|
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-02-013-026-005/10-A
(Magaral)
|
2902013000NRG23240920221703133
|
24/09/2022
|
KATTAN
|
2902013WL042195
|
KATTAN
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
KATTAN
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-005/121-a
(Magaral)
|
2902013000NRG23240920221703134
|
24/09/2022
|
Raji
|
2902013WL042195
|
Raji
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Raji
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-005/122-A
(Magaral)
|
2902013000NRG23240920221703135
|
24/09/2022
|
Malliga
|
2902013WL042195
|
Malliga
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-005/123-A
(Magaral)
|
2902013000NRG23240920221703136
|
24/09/2022
|
Susila
|
2902013WL042195
|
Susila
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susila
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-005/131-A
(Magaral)
|
2902013000NRG23240920221703137
|
24/09/2022
|
Kavitha
|
2902013WL042195
|
Kavitha
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-005/31-A
(Magaral)
|
2902013000NRG23240920221703138
|
24/09/2022
|
DEVI
|
2902013WL042195
|
DEVI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVI
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-005/53-A
(Magaral)
|
2902013000NRG23240920221703139
|
24/09/2022
|
MAHENDIRAN
|
2902013WL042195
|
MAHENDIRAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHENDIRAN
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-005/55-A
(Magaral)
|
2902013000NRG23240920221703140
|
24/09/2022
|
DHATCHAYINI
|
2902013WL042195
|
DHATCHAYINI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHATCHAYINI
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-005/57-A
(Magaral)
|
2902013000NRG23240920221703141
|
24/09/2022
|
VIJAYA
|
2902013WL042195
|
VIJAYA
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-005/61-A
(Magaral)
|
2902013000NRG23240920221703142
|
24/09/2022
|
Masilamani
|
2902013WL042195
|
Masilamani
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Masilamani
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-005/63-A
(Magaral)
|
2902013000NRG23240920221703143
|
24/09/2022
|
PUSAMMAL
|
2902013WL042195
|
PUSAMMAL
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSAMMAL
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-005/64-A
(Magaral)
|
2902013000NRG23240920221703144
|
24/09/2022
|
LAKSHVATHI
|
2902013WL042195
|
LAKSHVATHI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHVATHI
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-005/78-A
(Magaral)
|
2902013000NRG23240920221703145
|
24/09/2022
|
JEEVA
|
2902013WL042195
|
JEEVA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEEVA
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-005/99-A
(Magaral)
|
2902013000NRG23240920221703146
|
24/09/2022
|
Ragavel
|
2902013WL042195
|
Ragavel
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ragavel
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/1-A
(Magaral)
|
2902013000NRG23240920221703147
|
24/09/2022
|
Malarvizhi
|
2902013WL042195
|
Malarvizhi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/124-A
(Magaral)
|
2902013000NRG23240920221703148
|
24/09/2022
|
VIMALA
|
2902013WL042195
|
VIMALA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIMALA
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/128-A
(Magaral)
|
2902013000NRG23240920221703149
|
24/09/2022
|
Kavitha
|
2902013WL042195
|
Kavitha
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/129-A
(Magaral)
|
2902013000NRG23240920221703150
|
24/09/2022
|
Papammal
|
2902013WL042195
|
Papammal
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Papammal
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/13-A
(Magaral)
|
2902013000NRG23240920221703151
|
24/09/2022
|
SAMBOORNAM
|
2902013WL042195
|
SAMBOORNAM
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMBOORNAM
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/130-A
(Magaral)
|
2902013000NRG23240920221703152
|
24/09/2022
|
KASTURI
|
2902013WL042195
|
KASTURI
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTURI
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/135-A
(Magaral)
|
2902013000NRG23240920221703153
|
24/09/2022
|
Kengan
|
2902013WL042195
|
Kengan
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kengan
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/136-A
(Magaral)
|
2902013000NRG23240920221703154
|
24/09/2022
|
SUMATHI
|
2902013WL042195
|
SUMATHI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/137-A
(Magaral)
|
2902013000NRG23240920221703155
|
24/09/2022
|
NAGAVALLI
|
2902013WL042195
|
NAGAVALLI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/138-A
(Magaral)
|
