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-02-013-011-001/1235-A (Thamaraipakkam)
|
2902013000NRG23180320233265530
|
19/03/2023
|
Manimozhi
|
2902013WL075623
|
Manimozhi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ELLAPURAM
|
TN-02-013-011-002/1188-A (Thamaraipakkam)
|
2902013000NRG23180320233265531
|
19/03/2023
|
Gowri
|
2902013WL075623
|
Gowri
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowri
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-011-002/1251-A (Thamaraipakkam)
|
2902013000NRG23180320233265532
|
19/03/2023
|
Pujji
|
2902013WL075623
|
Pujji
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pujji
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-011-002/1268-A (Thamaraipakkam)
|
2902013000NRG23180320233265533
|
19/03/2023
|
Kalpana
|
2902013WL075623
|
Kalpana
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalpana
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-011-002/1305-A (Thamaraipakkam)
|
2902013000NRG23180320233265534
|
19/03/2023
|
Ravathy
|
2902013WL075623
|
Ravathy
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ravathy
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1019-A (Thamaraipakkam)
|
2902013000NRG23180320233265535
|
19/03/2023
|
Kanchana
|
2902013WL075623
|
Kanchana
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanchana
|
UCO BANK(607066)
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1041-A (Thamaraipakkam)
|
2902013000NRG23180320233265536
|
19/03/2023
|
UmaMaheshwari
|
2902013WL075623
|
UmaMaheshwari
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
UmaMaheshwari
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1044-A (Thamaraipakkam)
|
2902013000NRG23180320233265537
|
19/03/2023
|
Sandiya
|
2902013WL075623
|
Sandiya
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sandiya
|
UCO BANK(607066)
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1045-A (Thamaraipakkam)
|
2902013000NRG23180320233265538
|
19/03/2023
|
rajeshwari
|
2902013WL075623
|
rajeshwari
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
rajeshwari
|
UCO BANK(607066)
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1046-A (Thamaraipakkam)
|
2902013000NRG23180320233265539
|
19/03/2023
|
Valliyammal
|
2902013WL075623
|
Valliyammal
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliyammal
|
UCO BANK(607066)
|
11
|
ELLAPURAM
|
TN-02-013-011-011/1047-A (Thamaraipakkam)
|
2902013000NRG23180320233265540
|
19/03/2023
|
Vinayagam
|
2902013WL075623
|
Vinayagam
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vinayagam
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-011-011/1094-A (Thamaraipakkam)
|
2902013000NRG23180320233265541
|
19/03/2023
|
Vijiyalakshmi
|
2902013WL075623
|
Vijiyalakshmi
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-011-011/1117-A (Thamaraipakkam)
|
2902013000NRG23180320233265542
|
19/03/2023
|
Shanthi
|
2902013WL075623
|
Shanthi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-011-011/1131-A (Thamaraipakkam)
|
2902013000NRG23180320233265543
|
19/03/2023
|
Saroja
|
2902013WL075623
|
Saroja
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-011-011/1158-A (Thamaraipakkam)
|
2902013000NRG23180320233265544
|
19/03/2023
|
Arumugam
|
2902013WL075623
|
Arumugam
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arumugam
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-011-011/123-A (Thamaraipakkam)
|
2902013000NRG23180320233265545
|
19/03/2023
|
Muniyammal
|
2902013WL075623
|
Muniyammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
UCO BANK(607066)
|
17
|
ELLAPURAM
|
TN-02-013-011-011/192-A (Thamaraipakkam)
|
2902013000NRG23180320233265546
|
19/03/2023
|
Lakshmi
|
2902013WL075623
|
