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)
|
2902013000NRG23011020221775897
|
01/10/2022
|
Kantha
|
2902013WL043860
|
Kantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kantha
|
UCO BANK(607066)
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1019-A (Thamaraipakkam)
|
2902013000NRG23011020221775898
|
01/10/2022
|
Kanchana
|
2902013WL043860
|
Kanchana
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanchana
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1041-A (Thamaraipakkam)
|
2902013000NRG23011020221775899
|
01/10/2022
|
UmaMaheshwari
|
2902013WL043860
|
UmaMaheshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
UmaMaheshwari
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1042-A (Thamaraipakkam)
|
2902013000NRG23011020221775900
|
01/10/2022
|
Tamilselvi
|
2902013WL043860
|
Tamilselvi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1045-A (Thamaraipakkam)
|
2902013000NRG23011020221775901
|
01/10/2022
|
rajeshwari
|
2902013WL043860
|
rajeshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
rajeshwari
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1046-A (Thamaraipakkam)
|
2902013000NRG23011020221775902
|
01/10/2022
|
Valliyammal
|
2902013WL043860
|
Valliyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammal
|
UCO BANK(607066)
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1078-A (Thamaraipakkam)
|
2902013000NRG23011020221775903
|
01/10/2022
|
Saranya
|
2902013WL043860
|
Saranya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saranya
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1079-A (Thamaraipakkam)
|
2902013000NRG23011020221775904
|
01/10/2022
|
Umamageshwari
|
2902013WL043860
|
Umamageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Umamageshwari
|
UCO BANK(607066)
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1093-A (Thamaraipakkam)
|
2902013000NRG23011020221775905
|
01/10/2022
|
poornima
|
2902013WL043860
|
poornima
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
poornima
|
INDIAN BANK(607105)
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1094-A (Thamaraipakkam)
|
2902013000NRG23011020221775906
|
01/10/2022
|
Vijiyalakshmi
|
2902013WL043860
|
Vijiyalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
11
|
ELLAPURAM
|
TN-02-013-011-011/1117-A (Thamaraipakkam)
|
2902013000NRG23011020221775907
|
01/10/2022
|
Shanthi
|
2902013WL043860
|
Shanthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-011-011/1131-A (Thamaraipakkam)
|
2902013000NRG23011020221775908
|
01/10/2022
|
Saroja
|
2902013WL043860
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-011-011/122-A (Thamaraipakkam)
|
2902013000NRG23011020221775911
|
01/10/2022
|
Krishnavani
|
2902013WL043860
|
Krishnavani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnavani
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-011-011/123-A (Thamaraipakkam)
|
2902013000NRG23011020221775912
|
01/10/2022
|
Muniyammal
|
2902013WL043860
|
Muniyammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-011-011/123-A (Thamaraipakkam)
|
2902013000NRG23011020221775913
|
01/10/2022
|
Murukesan
|
2902013WL043860
|
Murukesan
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murukesan
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-011-011/341-A (Thamaraipakkam)
|
2902013000NRG23011020221775914
|
01/10/2022
|
Sumathi
|
2902013WL043860
|
Sumathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
UCO BANK(607066)
|
17
|
ELLAPURAM
|
TN-02-013-011-011/345-A (Thamaraipakkam)
|
2902013000NRG23011020221775915
|
01/10/2022
|
saradha
|
2902013WL043860
|
saradha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
saradha
|
UCO BANK(607066)
|
18
|
ELLAPURAM
|
TN-02-013-011-011/362-A (Thamaraipakkam)
