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-02-013-020-001/180-A (Kommakambedu)
|
2902013000NRG23090920221581395
|
12/09/2022
|
SITHA
|
2902013WL039008
|
SITHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SITHA
|
UCO BANK(607066)
|
2
|
ELLAPURAM
|
TN-02-013-020-001/181-a (Kommakambedu)
|
2902013000NRG23090920221581396
|
12/09/2022
|
Krishnaveni
|
2902013WL039008
|
Krishnaveni
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishnaveni
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-020-001/182-A (Kommakambedu)
|
2902013000NRG23090920221581397
|
12/09/2022
|
Sarasu
|
2902013WL039008
|
Sarasu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasu
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-020-001/183-A (Kommakambedu)
|
2902013000NRG23090920221581398
|
12/09/2022
|
Shanthi
|
2902013WL039008
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-020-001/187-A (Kommakambedu)
|
2902013000NRG23090920221581399
|
12/09/2022
|
DANALAKSHMI
|
2902013WL039008
|
DANALAKSHMI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DANALAKSHMI
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-020-001/188-A (Kommakambedu)
|
2902013000NRG23090920221581400
|
12/09/2022
|
Rani
|
2902013WL039008
|
Rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
UCO BANK(607066)
|
7
|
ELLAPURAM
|
TN-02-013-020-001/189 (Kommakambedu)
|
2902013000NRG23090920221581401
|
12/09/2022
|
Vijaya
|
2902013WL039008
|
Vijaya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijaya
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-020-001/435 (Kommakambedu)
|
2902013000NRG23090920221581402
|
12/09/2022
|
Mariyamma
|
2902013WL039008
|
Mariyamma
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariyamma
|
UCO BANK(607066)
|
9
|
ELLAPURAM
|
TN-02-013-020-020/152-A (Kommakambedu)
|
2902013000NRG23090920221581411
|
12/09/2022
|
Muniyammal
|
2902013WL039008
|
Muniyammal
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
UCO BANK(607066)
|
10
|
ELLAPURAM
|
TN-02-013-020-020/154-A (Kommakambedu)
|
2902013000NRG23090920221581412
|
12/09/2022
|
Chandhra
|
2902013WL039008
|
Chandhra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandhra
|
UCO BANK(607066)
|
11
|
ELLAPURAM
|
TN-02-013-020-020/155-A (Kommakambedu)
|
2902013000NRG23090920221581413
|
12/09/2022
|
CHENNAMON
|
2902013WL039008
|
CHENNAMON
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHENNAMON
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-020-020/157-A (Kommakambedu)
|
2902013000NRG23090920221581415
|
12/09/2022
|
Amutha
|
2902013WL039008
|
Amutha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amutha
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-020-020/158-A (Kommakambedu)
|
2902013000NRG23090920221581416
|
12/09/2022
|
Anjali
|
2902013WL039008
|
Anjali
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjali
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-020-020/159-A (Kommakambedu)
|
2902013000NRG23090920221581417
|
12/09/2022
|
Chettibabu
|
2902013WL039008
|
Chettibabu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chettibabu
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-020-020/160-A (Kommakambedu)
|
2902013000NRG23090920221581418
|
12/09/2022
|
Nagamal
|
2902013WL039008
|
Nagamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagamal
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-020-020/161-A (Kommakambedu)
|
2902013000NRG23090920221581420
|
12/09/2022
|
Govindamal
|
2902013WL039008
|
Govindamal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Govindamal
|
UCO BANK(607066)
|
17
|
ELLAPURAM
|
TN-02-013-020-020/164-A (Kommakambedu)
|
2902013000NRG23090920221581422
|
12/09/2022
|
Reeta
|
2902013WL039008
|
Reeta
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Reeta
|
UCO BANK(607066)
|
18
|
ELLAPURAM
|
TN-02-013-020-020/165-A (Kommakambedu)
|
2902013000NRG23090920221581423
|
12/09/2022
|
Jayalakshmi
|
2902013WL039008
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jayalakshmi
|
UCO BANK(607066)
|
19
|
ELLAPURAM
|
TN-02-013-020-020/166-A (Kommakambedu)
|
2902013000NRG23090920221581425
|
12/09/2022
|
Ezhumalai
|
2902013WL039008
|
Ezhumalai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ezhumalai
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-020-020/166-A (Kommakambedu)
|
2902013000NRG23090920221581424
|
12/09/2022
|
Meera
|
2902013WL039008
|
Meera
