|
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-02-013-026-026/477-A
(Magaral)
|
2902013000NRG23220420220074658
|
23/04/2022
|
UMA
|
2902013WL002192
|
UMA
|
00177
|
IOBA0003272
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-027/468-A
(Magaral)
|
2902013000NRG23220420220074663
|
23/04/2022
|
Kattammal
|
2902013WL002192
|
Kattammal
|
00177
|
IOBA0003272
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-029/466-A
(Magaral)
|
2902013000NRG23220420220074664
|
23/04/2022
|
Eswari
|
2902013WL002192
|
Eswari
|
00177
|
IOBA0003272
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-026-005/154-A
(Magaral)
|
2902013000NRG23220420220074598
|
23/04/2022
|
Saraswathi
|
2902013WL002192
|
Saraswathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/111-A
(Magaral)
|
2902013000NRG23220420220074599
|
23/04/2022
|
Sujatha
|
2902013WL002192
|
Sujatha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sujatha
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/216-A
(Magaral)
|
2902013000NRG23220420220074600
|
23/04/2022
|
Renuka
|
2902013WL002192
|
Renuka
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
Renuka
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/227-A
(Magaral)
|
2902013000NRG23220420220074601
|
23/04/2022
|
PONNI
|
2902013WL002192
|
PONNI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
PONNI
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/232-A
(Magaral)
|
2902013000NRG23220420220074602
|
23/04/2022
|
PATCHAYAMMAL
|
2902013WL002192
|
PATCHAYAMMAL
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
PATCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/234-A
(Magaral)
|
2902013000NRG23220420220074603
|
23/04/2022
|
MUNUSAMY
|
2902013WL002192
|
MUNUSAMY
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/241-A
(Magaral)
|
2902013000NRG23220420220074604
|
23/04/2022
|
Rajenthiran
|
2902013WL002192
|
Rajenthiran
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/242-A
(Magaral)
|
2902013000NRG23220420220074605
|
23/04/2022
|
RANI
|
2902013WL002192
|
RANI
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/246-A
(Magaral)
|
2902013000NRG23220420220074606
|
23/04/2022
|
KULLAMMAL
|
2902013WL002192
|
KULLAMMAL
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
KULLAMMAL
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/247-A
(Magaral)
|
2902013000NRG23220420220074607
|
23/04/2022
|
SUMATHI
|
2902013WL002192
|
SUMATHI
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUMATHI
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/256-A
(Magaral)
|
2902013000NRG23220420220074608
|
23/04/2022
|
DILLI
|
2902013WL002192
|
DILLI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
DILLI
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/257-A
(Magaral)
|
2902013000NRG23220420220074609
|
23/04/2022
|
PATCHAYAMMA
|
2902013WL002192
|
PATCHAYAMMA
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
PATCHAYAMMA
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/258-A
(Magaral)
|
2902013000NRG23220420220074610
|
23/04/2022
|
VALLIAMMA
|
2902013WL002192
|
VALLIAMMA
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
VALLIAMMA
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/259-A
(Magaral)
|
2902013000NRG23220420220074611
|
23/04/2022
|
SULOTCHANA
|
2902013WL002192
|
SULOTCHANA
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
SULOTCHANA
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/260-A
(Magaral)
|
2902013000NRG23220420220074612
|
23/04/2022
|
Venkatesan
|
2902013WL002192
|
Venkatesan
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Venkatesan
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/261-A
(Magaral)
|
2902013000NRG23220420220074613
|
23/04/2022
|
Savithri
|
2902013WL002192
|
Savithri
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Savithri
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/263-A
(Magaral)
|
2902013000NRG23220420220074614
|
23/04/2022
|
AMUTHA
|
2902013WL002192
|
AMUTHA
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/264-A
(Magaral)
|
2902013000NRG23220420220074615
|
23/04/2022
|
AATHILATCHMI
|
2902013WL002192
|
AATHILATCHMI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
AATHILATCHMI
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/265-A
(Magaral)
|
2902013000NRG23220420220074616
|
23/04/2022
|
CINNAPONNU
|
2902013WL002192
|
CINNAPONNU
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
CINNAPONNU
