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-02-013-011-011/1028-A (Thamaraipakkam)
|
2902013000NRG23051220222374853
|
05/12/2022
|
JERLIN JANSI RANI
|
2902013WL058627
|
JERLIN JANSI RANI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
JERLIN JANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1059-A (Thamaraipakkam)
|
2902013000NRG23051220222374854
|
05/12/2022
|
Mariyammal
|
2902013WL058627
|
Mariyammal
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1065-A (Thamaraipakkam)
|
2902013000NRG23051220222374855
|
05/12/2022
|
Divya
|
2902013WL058627
|
Divya
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Divya
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1066-A (Thamaraipakkam)
|
2902013000NRG23051220222374856
|
05/12/2022
|
Kalimozhi
|
2902013WL058627
|
Kalimozhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalimozhi
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1069-A (Thamaraipakkam)
|
2902013000NRG23051220222374857
|
05/12/2022
|
Jayaraj
|
2902013WL058627
|
Jayaraj
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayaraj
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1071-A (Thamaraipakkam)
|
2902013000NRG23051220222374858
|
05/12/2022
|
Sarathammal
|
2902013WL058627
|
Sarathammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarathammal
|
INDIAN OVERSEAS BANK(508541)
|
7
|
ELLAPURAM
|
TN-02-013-011-011/109-A (Thamaraipakkam)
|
2902013000NRG23051220222374859
|
05/12/2022
|
vallakanni
|
2902013WL058627
|
vallakanni
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
vallakanni
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-011-011/115-A (Thamaraipakkam)
|
2902013000NRG23051220222374860
|
05/12/2022
|
Pathma
|
2902013WL058627
|
Pathma
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pathma
|
UCO BANK(607066)
|
9
|
ELLAPURAM
|
TN-02-013-011-011/14-A (Thamaraipakkam)
|
2902013000NRG23051220222374862
|
05/12/2022
|
Santhi
|
2902013WL058627
|
Santhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
UCO BANK(607066)
|
10
|
ELLAPURAM
|
TN-02-013-011-011/19-A (Thamaraipakkam)
|
2902013000NRG23051220222374863
|
05/12/2022
|
Ponammal
|
2902013WL058627
|
Ponammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponammal
|
UCO BANK(607066)
|
11
|
ELLAPURAM
|
TN-02-013-011-011/21-A (Thamaraipakkam)
|
2902013000NRG23051220222374864
|
05/12/2022
|
Udhaya
|
2902013WL058627
|
Udhaya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Udhaya
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-011-011/226-A (Thamaraipakkam)
|
2902013000NRG23051220222374865
|
05/12/2022
|
shantha
|
2902013WL058627
|
shantha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
shantha
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-011-011/23-A (Thamaraipakkam)
|
2902013000NRG23051220222374866
|
05/12/2022
|
Mangai
|
2902013WL058627
|
Mangai
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangai
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-011-011/239-A (Thamaraipakkam)
|
2902013000NRG23051220222374867
|
05/12/2022
|
Gajapathi
|
2902013WL058627
|
Gajapathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gajapathi
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-011-011/240-A (Thamaraipakkam)
|
2902013000NRG23051220222374869
|
05/12/2022
|
Babi
|
2902013WL058627
|
Babi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Babi
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-011-011/248-A (Thamaraipakkam)
|
2902013000NRG23051220222374870
|
05/12/2022
|
Kirupa
|
2902013WL058627
|
Kirupa
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kirupa
|
UCO BANK(607066)
|
17
|
ELLAPURAM
|
TN-02-013-011-011/249-A (Thamaraipakkam)
|
2902013000NRG23051220222374871
|
05/12/2022
|
THOMBARAI
|
2902013WL058627
|
THOMBARAI
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
THOMBARAI
|
UCO BANK(607066)
|
18
|
ELLAPURAM
|
TN-02-013-011-011/25-A (Thamaraipakkam)
|
