|
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-02-013-020-001/420-A
(Kommakambedu)
|
2902013000NRG23150320233185294
|
16/03/2023
|
Revathi
|
2902013WL074263
|
Revathi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/10-A
(Kommakambedu)
|
2902013000NRG23150320233185295
|
16/03/2023
|
Sivagami
|
2902013WL074263
|
Sivagami
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivagami
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/102-A
(Kommakambedu)
|
2902013000NRG23150320233185296
|
16/03/2023
|
Murugamal
|
2902013WL074263
|
Murugamal
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugamal
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/103-A
(Kommakambedu)
|
2902013000NRG23150320233185297
|
16/03/2023
|
Navaneetham
|
2902013WL074263
|
Navaneetham
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Navaneetham
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/104-A
(Kommakambedu)
|
2902013000NRG23150320233185298
|
16/03/2023
|
Guna
|
2902013WL074263
|
Guna
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Guna
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/106-A
(Kommakambedu)
|
2902013000NRG23150320233185299
|
16/03/2023
|
Chellamal
|
2902013WL074263
|
Chellamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellamal
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/107-A
(Kommakambedu)
|
2902013000NRG23150320233185300
|
16/03/2023
|
Valliyamal
|
2902013WL074263
|
Valliyamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyamal
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/108-A
(Kommakambedu)
|
2902013000NRG23150320233185301
|
16/03/2023
|
Vimala
|
2902013WL074263
|
Vimala
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimala
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/109-A
(Kommakambedu)
|
2902013000NRG23150320233185302
|
16/03/2023
|
Alamelu
|
2902013WL074263
|
Alamelu
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alamelu
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/110-A
(Kommakambedu)
|
2902013000NRG23150320233185303
|
16/03/2023
|
Nagamal
|
2902013WL074263
|
Nagamal
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagamal
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/112-A
(Kommakambedu)
|
2902013000NRG23150320233185304
|
16/03/2023
|
MARIYAMMAL
|
2902013WL074263
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/113-A
(Kommakambedu)
|
2902013000NRG23150320233185305
|
16/03/2023
|
Jamuna
|
2902013WL074263
|
Jamuna
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jamuna
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/114-A
(Kommakambedu)
|
2902013000NRG23150320233185306
|
16/03/2023
|
Kanniyamal
|
2902013WL074263
|
Kanniyamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniyamal
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/116-A
(Kommakambedu)
|
2902013000NRG23150320233185307
|
16/03/2023
|
Kokila
|
2902013WL074263
|
Kokila
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kokila
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/117-A
(Kommakambedu)
|
2902013000NRG23150320233185308
|
16/03/2023
|
Mariyammal
|
2902013WL074263
|
Mariyammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/118-A
(Kommakambedu)
|
2902013000NRG23150320233185309
|
16/03/2023
|
Vasantha
|
2902013WL074263
|
Vasantha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/119-A
(Kommakambedu)
|
2902013000NRG23150320233185314
|
16/03/2023
|
Kumari
|
2902013WL074263
|
Kumari
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/121-A
(Kommakambedu)
|
2902013000NRG23150320233185352
|
16/03/2023
|
Sujatha
|
2902013WL074263
|
Sujatha
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sujatha
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/122-A
(Kommakambedu)
|
2902013000NRG23150320233185358
|
16/03/2023
|
Radha
|
2902013WL074263
|
Radha
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/123-A
(Kommakambedu)
|
2902013000NRG23150320233185359
|
16/03/2023
|
Amudha
|
2902013WL074263
|
Amudha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amudha
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/13-A
(Kommakambedu)
|
2902013000NRG23150320233185360
|
16/03/2023
|
Savithri
|
2902013WL074263
|
Savithri
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savithri
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/133-A
(Kommakambedu)
|
2902013000NRG23150320233185361
|
16/03/2023
|
LALITHA
|
2902013WL074263
|
LALITHA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/14-A
