|
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-02-013-026-026/246-A
(Magaral)
|
2902013000NRG23261220222555014
|
29/12/2022
|
GURUMURTHY
|
2902013WL062753
|
GURUMURTHY
|
00177
|
IOBA0003272
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
GURUMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/337-a
(Magaral)
|
2902013000NRG23261220222555050
|
29/12/2022
|
chinnaponnu
|
2902013WL062753
|
chinnaponnu
|
00177
|
IOBA0003272
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-026/499-A
(Magaral)
|
2902013000NRG23261220222555067
|
29/12/2022
|
Yasodha
|
2902013WL062753
|
Yasodha
|
00177
|
IOBA0003272
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-027/468-A
(Magaral)
|
2902013000NRG23261220222555069
|
29/12/2022
|
Kattammal
|
2902013WL062753
|
Kattammal
|
00177
|
IOBA0003272
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-029/466-A
(Magaral)
|
2902013000NRG23261220222555071
|
29/12/2022
|
Eswari
|
2902013WL062753
|
Eswari
|
00177
|
IOBA0003272
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-026-005/96-A
(Magaral)
|
2902013000NRG23261220222555006
|
29/12/2022
|
GEVA
|
2902013WL062753
|
GEVA
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/111-A
(Magaral)
|
2902013000NRG23261220222555007
|
29/12/2022
|
Sujatha
|
2902013WL062753
|
Sujatha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sujatha
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/185-A
(Magaral)
|
2902013000NRG23261220222555008
|
29/12/2022
|
Seetha
|
2902013WL062753
|
Seetha
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/216-A
(Magaral)
|
2902013000NRG23261220222555009
|
29/12/2022
|
Renuka
|
2902013WL062753
|
Renuka
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Renuka
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/227-A
(Magaral)
|
2902013000NRG23261220222555010
|
29/12/2022
|
PONNI
|
2902013WL062753
|
PONNI
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNI
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/232-A
(Magaral)
|
2902013000NRG23261220222555011
|
29/12/2022
|
PATCHAYAMMAL
|
2902013WL062753
|
PATCHAYAMMAL
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PATCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/234-A
(Magaral)
|
2902013000NRG23261220222555012
|
29/12/2022
|
MUNUSAMY
|
2902013WL062753
|
MUNUSAMY
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/241-A
(Magaral)
|
2902013000NRG23261220222555013
|
29/12/2022
|
Rajenthiran
|
2902013WL062753
|
Rajenthiran
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/247-A
(Magaral)
|
2902013000NRG23261220222555015
|
29/12/2022
|
MARIMUTHU
|
2902013WL062753
|
MARIMUTHU
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/247-A
(Magaral)
|
2902013000NRG23261220222555016
|
29/12/2022
|
SUMATHI
|
2902013WL062753
|
SUMATHI
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/254-A
(Magaral)
|
2902013000NRG23261220222555017
|
29/12/2022
|
NEELAVENI
|
2902013WL062753
|
NEELAVENI
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
NEELAVENI
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/256-A
(Magaral)
|
2902013000NRG23261220222555018
|
29/12/2022
|
DILLI
|
2902013WL062753
|
DILLI
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
DILLI
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/257-A
(Magaral)
|
2902013000NRG23261220222555019
|
29/12/2022
|
PATCHAYAMMA
|
2902013WL062753
|
PATCHAYAMMA
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
PATCHAYAMMA
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/258-A
(Magaral)
|
2902013000NRG23261220222555020
|
29/12/2022
|
VALLIAMMA
|
2902013WL062753
|
VALLIAMMA
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLIAMMA
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/259-A
(Magaral)
|
2902013000NRG23261220222555021
|
29/12/2022
|
SULOTCHANA
|
2902013WL062753
|
SULOTCHANA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SULOTCHANA
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/265-A
(Magaral)
|
2902013000NRG23261220222555022
|
29/12/2022
|
CINNAPONNU
|
2902013WL062753
|
CINNAPONNU
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
CINNAPONNU
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/269-A
(Magaral)
|
2902013000NRG23261220222555023
|
29/12/2022
|
SUSEELA
|
2902013WL062753
|
SUSEELA
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUSEELA
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/270-A
(Magaral)
|
2902013000NRG23261220222555024
|
29/12/2022
|
lakshmi
|
2902013WL062753
|
lakshmi