Lakshmi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
UCO BANK(607066)
|
18
|
ELLAPURAM
|
TN-02-013-011-011/341-A (Thamaraipakkam)
|
2902013000NRG23180320233265547
|
19/03/2023
|
Sumathi
|
2902013WL075623
|
Sumathi
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
UCO BANK(607066)
|
19
|
ELLAPURAM
|
TN-02-013-011-011/345-A (Thamaraipakkam)
|
2902013000NRG23180320233265548
|
19/03/2023
|
saradha
|
2902013WL075623
|
saradha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
saradha
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-011-011/362-A (Thamaraipakkam)
|
2902013000NRG23180320233265549
|
19/03/2023
|
Devagi
|
2902013WL075623
|
Devagi
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devagi
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-011-011/363-A (Thamaraipakkam)
|
2902013000NRG23180320233265550
|
19/03/2023
|
Valli
|
2902013WL075623
|
Valli
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valli
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-011-011/364-A (Thamaraipakkam)
|
2902013000NRG23180320233265551
|
19/03/2023
|
Saroja
|
2902013WL075623
|
Saroja
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-011-011/366-A (Thamaraipakkam)
|
2902013000NRG23180320233265552
|
19/03/2023
|
Mageshwari
|
2902013WL075623
|
Mageshwari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mageshwari
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-011-011/370-A (Thamaraipakkam)
|
2902013000NRG23180320233265553
|
19/03/2023
|
Pasura
|
2902013WL075623
|
Pasura
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pasura
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-011-011/371-A (Thamaraipakkam)
|
2902013000NRG23180320233265554
|
19/03/2023
|
Dhatchayani
|
2902013WL075623
|
Dhatchayani
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhatchayani
|
UCO BANK(607066)
|
26
|
ELLAPURAM
|
TN-02-013-011-011/372-A (Thamaraipakkam)
|
2902013000NRG23180320233265555
|
19/03/2023
|
Punitha
|
2902013WL075623
|
Punitha
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Punitha
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-011-011/374-A (Thamaraipakkam)
|
2902013000NRG23180320233265556
|
19/03/2023
|
Thavamani
|
2902013WL075623
|
Thavamani
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thavamani
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-011-011/376-A (Thamaraipakkam)
|
2902013000NRG23180320233265557
|
19/03/2023
|
Valli
|
2902013WL075623
|
Valli
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valli
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-011-011/378-A (Thamaraipakkam)
|
2902013000NRG23180320233265558
|
19/03/2023
|
Santhi
|
2902013WL075623
|
Santhi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
UCO BANK(607066)
|
30
|
ELLAPURAM
|
TN-02-013-011-011/379-A (Thamaraipakkam)
|
2902013000NRG23180320233265559
|
19/03/2023
|
Easwari
|
2902013WL075623
|
Easwari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Easwari
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-011-011/380-A (Thamaraipakkam)
|
2902013000NRG23180320233265560
|
19/03/2023
|
Navaneetham
|
2902013WL075623
|
Navaneetham
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Navaneetham
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-011-011/383-A (Thamaraipakkam)
|
2902013000NRG23180320233265561
|
19/03/2023
|
Bakthavachalam
|
2902013WL075623
|
Bakthavachalam
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bakthavachalam
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-011-011/383-A (Thamaraipakkam)
|
2902013000NRG23180320233265562
|
19/03/2023
|
Ranjitham
|
2902013WL075623
|
Ranjitham
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ranjitham
