|
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-02-013-020-020/144-A
(Kommakambedu)
|
2902013000NRG23150320233183879
|
16/03/2023
|
Chithra
|
2902013WL074241
|
Chithra
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/185-A
(Kommakambedu)
|
2902013000NRG23150320233183880
|
16/03/2023
|
Anjala
|
2902013WL074241
|
Anjala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjala
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/186-A
(Kommakambedu)
|
2902013000NRG23150320233183881
|
16/03/2023
|
Latha
|
2902013WL074241
|
Latha
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/193-A
(Kommakambedu)
|
2902013000NRG23150320233183882
|
16/03/2023
|
Kala
|
2902013WL074241
|
Kala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/201-A
(Kommakambedu)
|
2902013000NRG23150320233183883
|
16/03/2023
|
Mari
|
2902013WL074241
|
Mari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mari
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/219-A
(Kommakambedu)
|
2902013000NRG23150320233183884
|
16/03/2023
|
Kaantha
|
2902013WL074241
|
Kaantha
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaantha
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/223-A
(Kommakambedu)
|
2902013000NRG23150320233183885
|
16/03/2023
|
Lakshmi
|
2902013WL074241
|
Lakshmi
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/232-A
(Kommakambedu)
|
2902013000NRG23150320233183886
|
16/03/2023
|
Malleswari
|
2902013WL074241
|
Malleswari
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malleswari
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/239-A
(Kommakambedu)
|
2902013000NRG23150320233183887
|
16/03/2023
|
Vadumbigai
|
2902013WL074241
|
Vadumbigai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vadumbigai
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/253-A
(Kommakambedu)
|
2902013000NRG23150320233183888
|
16/03/2023
|
Krishanaveni
|
2902013WL074241
|
Krishanaveni
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishanaveni
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/264-A
(Kommakambedu)
|
2902013000NRG23150320233183889
|
16/03/2023
|
Govindamal
|
2902013WL074241
|
Govindamal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindamal
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/286-A
(Kommakambedu)
|
2902013000NRG23150320233183890
|
16/03/2023
|
Kalavathi
|
2902013WL074241
|
Kalavathi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalavathi
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/287-A
(Kommakambedu)
|
2902013000NRG23150320233183891
|
16/03/2023
|
Desamal
|
2902013WL074241
|
Desamal
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Desamal
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/289-A
(Kommakambedu)
|
2902013000NRG23150320233183892
|
16/03/2023
|
Usha
|
2902013WL074241
|
Usha
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/293-A
(Kommakambedu)
|
2902013000NRG23150320233183893
|
16/03/2023
|
Jayalakshmi
|
2902013WL074241
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/295-A
(Kommakambedu)
|
2902013000NRG23150320233183894
|
16/03/2023
|
Sarasu
|
2902013WL074241
|
Sarasu
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/298-A
(Kommakambedu)
|
2902013000NRG23150320233183895
|
16/03/2023
|
Murugammal
|
2902013WL074241
|
Murugammal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/303-A
(Kommakambedu)
|
2902013000NRG23150320233183897
|
16/03/2023
|
Kamsala
|
2902013WL074241
|
Kamsala
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamsala
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/309-A
(Kommakambedu)
|
2902013000NRG23150320233183898
|
16/03/2023
|
Hemavathi
|
2902013WL074241
|
Hemavathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Hemavathi
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/316-A
(Kommakambedu)
|
2902013000NRG23150320233183899
|
16/03/2023
|
Angammal
|
2902013WL074241
|
Angammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Angammal
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/323-A
(Kommakambedu)
|
2902013000NRG23150320233183900
|
16/03/2023
|
Vachaladevi
|
2902013WL074241
|
Vachaladevi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vachaladevi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/324-A
(Kommakambedu)
|
2902013000NRG23150320233183901
|
16/03/2023
|
Nagammal
|
2902013WL074241
|
Nagammal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/326-A
(Kommakambedu)
|
2902013000NRG23150320233183902
|
16/03/2023
|
Umamageshwari
|
2902013WL074241
|
Umamageshwari
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Umamageshwari
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/338-A
(Kommakambedu)
