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-02-013-011-011/285-A (Thamaraipakkam)
|
2902013000NRG23311220222599922
|
02/01/2023
|
Rani
|
2902013WL063704
|
Rani
|
00177
|
IOBA0003272
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ELLAPURAM
|
TN-02-013-011-015/1205-A (Thamaraipakkam)
|
2902013000NRG23311220222599958
|
02/01/2023
|
Rani
|
2902013WL063704
|
Rani
|
00177
|
IOBA0003272
|
660
|
660
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ELLAPURAM
|
TN-02-013-011-015/1238-A (Thamaraipakkam)
|
2902013000NRG23311220222599959
|
02/01/2023
|
Rajalakshmi
|
2902013WL063704
|
Rajalakshmi
|
00177
|
IOBA0003272
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1006-A (Thamaraipakkam)
|
2902013000NRG23311220222599902
|
02/01/2023
|
CHITHRA
|
2902013WL063704
|
CHITHRA
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITHRA
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1033-A (Thamaraipakkam)
|
2902013000NRG23311220222599903
|
02/01/2023
|
Murugammal
|
2902013WL063704
|
Murugammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Murugammal
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1049-A (Thamaraipakkam)
|
2902013000NRG23311220222599904
|
02/01/2023
|
Kuppammal
|
2902013WL063704
|
Kuppammal
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kuppammal
|
UCO BANK(607066)
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1130-A (Thamaraipakkam)
|
2902013000NRG23311220222599905
|
02/01/2023
|
Janaki
|
2902013WL063704
|
Janaki
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Janaki
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1132-A (Thamaraipakkam)
|
2902013000NRG23311220222599906
|
02/01/2023
|
Bharathi
|
2902013WL063704
|
Bharathi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bharathi
|
UCO BANK(607066)
|
9
|
ELLAPURAM
|
TN-02-013-011-011/161-A (Thamaraipakkam)
|
2902013000NRG23311220222599907
|
02/01/2023
|
Pathmavathi
|
2902013WL063704
|
Pathmavathi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pathmavathi
|
UCO BANK(607066)
|
10
|
ELLAPURAM
|
TN-02-013-011-011/196-A (Thamaraipakkam)
|
2902013000NRG23311220222599908
|
02/01/2023
|
Mohana
|
2902013WL063704
|
Mohana
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mohana
|
UCO BANK(607066)
|
11
|
ELLAPURAM
|
TN-02-013-011-011/198-A (Thamaraipakkam)
|
2902013000NRG23311220222599909
|
02/01/2023
|
Rani
|
2902013WL063704
|
Rani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-011-011/199-A (Thamaraipakkam)
|
2902013000NRG23311220222599910
|
02/01/2023
|
Ellammal
|
2902013WL063704
|
Ellammal
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ellammal
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-011-011/205-A (Thamaraipakkam)
|
2902013000NRG23311220222599911
|
02/01/2023
|
Nalammal
|
2902013WL063704
|
Nalammal
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nalammal
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-011-011/209-A (Thamaraipakkam)
|
2902013000NRG23311220222599912
|
02/01/2023
|
Venkadesan
|
2902013WL063704
|
Venkadesan
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Venkadesan
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-011-011/211-A (Thamaraipakkam)
|
2902013000NRG23311220222599913
|
02/01/2023
|
Vijaya
|
2902013WL063704
|
Vijaya
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijaya
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-011-011/214-A (Thamaraipakkam)
|
2902013000NRG23311220222599914
|
02/01/2023
|
Vasantha
|
2902013WL063704
|
Vasantha
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vasantha
|
UCO BANK(607066)
|
17
|
ELLAPURAM
|
TN-02-013-011-011/215-A (Thamaraipakkam)
|
2902013000NRG23311220222599915
|
02/01/2023
|
Subramani
|
2902013WL063704
|
Subramani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subramani
|
UCO BANK(607066)
|
18
|
ELLAPURAM
|
TN-02-013-011-011/272-A (Thamaraipakkam)
|
2902013000NRG23311220222599916
|
02/01/2023
|
Rani
|
2902013WL063704
|
Rani
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ELLAPURAM
|
TN-02-013-011-011/273-A (Thamaraipakkam)
|
2902013000NRG23311220222599917
|
02/01/2023
|
Santhi
|
2902013WL063704
|
Santhi
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Santhi
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-011-011/275-A (Thamaraipakkam)
|
2902013000NRG23311220222599918
|
02/01/2023
|
kanthammal
|
2902013WL063704
|
kanthammal
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
kanthammal
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-011-011/276-A (Thamaraipakkam)
|
2902013000NRG23311220222599919
|
02/01/2023
|
Suguna
|
2902013WL063704
|
Suguna
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suguna
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-011-011/280-A (Thamaraipakkam)