(Kommakambedu)
|
2902013000NRG23150320233185362
|
16/03/2023
|
Susila
|
2902013WL074263
|
Susila
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susila
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/147-A
(Kommakambedu)
|
2902013000NRG23150320233185363
|
16/03/2023
|
Venu
|
2902013WL074263
|
Venu
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venu
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/16-A
(Kommakambedu)
|
2902013000NRG23150320233185364
|
16/03/2023
|
Kuberan
|
2902013WL074263
|
Kuberan
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuberan
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-020-020/16-A
(Kommakambedu)
|
2902013000NRG23150320233185365
|
16/03/2023
|
Saroja
|
2902013WL074263
|
Saroja
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-020-020/17-A
(Kommakambedu)
|
2902013000NRG23150320233185366
|
16/03/2023
|
EZHILARASI
|
2902013WL074263
|
EZHILARASI
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-020-020/19-A
(Kommakambedu)
|
2902013000NRG23150320233185367
|
16/03/2023
|
Appadurai
|
2902013WL074263
|
Appadurai
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Appadurai
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-020-020/19-A
(Kommakambedu)
|
2902013000NRG23150320233185369
|
16/03/2023
|
Pathmavathi
|
2902013WL074263
|
Pathmavathi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pathmavathi
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-020-020/2-A
(Kommakambedu)
|
2902013000NRG23150320233185370
|
16/03/2023
|
Ranjitham
|
2902013WL074263
|
Ranjitham
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitham
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-020-020/20-A
(Kommakambedu)
|
2902013000NRG23150320233185375
|
16/03/2023
|
Kamatchi
|
2902013WL074263
|
Kamatchi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamatchi
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-020-020/205-A
(Kommakambedu)
|
2902013000NRG23150320233185380
|
16/03/2023
|
yasotha
|
2902013WL074263
|
yasotha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
yasotha
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-020-020/213-A
(Kommakambedu)
|
2902013000NRG23150320233185381
|
16/03/2023
|
Rani
|
2902013WL074263
|
Rani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-020-020/216-A
(Kommakambedu)
|
2902013000NRG23150320233185387
|
16/03/2023
|
Malliga
|
2902013WL074263
|
Malliga
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-020-020/218-A
(Kommakambedu)
|
2902013000NRG23150320233185390
|
16/03/2023
|
Aburvama
|
2902013WL074263
|
Aburvama
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aburvama
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-020-020/22-A
(Kommakambedu)
|
2902013000NRG23150320233185391
|
16/03/2023
|
Athikesan
|
2902013WL074263
|
Athikesan
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Athikesan
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-020-020/229-A
(Kommakambedu)
|
2902013000NRG23150320233185392
|
16/03/2023
|
Pathmavathy
|
2902013WL074263
|
Pathmavathy
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pathmavathy
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-020-020/23-A
(Kommakambedu)
|
2902013000NRG23150320233185393
|
16/03/2023
|
Mariyammal
|
2902013WL074263
|
Mariyammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-020-020/230-A
(Kommakambedu)
|
2902013000NRG23150320233185394
|
16/03/2023
|
Susila
|
2902013WL074263
|
Susila
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susila
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-020-020/234-A
(Kommakambedu)
|
2902013000NRG23150320233185395
|
16/03/2023
|
Rani
|
2902013WL074263
|
Rani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-020-020/24-A
(Kommakambedu)
|
2902013000NRG23150320233185396
|
16/03/2023
|
Kanniyamal
|
2902013WL074263
|
Kanniyamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniyamal
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-020-020/245-A
(Kommakambedu)
|
2902013000NRG23150320233185397
|
16/03/2023
|
Mariyammal
|
2902013WL074263
|
Mariyammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-020-020/252-A
(Kommakambedu)
|
2902013000NRG23150320233185400
|
16/03/2023
|
Muniyammal
|
2902013WL074263
|
Muniyammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-020-020/262-A
(Kommakambedu)
|
2902013000NRG23150320233185401
|
16/03/2023
|
Amsa
|
2902013WL074263
|
Amsa
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsa
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-020-020/269-A