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
lakshmi
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/271-A
(Magaral)
|
2902013000NRG23261220222555025
|
29/12/2022
|
GURUMOORTHI
|
2902013WL062753
|
GURUMOORTHI
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
GURUMOORTHI
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/271-A
(Magaral)
|
2902013000NRG23261220222555026
|
29/12/2022
|
jeeva
|
2902013WL062753
|
jeeva
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
jeeva
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/273-A
(Magaral)
|
2902013000NRG23261220222555027
|
29/12/2022
|
DHANAMMAL
|
2902013WL062753
|
DHANAMMAL
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/274-a
(Magaral)
|
2902013000NRG23261220222555028
|
29/12/2022
|
Ponnurangam
|
2902013WL062753
|
Ponnurangam
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/275-A
(Magaral)
|
2902013000NRG23261220222555029
|
29/12/2022
|
SELVI
|
2902013WL062753
|
SELVI
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/276-A
(Magaral)
|
2902013000NRG23261220222555030
|
29/12/2022
|
ANITHA
|
2902013WL062753
|
ANITHA
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANITHA
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/277-A
(Magaral)
|
2902013000NRG23261220222555031
|
29/12/2022
|
PATTAMMAL
|
2902013WL062753
|
PATTAMMAL
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
PATTAMMAL
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/280-A
(Magaral)
|
2902013000NRG23261220222555032
|
29/12/2022
|
SUMATHI
|
2902013WL062753
|
SUMATHI
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/286-A
(Magaral)
|
2902013000NRG23261220222555033
|
29/12/2022
|
SANTHI
|
2902013WL062753
|
SANTHI
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHI
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/287-A
(Magaral)
|
2902013000NRG23261220222555034
|
29/12/2022
|
SULOTCHANA
|
2902013WL062753
|
SULOTCHANA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/288-a
(Magaral)
|
2902013000NRG23261220222555035
|
29/12/2022
|
ellammal
|
2902013WL062753
|
ellammal
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ellammal
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/292-A
(Magaral)
|
2902013000NRG23261220222555036
|
29/12/2022
|
VARALATCHMI
|
2902013WL062753
|
VARALATCHMI
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
VARALATCHMI
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/298-a
(Magaral)
|
2902013000NRG23261220222555037
|
29/12/2022
|
Rathinam
|
2902013WL062753
|
Rathinam
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/299-A
(Magaral)
|
2902013000NRG23261220222555038
|
29/12/2022
|
VALLI
|
2902013WL062753
|
VALLI
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/300-A
(Magaral)
|
2902013000NRG23261220222555039
|
29/12/2022
|
KANAGA
|
2902013WL062753
|
KANAGA
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANAGA
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/301-A
(Magaral)
|
2902013000NRG23261220222555040
|
29/12/2022
|
NEELA
|
2902013WL062753
|
NEELA
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
NEELA
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/303-A
(Magaral)
|
2902013000NRG23261220222555041
|
29/12/2022
|
SARASU
|
2902013WL062753
|
SARASU
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASU
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/304-a
(Magaral)
|
2902013000NRG23261220222555042
|
29/12/2022
|
murugammal
|
2902013WL062753
|
murugammal
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
murugammal
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/305-A
(Magaral)
|
2902013000NRG23261220222555043
|
29/12/2022
|
MUNIAMMAL
|
2902013WL062753
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/310-A
(Magaral)
|
2902013000NRG23261220222555044
|
29/12/2022
|
PUNITHA
|
2902013WL062753
|
PUNITHA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/314-A
(Magaral)
|
2902013000NRG23261220222555045
|
29/12/2022
|
KAVERI
|
2902013WL062753
|
KAVERI
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVERI
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/316-a
(Magaral)
|
2902013000NRG23261220222555046
|
29/12/2022
|
sudha
|
2902013WL062753
|
sudha
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
sudha
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-026/321-a
(Magaral)
|
2902013000NRG23261220222555047
|
29/12/2022
|
kumutha
|
2902013WL062753
|
kumutha
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
kumutha
