|
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-02-013-026-027/468-A
(Magaral)
|
2902013000NRG23030620220473583
|
06/06/2022
|
Kattammal
|
2902013WL012384
|
Kattammal
|
00177
|
IOBA0003272
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-029/466-A
(Magaral)
|
2902013000NRG23030620220473585
|
06/06/2022
|
Eswari
|
2902013WL012384
|
Eswari
|
00177
|
IOBA0003272
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-026-005/154-A
(Magaral)
|
2902013000NRG23030620220473504
|
06/06/2022
|
Saraswathi
|
2902013WL012384
|
Saraswathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-026/111-A
(Magaral)
|
2902013000NRG23030620220473506
|
06/06/2022
|
Sujatha
|
2902013WL012384
|
Sujatha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sujatha
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/185-A
(Magaral)
|
2902013000NRG23030620220473507
|
06/06/2022
|
Seetha
|
2902013WL012384
|
Seetha
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/202-A
(Magaral)
|
2902013000NRG23030620220473508
|
06/06/2022
|
JEYALAKSHMI
|
2902013WL012384
|
JEYALAKSHMI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/216-A
(Magaral)
|
2902013000NRG23030620220473509
|
06/06/2022
|
Renuka
|
2902013WL012384
|
Renuka
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renuka
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/227-A
(Magaral)
|
2902013000NRG23030620220473510
|
06/06/2022
|
PONNI
|
2902013WL012384
|
PONNI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNI
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/241-A
(Magaral)
|
2902013000NRG23030620220473511
|
06/06/2022
|
Rajenthiran
|
2902013WL012384
|
Rajenthiran
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/245-A
(Magaral)
|
2902013000NRG23030620220473512
|
06/06/2022
|
ELUMALAI
|
2902013WL012384
|
ELUMALAI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/246-A
(Magaral)
|
2902013000NRG23030620220473513
|
06/06/2022
|
KULLAMMAL
|
2902013WL012384
|
KULLAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KULLAMMAL
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/256-A
(Magaral)
|
2902013000NRG23030620220473514
|
06/06/2022
|
DILLI
|
2902013WL012384
|
DILLI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DILLI
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/257-A
(Magaral)
|
2902013000NRG23030620220473515
|
06/06/2022
|
PATCHAYAMMA
|
2902013WL012384
|
PATCHAYAMMA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATCHAYAMMA
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/258-A
(Magaral)
|
2902013000NRG23030620220473516
|
06/06/2022
|
VALLIAMMA
|
2902013WL012384
|
VALLIAMMA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIAMMA
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/259-A
(Magaral)
|
2902013000NRG23030620220473517
|
06/06/2022
|
SULOTCHANA
|
2902013WL012384
|
SULOTCHANA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SULOTCHANA
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/260-A
(Magaral)
|
2902013000NRG23030620220473518
|
06/06/2022
|
MALLIGA
|
2902013WL012384
|
MALLIGA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/260-A
(Magaral)
|
2902013000NRG23030620220473519
|
06/06/2022
|
Venkatesan
|
2902013WL012384
|
Venkatesan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkatesan
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/261-A
(Magaral)
|
2902013000NRG23030620220473520
|
06/06/2022
|
Sambath
|
2902013WL012384
|
Sambath
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sambath
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/261-A
(Magaral)
|
2902013000NRG23030620220473521
|
06/06/2022
|
Savithri
|
2902013WL012384
|
Savithri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithri
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/263-A
(Magaral)
|
2902013000NRG23030620220473522
|
06/06/2022
|
AMUTHA
|
2902013WL012384
|
AMUTHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/265-A
(Magaral)
|
2902013000NRG23030620220473523
|
06/06/2022
|
CINNAPONNU
|
2902013WL012384
|
CINNAPONNU
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
CINNAPONNU
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/269-A
(Magaral)
|
2902013000NRG23030620220473524
|
06/06/2022
|
SUSEELA
|
2902013WL012384
|
SUSEELA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSEELA
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/270-A
(Magaral)
|
2902013000NRG23030620220473525
|
06/06/2022
|
lakshmi
|
2902013WL012384
|
lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/273-A
(Magaral)
|
2902013000NRG23030620220473526
|
06/06/2022
|
DHANAMMAL
|
2902013WL012384
|
DHANAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/275-A
(Magaral)
|
2902013000NRG23030620220473527
|
06/06/2022
|
SELVI
|
2902013WL012384
|
SELVI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/276-A
(Magaral)
|
2902013000NRG23030620220473528
|
06/06/2022
|
ANITHA
|
2902013WL012384
|