|
2902013000NRG23011020221775916
|
01/10/2022
|
Devagi
|
2902013WL043860
|
Devagi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devagi
|
UCO BANK(607066)
|
19
|
ELLAPURAM
|
TN-02-013-011-011/363-A (Thamaraipakkam)
|
2902013000NRG23011020221775917
|
01/10/2022
|
Valli
|
2902013WL043860
|
Valli
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-011-011/364-A (Thamaraipakkam)
|
2902013000NRG23011020221775918
|
01/10/2022
|
Saroja
|
2902013WL043860
|
Saroja
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-011-011/368-A (Thamaraipakkam)
|
2902013000NRG23011020221775919
|
01/10/2022
|
Lakshmi
|
2902013WL043860
|
Lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-011-011/371-A (Thamaraipakkam)
|
2902013000NRG23011020221775920
|
01/10/2022
|
Dhatchayani
|
2902013WL043860
|
Dhatchayani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhatchayani
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-011-011/372-A (Thamaraipakkam)
|
2902013000NRG23011020221775921
|
01/10/2022
|
Punitha
|
2902013WL043860
|
Punitha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Punitha
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-011-011/374-A (Thamaraipakkam)
|
2902013000NRG23011020221775922
|
01/10/2022
|
Thavamani
|
2902013WL043860
|
Thavamani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thavamani
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-011-011/376-A (Thamaraipakkam)
|
2902013000NRG23011020221775923
|
01/10/2022
|
Valli
|
2902013WL043860
|
Valli
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
UCO BANK(607066)
|
26
|
ELLAPURAM
|
TN-02-013-011-011/377-A (Thamaraipakkam)
|
2902013000NRG23011020221775924
|
01/10/2022
|
Kanammal
|
2902013WL043860
|
Kanammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanammal
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-011-011/378-A (Thamaraipakkam)
|
2902013000NRG23011020221775925
|
01/10/2022
|
Santhi
|
2902013WL043860
|
Santhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-011-011/380-A (Thamaraipakkam)
|
2902013000NRG23011020221775927
|
01/10/2022
|
Navaneetham
|
2902013WL043860
|
Navaneetham
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Navaneetham
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-011-011/381-A (Thamaraipakkam)
|
2902013000NRG23011020221775928
|
01/10/2022
|
Kasiyammal
|
2902013WL043860
|
Kasiyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasiyammal
|
UCO BANK(607066)
|
30
|
ELLAPURAM
|
TN-02-013-011-011/383-A (Thamaraipakkam)
|
2902013000NRG23011020221775930
|
01/10/2022
|
Ranjitham
|
2902013WL043860
|
Ranjitham
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranjitham
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-011-011/384-A (Thamaraipakkam)
|
2902013000NRG23011020221775931
|
01/10/2022
|
rani
|
2902013WL043860
|
rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
rani
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-011-011/386-A (Thamaraipakkam)
|
2902013000NRG23011020221775932
|
01/10/2022
|
Vasantha
|
2902013WL043860
|
Vasantha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-011-011/387-A (Thamaraipakkam)
|
2902013000NRG23011020221775933
|
01/10/2022
|
Sagunthala
|
2902013WL043860
|
Sagunthala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagunthala
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-011-011/388-A (Thamaraipakkam)
|
2902013000NRG23011020221775934
|
01/10/2022
|
Nagammal
|
2902013WL043860
|
Nagammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
UCO BANK(607066)
|
35
|
ELLAPURAM
|
TN-02-013-011-011/390-A (Thamaraipakkam)
|
2902013000NRG23011020221775935
|
01/10/2022
|
Andal
|
2902013WL043860
|
Andal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Andal