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-026-026/329-A
(Magaral)
|
2902013000NRG23261220222555048
|
29/12/2022
|
Selvi
|
2902013WL062753
|
Selvi
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-026-026/332-a
(Magaral)
|
2902013000NRG23261220222555049
|
29/12/2022
|
Ambika
|
2902013WL062753
|
Ambika
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLAPURAM
|
TN-02-013-026-026/345-a
(Magaral)
|
2902013000NRG23261220222555051
|
29/12/2022
|
jayamal
|
2902013WL062753
|
jayamal
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
jayamal
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-026-026/346-a
(Magaral)
|
2902013000NRG23261220222555052
|
29/12/2022
|
saroja
|
2902013WL062753
|
saroja
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
saroja
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-026-026/347-a
(Magaral)
|
2902013000NRG23261220222555053
|
29/12/2022
|
kullammal
|
2902013WL062753
|
kullammal
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
kullammal
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-026-026/349-a
(Magaral)
|
2902013000NRG23261220222555054
|
29/12/2022
|
munusamy
|
2902013WL062753
|
munusamy
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-026-026/351-a
(Magaral)
|
2902013000NRG23261220222555055
|
29/12/2022
|
ramani
|
2902013WL062753
|
ramani
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
ramani
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-026-026/352-a
(Magaral)
|
2902013000NRG23261220222555056
|
29/12/2022
|
janaki
|
2902013WL062753
|
janaki
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-026-026/355-A
(Magaral)
|
2902013000NRG23261220222555057
|
29/12/2022
|
Parameshwari
|
2902013WL062753
|
Parameshwari
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Parameshwari
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-026-026/404
(Magaral)
|
2902013000NRG23261220222555058
|
29/12/2022
|
jayanthi
|
2902013WL062753
|
jayanthi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
jayanthi
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-026-026/406
(Magaral)
|
2902013000NRG23261220222555059
|
29/12/2022
|
nathiya
|
2902013WL062753
|
nathiya
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
nathiya
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-026-026/429-A
(Magaral)
|
2902013000NRG23261220222555060
|
29/12/2022
|
Kantha
|
2902013WL062753
|
Kantha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-026-026/442-A
(Magaral)
|
2902013000NRG23261220222555061
|
29/12/2022
|
Shanthi
|
2902013WL062753
|
Shanthi
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-026-026/476-A
(Magaral)
|
2902013000NRG23261220222555063
|
29/12/2022
|
Santhi
|
2902013WL062753
|
Santhi
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-026-026/486-A
(Magaral)
|
2902013000NRG23261220222555064
|
29/12/2022
|
Prema
|
2902013WL062753
|
Prema
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-026-026/498-A
(Magaral)
|
2902013000NRG23261220222555066
|
29/12/2022
|
Manimegalai
|
2902013WL062753
|
Manimegalai
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manimegalai
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-026-026/500-A
(Magaral)
|
2902013000NRG23261220222555068
|
29/12/2022
|
Devayani
|
2902013WL062753
|
Devayani
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devayani
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-026-029/340-A
(Magaral)
|
2902013000NRG23261220222555070
|
29/12/2022
|
Dhairiyalashmi
|
2902013WL062753
|
Dhairiyalashmi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhairiyalashmi
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-026-029/485-A
(Magaral)
|
2902013000NRG23261220222555072
|
29/12/2022
|
Thulasi
|
2902013WL062753
|
Thulasi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ELLAPURAM
|
TN-02-013-026-029/513-A
(Magaral)
|
2902013000NRG23261220222555073
|
29/12/2022
|
Karpagam
|
2902013WL062753
|
Karpagam
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ELLAPURAM
|
TN-02-013-026-029/516-A
(Magaral)
|
2902013000NRG23261220222555074
|
29/12/2022
|
Devi
|
2902013WL062753
|
Devi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ELLAPURAM
|
TN-02-013-026-029/517-A
(Magaral)
|
2902013000NRG23261220222555075
|
29/12/2022
|
Gomala
|
2902013WL062753
|
Gomala
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gomala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56466
|
56466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61306
|
61306
|
|
|
|
|
|
|
|