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/268-A
(Magaral)
|
2902013000NRG23220420220074617
|
23/04/2022
|
SANKAR
|
2902013WL002192
|
SANKAR
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/269-A
(Magaral)
|
2902013000NRG23220420220074618
|
23/04/2022
|
SUSEELA
|
2902013WL002192
|
SUSEELA
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUSEELA
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/270-A
(Magaral)
|
2902013000NRG23220420220074619
|
23/04/2022
|
lakshmi
|
2902013WL002192
|
lakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
lakshmi
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/273-A
(Magaral)
|
2902013000NRG23220420220074620
|
23/04/2022
|
DHANAMMAL
|
2902013WL002192
|
DHANAMMAL
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/274-a
(Magaral)
|
2902013000NRG23220420220074621
|
23/04/2022
|
Ponnurangam
|
2902013WL002192
|
Ponnurangam
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/276-A
(Magaral)
|
2902013000NRG23220420220074622
|
23/04/2022
|
ANITHA
|
2902013WL002192
|
ANITHA
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
ANITHA
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/277-A
(Magaral)
|
2902013000NRG23220420220074623
|
23/04/2022
|
PATTAMMAL
|
2902013WL002192
|
PATTAMMAL
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
PATTAMMAL
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/288-a
(Magaral)
|
2902013000NRG23220420220074624
|
23/04/2022
|
ellammal
|
2902013WL002192
|
ellammal
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
ellammal
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/292-A
(Magaral)
|
2902013000NRG23220420220074625
|
23/04/2022
|
VARALATCHMI
|
2902013WL002192
|
VARALATCHMI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
VARALATCHMI
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/298-a
(Magaral)
|
2902013000NRG23220420220074626
|
23/04/2022
|
Rathinam
|
2902013WL002192
|
Rathinam
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/299-A
(Magaral)
|
2902013000NRG23220420220074627
|
23/04/2022
|
VALLI
|
2902013WL002192
|
VALLI
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520185
|
|
VALLI
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/300-A
(Magaral)
|
2902013000NRG23220420220074628
|
23/04/2022
|
KANAGA
|
2902013WL002192
|
KANAGA
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
KANAGA
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/301-A
(Magaral)
|
2902013000NRG23220420220074629
|
23/04/2022
|
NEELA
|
2902013WL002192
|
NEELA
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
NEELA
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/303-A
(Magaral)
|
2902013000NRG23220420220074630
|
23/04/2022
|
SARASU
|
2902013WL002192
|
SARASU
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
SARASU
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/304-a
(Magaral)
|
2902013000NRG23220420220074631
|
23/04/2022
|
murugammal
|
2902013WL002192
|
murugammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
murugammal
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/314-A
(Magaral)
|
2902013000NRG23220420220074632
|
23/04/2022
|
KAVERI
|
2902013WL002192
|
KAVERI
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520185
|
|
KAVERI
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/318-a
(Magaral)
|
2902013000NRG23220420220074633
|
23/04/2022
|
chellamal
|
2902013WL002192
|
chellamal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
chellamal
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/319-a
(Magaral)
|
2902013000NRG23220420220074634
|
23/04/2022
|
kanniyammal
|
2902013WL002192
|
kanniyammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
kanniyammal
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/321-a
(Magaral)
|
2902013000NRG23220420220074635
|
23/04/2022
|
kumutha
|
2902013WL002192
|
kumutha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
kumutha
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/331-a
(Magaral)
|
2902013000NRG23220420220074636
|
23/04/2022
|
nithyakalyani
|
2902013WL002192
|
nithyakalyani
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
nithyakalyani
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/332-a
(Magaral)
|
2902013000NRG23220420220074637
|
23/04/2022
|
Ambika
|
2902013WL002192
|
Ambika
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/337-a
(Magaral)
|
2902013000NRG23220420220074638
|
23/04/2022
|