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Meera
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-020-020/167-A (Kommakambedu)
|
2902013000NRG23090920221581426
|
12/09/2022
|
DAYALAN
|
2902013WL039008
|
DAYALAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
DAYALAN
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-020-020/168-A (Kommakambedu)
|
2902013000NRG23090920221581427
|
12/09/2022
|
Dhanalakshmi
|
2902013WL039008
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-020-020/169-A (Kommakambedu)
|
2902013000NRG23090920221581428
|
12/09/2022
|
Samalammal
|
2902013WL039008
|
Samalammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Samalammal
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-020-020/170-A (Kommakambedu)
|
2902013000NRG23090920221581429
|
12/09/2022
|
Meena
|
2902013WL039008
|
Meena
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Meena
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-020-020/171-A (Kommakambedu)
|
2902013000NRG23090920221581430
|
12/09/2022
|
Sudha
|
2902013WL039008
|
Sudha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sudha
|
UCO BANK(607066)
|
26
|
ELLAPURAM
|
TN-02-013-020-020/172-A (Kommakambedu)
|
2902013000NRG23090920221581431
|
12/09/2022
|
Radha
|
2902013WL039008
|
Radha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Radha
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-020-020/173-A (Kommakambedu)
|
2902013000NRG23090920221581432
|
12/09/2022
|
Selvi
|
2902013WL039008
|
Selvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-020-020/174-A (Kommakambedu)
|
2902013000NRG23090920221581433
|
12/09/2022
|
Malliga
|
2902013WL039008
|
Malliga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-020-020/177-A (Kommakambedu)
|
2902013000NRG23090920221581434
|
12/09/2022
|
Chandran
|
2902013WL039008
|
Chandran
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandran
|
UCO BANK(607066)
|
30
|
ELLAPURAM
|
TN-02-013-020-020/184-A (Kommakambedu)
|
2902013000NRG23090920221581436
|
12/09/2022
|
SHOLATHA
|
2902013WL039008
|
SHOLATHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHOLATHA
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-020-020/190-A (Kommakambedu)
|
2902013000NRG23090920221581438
|
12/09/2022
|
Duraisami
|
2902013WL039008
|
Duraisami
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Duraisami
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-020-020/194-A (Kommakambedu)
|
2902013000NRG23090920221581441
|
12/09/2022
|
Revathi
|
2902013WL039008
|
Revathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Revathi
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-020-020/197-A (Kommakambedu)
|
2902013000NRG23090920221581442
|
12/09/2022
|
Shanthi
|
2902013WL039008
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-020-020/198-A (Kommakambedu)
|
2902013000NRG23090920221581443
|
12/09/2022
|
Suganya
|
2902013WL039008
|
Suganya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suganya
|
UCO BANK(607066)
|
35
|
ELLAPURAM
|
TN-02-013-020-020/200-A (Kommakambedu)
|
2902013000NRG23090920221581444
|
12/09/2022
|
Lakshmi
|
2902013WL039008
|
Lakshmi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-020-020/202-A (Kommakambedu)
|
2902013000NRG23090920221581445
|
12/09/2022
|
Lakshmi
|
2902013WL039008
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UCO BANK(607066)
|
37
|
ELLAPURAM
|
TN-02-013-020-020/203-A (Kommakambedu)
|
2902013000NRG23090920221581446
|
12/09/2022
|
SASIKALA
|
2902013WL039008
|
SASIKALA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SASIKALA
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-020-020/204-A (Kommakambedu)
|
2902013000NRG23090920221581447
|
12/09/2022
|
Mala
|
2902013WL039008
|
Mala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mala
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-020-020/217-A (Kommakambedu)
|
2902013000NRG23090920221581448
|
12/09/2022
|
Megala
|
2902013WL039008
|
Megala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Megala
|
UCO BANK(607066)
|
40
|
ELLAPURAM
|
TN-02-013-020-020/227-A (Kommakambedu)
|
2902013000NRG23090920221581449
|
12/09/2022
|
AMIRTHAM
|
2902013WL039008
|
AMIRTHAM
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMIRTHAM
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-020-020/228-A (Kommakambedu)
|
2902013000NRG23090920221581450
|
12/09/2022
|
Selvi
|
2902013WL039008
|
Selvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-020-020/235-A (Kommakambedu)
|
2902013000NRG23090920221581451
|
12/09/2022
|
Mariyammal
|
2902013WL039008
|
Mariyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariyammal
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-020-020/246-A (Kommakambedu)
|
2902013000NRG23090920221581452
|
12/09/2022
|
Valliyamal
|
2902013WL039008
|
Valliyamal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valliyamal
|
UCO BANK(607066)
|
44
|
ELLAPURAM
|
TN-02-013-020-020/254-A (Kommakambedu)
|
2902013000NRG23090920221581453
|
12/09/2022
|
Valliyamal
|
2902013WL039008
|
Valliyamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valliyamal
|
UCO BANK(607066)
|
45
|
ELLAPURAM
|
TN-02-013-020-020/257-A (Kommakambedu)
|
2902013000NRG23090920221581454
|
12/09/2022
|
Thatchayani
|
2902013WL039008
|
Thatchayani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thatchayani
|
UCO BANK(607066)
|
46
|
ELLAPURAM
|
TN-02-013-020-020/258-A (Kommakambedu)
|
2902013000NRG23090920221581455
|
12/09/2022
|
Bharathi
|
2902013WL039008
|
Bharathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bharathi
|
UCO BANK(607066)
|
47
|
ELLAPURAM
|
TN-02-013-020-020/260-A (Kommakambedu)
|
2902013000NRG23090920221581456
|
12/09/2022
|
Dhanalakshmi
|
2902013WL039008
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
48
|
ELLAPURAM
|
TN-02-013-020-020/273-A (Kommakambedu)
|
2902013000NRG23090920221581457
|
12/09/2022
|
Kala
|
2902013WL039008
|
Kala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kala
|
UCO BANK(607066)
|
49
|
ELLAPURAM
|
TN-02-013-020-020/278-A (Kommakambedu)
|
2902013000NRG23090920221581458
|
12/09/2022
|
Bharathi
|
2902013WL039008
|
Bharathi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bharathi
|
UCO BANK(607066)
|
50
|
ELLAPURAM
|
TN-02-013-020-020/308-A (Kommakambedu)
|
2902013000NRG23090920221581460
|
12/09/2022
|
Vasantha
|
2902013WL039008
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
UCO BANK(607066)
|
51
|
ELLAPURAM
|
TN-02-013-020-020/311-A (Kommakambedu)
|
2902013000NRG23090920221581461
|
12/09/2022
|
Chennamal
|
2902013WL039008
|
Chennamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chennamal
|
UCO BANK(607066)
|
52
|
ELLAPURAM
|
TN-02-013-020-020/317-A (Kommakambedu)
|
2902013000NRG23090920221581462
|
12/09/2022
|
Latha
|
2902013WL039008
|
Latha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Latha
|
UCO BANK(607066)
|
53
|
ELLAPURAM
|
TN-02-013-020-020/320-A (Kommakambedu)
|
2902013000NRG23090920221581463
|
12/09/2022
|
Sundaramal
|
2902013WL039008
|
Sundaramal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sundaramal
|
UCO BANK(607066)
|
54
|
ELLAPURAM
|
TN-02-013-020-020/321-A (Kommakambedu)
|
2902013000NRG23090920221581464
|
12/09/2022
|
Valliammal
|
2902013WL039008
|
Valliammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valliammal
|
UCO BANK(607066)
|
55
|
ELLAPURAM
|
TN-02-013-020-020/331-A (Kommakambedu)
|
2902013000NRG23090920221581466
|
12/09/2022
|
Padmavathy
|
2902013WL039008
|
Padmavathy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Padmavathy
|
UCO BANK(607066)
|
56
|
ELLAPURAM
|
TN-02-013-020-020/334-A (Kommakambedu)
|
2902013000NRG23090920221581467
|
12/09/2022
|
Mageswari
|
2902013WL039008
|
Mageswari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mageswari
|
UCO BANK(607066)
|
57
|
ELLAPURAM
|
TN-02-013-020-020/335-A (Kommakambedu)
|
2902013000NRG23090920221581469
|
12/09/2022
|
Durai
|
2902013WL039008
|
Durai
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Durai
|
UCO BANK(607066)
|
58
|
ELLAPURAM
|
TN-02-013-020-020/335-A (Kommakambedu)
|
2902013000NRG23090920221581468
|
12/09/2022
|
Palaniammal
|
2902013WL039008
|
Palaniammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Palaniammal
|
UCO BANK(607066)
|
59
|
ELLAPURAM
|
TN-02-013-020-020/337-A (Kommakambedu)
|
2902013000NRG23090920221581470
|
12/09/2022
|
Selvi
|
2902013WL039008
|
Selvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
UCO BANK(607066)
|
60
|
ELLAPURAM
|
TN-02-013-020-020/341-A (Kommakambedu)
|
2902013000NRG23090920221581471
|
12/09/2022
|
Rukmani
|
2902013WL039008
|
Rukmani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rukmani
|
UCO BANK(607066)
|
61
|
ELLAPURAM
|
TN-02-013-020-020/349-A (Kommakambedu)
|
2902013000NRG23090920221581472
|
12/09/2022
|
Amutha
|
2902013WL039008
|
Amutha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amutha
