24/09/2022
|
Komala
|
2902013WL042199
|
Komala
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Komala
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-026-026/475-A
(Magaral)
|
2902013000NRG23240920221703432
|
24/09/2022
|
Komala
|
2902013WL042199
|
Komala
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Komala
|
UCO BANK(607066)
|
|
76
|
ELLAPURAM
|
TN-02-013-026-026/476-A
(Magaral)
|
2902013000NRG23240920221703433
|
24/09/2022
|
Santhi
|
2902013WL042199
|
Santhi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi
|
UCO BANK(607066)
|
|
77
|
ELLAPURAM
|
TN-02-013-026-029/340-A
(Magaral)
|
2902013000NRG23240920221703437
|
24/09/2022
|
Dhairiyalashmi
|
2902013WL042199
|
Dhairiyalashmi
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhairiyalashmi
|
UCO BANK(607066)
|
|
78
|
ELLAPURAM
|
TN-02-013-026-029/485-A
(Magaral)
|
2902013000NRG23240920221703439
|
24/09/2022
|
Thulasi
|
2902013WL042199
|
Thulasi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66265
|
66265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69485
|
69485
|
|
|
|
|
|
|
|