2902013000NRG23051220222374872
|
05/12/2022
|
Kutti
|
2902013WL058627
|
Kutti
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kutti
|
UCO BANK(607066)
|
19
|
ELLAPURAM
|
TN-02-013-011-011/254-A (Thamaraipakkam)
|
2902013000NRG23051220222374873
|
05/12/2022
|
ABARANJI
|
2902013WL058627
|
ABARANJI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
ABARANJI
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-011-011/255-A (Thamaraipakkam)
|
2902013000NRG23051220222374874
|
05/12/2022
|
Alamelu
|
2902013WL058627
|
Alamelu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-011-011/261-A (Thamaraipakkam)
|
2902013000NRG23051220222374875
|
05/12/2022
|
Kirupa
|
2902013WL058627
|
Kirupa
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kirupa
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-011-011/263-A (Thamaraipakkam)
|
2902013000NRG23051220222374876
|
05/12/2022
|
Rani
|
2902013WL058627
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-011-011/264-A (Thamaraipakkam)
|
2902013000NRG23051220222374877
|
05/12/2022
|
Thulasi
|
2902013WL058627
|
Thulasi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thulasi
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-011-011/265-A (Thamaraipakkam)
|
2902013000NRG23051220222374878
|
05/12/2022
|
meena
|
2902013WL058627
|
meena
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
meena
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-011-011/28-A (Thamaraipakkam)
|
2902013000NRG23051220222374879
|
05/12/2022
|
Selvi
|
2902013WL058627
|
Selvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
UCO BANK(607066)
|
26
|
ELLAPURAM
|
TN-02-013-011-011/287-A (Thamaraipakkam)
|
2902013000NRG23051220222374880
|
05/12/2022
|
Dhanammal
|
2902013WL058627
|
Dhanammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanammal
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-011-011/31-A (Thamaraipakkam)
|
2902013000NRG23051220222374881
|
05/12/2022
|
Valli
|
2902013WL058627
|
Valli
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valli
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-011-011/32-A (Thamaraipakkam)
|
2902013000NRG23051220222374883
|
05/12/2022
|
Jayalakshmi
|
2902013WL058627
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-011-011/32-A (Thamaraipakkam)
|
2902013000NRG23051220222374882
|
05/12/2022
|
Venkatesan
|
2902013WL058627
|
Venkatesan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venkatesan
|
UCO BANK(607066)
|
30
|
ELLAPURAM
|
TN-02-013-011-011/33-A (Thamaraipakkam)
|
2902013000NRG23051220222374884
|
05/12/2022
|
Sugantha
|
2902013WL058627
|
Sugantha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sugantha
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-011-011/34-A (Thamaraipakkam)
|
2902013000NRG23051220222374885
|
05/12/2022
|
Lalli
|
2902013WL058627
|
Lalli
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalli
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-011-011/343-A (Thamaraipakkam)
|
2902013000NRG23051220222374886
|
05/12/2022
|
Magadevi
|
2902013WL058627
|
Magadevi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Magadevi
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-011-011/37-A (Thamaraipakkam)
|
2902013000NRG23051220222374887
|
05/12/2022
|
Muthammal
|
2902013WL058627
|
Muthammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthammal
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-011-011/38-A (Thamaraipakkam)
|
2902013000NRG23051220222374888
|
05/12/2022
|
Prabavathi
|
2902013WL058627
|
Prabavathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Prabavathi
|
UCO BANK(607066)
|
35
|
ELLAPURAM
|
TN-02-013-011-011/43-A (Thamaraipakkam)
|
2902013000NRG23051220222374889
|
05/12/2022
|
Poosa
|
2902013WL058627
|
Poosa
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poosa
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-011-011/44-A (Thamaraipakkam)
|
