|
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-02-013-011-011/142-A
(Thamaraipakkam)
|
2902013000NRG23201220222502721
|
21/12/2022
|
Usha
|
2902013WL061565
|
Usha
|
00177
|
IOBA0003272
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-016/1199-A
(Thamaraipakkam)
|
2902013000NRG23201220222502772
|
21/12/2022
|
Esthar Stlla meri
|
2902013WL061565
|
Esthar Stlla meri
|
00177
|
IOBA0003272
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Esthar Stlla meri
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-016/1232-A
(Thamaraipakkam)
|
2902013000NRG23201220222502773
|
21/12/2022
|
Revathi
|
2902013WL061565
|
Revathi
|
00177
|
IOBA0003272
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-011-001/1230-A
(Thamaraipakkam)
|
2902013000NRG23201220222502710
|
21/12/2022
|
lakshmi
|
2902013WL061565
|
lakshmi
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558461
|
|
lakshmi
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-004/1309-A
(Thamaraipakkam)
|
2902013000NRG23201220222502712
|
21/12/2022
|
Reeta
|
2902013WL061565
|
Reeta
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1064-A
(Thamaraipakkam)
|
2902013000NRG23201220222502713
|
21/12/2022
|
Kalaiselvi
|
2902013WL061565
|
Kalaiselvi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1088-A
(Thamaraipakkam)
|
2902013000NRG23201220222502714
|
21/12/2022
|
Kumari
|
2902013WL061565
|
Kumari
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kumari
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1106-A
(Thamaraipakkam)
|
2902013000NRG23201220222502716
|
21/12/2022
|
Malliga
|
2902013WL061565
|
Malliga
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malliga
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1143-A
(Thamaraipakkam)
|
2902013000NRG23201220222502717
|
21/12/2022
|
Chellamal
|
2902013WL061565
|
Chellamal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chellamal
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1153-A
(Thamaraipakkam)
|
2902013000NRG23201220222502718
|
21/12/2022
|
Semmathammal
|
2902013WL061565
|
Semmathammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Semmathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/1175-A
(Thamaraipakkam)
|
2902013000NRG23201220222502719
|
21/12/2022
|
Nathiya
|
2902013WL061565
|
Nathiya
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nathiya
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/128-A
(Thamaraipakkam)
|
2902013000NRG23201220222502720
|
21/12/2022
|
MAri
|
2902013WL061565
|
MAri
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAri
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/150-A
(Thamaraipakkam)
|
2902013000NRG23201220222502722
|
21/12/2022
|
Devagi
|
2902013WL061565
|
Devagi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Devagi
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/151-A
(Thamaraipakkam)
|
2902013000NRG23201220222502723
|
21/12/2022
|
Egambaram
|
2902013WL061565
|
Egambaram
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Egambaram
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/151-A
(Thamaraipakkam)
|
2902013000NRG23201220222502724
|
21/12/2022
|
Silambarasab
|
2902013WL061565
|
Silambarasab
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558461
|
|
Silambarasab
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/156-A
(Thamaraipakkam)
|
2902013000NRG23201220222502725
|
21/12/2022
|
Chinnaponnu
|
2902013WL061565
|
Chinnaponnu
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/169-A
(Thamaraipakkam)
|
2902013000NRG23201220222502726
|
21/12/2022
|
Geetha
|
2902013WL061565
|
Geetha
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Geetha
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/208-A
(Thamaraipakkam)
|
2902013000NRG23201220222502727
|
21/12/2022
|
Mary
|
2902013WL061565
|
Mary
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mary
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/251-A
(Thamaraipakkam)
|
2902013000NRG23201220222502728
|
21/12/2022
|
Venkadammal
|
2902013WL061565
|
Venkadammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Venkadammal
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/252-A
(Thamaraipakkam)
|
2902013000NRG23201220222502729
|
21/12/2022
|
Irusammal
|
2902013WL061565
|
Irusammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Irusammal
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/258-A
(Thamaraipakkam)
|
2902013000NRG23201220222502730
|
21/12/2022
|
Ganammal
|
2902013WL061565
|
Ganammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ganammal
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/317-A
(Thamaraipakkam)
|
2902013000NRG23201220222502732
|
21/12/2022
|
Gracy
|
2902013WL061565
|
Gracy
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gracy
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/324-A
(Thamaraipakkam)
|
2902013000NRG23201220222502733
|
21/12/2022
|
Ida
|
2902013WL061565
|
Ida
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ida
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/330-A
(Thamaraipakkam)
|
2902013000NRG23201220222502734
|
21/12/2022
|
Esther
|
2902013WL061565
|
Esther
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Esther
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/340-A
(Thamaraipakkam)
|
2902013000NRG23201220222502735
|
21/12/2022
|
Sundhari
|
2902013WL061565
|
Sundhari
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sundhari
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/346-A
(Thamaraipakkam)
|
2902013000NRG23201220222502736
|
21/12/2022
|
THANGAMMAL
|
2902013WL061565
|
THANGAMMAL
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
THANGAMMAL
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/360-A
(Thamaraipakkam)
|
2902013000NRG23201220222502737
|
21/12/2022
|
Manjula
|
2902013WL061565
|
Manjula
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/497-A
(Thamaraipakkam)
|
2902013000NRG23201220222502738
|
21/12/2022
|
KALYANI
|
2902013WL061565
|
KALYANI
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALYANI
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/505-A
(Thamaraipakkam)
|
2902013000NRG23201220222502739
|
21/12/2022
|
SUMATHI
|
2902013WL061565
|
SUMATHI
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUMATHI
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/530-A
(Thamaraipakkam)
|
2902013000NRG23201220222502740
|
21/12/2022
|
Manjula
|
2902013WL061565
|
Manjula
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/537-a
(Thamaraipakkam)
|
2902013000NRG23201220222502741
|
21/12/2022
|
elavalki
|
2902013WL061565
|
elavalki
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
elavalki
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/553
(Thamaraipakkam)
|
2902013000NRG23201220222502742
|
21/12/2022
|
Posammal
|
2902013WL061565
|
Posammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Posammal
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/560
(Thamaraipakkam)
|
2902013000NRG23201220222502743
|
21/12/2022
|
Mohana
|
2902013WL061565
|
Mohana
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mohana
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/664-A
(Thamaraipakkam)
|
2902013000NRG23201220222502744
|
21/12/2022
|
Visalam
|
2902013WL061565
|
Visalam
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Visalam
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/665-A
(Thamaraipakkam)
|
2902013000NRG23201220222502745
|
21/12/2022
|
Devaki
|
2902013WL061565
|
Devaki
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Devaki
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/668-A
(Thamaraipakkam)
|
2902013000NRG23201220222502746
|
21/12/2022
|
Esu
|
2902013WL061565
|
Esu
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Esu
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/670-A
(Thamaraipakkam)
|
2902013000NRG23201220222502747
|
21/12/2022
|
Janaki
|
2902013WL061565
|
Janaki
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Janaki
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/725-A
(Thamaraipakkam)
|
2902013000NRG23201220222502748
|
21/12/2022
|
Mageshwari
|
2902013WL061565
|
Mageshwari
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mageshwari
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/731-A
(Thamaraipakkam)
|
2902013000NRG23201220222502749
|
21/12/2022
|
Sangeetha
|
2902013WL061565
|
Sangeetha
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sangeetha
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/736-A
(Thamaraipakkam)
|
2902013000NRG23201220222502750
|
21/12/2022
|
Poochendu
|
2902013WL061565
|
Poochendu
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poochendu
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/752-A
(Thamaraipakkam)
|
2902013000NRG23201220222502751
|
21/12/2022
|
Bhuvaneshwari
|
2902013WL061565
|
Bhuvaneshwari
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Bhuvaneshwari
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/777
(Thamaraipakkam)
|