(Kommakambedu)
|
2902013000NRG23150320233185402
|
16/03/2023
|
Nagamal
|
2902013WL074263
|
Nagamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagamal
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-020-020/27-A
(Kommakambedu)
|
2902013000NRG23150320233185403
|
16/03/2023
|
Alamelu
|
2902013WL074263
|
Alamelu
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alamelu
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-020-020/270-A
(Kommakambedu)
|
2902013000NRG23150320233185404
|
16/03/2023
|
Unnamalai
|
2902013WL074263
|
Unnamalai
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Unnamalai
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-020-020/271-A
(Kommakambedu)
|
2902013000NRG23150320233185405
|
16/03/2023
|
Anusiya
|
2902013WL074263
|
Anusiya
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anusiya
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-020-020/272-A
(Kommakambedu)
|
2902013000NRG23150320233185406
|
16/03/2023
|
Kumari
|
2902013WL074263
|
Kumari
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-020-020/275-A
(Kommakambedu)
|
2902013000NRG23150320233185407
|
16/03/2023
|
Shanthi
|
2902013WL074263
|
Shanthi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-020-020/276-A
(Kommakambedu)
|
2902013000NRG23150320233185408
|
16/03/2023
|
Vijaya
|
2902013WL074263
|
Vijaya
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-020-020/28-A
(Kommakambedu)
|
2902013000NRG23150320233185409
|
16/03/2023
|
Chandra
|
2902013WL074263
|
Chandra
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-020-020/281-A
(Kommakambedu)
|
2902013000NRG23150320233185410
|
16/03/2023
|
Saraswathi
|
2902013WL074263
|
Saraswathi
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-020-020/283-A
(Kommakambedu)
|
2902013000NRG23150320233185411
|
16/03/2023
|
Vijayalakshmi
|
2902013WL074263
|
Vijayalakshmi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-020-020/284-A
(Kommakambedu)
|
2902013000NRG23150320233185412
|
16/03/2023
|
Usha
|
2902013WL074263
|
Usha
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-020-020/291-A
(Kommakambedu)
|
2902013000NRG23150320233185413
|
16/03/2023
|
ALAMELU
|
2902013WL074263
|
ALAMELU
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-020-020/294-A
(Kommakambedu)
|
2902013000NRG23150320233185414
|
16/03/2023
|
Rani
|
2902013WL074263
|
Rani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-020-020/296-A
(Kommakambedu)
|
2902013000NRG23150320233185415
|
16/03/2023
|
Valliyamal
|
2902013WL074263
|
Valliyamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyamal
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-020-020/304-A
(Kommakambedu)
|
2902013000NRG23150320233185416
|
16/03/2023
|
Rani
|
2902013WL074263
|
Rani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-020-020/310-A
(Kommakambedu)
|
2902013000NRG23150320233185417
|
16/03/2023
|
Anjalai
|
2902013WL074263
|
Anjalai
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalai
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-020-020/312-A
(Kommakambedu)
|
2902013000NRG23150320233185418
|
16/03/2023
|
Kuppamal
|
2902013WL074263
|
Kuppamal
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppamal
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-020-020/325-a
(Kommakambedu)
|
2902013000NRG23150320233185419
|
16/03/2023
|
Sarojammal
|
2902013WL074263
|
Sarojammal
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarojammal
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-020-020/330-a
(Kommakambedu)
|
2902013000NRG23150320233185420
|
16/03/2023
|
KRISHNAVENI
|
2902013WL074263
|
KRISHNAVENI
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-020-020/339-A
(Kommakambedu)
|
2902013000NRG23150320233185421
|
16/03/2023
|
Sundhari
|
2902013WL074263
|
Sundhari
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundhari
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-020-020/343-A
(Kommakambedu)
|
2902013000NRG23150320233185422
|
16/03/2023
|
Amulu
|
2902013WL074263
|
Amulu
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amulu
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-020-020/348-A
(Kommakambedu)
|
2902013000NRG23150320233185423
|
16/03/2023
|
Janaki
|
2902013WL074263
|
Janaki
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janaki
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-020-020/352-A
(Kommakambedu)
|
2902013000NRG23150320233185424
|
16/03/2023
|
Abirami
|
2902013WL074263
|
Abirami