|
UCO BANK(607066)
|
62
|
ELLAPURAM
|
TN-02-013-020-020/354-A (Kommakambedu)
|
2902013000NRG23090920221581473
|
12/09/2022
|
Chellamal
|
2902013WL039008
|
Chellamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chellamal
|
UCO BANK(607066)
|
63
|
ELLAPURAM
|
TN-02-013-020-020/360-A (Kommakambedu)
|
2902013000NRG23090920221581474
|
12/09/2022
|
Jakatha
|
2902013WL039008
|
Jakatha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jakatha
|
UCO BANK(607066)
|
64
|
ELLAPURAM
|
TN-02-013-020-020/361-A (Kommakambedu)
|
2902013000NRG23090920221581475
|
12/09/2022
|
Dharani
|
2902013WL039008
|
Dharani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dharani
|
UCO BANK(607066)
|
65
|
ELLAPURAM
|
TN-02-013-020-020/362-A (Kommakambedu)
|
2902013000NRG23090920221581476
|
12/09/2022
|
REVATHI
|
2902013WL039008
|
REVATHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
REVATHI
|
UCO BANK(607066)
|
66
|
ELLAPURAM
|
TN-02-013-020-020/373-a (Kommakambedu)
|
2902013000NRG23090920221581477
|
12/09/2022
|
Punitha
|
2902013WL039008
|
Punitha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Punitha
|
UCO BANK(607066)
|
67
|
ELLAPURAM
|
TN-02-013-020-020/374-a (Kommakambedu)
|
2902013000NRG23090920221581478
|
12/09/2022
|
Devagi
|
2902013WL039008
|
Devagi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devagi
|
UCO BANK(607066)
|
68
|
ELLAPURAM
|
TN-02-013-020-020/385-A (Kommakambedu)
|
2902013000NRG23090920221581479
|
12/09/2022
|
Sasikala
|
2902013WL039008
|
Sasikala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sasikala
|
UCO BANK(607066)
|
69
|
ELLAPURAM
|
TN-02-013-020-020/399-A (Kommakambedu)
|
2902013000NRG23090920221581480
|
12/09/2022
|
Valliyammal
|
2902013WL039008
|
Valliyammal
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valliyammal
|
UCO BANK(607066)
|
70
|
ELLAPURAM
|
TN-02-013-020-020/407-A (Kommakambedu)
|
2902013000NRG23090920221581481
|
12/09/2022
|
Janaki
|
2902013WL039008
|
Janaki
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Janaki
|
UCO BANK(607066)
|
71
|
ELLAPURAM
|
TN-02-013-020-020/412-A (Kommakambedu)
|
2902013000NRG23090920221581482
|
12/09/2022
|
Nirmala
|
2902013WL039008
|
Nirmala
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nirmala
|
UCO BANK(607066)
|
72
|
ELLAPURAM
|
TN-02-013-020-020/426-A (Kommakambedu)
|
2902013000NRG23090920221581483
|
12/09/2022
|
Jayanthi
|
2902013WL039008
|
Jayanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jayanthi
|
UCO BANK(607066)
|
73
|
ELLAPURAM
|
TN-02-013-020-020/438-A (Kommakambedu)
|
2902013000NRG23090920221581484
|
12/09/2022
|
deepa
|
2902013WL039008
|
deepa
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
deepa
|
UCO BANK(607066)
|
74
|
ELLAPURAM
|
TN-02-013-020-020/440-A (Kommakambedu)
|
2902013000NRG23090920221581485
|
12/09/2022
|
Latha
|
2902013WL039008
|
Latha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Latha
|
UCO BANK(607066)
|
75
|
ELLAPURAM
|
TN-02-013-020-020/455-A (Kommakambedu)
|
2902013000NRG23090920221581486
|
12/09/2022
|
Poornima
|
2902013WL039008
|
Poornima
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Poornima
|
UCO BANK(607066)
|
76
|
ELLAPURAM
|
TN-02-013-020-020/459-A (Kommakambedu)
|
2902013000NRG23090920221581488
|
12/09/2022
|
Shobana
|
2902013WL039008
|
Shobana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shobana
|
UCO BANK(607066)
|
77
|
ELLAPURAM
|
TN-02-013-020-020/461-A (Kommakambedu)
|
2902013000NRG23090920221581489
|
12/09/2022
|
Lakshmi
|
2902013WL039008
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UCO BANK(607066)
|
78
|
ELLAPURAM
|
TN-02-013-020-020/472-A (Kommakambedu)
|
2902013000NRG23090920221581490
|
12/09/2022
|
Sakila
|
2902013WL039008
|
Sakila
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sakila
|
UCO BANK(607066)
|
79
|
ELLAPURAM
|
TN-02-013-020-020/483-A (Kommakambedu)
|
2902013000NRG23090920221581491
|
12/09/2022
|
Vijaya Lakshmi
|
2902013WL039008
|
Vijaya Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijaya Lakshmi
|
INDIAN BANK(607105)
|
80
|
ELLAPURAM
|
TN-02-013-020-020/486-A (Kommakambedu)
|
2902013000NRG23090920221581492
|
12/09/2022
|
Sasikala
|
2902013WL039008
|
Sasikala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sasikala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86891
|
86891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86891
|
86891
|
|
|
|
|
|
|
|