|
2902013000NRG23311220222599920
|
02/01/2023
|
Vennila
|
2902013WL063704
|
Vennila
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vennila
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-011-011/282-A (Thamaraipakkam)
|
2902013000NRG23311220222599921
|
02/01/2023
|
Saradha
|
2902013WL063704
|
Saradha
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saradha
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-011-011/290-A (Thamaraipakkam)
|
2902013000NRG23311220222599923
|
02/01/2023
|
SAMBATH
|
2902013WL063704
|
SAMBATH
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAMBATH
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-011-011/291-A (Thamaraipakkam)
|
2902013000NRG23311220222599924
|
02/01/2023
|
Sampornam
|
2902013WL063704
|
Sampornam
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sampornam
|
UCO BANK(607066)
|
26
|
ELLAPURAM
|
TN-02-013-011-011/292-A (Thamaraipakkam)
|
2902013000NRG23311220222599925
|
02/01/2023
|
Lakshmi
|
2902013WL063704
|
Lakshmi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-011-011/294-A (Thamaraipakkam)
|
2902013000NRG23311220222599926
|
02/01/2023
|
Amudha
|
2902013WL063704
|
Amudha
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amudha
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-011-011/296-A (Thamaraipakkam)
|
2902013000NRG23311220222599927
|
02/01/2023
|
Athiyammal
|
2902013WL063704
|
Athiyammal
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Athiyammal
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-011-011/297-A (Thamaraipakkam)
|
2902013000NRG23311220222599928
|
02/01/2023
|
Dhanakotti
|
2902013WL063704
|
Dhanakotti
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanakotti
|
UCO BANK(607066)
|
30
|
ELLAPURAM
|
TN-02-013-011-011/298-A (Thamaraipakkam)
|
2902013000NRG23311220222599929
|
02/01/2023
|
Muniyammal
|
2902013WL063704
|
Muniyammal
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyammal
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-011-011/300-A (Thamaraipakkam)
|
2902013000NRG23311220222599930
|
02/01/2023
|
Rani
|
2902013WL063704
|
Rani
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-011-011/303-A (Thamaraipakkam)
|
2902013000NRG23311220222599931
|
02/01/2023
|
Varalakshmi
|
2902013WL063704
|
Varalakshmi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
Varalakshmi
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-011-011/307-A (Thamaraipakkam)
|
2902013000NRG23311220222599932
|
02/01/2023
|
Malika
|
2902013WL063704
|
Malika
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malika
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-011-011/308-A (Thamaraipakkam)
|
2902013000NRG23311220222599933
|
02/01/2023
|
Kastoori
|
2902013WL063704
|
Kastoori
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kastoori
|
INDIAN OVERSEAS BANK(508541)
|
35
|
ELLAPURAM
|
TN-02-013-011-011/309-A (Thamaraipakkam)
|
2902013000NRG23311220222599934
|
02/01/2023
|
Magala
|
2902013WL063704
|
Magala
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Magala
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-011-011/311-A (Thamaraipakkam)
|
2902013000NRG23311220222599935
|
02/01/2023
|
Saroja
|
2902013WL063704
|
Saroja
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saroja
|
UCO BANK(607066)
|
37
|
ELLAPURAM
|
TN-02-013-011-011/313-A (Thamaraipakkam)
|
2902013000NRG23311220222599936
|
02/01/2023
|
Veeramal
|
2902013WL063704
|
Veeramal
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Veeramal
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-011-011/314-A (Thamaraipakkam)
|
2902013000NRG23311220222599937
|
02/01/2023
|
Shanthi
|
2902013WL063704
|
Shanthi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shanthi
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-011-011/33-A (Thamaraipakkam)
|
2902013000NRG23311220222599938
|
02/01/2023
|
Sugantha
|
2902013WL063704
|
Sugantha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sugantha
|
UCO BANK(607066)
|
40
|
ELLAPURAM
|
TN-02-013-011-011/334-A (Thamaraipakkam)
|
2902013000NRG23311220222599939
|
02/01/2023
|
Savithiri
|
2902013WL063704
|
Savithiri
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Savithiri
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-011-011/337-A (Thamaraipakkam)
|
2902013000NRG23311220222599940
|
02/01/2023
|
Gowri
|
2902013WL063704
|
Gowri
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gowri
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-011-011/344-A (Thamaraipakkam)
|
2902013000NRG23311220222599941
|
02/01/2023
|
Duraisami
|
2902013WL063704
|
Duraisami
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Duraisami
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-011-011/344-A (Thamaraipakkam)
|