2902013000NRG23240920221703156
|
24/09/2022
|
PUSHPA
|
2902013WL042195
|
PUSHPA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPA
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/141-A
(Magaral)
|
2902013000NRG23240920221703157
|
24/09/2022
|
Mari
|
2902013WL042195
|
Mari
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mari
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/144-A
(Magaral)
|
2902013000NRG23240920221703158
|
24/09/2022
|
SADAYAMMAL
|
2902013WL042195
|
SADAYAMMAL
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
SADAYAMMAL
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/146-A
(Magaral)
|
2902013000NRG23240920221703159
|
24/09/2022
|
NAGARANI
|
2902013WL042195
|
NAGARANI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGARANI
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/147-A
(Magaral)
|
2902013000NRG23240920221703160
|
24/09/2022
|
NALINI
|
2902013WL042195
|
NALINI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
NALINI
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/148-A
(Magaral)
|
2902013000NRG23240920221703161
|
24/09/2022
|
Kattan
|
2902013WL042195
|
Kattan
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kattan
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/149-a
(Magaral)
|
2902013000NRG23240920221703162
|
24/09/2022
|
annakili
|
2902013WL042195
|
annakili
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
annakili
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/149-a
(Magaral)
|
2902013000NRG23240920221703163
|
24/09/2022
|
Samanthan
|
2902013WL042195
|
Samanthan
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Samanthan
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/168-A
(Magaral)
|
2902013000NRG23240920221703164
|
24/09/2022
|
POONGODI
|
2902013WL042195
|
POONGODI
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGODI
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/177-A
(Magaral)
|
2902013000NRG23240920221703165
|
24/09/2022
|
AMUTHA
|
2902013WL042195
|
AMUTHA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/188-A
(Magaral)
|
2902013000NRG23240920221703166
|
24/09/2022
|
Maniammal
|
2902013WL042195
|
Maniammal
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maniammal
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/191-A
(Magaral)
|
2902013000NRG23240920221703167
|
24/09/2022
|
PUSHPA
|
2902013WL042195
|
PUSHPA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPA
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/193-A
(Magaral)
|
2902013000NRG23240920221703168
|
24/09/2022
|
VARATHAN
|
2902013WL042195
|
VARATHAN
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
VARATHAN
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/197-A
(Magaral)
|
2902013000NRG23240920221703169
|
24/09/2022
|
Selvi
|
2902013WL042195
|
Selvi
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/203-A
(Magaral)
|
2902013000NRG23240920221703170
|
24/09/2022
|
REJINAMERI
|
2902013WL042195
|
REJINAMERI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
REJINAMERI
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/204-A
(Magaral)
|
2902013000NRG23240920221703171
|
24/09/2022
|
SUGUNA
|
2902013WL042195
|
SUGUNA
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUGUNA
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/208-A
(Magaral)
|
2902013000NRG23240920221703172
|
24/09/2022
|
SIVARANJINI
|
2902013WL042195
|
SIVARANJINI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVARANJINI
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/210-A
(Magaral)
|
2902013000NRG23240920221703173
|
24/09/2022
|
RANGANAYAGI
|
2902013WL042195
|
RANGANAYAGI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/218-A
(Magaral)
|
2902013000NRG23240920221703174
|
24/09/2022
|
SARALA
|
2902013WL042195
|
SARALA
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARALA
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/220-A
(Magaral)
|
2902013000NRG23240920221703175
|
24/09/2022
|
VASANTHA
|
2902013WL042195
|
VASANTHA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/221-A
(Magaral)
|
2902013000NRG23240920221703176
|
24/09/2022
|
NAGAMMA
|
2902013WL042195
|
NAGAMMA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/225-A
(Magaral)
|
2902013000NRG23240920221703177
|
24/09/2022
|
rajeshvari
|
2902013WL042195
|
rajeshvari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
rajeshvari
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-026/226-A
(Magaral)
|
2902013000NRG23240920221703178
|
24/09/2022
|
Brinda
|
2902013WL042195
|
Brinda
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Brinda
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-026-026/240-A
(Magaral)