2902013000NRG23051220222374890
|
05/12/2022
|
Anjala
|
2902013WL058627
|
Anjala
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
ELLAPURAM
|
TN-02-013-011-011/45-A (Thamaraipakkam)
|
2902013000NRG23051220222374891
|
05/12/2022
|
Nagarani
|
2902013WL058627
|
Nagarani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagarani
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-011-011/467-A (Thamaraipakkam)
|
2902013000NRG23051220222374892
|
05/12/2022
|
Murugammal
|
2902013WL058627
|
Murugammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-011-011/472-A (Thamaraipakkam)
|
2902013000NRG23051220222374893
|
05/12/2022
|
Arasani
|
2902013WL058627
|
Arasani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arasani
|
UCO BANK(607066)
|
40
|
ELLAPURAM
|
TN-02-013-011-011/48-A (Thamaraipakkam)
|
2902013000NRG23051220222374894
|
05/12/2022
|
Malliga
|
2902013WL058627
|
Malliga
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-011-011/489-a (Thamaraipakkam)
|
2902013000NRG23051220222374895
|
05/12/2022
|
Ramya
|
2902013WL058627
|
Ramya
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramya
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-011-011/49-A (Thamaraipakkam)
|
2902013000NRG23051220222374896
|
05/12/2022
|
Chellammal
|
2902013WL058627
|
Chellammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chellammal
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-011-011/50-A (Thamaraipakkam)
|
2902013000NRG23051220222374897
|
05/12/2022
|
Arputham
|
2902013WL058627
|
Arputham
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arputham
|
UCO BANK(607066)
|
44
|
ELLAPURAM
|
TN-02-013-011-011/53-A (Thamaraipakkam)
|
2902013000NRG23051220222374898
|
05/12/2022
|
Santha
|
2902013WL058627
|
Santha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santha
|
UCO BANK(607066)
|
45
|
ELLAPURAM
|
TN-02-013-011-011/543-A (Thamaraipakkam)
|
2902013000NRG23051220222374899
|
05/12/2022
|
Minnala
|
2902013WL058627
|
Minnala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Minnala
|
UCO BANK(607066)
|
46
|
ELLAPURAM
|
TN-02-013-011-011/56-A (Thamaraipakkam)
|
2902013000NRG23051220222374900
|
05/12/2022
|
Kattammal
|
2902013WL058627
|
Kattammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kattammal
|
UCO BANK(607066)
|
47
|
ELLAPURAM
|
TN-02-013-011-011/561-A (Thamaraipakkam)
|
2902013000NRG23051220222374901
|
05/12/2022
|
Reka
|
2902013WL058627
|
Reka
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Reka
|
UCO BANK(607066)
|
48
|
ELLAPURAM
|
TN-02-013-011-011/565-A (Thamaraipakkam)
|
2902013000NRG23051220222374902
|
05/12/2022
|
GNANAM
|
2902013WL058627
|
GNANAM
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
GNANAM
|
UCO BANK(607066)
|
49
|
ELLAPURAM
|
TN-02-013-011-011/600-A (Thamaraipakkam)
|
2902013000NRG23051220222374903
|
05/12/2022
|
Rajathi
|
2902013WL058627
|
Rajathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
50
|
ELLAPURAM
|
TN-02-013-011-011/601-A (Thamaraipakkam)
|
2902013000NRG23051220222374904
|
05/12/2022
|
Selvam
|
2902013WL058627
|
Selvam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvam
|
UCO BANK(607066)
|
51
|
ELLAPURAM
|
TN-02-013-011-011/65-A (Thamaraipakkam)
|
2902013000NRG23051220222374905
|
05/12/2022
|
Santhi
|
2902013WL058627
|
Santhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
52
|
ELLAPURAM
|
TN-02-013-011-011/656-A (Thamaraipakkam)
|
2902013000NRG23051220222374906
|
05/12/2022
|
Maheshwari
|
2902013WL058627
|
Maheshwari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheshwari
|
UCO BANK(607066)
|
53
|
ELLAPURAM
|
TN-02-013-011-011/657-A (Thamaraipakkam)
|
2902013000NRG23051220222374907
|
05/12/2022
|
Devayani
|
2902013WL058627
|
Devayani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devayani
|
UCO BANK(607066)
|
54
|
ELLAPURAM
|
TN-02-013-011-011/671-A (Thamaraipakkam)
|
2902013000NRG23051220222374908
|
05/12/2022
|
Rajalakshmi
|
2902013WL058627