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-011-011/384-A (Thamaraipakkam)
|
2902013000NRG23180320233265563
|
19/03/2023
|
rani
|
2902013WL075623
|
rani
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
rani
|
UCO BANK(607066)
|
35
|
ELLAPURAM
|
TN-02-013-011-011/386-A (Thamaraipakkam)
|
2902013000NRG23180320233265564
|
19/03/2023
|
Vasantha
|
2902013WL075623
|
Vasantha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-011-011/387-A (Thamaraipakkam)
|
2902013000NRG23180320233265565
|
19/03/2023
|
Sagunthala
|
2902013WL075623
|
Sagunthala
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sagunthala
|
UCO BANK(607066)
|
37
|
ELLAPURAM
|
TN-02-013-011-011/388-A (Thamaraipakkam)
|
2902013000NRG23180320233265566
|
19/03/2023
|
Nagammal
|
2902013WL075623
|
Nagammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagammal
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-011-011/389-A (Thamaraipakkam)
|
2902013000NRG23180320233265567
|
19/03/2023
|
Gunasundhari
|
2902013WL075623
|
Gunasundhari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gunasundhari
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-011-011/390-A (Thamaraipakkam)
|
2902013000NRG23180320233265568
|
19/03/2023
|
Andal
|
2902013WL075623
|
Andal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Andal
|
UCO BANK(607066)
|
40
|
ELLAPURAM
|
TN-02-013-011-011/394-A (Thamaraipakkam)
|
2902013000NRG23180320233265569
|
19/03/2023
|
Dhanam
|
2902013WL075623
|
Dhanam
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanam
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-011-011/395-A (Thamaraipakkam)
|
2902013000NRG23180320233265570
|
19/03/2023
|
Devagi
|
2902013WL075623
|
Devagi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devagi
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-011-011/396-A (Thamaraipakkam)
|
2902013000NRG23180320233265571
|
19/03/2023
|
Vasantha
|
2902013WL075623
|
Vasantha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-011-011/397-A (Thamaraipakkam)
|
2902013000NRG23180320233265572
|
19/03/2023
|
Banu
|
2902013WL075623
|
Banu
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
44
|
ELLAPURAM
|
TN-02-013-011-011/399-A (Thamaraipakkam)
|
2902013000NRG23180320233265573
|
19/03/2023
|
indira
|
2902013WL075623
|
indira
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
indira
|
UCO BANK(607066)
|
45
|
ELLAPURAM
|
TN-02-013-011-011/400-A (Thamaraipakkam)
|
2902013000NRG23180320233265574
|
19/03/2023
|
Kala
|
2902013WL075623
|
Kala
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kala
|
UCO BANK(607066)
|
46
|
ELLAPURAM
|
TN-02-013-011-011/401-A (Thamaraipakkam)
|
2902013000NRG23180320233265575
|
19/03/2023
|
Sadaiyammal
|
2902013WL075623
|
Sadaiyammal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sadaiyammal
|
UCO BANK(607066)
|
47
|
ELLAPURAM
|
TN-02-013-011-011/404-A (Thamaraipakkam)
|
2902013000NRG23180320233265576
|
19/03/2023
|
Kantha
|
2902013WL075623
|
Kantha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kantha
|
UCO BANK(607066)
|
48
|
ELLAPURAM
|
TN-02-013-011-011/405-A (Thamaraipakkam)
|
2902013000NRG23180320233265577
|
19/03/2023
|
Kowsalya
|
2902013WL075623
|
Kowsalya
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kowsalya
|
UCO BANK(607066)
|
49
|
ELLAPURAM
|
TN-02-013-011-011/406-A (Thamaraipakkam)
|
2902013000NRG23180320233265578
|
19/03/2023
|
Sampatha
|
2902013WL075623
|
Sampatha
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sampatha
|
UCO BANK(607066)
|
50
|
ELLAPURAM
|
TN-02-013-011-011/408-A (Thamaraipakkam)
|
2902013000NRG23180320233265579
|
19/03/2023
|
Sulosana
|
2902013WL075623
|
Sulosana
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sulosana
|
UCO BANK(607066)