ANITHA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANITHA
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/277-A
(Magaral)
|
2902013000NRG23030620220473529
|
06/06/2022
|
PATTAMMAL
|
2902013WL012384
|
PATTAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTAMMAL
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/287-A
(Magaral)
|
2902013000NRG23030620220473530
|
06/06/2022
|
SULOTCHANA
|
2902013WL012384
|
SULOTCHANA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/288-a
(Magaral)
|
2902013000NRG23030620220473531
|
06/06/2022
|
ellammal
|
2902013WL012384
|
ellammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ellammal
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/288-a
(Magaral)
|
2902013000NRG23030620220473532
|
06/06/2022
|
Ruthramoorthy
|
2902013WL012384
|
Ruthramoorthy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ruthramoorthy
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/290-A
(Magaral)
|
2902013000NRG23030620220473533
|
06/06/2022
|
KANCHANA
|
2902013WL012384
|
KANCHANA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANCHANA
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/293-A
(Magaral)
|
2902013000NRG23030620220473537
|
06/06/2022
|
lakshmi
|
2902013WL012384
|
lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/293-A
(Magaral)
|
2902013000NRG23030620220473536
|
06/06/2022
|
SUNDARAM
|
2902013WL012384
|
SUNDARAM
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARAM
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/296-A
(Magaral)
|
2902013000NRG23030620220473538
|
06/06/2022
|
LATCHMI
|
2902013WL012384
|
LATCHMI
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATCHMI
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/298-a
(Magaral)
|
2902013000NRG23030620220473539
|
06/06/2022
|
Rathinam
|
2902013WL012384
|
Rathinam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/299-A
(Magaral)
|
2902013000NRG23030620220473540
|
06/06/2022
|
VALLI
|
2902013WL012384
|
VALLI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/300-A
(Magaral)
|
2902013000NRG23030620220473541
|
06/06/2022
|
KANAGA
|
2902013WL012384
|
KANAGA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGA
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/301-A
(Magaral)
|
2902013000NRG23030620220473542
|
06/06/2022
|
NEELA
|
2902013WL012384
|
NEELA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NEELA
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/304-a
(Magaral)
|
2902013000NRG23030620220473543
|
06/06/2022
|
murugammal
|
2902013WL012384
|
murugammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
murugammal
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/305-A
(Magaral)
|
2902013000NRG23030620220473544
|
06/06/2022
|
MUNIAMMAL
|
2902013WL012384
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/314-A
(Magaral)
|
2902013000NRG23030620220473545
|
06/06/2022
|
KAVERI
|
2902013WL012384
|
KAVERI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVERI
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/316-a
(Magaral)
|
2902013000NRG23030620220473546
|
06/06/2022
|
sudha
|
2902013WL012384
|
sudha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
sudha
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/318-a
(Magaral)
|
2902013000NRG23030620220473547
|
06/06/2022
|
chellamal
|
2902013WL012384
|
chellamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
chellamal
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/319-a
(Magaral)
|
2902013000NRG23030620220473548
|
06/06/2022
|
kanniyammal
|
2902013WL012384
|
kanniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanniyammal
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/321-a
(Magaral)
|
2902013000NRG23030620220473549
|
06/06/2022
|
kumutha
|
2902013WL012384
|
kumutha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kumutha
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-026/329-A
(Magaral)
|
2902013000NRG23030620220473550
|
06/06/2022
|
Selvi
|
2902013WL012384
|
Selvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-026-026/331-a
(Magaral)
|
2902013000NRG23030620220473551
|
06/06/2022
|
nithyakalyani
|
2902013WL012384
|
nithyakalyani
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
nithyakalyani
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-026-026/332-a
(Magaral)
|
2902013000NRG23030620220473552
|
06/06/2022
|
Ambika
|
2902013WL012384
|
Ambika
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLAPURAM
|
TN-02-013-026-026/337-a
(Magaral)
|
2902013000NRG23030620220473553
|
06/06/2022
|
chinnaponnu
|
2902013WL012384
|
chinnaponnu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-026-026/339-a
(Magaral)
|
2902013000NRG23030620220473554
|
06/06/2022
|
Jayasudha
|
2902013WL012384
|
Jayasudha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-026-026/342-A
(Magaral)
|
2902013000NRG23030620220473555
|
06/06/2022
|
Vanitha
|
2902013WL012384