|
Rajalakshmi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
UCO BANK(607066)
|
55
|
ELLAPURAM
|
TN-02-013-011-011/696-A (Thamaraipakkam)
|
2902013000NRG23051220222374909
|
05/12/2022
|
Eagavelli
|
2902013WL058627
|
Eagavelli
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Eagavelli
|
UCO BANK(607066)
|
56
|
ELLAPURAM
|
TN-02-013-011-011/806-A (Thamaraipakkam)
|
2902013000NRG23051220222374910
|
05/12/2022
|
Missi
|
2902013WL058627
|
Missi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Missi
|
UCO BANK(607066)
|
57
|
ELLAPURAM
|
TN-02-013-011-011/816 (Thamaraipakkam)
|
2902013000NRG23051220222374911
|
05/12/2022
|
Kala
|
2902013WL058627
|
Kala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
UCO BANK(607066)
|
58
|
ELLAPURAM
|
TN-02-013-011-011/883-A (Thamaraipakkam)
|
2902013000NRG23051220222374912
|
05/12/2022
|
Alapooji
|
2902013WL058627
|
Alapooji
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alapooji
|
UCO BANK(607066)
|
59
|
ELLAPURAM
|
TN-02-013-011-011/891-A (Thamaraipakkam)
|
2902013000NRG23051220222374913
|
05/12/2022
|
Chandra
|
2902013WL058627
|
Chandra
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
UCO BANK(607066)
|
60
|
ELLAPURAM
|
TN-02-013-011-011/896-A (Thamaraipakkam)
|
2902013000NRG23051220222374914
|
05/12/2022
|
Chithra
|
2902013WL058627
|
Chithra
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chithra
|
UCO BANK(607066)
|
61
|
ELLAPURAM
|
TN-02-013-011-011/919-A (Thamaraipakkam)
|
2902013000NRG23051220222374915
|
05/12/2022
|
Sumithra
|
2902013WL058627
|
Sumithra
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumithra
|
UCO BANK(607066)
|
62
|
ELLAPURAM
|
TN-02-013-011-011/920-A (Thamaraipakkam)
|
2902013000NRG23051220222374916
|
05/12/2022
|
JAYALAKSHMI
|
2902013WL058627
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
63
|
ELLAPURAM
|
TN-02-013-011-011/935-A (Thamaraipakkam)
|
2902013000NRG23051220222374917
|
05/12/2022
|
Elisbath
|
2902013WL058627
|
Elisbath
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Elisbath
|
UCO BANK(607066)
|
64
|
ELLAPURAM
|
TN-02-013-011-011/938-A (Thamaraipakkam)
|
2902013000NRG23051220222374918
|
05/12/2022
|
Anitha
|
2902013WL058627
|
Anitha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anitha
|
UCO BANK(607066)
|
65
|
ELLAPURAM
|
TN-02-013-011-011/95-A (Thamaraipakkam)
|
2902013000NRG23051220222374919
|
05/12/2022
|
Nagajothi
|
2902013WL058627
|
Nagajothi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagajothi
|
UCO BANK(607066)
|
66
|
ELLAPURAM
|
TN-02-013-011-011/967-A (Thamaraipakkam)
|
2902013000NRG23051220222374920
|
05/12/2022
|
Palayam
|
2902013WL058627
|
Palayam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palayam
|
UCO BANK(607066)
|
67
|
ELLAPURAM
|
TN-02-013-011-011/97-A (Thamaraipakkam)
|
2902013000NRG23051220222374921
|
05/12/2022
|
Girija
|
2902013WL058627
|
Girija
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Girija
|
UCO BANK(607066)
|
68
|
ELLAPURAM
|
TN-02-013-011-012/559-A (Thamaraipakkam)
|
2902013000NRG23051220222374923
|
05/12/2022
|
Nalini
|
2902013WL058627
|
Nalini
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nalini
|
UCO BANK(607066)
|
69
|
ELLAPURAM
|
TN-02-013-011-012/698-A (Thamaraipakkam)
|
2902013000NRG23051220222374924
|
05/12/2022
|
Arumugam
|
2902013WL058627
|
Arumugam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arumugam
|
UCO BANK(607066)
|
70
|
ELLAPURAM
|
TN-02-013-011-012/817 (Thamaraipakkam)
|
2902013000NRG23051220222374925
|
05/12/2022
|
Aaron
|
2902013WL058627
|
Aaron
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aaron
|
UCO BANK(607066)
|
71
|
ELLAPURAM
|
TN-02-013-011-012/995-A (Thamaraipakkam)
|
2902013000NRG23051220222374926
|
05/12/2022
|
CHANDRA
|
2902013WL058627
|
CHANDRA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62800
|
62800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62800
|
62800
|
|
|
|
|
|
|
|