|
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-02-013-011-011/12-A
(Thamaraipakkam)
|
2902013000NRG23020920221522819
|
03/09/2022
|
DASS
|
2902013WL037574
|
DASS
|
00177
|
IOBA0003272
|
600
|
600
|
Rejected
|
19/10/2022
|
|
035858377
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1059-A
(Thamaraipakkam)
|
2902013000NRG23020920221522810
|
03/09/2022
|
Mariyammal
|
2902013WL037574
|
Mariyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1065-A
(Thamaraipakkam)
|
2902013000NRG23020920221522811
|
03/09/2022
|
Divya
|
2902013WL037574
|
Divya
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Divya
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1066-A
(Thamaraipakkam)
|
2902013000NRG23020920221522812
|
03/09/2022
|
Kalimozhi
|
2902013WL037574
|
Kalimozhi
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalimozhi
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1069-A
(Thamaraipakkam)
|
2902013000NRG23020920221522813
|
03/09/2022
|
Jayaraj
|
2902013WL037574
|
Jayaraj
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayaraj
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1071-A
(Thamaraipakkam)
|
2902013000NRG23020920221522814
|
03/09/2022
|
Sarathammal
|
2902013WL037574
|
Sarathammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/109-A
(Thamaraipakkam)
|
2902013000NRG23020920221522815
|
03/09/2022
|
vallakanni
|
2902013WL037574
|
vallakanni
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
vallakanni
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/113-A
(Thamaraipakkam)
|
2902013000NRG23020920221522816
|
03/09/2022
|
Savithiri
|
2902013WL037574
|
Savithiri
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savithiri
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/115-A
(Thamaraipakkam)
|
2902013000NRG23020920221522817
|
03/09/2022
|
Pathma
|
2902013WL037574
|
Pathma
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pathma
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/170-A
(Thamaraipakkam)
|
2902013000NRG23020920221522821
|
03/09/2022
|
Kasthuri
|
2902013WL037574
|
Kasthuri
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kasthuri
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/18-A
(Thamaraipakkam)
|
2902013000NRG23020920221522822
|
03/09/2022
|
Meena
|
2902013WL037574
|
Meena
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/21-A
(Thamaraipakkam)
|
2902013000NRG23020920221522823
|
03/09/2022
|
Udhaya
|
2902013WL037574
|
Udhaya
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Udhaya
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/22-A
(Thamaraipakkam)
|
2902013000NRG23020920221522824
|
03/09/2022
|
Jothi
|
2902013WL037574
|
Jothi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jothi
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/226-A
(Thamaraipakkam)
|
2902013000NRG23020920221522825
|
03/09/2022
|
shantha
|
2902013WL037574
|
shantha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
shantha
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/23-A
(Thamaraipakkam)
|
2902013000NRG23020920221522826
|
03/09/2022
|
Mangai
|
2902013WL037574
|
Mangai
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mangai
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/239-A
(Thamaraipakkam)
|
2902013000NRG23020920221522827
|
03/09/2022
|
Gajapathi
|
2902013WL037574
|
Gajapathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gajapathi
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/240-A
(Thamaraipakkam)
|
2902013000NRG23020920221522828
|
03/09/2022
|
Babi
|
2902013WL037574
|
Babi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Babi
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/243-A
(Thamaraipakkam)
|
2902013000NRG23020920221522829
|
03/09/2022
|
MERI
|
2902013WL037574
|
MERI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MERI
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/248-A
(Thamaraipakkam)
|
2902013000NRG23020920221522830
|
03/09/2022
|
Kirupa
|
2902013WL037574
|
Kirupa
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kirupa
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/25-A
(Thamaraipakkam)
|
2902013000NRG23020920221522831
|
03/09/2022
|
Kutti
|
2902013WL037574
|
Kutti
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kutti
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/254-A
(Thamaraipakkam)
|
2902013000NRG23020920221522832
|
03/09/2022
|
ABARANJI
|
2902013WL037574
|
ABARANJI
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
ABARANJI
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/255-A
(Thamaraipakkam)
|
2902013000NRG23020920221522833
|
03/09/2022
|
Alamelu
|
2902013WL037574
|
Alamelu
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Alamelu
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/26-A
(Thamaraipakkam)
|
2902013000NRG23020920221522834
|
03/09/2022
|
Kuttiyammal
|
2902013WL037574
|
Kuttiyammal
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kuttiyammal
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/261-A
(Thamaraipakkam)
|
2902013000NRG23020920221522835
|
03/09/2022
|
Kirupa
|
2902013WL037574
|
Kirupa