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abirami
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-020-020/353-A
(Kommakambedu)
|
2902013000NRG23150320233185425
|
16/03/2023
|
Jaya
|
2902013WL074263
|
Jaya
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-020-020/365-A
(Kommakambedu)
|
2902013000NRG23150320233185426
|
16/03/2023
|
Mageshwari
|
2902013WL074263
|
Mageshwari
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageshwari
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-020-020/369-A
(Kommakambedu)
|
2902013000NRG23150320233185427
|
16/03/2023
|
Kalaiselvi
|
2902013WL074263
|
Kalaiselvi
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-020-020/371-a
(Kommakambedu)
|
2902013000NRG23150320233185428
|
16/03/2023
|
Lakshmi
|
2902013WL074263
|
Lakshmi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-020-020/379-A
(Kommakambedu)
|
2902013000NRG23150320233185429
|
16/03/2023
|
Tamilselvi
|
2902013WL074263
|
Tamilselvi
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
73
|
ELLAPURAM
|
TN-02-013-020-020/380-A
(Kommakambedu)
|
2902013000NRG23150320233185430
|
16/03/2023
|
Jaya
|
2902013WL074263
|
Jaya
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
UCO BANK(607066)
|
|
74
|
ELLAPURAM
|
TN-02-013-020-020/395-A
(Kommakambedu)
|
2902013000NRG23150320233185431
|
16/03/2023
|
Radha
|
2902013WL074263
|
Radha
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-020-020/413-A
(Kommakambedu)
|
2902013000NRG23150320233185432
|
16/03/2023
|
Pushpa
|
2902013WL074263
|
Pushpa
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpa
|
UCO BANK(607066)
|
|
76
|
ELLAPURAM
|
TN-02-013-020-020/431-A
(Kommakambedu)
|
2902013000NRG23150320233185433
|
16/03/2023
|
Muniammal
|
2902013WL074263
|
Muniammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniammal
|
UCO BANK(607066)
|
|
77
|
ELLAPURAM
|
TN-02-013-020-020/432-A
(Kommakambedu)
|
2902013000NRG23150320233185434
|
16/03/2023
|
Malathi
|
2902013WL074263
|
Malathi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malathi
|
UCO BANK(607066)
|
|
78
|
ELLAPURAM
|
TN-02-013-020-020/436-A
(Kommakambedu)
|
2902013000NRG23150320233185435
|
16/03/2023
|
Sadhasivam
|
2902013WL074263
|
Sadhasivam
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sadhasivam
|
UCO BANK(607066)
|
|
79
|
ELLAPURAM
|
TN-02-013-020-020/443-A
(Kommakambedu)
|
2902013000NRG23150320233185436
|
16/03/2023
|
Latha
|
2902013WL074263
|
Latha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
UCO BANK(607066)
|
|
80
|
ELLAPURAM
|
TN-02-013-020-020/448-A
(Kommakambedu)
|
2902013000NRG23150320233185437
|
16/03/2023
|
Sampoornam
|
2902013WL074263
|
Sampoornam
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sampoornam
|
UCO BANK(607066)
|
|
81
|
ELLAPURAM
|
TN-02-013-020-020/450-A
(Kommakambedu)
|
2902013000NRG23150320233185438
|
16/03/2023
|
SHAKILA
|
2902013WL074263
|
SHAKILA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHAKILA
|
UCO BANK(607066)
|
|
82
|
ELLAPURAM
|
TN-02-013-020-020/451-A
(Kommakambedu)
|
2902013000NRG23150320233185439
|
16/03/2023
|
Primala
|
2902013WL074263
|
Primala
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Primala
|
UCO BANK(607066)
|
|
83
|
ELLAPURAM
|
TN-02-013-020-020/456-A
(Kommakambedu)
|
2902013000NRG23150320233185440
|
16/03/2023
|
Rajakumari
|
2902013WL074263
|
Rajakumari
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajakumari
|
UCO BANK(607066)
|
|
84
|
ELLAPURAM
|
TN-02-013-020-020/457-A
(Kommakambedu)
|
2902013000NRG23150320233185441
|
16/03/2023
|
Suriya
|
2902013WL074263
|
Suriya
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suriya
|
UCO BANK(607066)
|
|
85
|
ELLAPURAM
|
TN-02-013-020-020/464-A
(Kommakambedu)
|
2902013000NRG23150320233185442
|
16/03/2023
|
Lakshmi
|
2902013WL074263
|
Lakshmi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-020-020/475-A
(Kommakambedu)
|
2902013000NRG23150320233185443
|
16/03/2023
|
Saranya
|
2902013WL074263
|
Saranya
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saranya
|
UCO BANK(607066)
|
|
87
|
ELLAPURAM
|
TN-02-013-020-020/481-A
(Kommakambedu)
|
2902013000NRG23150320233185444
|
16/03/2023
|
KANNIYAPPAN
|
2902013WL074263
|
KANNIYAPPAN
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIYAPPAN
|
UCO BANK(607066)
|
|
88
|
ELLAPURAM
|
TN-02-013-020-020/49-A
(Kommakambedu)
|
2902013000NRG23150320233185445
|
16/03/2023
|
Anandan
|
2902013WL074263
|
Anandan
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anandan
|
UCO BANK(607066)
|
|
89
|
