|
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-02-013-026-005/154-A
(Magaral)
|
2902013000NRG23140520220275553
|
16/05/2022
|
Saraswathi
|
2902013WL007598
|
Saraswathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-005/155-A
(Magaral)
|
2902013000NRG23140520220275554
|
16/05/2022
|
Egavalli
|
2902013WL007598
|
Egavalli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Egavalli
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-005/51-A
(Magaral)
|
2902013000NRG23140520220275555
|
16/05/2022
|
SELVI
|
2902013WL007598
|
SELVI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-005/56-A
(Magaral)
|
2902013000NRG23140520220275556
|
16/05/2022
|
NITHI
|
2902013WL007598
|
NITHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NITHI
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-005/92-A
(Magaral)
|
2902013000NRG23140520220275557
|
16/05/2022
|
Jayalakshmi
|
2902013WL007598
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-005/97-A
(Magaral)
|
2902013000NRG23140520220275558
|
16/05/2022
|
Savithri
|
2902013WL007598
|
Savithri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/107-A
(Magaral)
|
2902013000NRG23140520220275559
|
16/05/2022
|
INDIRANI
|
2902013WL007598
|
INDIRANI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/109-A
(Magaral)
|
2902013000NRG23140520220275560
|
16/05/2022
|
UMA
|
2902013WL007598
|
UMA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/11-A
(Magaral)
|
2902013000NRG23140520220275561
|
16/05/2022
|
Malliga
|
2902013WL007598
|
Malliga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/113-A
(Magaral)
|
2902013000NRG23140520220275562
|
16/05/2022
|
Girija
|
2902013WL007598
|
Girija
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Girija
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/115-A
(Magaral)
|
2902013000NRG23140520220275563
|
16/05/2022
|
MINNALA
|
2902013WL007598
|
MINNALA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MINNALA
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/117-A
(Magaral)
|
2902013000NRG23140520220275564
|
16/05/2022
|
BABY
|
2902013WL007598
|
BABY
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/118-A
(Magaral)
|
2902013000NRG23140520220275565
|
16/05/2022
|
JEGTHA
|
2902013WL007598
|
JEGTHA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEGTHA
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/119-A
(Magaral)
|
2902013000NRG23140520220275566
|
16/05/2022
|
uma
|
2902013WL007598
|
uma
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
uma
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/12-A
(Magaral)
|
2902013000NRG23140520220275567
|
16/05/2022
|
Thulasi
|
2902013WL007598
|
Thulasi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/133-A
(Magaral)
|
2902013000NRG23140520220275568
|
16/05/2022
|
Kokila
|
2902013WL007598
|
Kokila
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kokila
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/15-A
(Magaral)
|
2902013000NRG23140520220275569
|
16/05/2022
|
Saratha
|
2902013WL007598
|
Saratha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saratha
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/156-A
(Magaral)
|
2902013000NRG23140520220275570
|
16/05/2022
|
MALLIGA
|
2902013WL007598
|
MALLIGA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/157-A
(Magaral)
|
2902013000NRG23140520220275571
|
16/05/2022
|
KALA
|
2902013WL007598
|
KALA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/161-A
(Magaral)
|
2902013000NRG23140520220275572
|
16/05/2022
|
Sarala
|
2902013WL007598
|
Sarala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/162-A
(Magaral)
|
2902013000NRG23140520220275573
|
16/05/2022
|
PUNITHA
|
2902013WL007598
|
PUNITHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/167-A
(Magaral)
|
2902013000NRG23140520220275574
|
16/05/2022
|
NEELA
|
2902013WL007598
|
NEELA
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELA
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/169-A
(Magaral)
|
2902013000NRG23140520220275575
|
16/05/2022
|
lohan
|
2902013WL007598
|
lohan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
lohan
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/170-A
(Magaral)
|
2902013000NRG23140520220275576
|
16/05/2022
|
AMMALTHANGAM
|
2902013WL007598
|
AMMALTHANGAM
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMALTHANGAM
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/173-A
(Magaral)
|
2902013000NRG23140520220275577
|
16/05/2022
|
VANAM
|
2902013WL007598
|
VANAM
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAM
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/18-A
(Magaral)
|
2902013000NRG23140520220275578
|
16/05/2022
|
Rajammal
|
2902013WL007598
|
Rajammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/182-A
(Magaral)
|
2902013000NRG23140520220275579