|
2902013000NRG23150320233183903
|
16/03/2023
|
Karpagam
|
2902013WL074241
|
Karpagam
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karpagam
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/34-A
(Kommakambedu)
|
2902013000NRG23150320233183904
|
16/03/2023
|
Mythili
|
2902013WL074241
|
Mythili
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mythili
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-020-020/346-a
(Kommakambedu)
|
2902013000NRG23150320233183905
|
16/03/2023
|
Nagammal
|
2902013WL074241
|
Nagammal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-020-020/35-A
(Kommakambedu)
|
2902013000NRG23150320233183906
|
16/03/2023
|
Menaka
|
2902013WL074241
|
Menaka
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Menaka
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-020-020/36-A
(Kommakambedu)
|
2902013000NRG23150320233183907
|
16/03/2023
|
manimegalai
|
2902013WL074241
|
manimegalai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
manimegalai
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-020-020/367-a
(Kommakambedu)
|
2902013000NRG23150320233183908
|
16/03/2023
|
Subramani
|
2902013WL074241
|
Subramani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subramani
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-020-020/368-A
(Kommakambedu)
|
2902013000NRG23150320233183909
|
16/03/2023
|
Hemavathy
|
2902013WL074241
|
Hemavathy
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Hemavathy
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-020-020/370-a
(Kommakambedu)
|
2902013000NRG23150320233183910
|
16/03/2023
|
Maheswari
|
2902013WL074241
|
Maheswari
|
00462
|
UCBA0000518
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maheswari
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-020-020/375-a
(Kommakambedu)
|
2902013000NRG23150320233183911
|
16/03/2023
|
Lakshmi
|
2902013WL074241
|
Lakshmi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-020-020/386-A
(Kommakambedu)
|
2902013000NRG23150320233183912
|
16/03/2023
|
Saritha
|
2902013WL074241
|
Saritha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saritha
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-020-020/388-A
(Kommakambedu)
|
2902013000NRG23150320233183914
|
16/03/2023
|
Renuka
|
2902013WL074241
|
Renuka
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Renuka
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-020-020/389-A
(Kommakambedu)
|
2902013000NRG23150320233183915
|
16/03/2023
|
Chitra
|
2902013WL074241
|
Chitra
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-020-020/392-A
(Kommakambedu)
|
2902013000NRG23150320233183916
|
16/03/2023
|
Muniammal
|
2902013WL074241
|
Muniammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniammal
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-020-020/397
(Kommakambedu)
|
2902013000NRG23150320233183917
|
16/03/2023
|
Mala
|
2902013WL074241
|
Mala
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mala
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-020-020/40-A
(Kommakambedu)
|
2902013000NRG23150320233183918
|
16/03/2023
|
Jayalakshmi
|
2902013WL074241
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-020-020/403
(Kommakambedu)
|
2902013000NRG23150320233183919
|
16/03/2023
|
Kumari
|
2902013WL074241
|
Kumari
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-020-020/404
(Kommakambedu)
|
2902013000NRG23150320233183920
|
16/03/2023
|
Rani
|
2902013WL074241
|
Rani
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-020-020/405-A
(Kommakambedu)
|
2902013000NRG23150320233183921
|
16/03/2023
|
Nadiya
|
2902013WL074241
|
Nadiya
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nadiya
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-020-020/409-A
(Kommakambedu)
|
2902013000NRG23150320233183922
|
16/03/2023
|
Lalitha
|
2902013WL074241
|
Lalitha
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
ELLAPURAM
|
TN-02-013-020-020/414-A
(Kommakambedu)
|
2902013000NRG23150320233183923
|
16/03/2023
|
Gomathi
|
2902013WL074241
|
Gomathi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathi
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-020-020/42-A
(Kommakambedu)
|
2902013000NRG23150320233183924
|
16/03/2023
|
Govindhamal
|
2902013WL074241
|
Govindhamal
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindhamal
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-020-020/422-A
(Kommakambedu)
|
2902013000NRG23150320233183925
|
16/03/2023
|
Pavithra
|
2902013WL074241
|
Pavithra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavithra
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-020-020/43-A
(Kommakambedu)
|