2902013000NRG23311220222599942
|
02/01/2023
|
Rani
|
2902013WL063704
|
Rani
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
UCO BANK(607066)
|
44
|
ELLAPURAM
|
TN-02-013-011-011/424-A (Thamaraipakkam)
|
2902013000NRG23311220222599943
|
02/01/2023
|
Lakshmi
|
2902013WL063704
|
Lakshmi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UCO BANK(607066)
|
45
|
ELLAPURAM
|
TN-02-013-011-011/464-A (Thamaraipakkam)
|
2902013000NRG23311220222599944
|
02/01/2023
|
Kanchana
|
2902013WL063704
|
Kanchana
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kanchana
|
UCO BANK(607066)
|
46
|
ELLAPURAM
|
TN-02-013-011-011/473-A (Thamaraipakkam)
|
2902013000NRG23311220222599945
|
02/01/2023
|
MUNIYAMMAL
|
2902013WL063704
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
47
|
ELLAPURAM
|
TN-02-013-011-011/639-A (Thamaraipakkam)
|
2902013000NRG23311220222599946
|
02/01/2023
|
Shanthi
|
2902013WL063704
|
Shanthi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shanthi
|
UCO BANK(607066)
|
48
|
ELLAPURAM
|
TN-02-013-011-011/659-A (Thamaraipakkam)
|
2902013000NRG23311220222599947
|
02/01/2023
|
selvakumari
|
2902013WL063704
|
selvakumari
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
selvakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
49
|
ELLAPURAM
|
TN-02-013-011-011/715 (Thamaraipakkam)
|
2902013000NRG23311220222599948
|
02/01/2023
|
Saritha
|
2902013WL063704
|
Saritha
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saritha
|
UCO BANK(607066)
|
50
|
ELLAPURAM
|
TN-02-013-011-011/770-A (Thamaraipakkam)
|
2902013000NRG23311220222599949
|
02/01/2023
|
Devi
|
2902013WL063704
|
Devi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Devi
|
UCO BANK(607066)
|
51
|
ELLAPURAM
|
TN-02-013-011-011/851-A (Thamaraipakkam)
|
2902013000NRG23311220222599950
|
02/01/2023
|
Bala
|
2902013WL063704
|
Bala
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bala
|
UCO BANK(607066)
|
52
|
ELLAPURAM
|
TN-02-013-011-011/891-A (Thamaraipakkam)
|
2902013000NRG23311220222599951
|
02/01/2023
|
Chandra
|
2902013WL063704
|
Chandra
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chandra
|
UCO BANK(607066)
|
53
|
ELLAPURAM
|
TN-02-013-011-011/936-A (Thamaraipakkam)
|
2902013000NRG23311220222599952
|
02/01/2023
|
Vinothini
|
2902013WL063704
|
Vinothini
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vinothini
|
UCO BANK(607066)
|
54
|
ELLAPURAM
|
TN-02-013-011-011/950-A (Thamaraipakkam)
|
2902013000NRG23311220222599953
|
02/01/2023
|
Priya
|
2902013WL063704
|
Priya
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Priya
|
UCO BANK(607066)
|
55
|
ELLAPURAM
|
TN-02-013-011-011/992 (Thamaraipakkam)
|
2902013000NRG23311220222599954
|
02/01/2023
|
KAMALA
|
2902013WL063704
|
KAMALA
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMALA
|
UCO BANK(607066)
|
56
|
ELLAPURAM
|
TN-02-013-011-011/997 (Thamaraipakkam)
|
2902013000NRG23311220222599955
|
02/01/2023
|
NEELA
|
2902013WL063704
|
NEELA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
NEELA
|
UCO BANK(607066)
|
57
|
ELLAPURAM
|
TN-02-013-011-015/1185-A (Thamaraipakkam)
|
2902013000NRG23311220222599956
|
02/01/2023
|
Viji
|
2902013WL063704
|
Viji
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Viji
|
UCO BANK(607066)
|
58
|
ELLAPURAM
|
TN-02-013-011-015/1195-A (Thamaraipakkam)
|
2902013000NRG23311220222599957
|
02/01/2023
|
Pachaiyammal
|
2902013WL063704
|
Pachaiyammal
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pachaiyammal
|
UCO BANK(607066)
|
59
|
ELLAPURAM
|
TN-02-013-011-015/1239-A (Thamaraipakkam)
|
2902013000NRG23311220222599960
|
02/01/2023
|
Lavanya
|
2902013WL063704
|
Lavanya
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lavanya
|
UCO BANK(607066)
|
60
|
ELLAPURAM
|
TN-02-013-011-015/861-A (Thamaraipakkam)
|
2902013000NRG23311220222599961
|
02/01/2023
|
Perumal
|
2902013WL063704
|
Perumal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Perumal
|
UCO BANK(607066)
|
61
|
ELLAPURAM
|
TN-02-013-011-019/1170-A (Thamaraipakkam)
|
2902013000NRG23311220222599962
|
02/01/2023
|
Rajeswari
|
2902013WL063704
|
Rajeswari
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajeswari
|
UCO BANK(607066)
|
62
|
ELLAPURAM
|
TN-02-013-011-019/1250-A (Thamaraipakkam)
|
2902013000NRG23311220222599963
|
02/01/2023
|
Govinthan
|
2902013WL063704
|
Govinthan
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Govinthan
|
UCO BANK(607066)
|
63
|
ELLAPURAM
|
TN-02-013-011-019/462 (Thamaraipakkam)
|
2902013000NRG23311220222599964
|
02/01/2023
|
Vasantha
|
2902013WL063704
|
Vasantha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vasantha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65046
|
65046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67466
|
67466
|
|
|
|
|
|
|
|