|
16/05/2022
|
MUNIAMMAL
|
2902013WL007598
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/194-A
(Magaral)
|
2902013000NRG23140520220275580
|
16/05/2022
|
RANI
|
2902013WL007598
|
RANI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/198-A
(Magaral)
|
2902013000NRG23140520220275581
|
16/05/2022
|
Rajeswari
|
2902013WL007598
|
Rajeswari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/20-A
(Magaral)
|
2902013000NRG23140520220275582
|
16/05/2022
|
Kala
|
2902013WL007598
|
Kala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/205-A
(Magaral)
|
2902013000NRG23140520220275583
|
16/05/2022
|
JEYANTHI
|
2902013WL007598
|
JEYANTHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEYANTHI
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/21-A
(Magaral)
|
2902013000NRG23140520220275584
|
16/05/2022
|
Shanthi
|
2902013WL007598
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/214-a
(Magaral)
|
2902013000NRG23140520220275585
|
16/05/2022
|
Amudha
|
2902013WL007598
|
Amudha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/24-A
(Magaral)
|
2902013000NRG23140520220275586
|
16/05/2022
|
Kanniammal
|
2902013WL007598
|
Kanniammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniammal
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/26-A
(Magaral)
|
2902013000NRG23140520220275587
|
16/05/2022
|
Nagamani
|
2902013WL007598
|
Nagamani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamani
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/27-A
(Magaral)
|
2902013000NRG23140520220275588
|
16/05/2022
|
Chandra
|
2902013WL007598
|
Chandra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/282-A
(Magaral)
|
2902013000NRG23140520220275589
|
16/05/2022
|
SAROJA
|
2902013WL007598
|
SAROJA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/325-a
(Magaral)
|
2902013000NRG23140520220275590
|
16/05/2022
|
Saritha
|
2902013WL007598
|
Saritha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/326-a
(Magaral)
|
2902013000NRG23140520220275591
|
16/05/2022
|
Amala
|
2902013WL007598
|
Amala
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amala
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/359-A
(Magaral)
|
2902013000NRG23140520220275592
|
16/05/2022
|
Samudiswari
|
2902013WL007598
|
Samudiswari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Samudiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/36-A
(Magaral)
|
2902013000NRG23140520220275593
|
16/05/2022
|
Silambarasi
|
2902013WL007598
|
Silambarasi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/364-A
(Magaral)
|
2902013000NRG23140520220275594
|
16/05/2022
|
Geetha
|
2902013WL007598
|
Geetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/365-A
(Magaral)
|
2902013000NRG23140520220275595
|
16/05/2022
|
Ponkodi
|
2902013WL007598
|
Ponkodi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponkodi
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/367
(Magaral)
|
2902013000NRG23140520220275596
|
16/05/2022
|
KAMACHI
|
2902013WL007598
|
KAMACHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/368-a
(Magaral)
|
2902013000NRG23140520220275597
|
16/05/2022
|
Peula
|
2902013WL007598
|
Peula
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Peula
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-026/37-A
(Magaral)
|
2902013000NRG23140520220275598
|
16/05/2022
|
Megala
|
2902013WL007598
|
Megala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Megala
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-026-026/373
(Magaral)
|
2902013000NRG23140520220275599
|
16/05/2022
|
biratha
|
2902013WL007598
|
biratha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
biratha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-026-026/376
(Magaral)
|
2902013000NRG23140520220275600
|
16/05/2022
|
janagi
|
2902013WL007598
|
janagi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-026-026/377
(Magaral)
|
2902013000NRG23140520220275601
|
16/05/2022
|
BAVANI
|
2902013WL007598
|
BAVANI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAVANI
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-026-026/38-A
(Magaral)
|
2902013000NRG23140520220275602
|
16/05/2022
|
Dhanabakyam
|
2902013WL007598
|
Dhanabakyam
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanabakyam
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-026-026/384
(Magaral)
|
2902013000NRG23140520220275604
|
16/05/2022
|
thangammal
|
2902013WL007598
|
thangammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
thangammal
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-026-026/397
(Magaral)
|
2902013000NRG23140520220275605
|
16/05/2022
|
thavaselvi
|
2902013WL007598
|
thavaselvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
thavaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-026-026/399
(Magaral)
|