2902013000NRG23150320233183926
|
16/03/2023
|
Sarasu
|
2902013WL074241
|
Sarasu
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-020-020/432-A
(Kommakambedu)
|
2902013000NRG23150320233183927
|
16/03/2023
|
Malathi
|
2902013WL074241
|
Malathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malathi
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-020-020/434-A
(Kommakambedu)
|
2902013000NRG23150320233183928
|
16/03/2023
|
dhanalakshmi
|
2902013WL074241
|
dhanalakshmi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
dhanalakshmi
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-020-020/437-A
(Kommakambedu)
|
2902013000NRG23150320233183929
|
16/03/2023
|
Kumutha
|
2902013WL074241
|
Kumutha
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumutha
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-020-020/44-A
(Kommakambedu)
|
2902013000NRG23150320233183930
|
16/03/2023
|
Ranjitham
|
2902013WL074241
|
Ranjitham
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitham
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-020-020/445-A
(Kommakambedu)
|
2902013000NRG23150320233183932
|
16/03/2023
|
Sarasu
|
2902013WL074241
|
Sarasu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-020-020/447-A
(Kommakambedu)
|
2902013000NRG23150320233183933
|
16/03/2023
|
Divya
|
2902013WL074241
|
Divya
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Divya
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-020-020/452-A
(Kommakambedu)
|
2902013000NRG23150320233183934
|
16/03/2023
|
SHANTHI
|
2902013WL074241
|
SHANTHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-020-020/465-A
(Kommakambedu)
|
2902013000NRG23150320233183935
|
16/03/2023
|
Pongodi
|
2902013WL074241
|
Pongodi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pongodi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLAPURAM
|
TN-02-013-020-020/47-A
(Kommakambedu)
|
2902013000NRG23150320233183936
|
16/03/2023
|
Prema
|
2902013WL074241
|
Prema
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prema
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-020-020/470-A
(Kommakambedu)
|
2902013000NRG23150320233183937
|
16/03/2023
|
Muniyammal
|
2902013WL074241
|
Muniyammal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-020-020/474-A
(Kommakambedu)
|
2902013000NRG23150320233183938
|
16/03/2023
|
Mageshwari
|
2902013WL074241
|
Mageshwari
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageshwari
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-020-020/476-A
(Kommakambedu)
|
2902013000NRG23150320233183939
|
16/03/2023
|
Vijiya
|
2902013WL074241
|
Vijiya
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijiya
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-020-020/496-A
(Kommakambedu)
|
2902013000NRG23150320233183941
|
16/03/2023
|
SELVI
|
2902013WL074241
|
SELVI
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-020-020/497-A
(Kommakambedu)
|
2902013000NRG23150320233183942
|
16/03/2023
|
Priya
|
2902013WL074241
|
Priya
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-020-020/507-A
(Kommakambedu)
|
2902013000NRG23150320233183943
|
16/03/2023
|
Bhuvaneshwari
|
2902013WL074241
|
Bhuvaneshwari
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhuvaneshwari
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-020-020/516-A
(Kommakambedu)
|
2902013000NRG23150320233183945
|
16/03/2023
|
Indhumathi
|
2902013WL074241
|
Indhumathi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indhumathi
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-020-020/517-A
(Kommakambedu)
|
2902013000NRG23150320233183946
|
16/03/2023
|
Rani
|
2902013WL074241
|
Rani
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-020-020/521-A
(Kommakambedu)
|
2902013000NRG23150320233183947
|
16/03/2023
|
SELVAKUMARI
|
2902013WL074241
|
SELVAKUMARI
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVAKUMARI
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-020-020/522-A
(Kommakambedu)
|
2902013000NRG23150320233183948
|
16/03/2023
|
LAKSHMI
|
2902013WL074241
|
LAKSHMI
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-020-020/535-A
(Kommakambedu)
|
2902013000NRG23150320233183952
|
16/03/2023
|
KANCHANA
|
2902013WL074241
|
KANCHANA
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-020-020/549-A
(Kommakambedu)
|
2902013000NRG23150320233183954
|
16/03/2023
|
Anitha
|
2902013WL074241
|
Anitha
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anitha
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-020-020/550-A
(Kommakambedu)
|
2902013000NRG23150320233183955
|
16/03/2023
|
Priya
|
2902013WL074241
|
Priya
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-020-020/72-A