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kirupa
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/263-A
(Thamaraipakkam)
|
2902013000NRG23020920221522836
|
03/09/2022
|
Rani
|
2902013WL037574
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/264-A
(Thamaraipakkam)
|
2902013000NRG23020920221522837
|
03/09/2022
|
Thulasi
|
2902013WL037574
|
Thulasi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thulasi
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/265-A
(Thamaraipakkam)
|
2902013000NRG23020920221522838
|
03/09/2022
|
meena
|
2902013WL037574
|
meena
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
meena
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/287-A
(Thamaraipakkam)
|
2902013000NRG23020920221522839
|
03/09/2022
|
Dhanammal
|
2902013WL037574
|
Dhanammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanammal
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/31-A
(Thamaraipakkam)
|
2902013000NRG23020920221522840
|
03/09/2022
|
Valli
|
2902013WL037574
|
Valli
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valli
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/32-A
(Thamaraipakkam)
|
2902013000NRG23020920221522842
|
03/09/2022
|
Jayalakshmi
|
2902013WL037574
|
Jayalakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/32-A
(Thamaraipakkam)
|
2902013000NRG23020920221522841
|
03/09/2022
|
Venkatesan
|
2902013WL037574
|
Venkatesan
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Venkatesan
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/34-A
(Thamaraipakkam)
|
2902013000NRG23020920221522843
|
03/09/2022
|
Lalli
|
2902013WL037574
|
Lalli
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lalli
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/343-A
(Thamaraipakkam)
|
2902013000NRG23020920221522844
|
03/09/2022
|
Magadevi
|
2902013WL037574
|
Magadevi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Magadevi
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/37-A
(Thamaraipakkam)
|
2902013000NRG23020920221522845
|
03/09/2022
|
Muthammal
|
2902013WL037574
|
Muthammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muthammal
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/38-A
(Thamaraipakkam)
|
2902013000NRG23020920221522846
|
03/09/2022
|
Prabavathi
|
2902013WL037574
|
Prabavathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prabavathi
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/43-A
(Thamaraipakkam)
|
2902013000NRG23020920221522847
|
03/09/2022
|
Poosa
|
2902013WL037574
|
Poosa
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poosa
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/45-A
(Thamaraipakkam)
|
2902013000NRG23020920221522849
|
03/09/2022
|
Nagarani
|
2902013WL037574
|
Nagarani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagarani
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/46-A
(Thamaraipakkam)
|
2902013000NRG23020920221522850
|
03/09/2022
|
Valarmathi
|
2902013WL037574
|
Valarmathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valarmathi
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/472-A
(Thamaraipakkam)
|
2902013000NRG23020920221522851
|
03/09/2022
|
Arasani
|
2902013WL037574
|
Arasani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arasani
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/48-A
(Thamaraipakkam)
|
2902013000NRG23020920221522852
|
03/09/2022
|
Malliga
|
2902013WL037574
|
Malliga
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malliga
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/489-a
(Thamaraipakkam)
|
2902013000NRG23020920221522853
|
03/09/2022
|
Ramya
|
2902013WL037574
|
Ramya
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramya
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/49-A
(Thamaraipakkam)
|
2902013000NRG23020920221522854
|
03/09/2022
|
Chellammal
|
2902013WL037574
|
Chellammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chellammal
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/50-A
(Thamaraipakkam)
|
2902013000NRG23020920221522855
|
03/09/2022
|
Arputham
|
2902013WL037574
|
Arputham
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arputham
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/53-A
(Thamaraipakkam)
|
2902013000NRG23020920221522856
|
03/09/2022
|
Santha
|
2902013WL037574
|
Santha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santha
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/543-A
(Thamaraipakkam)
|
2902013000NRG23020920221522857
|
03/09/2022
|
Minnala
|
2902013WL037574
|
Minnala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Minnala
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/56-A
(Thamaraipakkam)
|
2902013000NRG23020920221522858
|
03/09/2022
|
Kattammal
|
2902013WL037574
|
Kattammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kattammal
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/561-A
(Thamaraipakkam)
|
2902013000NRG23020920221522859
|
03/09/2022
|
Reka
|
2902013WL037574
|
Reka
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Reka
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/565-A
(Thamaraipakkam)
|
2902013000NRG23020920221522860
|
03/09/2022