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-011-011/394-A (Thamaraipakkam)
|
2902013000NRG23011020221775936
|
01/10/2022
|
Dhanam
|
2902013WL043860
|
Dhanam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanam
|
UCO BANK(607066)
|
37
|
ELLAPURAM
|
TN-02-013-011-011/395-A (Thamaraipakkam)
|
2902013000NRG23011020221775937
|
01/10/2022
|
Devagi
|
2902013WL043860
|
Devagi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devagi
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-011-011/396-A (Thamaraipakkam)
|
2902013000NRG23011020221775938
|
01/10/2022
|
Vasantha
|
2902013WL043860
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-011-011/397-A (Thamaraipakkam)
|
2902013000NRG23011020221775939
|
01/10/2022
|
Banu
|
2902013WL043860
|
Banu
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
40
|
ELLAPURAM
|
TN-02-013-011-011/399-A (Thamaraipakkam)
|
2902013000NRG23011020221775940
|
01/10/2022
|
indira
|
2902013WL043860
|
indira
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
indira
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-011-011/400-A (Thamaraipakkam)
|
2902013000NRG23011020221775941
|
01/10/2022
|
Kala
|
2902013WL043860
|
Kala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-011-011/401-A (Thamaraipakkam)
|
2902013000NRG23011020221775942
|
01/10/2022
|
Sadaiyammal
|
2902013WL043860
|
Sadaiyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sadaiyammal
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-011-011/404-A (Thamaraipakkam)
|
2902013000NRG23011020221775943
|
01/10/2022
|
Kantha
|
2902013WL043860
|
Kantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kantha
|
UCO BANK(607066)
|
44
|
ELLAPURAM
|
TN-02-013-011-011/405-A (Thamaraipakkam)
|
2902013000NRG23011020221775944
|
01/10/2022
|
Kowsalya
|
2902013WL043860
|
Kowsalya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kowsalya
|
UCO BANK(607066)
|
45
|
ELLAPURAM
|
TN-02-013-011-011/406-A (Thamaraipakkam)
|
2902013000NRG23011020221775945
|
01/10/2022
|
Sampatha
|
2902013WL043860
|
Sampatha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sampatha
|
UCO BANK(607066)
|
46
|
ELLAPURAM
|
TN-02-013-011-011/408-A (Thamaraipakkam)
|
2902013000NRG23011020221775947
|
01/10/2022
|
Sulosana
|
2902013WL043860
|
Sulosana
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sulosana
|
UCO BANK(607066)
|
47
|
ELLAPURAM
|
TN-02-013-011-011/409-A (Thamaraipakkam)
|
2902013000NRG23011020221775948
|
01/10/2022
|
Parameshwari
|
2902013WL043860
|
Parameshwari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parameshwari
|
UCO BANK(607066)
|
48
|
ELLAPURAM
|
TN-02-013-011-011/410-A (Thamaraipakkam)
|
2902013000NRG23011020221775949
|
01/10/2022
|
Lalli
|
2902013WL043860
|
Lalli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalli
|
UCO BANK(607066)
|
49
|
ELLAPURAM
|
TN-02-013-011-011/411-A (Thamaraipakkam)
|
2902013000NRG23011020221775950
|
01/10/2022
|
Mari
|
2902013WL043860
|
Mari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mari
|
UCO BANK(607066)
|
50
|
ELLAPURAM
|
TN-02-013-011-011/412-A (Thamaraipakkam)
|
2902013000NRG23011020221775951
|
01/10/2022
|
Vasantha
|
2902013WL043860
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
UCO BANK(607066)
|
51
|
ELLAPURAM
|
TN-02-013-011-011/413-A (Thamaraipakkam)
|
2902013000NRG23011020221775952
|
01/10/2022
|
Ponammal
|
2902013WL043860
|
Ponammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponammal
|
UCO BANK(607066)
|
52
|
ELLAPURAM
|
TN-02-013-011-011/415-A (Thamaraipakkam)
|
2902013000NRG23011020221775953
|
01/10/2022
|
Valli
|
2902013WL043860
|
Valli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
UCO BANK(607066)
|
53
|
ELLAPURAM
|
TN-02-013-011-011/417-A (Thamaraipakkam)
|