ELLAPURAM
|
TN-02-013-020-020/495-A
(Kommakambedu)
|
2902013000NRG23150320233185446
|
16/03/2023
|
PADMAVATHY
|
2902013WL074263
|
PADMAVATHY
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-020-020/5-A
(Kommakambedu)
|
2902013000NRG23150320233185447
|
16/03/2023
|
Chellamal
|
2902013WL074263
|
Chellamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellamal
|
UCO BANK(607066)
|
|
91
|
ELLAPURAM
|
TN-02-013-020-020/51-A
(Kommakambedu)
|
2902013000NRG23150320233185448
|
16/03/2023
|
Vijaya
|
2902013WL074263
|
Vijaya
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
UCO BANK(607066)
|
|
92
|
ELLAPURAM
|
TN-02-013-020-020/515-A
(Kommakambedu)
|
2902013000NRG23150320233185450
|
16/03/2023
|
Rajeswari
|
2902013WL074263
|
Rajeswari
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
UCO BANK(607066)
|
|
93
|
ELLAPURAM
|
TN-02-013-020-020/518-A
(Kommakambedu)
|
2902013000NRG23150320233185451
|
16/03/2023
|
mohana
|
2902013WL074263
|
mohana
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730239
|
|
mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-020-020/52-A
(Kommakambedu)
|
2902013000NRG23150320233185452
|
16/03/2023
|
Ganamal
|
2902013WL074263
|
Ganamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ganamal
|
UCO BANK(607066)
|
|
95
|
ELLAPURAM
|
TN-02-013-020-020/53-A
(Kommakambedu)
|
2902013000NRG23150320233185453
|
16/03/2023
|
Suguna
|
2902013WL074263
|
Suguna
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
UCO BANK(607066)
|
|
96
|
ELLAPURAM
|
TN-02-013-020-020/541-A
(Kommakambedu)
|
2902013000NRG23150320233185454
|
16/03/2023
|
SUJATHA
|
2902013WL074263
|
SUJATHA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUJATHA
|
UCO BANK(607066)
|
|
97
|
ELLAPURAM
|
TN-02-013-020-020/55-A
(Kommakambedu)
|
2902013000NRG23150320233185455
|
16/03/2023
|
Banu
|
2902013WL074263
|
Banu
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banu
|
UCO BANK(607066)
|
|
98
|
ELLAPURAM
|
TN-02-013-020-020/57-A
(Kommakambedu)
|
2902013000NRG23150320233185456
|
16/03/2023
|
Parvathi
|
2902013WL074263
|
Parvathi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
UCO BANK(607066)
|
|
99
|
ELLAPURAM
|
TN-02-013-020-020/58-A
(Kommakambedu)
|
2902013000NRG23150320233185457
|
16/03/2023
|
Krishnavani
|
2902013WL074263
|
Krishnavani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnavani
|
UCO BANK(607066)
|
|
100
|
ELLAPURAM
|
TN-02-013-020-020/6-A
(Kommakambedu)
|
2902013000NRG23150320233185458
|
16/03/2023
|
Chellamal
|
2902013WL074263
|
Chellamal
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellamal
|
UCO BANK(607066)
|
|
101
|
ELLAPURAM
|
TN-02-013-020-020/60-A
(Kommakambedu)
|
2902013000NRG23150320233185459
|
16/03/2023
|
Rajeswari
|
2902013WL074263
|
Rajeswari
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
UCO BANK(607066)
|
|
102
|
ELLAPURAM
|
TN-02-013-020-020/61-A
(Kommakambedu)
|
2902013000NRG23150320233185460
|
16/03/2023
|
Vijaya
|
2902013WL074263
|
Vijaya
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
UCO BANK(607066)
|
|
103
|
ELLAPURAM
|
TN-02-013-020-020/63-A
(Kommakambedu)
|
2902013000NRG23150320233185461
|
16/03/2023
|
Rani
|
2902013WL074263
|
Rani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
UCO BANK(607066)
|
|
104
|
ELLAPURAM
|
TN-02-013-020-020/65-A
(Kommakambedu)
|
2902013000NRG23150320233185462
|
16/03/2023
|
Komala
|
2902013WL074263
|
Komala
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Komala
|
UCO BANK(607066)
|
|
105
|
ELLAPURAM
|
TN-02-013-020-020/66-A
(Kommakambedu)
|
2902013000NRG23150320233185463
|
16/03/2023
|
Rajammal
|
2902013WL074263
|
Rajammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajammal
|
UCO BANK(607066)
|
|
106
|
ELLAPURAM
|
TN-02-013-020-020/67-A
(Kommakambedu)
|
2902013000NRG23150320233185464
|
16/03/2023
|
Mekana
|
2902013WL074263
|
Mekana
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mekana
|
UCO BANK(607066)
|
|
107
|
ELLAPURAM
|
TN-02-013-020-020/68-A
(Kommakambedu)
|
2902013000NRG23150320233185465
|
16/03/2023
|
Dharshini
|
2902013WL074263
|
Dharshini
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dharshini
|
UCO BANK(607066)
|
|
108
|
ELLAPURAM
|
TN-02-013-020-020/8-A
(Kommakambedu)
|
2902013000NRG23150320233185466
|
16/03/2023
|
Poonkothai
|
2902013WL074263
|
Poonkothai
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poonkothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105820
|
105820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105820
|
105820
|
|
|
|
|
|
|
|