(Kommakambedu)
|
2902013000NRG23150320233183956
|
16/03/2023
|
Sivakami
|
2902013WL074241
|
Sivakami
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivakami
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-020-020/73-A
(Kommakambedu)
|
2902013000NRG23150320233183957
|
16/03/2023
|
manivannan
|
2902013WL074241
|
manivannan
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
manivannan
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-020-020/75-A
(Kommakambedu)
|
2902013000NRG23150320233183958
|
16/03/2023
|
Thatchayani
|
2902013WL074241
|
Thatchayani
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thatchayani
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-020-020/76-A
(Kommakambedu)
|
2902013000NRG23150320233183959
|
16/03/2023
|
Govindamal
|
2902013WL074241
|
Govindamal
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindamal
|
UCO BANK(607066)
|
|
73
|
ELLAPURAM
|
TN-02-013-020-020/77-A
(Kommakambedu)
|
2902013000NRG23150320233183960
|
16/03/2023
|
Kannamal
|
2902013WL074241
|
Kannamal
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannamal
|
UCO BANK(607066)
|
|
74
|
ELLAPURAM
|
TN-02-013-020-020/78-A
(Kommakambedu)
|
2902013000NRG23150320233183961
|
16/03/2023
|
Santhi
|
2902013WL074241
|
Santhi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-020-020/79-A
(Kommakambedu)
|
2902013000NRG23150320233183962
|
16/03/2023
|
Suguna
|
2902013WL074241
|
Suguna
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
UCO BANK(607066)
|
|
76
|
ELLAPURAM
|
TN-02-013-020-020/83-A
(Kommakambedu)
|
2902013000NRG23150320233183963
|
16/03/2023
|
Anandhan
|
2902013WL074241
|
Anandhan
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anandhan
|
UCO BANK(607066)
|
|
77
|
ELLAPURAM
|
TN-02-013-020-020/84-A
(Kommakambedu)
|
2902013000NRG23150320233183964
|
16/03/2023
|
Bhavani
|
2902013WL074241
|
Bhavani
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhavani
|
UCO BANK(607066)
|
|
78
|
ELLAPURAM
|
TN-02-013-020-020/85-A
(Kommakambedu)
|
2902013000NRG23150320233183965
|
16/03/2023
|
Bharathi
|
2902013WL074241
|
Bharathi
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bharathi
|
UCO BANK(607066)
|
|
79
|
ELLAPURAM
|
TN-02-013-020-020/86-A
(Kommakambedu)
|
2902013000NRG23150320233183966
|
16/03/2023
|
Chithra
|
2902013WL074241
|
Chithra
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra
|
UCO BANK(607066)
|
|
80
|
ELLAPURAM
|
TN-02-013-020-020/87-A
(Kommakambedu)
|
2902013000NRG23150320233183967
|
16/03/2023
|
Manjula
|
2902013WL074241
|
Manjula
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
UCO BANK(607066)
|
|
81
|
ELLAPURAM
|
TN-02-013-020-020/88-A
(Kommakambedu)
|
2902013000NRG23150320233183968
|
16/03/2023
|
Kanniyamal
|
2902013WL074241
|
Kanniyamal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniyamal
|
UCO BANK(607066)
|
|
82
|
ELLAPURAM
|
TN-02-013-020-020/89-A
(Kommakambedu)
|
2902013000NRG23150320233183969
|
16/03/2023
|
Anjala
|
2902013WL074241
|
Anjala
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjala
|
UCO BANK(607066)
|
|
83
|
ELLAPURAM
|
TN-02-013-020-020/90-A
(Kommakambedu)
|
2902013000NRG23150320233183970
|
16/03/2023
|
Mariyammal
|
2902013WL074241
|
Mariyammal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
UCO BANK(607066)
|
|
84
|
ELLAPURAM
|
TN-02-013-020-020/92-A
(Kommakambedu)
|
2902013000NRG23150320233183971
|
16/03/2023
|
Kamsala
|
2902013WL074241
|
Kamsala
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamsala
|
UCO BANK(607066)
|
|
85
|
ELLAPURAM
|
TN-02-013-020-020/93-A
(Kommakambedu)
|
2902013000NRG23150320233183972
|
16/03/2023
|
Lakshmi
|
2902013WL074241
|
Lakshmi
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
UCO BANK(607066)
|
|
86
|
ELLAPURAM
|
TN-02-013-020-020/94-A
(Kommakambedu)
|
2902013000NRG23150320233183973
|
16/03/2023
|
Govindhamal
|
2902013WL074241
|
Govindhamal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindhamal
|
UCO BANK(607066)
|
|
87
|
ELLAPURAM
|
TN-02-013-020-020/95-A
(Kommakambedu)
|
2902013000NRG23150320233183974
|
16/03/2023
|
Saraswathy
|
2902013WL074241
|
Saraswathy
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathy
|
UCO BANK(607066)
|
|
88
|
ELLAPURAM
|
TN-02-013-020-020/99-A
(Kommakambedu)
|
2902013000NRG23150320233183975
|
16/03/2023
|
Manjula
|
2902013WL074241
|
Manjula
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114855
|
114855
|
|
|
|
|
|
|
|
|
89
|
ELLAPURAM
|
TN-02-013-020-020/542-A
(Kommakambedu)
|
2902013000NRG23150320233183953
|
16/03/2023
|
MALLIGA K
|
2902013WL074241
|
MALLIGA K
|
00462
|
UCBA0002626
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116295
|
116295
|
|
|
|
|
|
|
|