|
Vanitha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-026-026/345-a
(Magaral)
|
2902013000NRG23030620220473556
|
06/06/2022
|
jayamal
|
2902013WL012384
|
jayamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayamal
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-026-026/346-a
(Magaral)
|
2902013000NRG23030620220473557
|
06/06/2022
|
saroja
|
2902013WL012384
|
saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
saroja
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-026-026/347-a
(Magaral)
|
2902013000NRG23030620220473558
|
06/06/2022
|
kullammal
|
2902013WL012384
|
kullammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
kullammal
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-026-026/348-a
(Magaral)
|
2902013000NRG23030620220473559
|
06/06/2022
|
sivapoosanam
|
2902013WL012384
|
sivapoosanam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
sivapoosanam
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-026-026/349-a
(Magaral)
|
2902013000NRG23030620220473560
|
06/06/2022
|
munusamy
|
2902013WL012384
|
munusamy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-026-026/351-a
(Magaral)
|
2902013000NRG23030620220473561
|
06/06/2022
|
ramani
|
2902013WL012384
|
ramani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ramani
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-026-026/352-a
(Magaral)
|
2902013000NRG23030620220473562
|
06/06/2022
|
janaki
|
2902013WL012384
|
janaki
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-026-026/355-A
(Magaral)
|
2902013000NRG23030620220473563
|
06/06/2022
|
Parameshwari
|
2902013WL012384
|
Parameshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-026-026/404
(Magaral)
|
2902013000NRG23030620220473564
|
06/06/2022
|
jayanthi
|
2902013WL012384
|
jayanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayanthi
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-026-026/406
(Magaral)
|
2902013000NRG23030620220473565
|
06/06/2022
|
nathiya
|
2902013WL012384
|
nathiya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
nathiya
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-026-026/411
(Magaral)
|
2902013000NRG23030620220473566
|
06/06/2022
|
Sakunthala
|
2902013WL012384
|
Sakunthala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-026-026/415-A
(Magaral)
|
2902013000NRG23030620220473567
|
06/06/2022
|
Mohana
|
2902013WL012384
|
Mohana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohana
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-026-026/429-A
(Magaral)
|
2902013000NRG23030620220473568
|
06/06/2022
|
Kantha
|
2902013WL012384
|
Kantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-026-026/442-A
(Magaral)
|
2902013000NRG23030620220473569
|
06/06/2022
|
Shanthi
|
2902013WL012384
|
Shanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-026-026/446-A
(Magaral)
|
2902013000NRG23030620220473570
|
06/06/2022
|
Annapoorani
|
2902013WL012384
|
Annapoorani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annapoorani
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-026-026/448-A
(Magaral)
|
2902013000NRG23030620220473571
|
06/06/2022
|
Usha
|
2902013WL012384
|
Usha
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-026-026/454-A
(Magaral)
|
2902013000NRG23030620220473572
|
06/06/2022
|
Sowndhari
|
2902013WL012384
|
Sowndhari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sowndhari
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-026-026/467-A
(Magaral)
|
2902013000NRG23030620220473573
|
06/06/2022
|
Komala
|
2902013WL012384
|
Komala
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komala
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-026-026/470-A
(Magaral)
|
2902013000NRG23030620220473574
|
06/06/2022
|
Devi
|
2902013WL012384
|
Devi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-026-026/475-A
(Magaral)
|
2902013000NRG23030620220473575
|
06/06/2022
|
Komala
|
2902013WL012384
|
Komala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komala
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-026-026/476-A
(Magaral)
|
2902013000NRG23030620220473576
|
06/06/2022
|
Santhi
|
2902013WL012384
|
Santhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UCO BANK(607066)
|
|
73
|
ELLAPURAM
|
TN-02-013-026-026/486-A
(Magaral)
|
2902013000NRG23030620220473577
|
06/06/2022
|
Prema
|
2902013WL012384
|
Prema
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-026-029/340-A
(Magaral)
|
2902013000NRG23030620220473584
|
06/06/2022
|
Dhairiyalashmi
|
2902013WL012384
|
Dhairiyalashmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhairiyalashmi
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-026-029/485-A
(Magaral)
|
2902013000NRG23030620220473586
|
06/06/2022
|
Thulasi
|
2902013WL012384
|
Thulasi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79924
|
79924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82324
|
82324
|
|
|
|
|
|
|
|