|
GNANAM
|
2902013WL037574
|
GNANAM
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
GNANAM
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/570-A
(Thamaraipakkam)
|
2902013000NRG23020920221522861
|
03/09/2022
|
KAVITHA
|
2902013WL037574
|
KAVITHA
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVITHA
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/58-A
(Thamaraipakkam)
|
2902013000NRG23020920221522862
|
03/09/2022
|
Maithili
|
2902013WL037574
|
Maithili
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maithili
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-011/600-A
(Thamaraipakkam)
|
2902013000NRG23020920221522863
|
03/09/2022
|
Rajathi
|
2902013WL037574
|
Rajathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajathi
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-011-011/65-A
(Thamaraipakkam)
|
2902013000NRG23020920221522864
|
03/09/2022
|
Santhi
|
2902013WL037574
|
Santhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-011-011/656-A
(Thamaraipakkam)
|
2902013000NRG23020920221522865
|
03/09/2022
|
Maheshwari
|
2902013WL037574
|
Maheshwari
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maheshwari
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-011-011/696-A
(Thamaraipakkam)
|
2902013000NRG23020920221522866
|
03/09/2022
|
Eagavelli
|
2902013WL037574
|
Eagavelli
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Eagavelli
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-011-011/816
(Thamaraipakkam)
|
2902013000NRG23020920221522867
|
03/09/2022
|
Kala
|
2902013WL037574
|
Kala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kala
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-011-011/883-A
(Thamaraipakkam)
|
2902013000NRG23020920221522868
|
03/09/2022
|
Alapooji
|
2902013WL037574
|
Alapooji
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Alapooji
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-011-011/896-A
(Thamaraipakkam)
|
2902013000NRG23020920221522869
|
03/09/2022
|
Chithra
|
2902013WL037574
|
Chithra
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chithra
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-011-011/908-A
(Thamaraipakkam)
|
2902013000NRG23020920221522870
|
03/09/2022
|
Indhira
|
2902013WL037574
|
Indhira
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indhira
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-011-011/920-A
(Thamaraipakkam)
|
2902013000NRG23020920221522871
|
03/09/2022
|
JAYALAKSHMI
|
2902013WL037574
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-011-011/935-A
(Thamaraipakkam)
|
2902013000NRG23020920221522872
|
03/09/2022
|
Elisbath
|
2902013WL037574
|
Elisbath
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Elisbath
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-011-011/936-A
(Thamaraipakkam)
|
2902013000NRG23020920221522873
|
03/09/2022
|
Vinothini
|
2902013WL037574
|
Vinothini
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vinothini
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-011-011/938-A
(Thamaraipakkam)
|
2902013000NRG23020920221522874
|
03/09/2022
|
Anitha
|
2902013WL037574
|
Anitha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anitha
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-011-011/95-A
(Thamaraipakkam)
|
2902013000NRG23020920221522875
|
03/09/2022
|
Nagajothi
|
2902013WL037574
|
Nagajothi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagajothi
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-011-011/97-A
(Thamaraipakkam)
|
2902013000NRG23020920221522876
|
03/09/2022
|
Girija
|
2902013WL037574
|
Girija
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Girija
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-011-012/559-A
(Thamaraipakkam)
|
2902013000NRG23020920221522877
|
03/09/2022
|
Nalini
|
2902013WL037574
|
Nalini
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nalini
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-011-012/613-A
(Thamaraipakkam)
|
2902013000NRG23020920221522878
|
03/09/2022
|
Dhatchayani
|
2902013WL037574
|
Dhatchayani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhatchayani
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-011-012/698-A
(Thamaraipakkam)
|
2902013000NRG23020920221522879
|
03/09/2022
|
Arumugam
|
2902013WL037574
|
Arumugam
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arumugam
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-011-012/727-A
(Thamaraipakkam)
|
2902013000NRG23020920221522880
|
03/09/2022
|
kalaislevi
|
2902013WL037574
|
kalaislevi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
kalaislevi
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-011-012/817
(Thamaraipakkam)
|
2902013000NRG23020920221522881
|
03/09/2022
|
Aaron
|
2902013WL037574
|
Aaron
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Aaron
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-011-012/995-A
(Thamaraipakkam)
|
2902013000NRG23020920221522882
|
03/09/2022
|
CHANDRA
|
2902013WL037574
|
CHANDRA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54853
|
54853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55453
|
55453
|
|
|
|
|
|
|
|