|
2902013000NRG23240920221703179
|
24/09/2022
|
SEENUVALLI
|
2902013WL042195
|
SEENUVALLI
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEENUVALLI
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-026-026/28-A
(Magaral)
|
2902013000NRG23240920221703180
|
24/09/2022
|
Dhayalan
|
2902013WL042195
|
Dhayalan
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhayalan
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-026-026/335-a
(Magaral)
|
2902013000NRG23240920221703181
|
24/09/2022
|
nagarathinam
|
2902013WL042195
|
nagarathinam
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
nagarathinam
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-026-026/358-A
(Magaral)
|
2902013000NRG23240920221703182
|
24/09/2022
|
Devaraj
|
2902013WL042195
|
Devaraj
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Devaraj
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-026-026/386-A
(Magaral)
|
2902013000NRG23240920221703183
|
24/09/2022
|
Chellammal
|
2902013WL042195
|
Chellammal
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-026-026/387-A
(Magaral)
|
2902013000NRG23240920221703184
|
24/09/2022
|
Muniammal
|
2902013WL042195
|
Muniammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniammal
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-026-026/390
(Magaral)
|
2902013000NRG23240920221703185
|
24/09/2022
|
sivakami
|
2902013WL042195
|
sivakami
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
sivakami
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-026-026/392-A
(Magaral)
|
2902013000NRG23240920221703186
|
24/09/2022
|
Kokila
|
2902013WL042195
|
Kokila
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kokila
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-026-026/403
(Magaral)
|
2902013000NRG23240920221703187
|
24/09/2022
|
rani
|
2902013WL042195
|
rani
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
rani
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-026-026/43-A
(Magaral)
|
2902013000NRG23240920221703188
|
24/09/2022
|
Lakshmi
|
2902013WL042195
|
Lakshmi
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-026-026/460-A
(Magaral)
|
2902013000NRG23240920221703190
|
24/09/2022
|
Mageswari
|
2902013WL042195
|
Mageswari
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mageswari
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-026-026/474-A
(Magaral)
|
2902013000NRG23240920221703191
|
24/09/2022
|
Navamani
|
2902013WL042195
|
Navamani
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navamani
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-026-026/48-A
(Magaral)
|
2902013000NRG23240920221703192
|
24/09/2022
|
Sarala
|
2902013WL042195
|
Sarala
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarala
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-026-026/50-A
(Magaral)
|
2902013000NRG23240920221703194
|
24/09/2022
|
Andal
|
2902013WL042195
|
Andal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Andal
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-026-026/59-A
(Magaral)
|
2902013000NRG23240920221703195
|
24/09/2022
|
Sarala
|
2902013WL042195
|
Sarala
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarala
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-026-026/62-A
(Magaral)
|
2902013000NRG23240920221703196
|
24/09/2022
|
Usha
|
2902013WL042195
|
Usha
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Usha
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-026-026/70-A
(Magaral)
|
2902013000NRG23240920221703198
|
24/09/2022
|
Bharathy
|
2902013WL042195
|
Bharathy
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bharathy
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-026-026/94-A
(Magaral)
|
2902013000NRG23240920221703199
|
24/09/2022
|
RAMACHANDIRAN
|
2902013WL042195
|
RAMACHANDIRAN
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMACHANDIRAN
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-026-027/52
(Magaral)
|
2902013000NRG23240920221703200
|
24/09/2022
|
sujatha
|
2902013WL042195
|
sujatha
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
sujatha
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-026-027/93
(Magaral)
|
2902013000NRG23240920221703201
|
24/09/2022
|
Janaki
|
2902013WL042195
|
Janaki
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janaki
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-026-029/375-A
(Magaral)
|
2902013000NRG23240920221703202
|
24/09/2022
|
sumthra
|
2902013WL042195
|
sumthra
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361657
|
|
sumthra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63530
|
63530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63530
|
63530
|
|
|
|
|
|
|
|