2902013000NRG23011020221775954
|
01/10/2022
|
rani
|
2902013WL043860
|
rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
rani
|
UCO BANK(607066)
|
54
|
ELLAPURAM
|
TN-02-013-011-011/419-A (Thamaraipakkam)
|
2902013000NRG23011020221775955
|
01/10/2022
|
Kanniyammal
|
2902013WL043860
|
Kanniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanniyammal
|
UCO BANK(607066)
|
55
|
ELLAPURAM
|
TN-02-013-011-011/419-A (Thamaraipakkam)
|
2902013000NRG23011020221775956
|
01/10/2022
|
Nagappan
|
2902013WL043860
|
Nagappan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagappan
|
UCO BANK(607066)
|
56
|
ELLAPURAM
|
TN-02-013-011-011/421-A (Thamaraipakkam)
|
2902013000NRG23011020221775957
|
01/10/2022
|
Santhi
|
2902013WL043860
|
Santhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
UCO BANK(607066)
|
57
|
ELLAPURAM
|
TN-02-013-011-011/422-A (Thamaraipakkam)
|
2902013000NRG23011020221775958
|
01/10/2022
|
Alamelu
|
2902013WL043860
|
Alamelu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
UCO BANK(607066)
|
58
|
ELLAPURAM
|
TN-02-013-011-011/427-A (Thamaraipakkam)
|
2902013000NRG23011020221775959
|
01/10/2022
|
Mariyammal
|
2902013WL043860
|
Mariyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
UCO BANK(607066)
|
59
|
ELLAPURAM
|
TN-02-013-011-011/434-A (Thamaraipakkam)
|
2902013000NRG23011020221775960
|
01/10/2022
|
Selvi
|
2902013WL043860
|
Selvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
UCO BANK(607066)
|
60
|
ELLAPURAM
|
TN-02-013-011-011/449-A (Thamaraipakkam)
|
2902013000NRG23011020221775961
|
01/10/2022
|
Sivagami
|
2902013WL043860
|
Sivagami
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivagami
|
UCO BANK(607066)
|
61
|
ELLAPURAM
|
TN-02-013-011-011/460-A (Thamaraipakkam)
|
2902013000NRG23011020221775962
|
01/10/2022
|
Gowri
|
2902013WL043860
|
Gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
UCO BANK(607066)
|
62
|
ELLAPURAM
|
TN-02-013-011-011/463-A (Thamaraipakkam)
|
2902013000NRG23011020221775963
|
01/10/2022
|
Umarani
|
2902013WL043860
|
Umarani
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Umarani
|
UCO BANK(607066)
|
63
|
ELLAPURAM
|
TN-02-013-011-011/466-A (Thamaraipakkam)
|
2902013000NRG23011020221775964
|
01/10/2022
|
Anjalakshmi
|
2902013WL043860
|
Anjalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalakshmi
|
UCO BANK(607066)
|
64
|
ELLAPURAM
|
TN-02-013-011-011/546-A (Thamaraipakkam)
|
2902013000NRG23011020221775965
|
01/10/2022
|
Mala
|
2902013WL043860
|
Mala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mala
|
UCO BANK(607066)
|
65
|
ELLAPURAM
|
TN-02-013-011-011/606-A (Thamaraipakkam)
|
2902013000NRG23011020221775966
|
01/10/2022
|
Pushpa
|
2902013WL043860
|
Pushpa
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpa
|
UCO BANK(607066)
|
66
|
ELLAPURAM
|
TN-02-013-011-011/641-A (Thamaraipakkam)
|
2902013000NRG23011020221775967
|
01/10/2022
|
Venkatesan
|
2902013WL043860
|
Venkatesan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatesan
|
UCO BANK(607066)
|
67
|
ELLAPURAM
|
TN-02-013-011-011/643-A (Thamaraipakkam)
|
2902013000NRG23011020221775968
|
01/10/2022
|
Shanthi
|
2902013WL043860
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
UCO BANK(607066)
|
68
|
ELLAPURAM
|
TN-02-013-011-011/648-A (Thamaraipakkam)
|
2902013000NRG23011020221775969
|
01/10/2022
|
Govindammal
|
2902013WL043860
|
Govindammal
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govindammal
|
UCO BANK(607066)
|
69
|
ELLAPURAM
|
TN-02-013-011-011/653-A (Thamaraipakkam)
|
2902013000NRG23011020221775971
|
01/10/2022
|
KAMALA
|
2902013WL043860
|
KAMALA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMALA
|
UCO BANK(607066)
|
70
|
ELLAPURAM
|
TN-02-013-011-011/677-A (Thamaraipakkam)
|