2902013000NRG23201220222502752
|
21/12/2022
|
Bhavani
|
2902013WL061565
|
Bhavani
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Bhavani
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/778
(Thamaraipakkam)
|
2902013000NRG23201220222502753
|
21/12/2022
|
Selvamani
|
2902013WL061565
|
Selvamani
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvamani
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/787-A
(Thamaraipakkam)
|
2902013000NRG23201220222502754
|
21/12/2022
|
Vasantha
|
2902013WL061565
|
Vasantha
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vasantha
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/794
(Thamaraipakkam)
|
2902013000NRG23201220222502755
|
21/12/2022
|
Lakshmi
|
2902013WL061565
|
Lakshmi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/796
(Thamaraipakkam)
|
2902013000NRG23201220222502756
|
21/12/2022
|
Rani
|
2902013WL061565
|
Rani
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rani
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/805-A
(Thamaraipakkam)
|
2902013000NRG23201220222502757
|
21/12/2022
|
Selvi
|
2902013WL061565
|
Selvi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/854-A
(Thamaraipakkam)
|
2902013000NRG23201220222502758
|
21/12/2022
|
Valliyammal
|
2902013WL061565
|
Valliyammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Valliyammal
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/855-A
(Thamaraipakkam)
|
2902013000NRG23201220222502759
|
21/12/2022
|
Jeyalakshmi
|
2902013WL061565
|
Jeyalakshmi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jeyalakshmi
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/866-A
(Thamaraipakkam)
|
2902013000NRG23201220222502760
|
21/12/2022
|
Padhma
|
2902013WL061565
|
Padhma
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Padhma
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-011/895-A
(Thamaraipakkam)
|
2902013000NRG23201220222502761
|
21/12/2022
|
Jothi
|
2902013WL061565
|
Jothi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jothi
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-011-011/921-A
(Thamaraipakkam)
|
2902013000NRG23201220222502762
|
21/12/2022
|
Janaki
|
2902013WL061565
|
Janaki
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Janaki
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-011-011/957-A
(Thamaraipakkam)
|
2902013000NRG23201220222502763
|
21/12/2022
|
Anthoniyammal
|
2902013WL061565
|
Anthoniyammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anthoniyammal
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-011-011/958-A
(Thamaraipakkam)
|
2902013000NRG23201220222502764
|
21/12/2022
|
Jayanthi
|
2902013WL061565
|
Jayanthi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jayanthi
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-011-011/994-A
(Thamaraipakkam)
|
2902013000NRG23201220222502765
|
21/12/2022
|
SIVAGAMI
|
2902013WL061565
|
SIVAGAMI
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-011-012/587-A
(Thamaraipakkam)
|
2902013000NRG23201220222502766
|
21/12/2022
|
Jeya
|
2902013WL061565
|
Jeya
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jeya
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-011-012/846-A
(Thamaraipakkam)
|
2902013000NRG23201220222502767
|
21/12/2022
|
Susila
|
2902013WL061565
|
Susila
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Susila
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-011-012/852-A
(Thamaraipakkam)
|
2902013000NRG23201220222502768
|
21/12/2022
|
Muniyammal
|
2902013WL061565
|
Muniyammal
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muniyammal
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-011-016/1077-A
(Thamaraipakkam)
|
2902013000NRG23201220222502769
|
21/12/2022
|
Nagamani
|
2902013WL061565
|
Nagamani
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-011-016/1101-A
(Thamaraipakkam)
|
2902013000NRG23201220222502770
|
21/12/2022
|
Nanthini
|
2902013WL061565
|
Nanthini
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-011-016/1161-A
(Thamaraipakkam)
|
2902013000NRG23201220222502771
|
21/12/2022
|
Thanmozhi
|
2902013WL061565
|
Thanmozhi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thanmozhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ELLAPURAM
|
TN-02-013-011-016/762-A
(Thamaraipakkam)
|
2902013000NRG23201220222502774
|
21/12/2022
|
sudha
|
2902013WL061565
|
sudha
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13285
|
13285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13945
|
13945
|
|
|
|
|
|
|
|