|
51
|
ELLAPURAM
|
TN-02-013-011-011/409-A (Thamaraipakkam)
|
2902013000NRG23180320233265580
|
19/03/2023
|
Parameshwari
|
2902013WL075623
|
Parameshwari
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parameshwari
|
UCO BANK(607066)
|
52
|
ELLAPURAM
|
TN-02-013-011-011/410-A (Thamaraipakkam)
|
2902013000NRG23180320233265581
|
19/03/2023
|
Lalli
|
2902013WL075623
|
Lalli
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lalli
|
UCO BANK(607066)
|
53
|
ELLAPURAM
|
TN-02-013-011-011/411-A (Thamaraipakkam)
|
2902013000NRG23180320233265582
|
19/03/2023
|
Mari
|
2902013WL075623
|
Mari
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mari
|
UCO BANK(607066)
|
54
|
ELLAPURAM
|
TN-02-013-011-011/412-A (Thamaraipakkam)
|
2902013000NRG23180320233265583
|
19/03/2023
|
Vasantha
|
2902013WL075623
|
Vasantha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
UCO BANK(607066)
|
55
|
ELLAPURAM
|
TN-02-013-011-011/415-A (Thamaraipakkam)
|
2902013000NRG23180320233265584
|
19/03/2023
|
Valli
|
2902013WL075623
|
Valli
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valli
|
UCO BANK(607066)
|
56
|
ELLAPURAM
|
TN-02-013-011-011/417-A (Thamaraipakkam)
|
2902013000NRG23180320233265585
|
19/03/2023
|
rani
|
2902013WL075623
|
rani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
rani
|
UCO BANK(607066)
|
57
|
ELLAPURAM
|
TN-02-013-011-011/419-A (Thamaraipakkam)
|
2902013000NRG23180320233265586
|
19/03/2023
|
Kanniyammal
|
2902013WL075623
|
Kanniyammal
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanniyammal
|
UCO BANK(607066)
|
58
|
ELLAPURAM
|
TN-02-013-011-011/421-A (Thamaraipakkam)
|
2902013000NRG23180320233265587
|
19/03/2023
|
Santhi
|
2902013WL075623
|
Santhi
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
UCO BANK(607066)
|
59
|
ELLAPURAM
|
TN-02-013-011-011/422-A (Thamaraipakkam)
|
2902013000NRG23180320233265588
|
19/03/2023
|
Alamelu
|
2902013WL075623
|
Alamelu
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
UCO BANK(607066)
|
60
|
ELLAPURAM
|
TN-02-013-011-011/427-A (Thamaraipakkam)
|
2902013000NRG23180320233265589
|
19/03/2023
|
Mariyammal
|
2902013WL075623
|
Mariyammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
UCO BANK(607066)
|
61
|
ELLAPURAM
|
TN-02-013-011-011/434-A (Thamaraipakkam)
|
2902013000NRG23180320233265590
|
19/03/2023
|
Selvi
|
2902013WL075623
|
Selvi
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
UCO BANK(607066)
|
62
|
ELLAPURAM
|
TN-02-013-011-011/449-A (Thamaraipakkam)
|
2902013000NRG23180320233265591
|
19/03/2023
|
Sivagami
|
2902013WL075623
|
Sivagami
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivagami
|
UCO BANK(607066)
|
63
|
ELLAPURAM
|
TN-02-013-011-011/463-A (Thamaraipakkam)
|
2902013000NRG23180320233265592
|
19/03/2023
|
Umarani
|
2902013WL075623
|
Umarani
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Umarani
|
UCO BANK(607066)
|
64
|
ELLAPURAM
|
TN-02-013-011-011/466-A (Thamaraipakkam)
|
2902013000NRG23180320233265593
|
19/03/2023
|
Anjalakshmi
|
2902013WL075623
|
Anjalakshmi
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalakshmi
|
UCO BANK(607066)
|
65
|
ELLAPURAM
|
TN-02-013-011-011/548-A (Thamaraipakkam)
|
2902013000NRG23180320233265594
|
19/03/2023
|
Kanchana
|
2902013WL075623
|
Kanchana
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanchana
|
UCO BANK(607066)
|
66
|
ELLAPURAM
|
TN-02-013-011-011/597-A (Thamaraipakkam)
|
2902013000NRG23180320233265595
|
19/03/2023
|
Sumathy
|
2902013WL075623
|
Sumathy
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
67
|
ELLAPURAM
|
TN-02-013-011-011/641-A (Thamaraipakkam)
|
2902013000NRG23180320233265596
|
19/03/2023
|
Venkatesan
|
2902013WL075623
|
Venkatesan