2902013000NRG23140520220275606
|
16/05/2022
|
SAROJA
|
2902013WL007598
|
SAROJA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-026-026/40-A
(Magaral)
|
2902013000NRG23140520220275607
|
16/05/2022
|
Anjala
|
2902013WL007598
|
Anjala
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-026-026/407-A
(Magaral)
|
2902013000NRG23140520220275608
|
16/05/2022
|
Sakila
|
2902013WL007598
|
Sakila
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakila
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-026-026/413-A
(Magaral)
|
2902013000NRG23140520220275609
|
16/05/2022
|
Chithra
|
2902013WL007598
|
Chithra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-026-026/416-A
(Magaral)
|
2902013000NRG23140520220275610
|
16/05/2022
|
Amirtham
|
2902013WL007598
|
Amirtham
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-026-026/42-A
(Magaral)
|
2902013000NRG23140520220275611
|
16/05/2022
|
Murugammal
|
2902013WL007598
|
Murugammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-026-026/431-A
(Magaral)
|
2902013000NRG23140520220275612
|
16/05/2022
|
Muthammal
|
2902013WL007598
|
Muthammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-026-026/436-A
(Magaral)
|
2902013000NRG23140520220275613
|
16/05/2022
|
Bharathi
|
2902013WL007598
|
Bharathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ELLAPURAM
|
TN-02-013-026-026/44-A
(Magaral)
|
2902013000NRG23140520220275614
|
16/05/2022
|
Meena
|
2902013WL007598
|
Meena
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-026-026/447-A
(Magaral)
|
2902013000NRG23140520220275615
|
16/05/2022
|
Parameswari
|
2902013WL007598
|
Parameswari
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameswari
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-026-026/46-A
(Magaral)
|
2902013000NRG23140520220275616
|
16/05/2022
|
Lakshmi
|
2902013WL007598
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-026-026/463-A
(Magaral)
|
2902013000NRG23140520220275618
|
16/05/2022
|
Kalaimani
|
2902013WL007598
|
Kalaimani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaimani
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-026-026/47-A
(Magaral)
|
2902013000NRG23140520220275619
|
16/05/2022
|
Valliyammal
|
2902013WL007598
|
Valliyammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-026-026/487-A
(Magaral)
|
2902013000NRG23140520220275621
|
16/05/2022
|
Chithra
|
2902013WL007598
|
Chithra
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-026-026/6-A
(Magaral)
|
2902013000NRG23140520220275627
|
16/05/2022
|
Jeyavel
|
2902013WL007598
|
Jeyavel
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyavel
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-026-026/65-b
(Magaral)
|
2902013000NRG23140520220275628
|
16/05/2022
|
Magalakshmi
|
2902013WL007598
|
Magalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magalakshmi
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-026-026/68-A
(Magaral)
|
2902013000NRG23140520220275629
|
16/05/2022
|
Manjula
|
2902013WL007598
|
Manjula
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-026-026/69-A
(Magaral)
|
2902013000NRG23140520220275630
|
16/05/2022
|
Thavaseelan
|
2902013WL007598
|
Thavaseelan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavaseelan
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-026-026/7-a
(Magaral)
|
2902013000NRG23140520220275631
|
16/05/2022
|
Gangammal
|
2902013WL007598
|
Gangammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gangammal
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-026-026/76-A
(Magaral)
|
2902013000NRG23140520220275632
|
16/05/2022
|
MURUGAMML
|
2902013WL007598
|
MURUGAMML
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMML
|
UCO BANK(607066)
|
|
73
|
ELLAPURAM
|
TN-02-013-026-026/79-a
(Magaral)
|
2902013000NRG23140520220275633
|
16/05/2022
|
Annapoorani
|
2902013WL007598
|
Annapoorani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annapoorani
|
UCO BANK(607066)
|
|
74
|
ELLAPURAM
|
TN-02-013-026-026/80-a
(Magaral)
|
2902013000NRG23140520220275634
|
16/05/2022
|
Sarasu
|
2902013WL007598
|
Sarasu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-026-026/91-A
(Magaral)
|
2902013000NRG23140520220275635
|
16/05/2022
|
Dilli
|
2902013WL007598
|
Dilli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dilli
|
UCO BANK(607066)
|
|
76
|
ELLAPURAM
|
TN-02-013-026-027/370-B
(Magaral)
|
2902013000NRG23140520220275636
|
16/05/2022
|
panjali
|
2902013WL007598
|
panjali
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
panjali
|
UCO BANK(607066)
|
|
77
|
ELLAPURAM
|
TN-02-013-026-027/77-A
(Magaral)
|
2902013000NRG23140520220275637
|
16/05/2022
|
Mani
|
2902013WL007598
|
Mani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84344
|
84344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84344
|
84344
|
|
|
|
|
|
|
|