2902013000NRG23011020221775972
|
01/10/2022
|
Mageshwari
|
2902013WL043860
|
Mageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mageshwari
|
UCO BANK(607066)
|
71
|
ELLAPURAM
|
TN-02-013-011-011/693-A (Thamaraipakkam)
|
2902013000NRG23011020221775973
|
01/10/2022
|
Kala
|
2902013WL043860
|
Kala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
UCO BANK(607066)
|
72
|
ELLAPURAM
|
TN-02-013-011-011/701-A (Thamaraipakkam)
|
2902013000NRG23011020221775974
|
01/10/2022
|
Revathi
|
2902013WL043860
|
Revathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
UCO BANK(607066)
|
73
|
ELLAPURAM
|
TN-02-013-011-011/716-A (Thamaraipakkam)
|
2902013000NRG23011020221775976
|
01/10/2022
|
Sathiya
|
2902013WL043860
|
Sathiya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathiya
|
UCO BANK(607066)
|
74
|
ELLAPURAM
|
TN-02-013-011-011/717-A (Thamaraipakkam)
|
2902013000NRG23011020221775977
|
01/10/2022
|
Indira
|
2902013WL043860
|
Indira
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indira
|
UCO BANK(607066)
|
75
|
ELLAPURAM
|
TN-02-013-011-011/754-A (Thamaraipakkam)
|
2902013000NRG23011020221775978
|
01/10/2022
|
Barathi
|
2902013WL043860
|
Barathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Barathi
|
UCO BANK(607066)
|
76
|
ELLAPURAM
|
TN-02-013-011-011/765-A (Thamaraipakkam)
|
2902013000NRG23011020221775979
|
01/10/2022
|
Saroja
|
2902013WL043860
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
UCO BANK(607066)
|
77
|
ELLAPURAM
|
TN-02-013-011-011/767-A (Thamaraipakkam)
|
2902013000NRG23011020221775980
|
01/10/2022
|
Muniyammal
|
2902013WL043860
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
UCO BANK(607066)
|
78
|
ELLAPURAM
|
TN-02-013-011-011/801-A (Thamaraipakkam)
|
2902013000NRG23011020221775981
|
01/10/2022
|
Hemavathi
|
2902013WL043860
|
Hemavathi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Hemavathi
|
UCO BANK(607066)
|
79
|
ELLAPURAM
|
TN-02-013-011-011/876-A (Thamaraipakkam)
|
2902013000NRG23011020221775982
|
01/10/2022
|
Sathya
|
2902013WL043860
|
Sathya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathya
|
UCO BANK(607066)
|
80
|
ELLAPURAM
|
TN-02-013-011-011/904-A (Thamaraipakkam)
|
2902013000NRG23011020221775983
|
01/10/2022
|
Geetha
|
2902013WL043860
|
Geetha
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
UCO BANK(607066)
|
81
|
ELLAPURAM
|
TN-02-013-011-011/990 (Thamaraipakkam)
|
2902013000NRG23011020221775984
|
01/10/2022
|
Rathiga
|
2902013WL043860
|
Rathiga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathiga
|
UCO BANK(607066)
|
82
|
ELLAPURAM
|
TN-02-013-011-011/991-A (Thamaraipakkam)
|
2902013000NRG23011020221775985
|
01/10/2022
|
Sangeetha
|
2902013WL043860
|
Sangeetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
UCO BANK(607066)
|
83
|
ELLAPURAM
|
TN-02-013-011-016/784-A (Thamaraipakkam)
|
2902013000NRG23011020221775986
|
01/10/2022
|
Raniyammal
|
2902013WL043860
|
Raniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Raniyammal
|
UCO BANK(607066)
|
84
|
ELLAPURAM
|
TN-02-013-011-018/782-A (Thamaraipakkam)
|
2902013000NRG23011020221775989
|
01/10/2022
|
SIVARANJANI
|
2902013WL043860
|
SIVARANJANI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SIVARANJANI
|
UCO BANK(607066)
|
85
|
ELLAPURAM
|
TN-02-013-011-019/868-A (Thamaraipakkam)
|
2902013000NRG23011020221775991
|
01/10/2022
|
Gowri
|
2902013WL043860
|
Gowri
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
UCO BANK(607066)
|
86
|
ELLAPURAM
|
TN-02-013-011-019/869-A (Thamaraipakkam)
|
2902013000NRG23011020221775992
|
01/10/2022
|
Tamilselvi
|
2902013WL043860
|
Tamilselvi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93058
|
93058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93058
|
93058
|
|
|
|
|
|
|
|