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venkatesan
|
UCO BANK(607066)
|
68
|
ELLAPURAM
|
TN-02-013-011-011/643-A (Thamaraipakkam)
|
2902013000NRG23180320233265597
|
19/03/2023
|
Shanthi
|
2902013WL075623
|
Shanthi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
UCO BANK(607066)
|
69
|
ELLAPURAM
|
TN-02-013-011-011/648-A (Thamaraipakkam)
|
2902013000NRG23180320233265598
|
19/03/2023
|
Govindammal
|
2902013WL075623
|
Govindammal
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Govindammal
|
UCO BANK(607066)
|
70
|
ELLAPURAM
|
TN-02-013-011-011/693-A (Thamaraipakkam)
|
2902013000NRG23180320233265599
|
19/03/2023
|
Kala
|
2902013WL075623
|
Kala
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kala
|
UCO BANK(607066)
|
71
|
ELLAPURAM
|
TN-02-013-011-011/708 (Thamaraipakkam)
|
2902013000NRG23180320233265600
|
19/03/2023
|
Malliga
|
2902013WL075623
|
Malliga
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malliga
|
UCO BANK(607066)
|
72
|
ELLAPURAM
|
TN-02-013-011-011/716-A (Thamaraipakkam)
|
2902013000NRG23180320233265601
|
19/03/2023
|
Sathiya
|
2902013WL075623
|
Sathiya
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathiya
|
UCO BANK(607066)
|
73
|
ELLAPURAM
|
TN-02-013-011-011/754-A (Thamaraipakkam)
|
2902013000NRG23180320233265602
|
19/03/2023
|
Barathi
|
2902013WL075623
|
Barathi
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
Barathi
|
UCO BANK(607066)
|
74
|
ELLAPURAM
|
TN-02-013-011-011/765-A (Thamaraipakkam)
|
2902013000NRG23180320233265603
|
19/03/2023
|
Saroja
|
2902013WL075623
|
Saroja
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
UCO BANK(607066)
|
75
|
ELLAPURAM
|
TN-02-013-011-011/767-A (Thamaraipakkam)
|
2902013000NRG23180320233265604
|
19/03/2023
|
Muniyammal
|
2902013WL075623
|
Muniyammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
UCO BANK(607066)
|
76
|
ELLAPURAM
|
TN-02-013-011-011/800 (Thamaraipakkam)
|
2902013000NRG23180320233265605
|
19/03/2023
|
Kaaniyammal
|
2902013WL075623
|
Kaaniyammal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaaniyammal
|
UCO BANK(607066)
|
77
|
ELLAPURAM
|
TN-02-013-011-011/876-A (Thamaraipakkam)
|
2902013000NRG23180320233265606
|
19/03/2023
|
Sathya
|
2902013WL075623
|
Sathya
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathya
|
UCO BANK(607066)
|
78
|
ELLAPURAM
|
TN-02-013-011-011/904-A (Thamaraipakkam)
|
2902013000NRG23180320233265607
|
19/03/2023
|
Geetha
|
2902013WL075623
|
Geetha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Geetha
|
UCO BANK(607066)
|
79
|
ELLAPURAM
|
TN-02-013-011-016/784-A (Thamaraipakkam)
|
2902013000NRG23180320233265608
|
19/03/2023
|
Raniyammal
|
2902013WL075623
|
Raniyammal
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raniyammal
|
UCO BANK(607066)
|
80
|
ELLAPURAM
|
TN-02-013-011-017/1184-A (Thamaraipakkam)
|
2902013000NRG23180320233265609
|
19/03/2023
|
Santhiya
|
2902013WL075623
|
Santhiya
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhiya
|
UCO BANK(607066)
|
81
|
ELLAPURAM
|
TN-02-013-011-017/1190-A (Thamaraipakkam)
|
2902013000NRG23180320233265610
|
19/03/2023
|
Selvi
|
2902013WL075623
|
Selvi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
UCO BANK(607066)
|
82
|
ELLAPURAM
|
TN-02-013-011-019/868-A (Thamaraipakkam)
|
2902013000NRG23180320233265611
|
19/03/2023
|
Gowri
|
2902013WL075623
|
Gowri
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowri
|
UCO BANK(607066)
|
83
|
ELLAPURAM
|
TN-02-013-011-019/869-A (Thamaraipakkam)
|
2902013000NRG23180320233265612
|
19/03/2023
|
Tamilselvi
|
2902013WL075623
|
Tamilselvi
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88011
|
88011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88011
|
88011
|
|
|
|
|
|
|
|