chinnaponnu
|
2902013WL002192
|
chinnaponnu
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/344
(Magaral)
|
2902013000NRG23220420220074639
|
23/04/2022
|
savithiri
|
2902013WL002192
|
savithiri
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
savithiri
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-026/345-a
(Magaral)
|
2902013000NRG23220420220074640
|
23/04/2022
|
jayamal
|
2902013WL002192
|
jayamal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
jayamal
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-026-026/346-a
(Magaral)
|
2902013000NRG23220420220074641
|
23/04/2022
|
saroja
|
2902013WL002192
|
saroja
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
saroja
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-026-026/347-a
(Magaral)
|
2902013000NRG23220420220074642
|
23/04/2022
|
kullammal
|
2902013WL002192
|
kullammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
kullammal
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-026-026/348-a
(Magaral)
|
2902013000NRG23220420220074643
|
23/04/2022
|
sivapoosanam
|
2902013WL002192
|
sivapoosanam
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
sivapoosanam
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-026-026/349-a
(Magaral)
|
2902013000NRG23220420220074644
|
23/04/2022
|
munusamy
|
2902013WL002192
|
munusamy
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-026-026/352-a
(Magaral)
|
2902013000NRG23220420220074645
|
23/04/2022
|
janaki
|
2902013WL002192
|
janaki
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-026-026/355-A
(Magaral)
|
2902013000NRG23220420220074646
|
23/04/2022
|
Parameshwari
|
2902013WL002192
|
Parameshwari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Parameshwari
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-026-026/404
(Magaral)
|
2902013000NRG23220420220074647
|
23/04/2022
|
jayanthi
|
2902013WL002192
|
jayanthi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
jayanthi
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-026-026/406
(Magaral)
|
2902013000NRG23220420220074648
|
23/04/2022
|
nathiya
|
2902013WL002192
|
nathiya
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
nathiya
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-026-026/411
(Magaral)
|
2902013000NRG23220420220074649
|
23/04/2022
|
Sakunthala
|
2902013WL002192
|
Sakunthala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-026-026/415-A
(Magaral)
|
2902013000NRG23220420220074650
|
23/04/2022
|
Mohana
|
2902013WL002192
|
Mohana
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mohana
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-026-026/429-A
(Magaral)
|
2902013000NRG23220420220074651
|
23/04/2022
|
Kantha
|
2902013WL002192
|
Kantha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-026-026/442-A
(Magaral)
|
2902013000NRG23220420220074652
|
23/04/2022
|
Shanthi
|
2902013WL002192
|
Shanthi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Shanthi
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-026-026/448-A
(Magaral)
|
2902013000NRG23220420220074653
|
23/04/2022
|
Usha
|
2902013WL002192
|
Usha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Usha
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-026-026/467-A
(Magaral)
|
2902013000NRG23220420220074654
|
23/04/2022
|
Komala
|
2902013WL002192
|
Komala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Komala
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-026-026/470-A
(Magaral)
|
2902013000NRG23220420220074655
|
23/04/2022
|
Devi
|
2902013WL002192
|
Devi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520185
|
|
Devi
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-026-026/475-A
(Magaral)
|
2902013000NRG23220420220074656
|
23/04/2022
|
Komala
|
2902013WL002192
|
Komala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Komala
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-026-026/476-A
(Magaral)
|
2902013000NRG23220420220074657
|
23/04/2022
|
Santhi
|
2902013WL002192
|
Santhi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Santhi
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-026-026/486-A
(Magaral)
|
2902013000NRG23220420220074659
|
23/04/2022
|
Prema
|
2902013WL002192
|
Prema
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-026-029/485-A
(Magaral)
|
2902013000NRG23220420220074665
|
23/04/2022
|
Thulasi
|
2902013WL002192
|
Thulasi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|