|
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-02-013-026-005/10-A
(Magaral)
|
2902013000NRG23040720220818449
|
04/07/2022
|
KATTAN
|
2902013WL021209
|
KATTAN
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATTAN
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-005/121-a
(Magaral)
|
2902013000NRG23040720220818450
|
04/07/2022
|
Raji
|
2902013WL021209
|
Raji
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raji
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-005/122-A
(Magaral)
|
2902013000NRG23040720220818451
|
04/07/2022
|
Malliga
|
2902013WL021209
|
Malliga
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-005/123-A
(Magaral)
|
2902013000NRG23040720220818452
|
04/07/2022
|
Susila
|
2902013WL021209
|
Susila
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-005/131-A
(Magaral)
|
2902013000NRG23040720220818453
|
04/07/2022
|
Kavitha
|
2902013WL021209
|
Kavitha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-005/31-A
(Magaral)
|
2902013000NRG23040720220818454
|
04/07/2022
|
DEVI
|
2902013WL021209
|
DEVI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-005/53-A
(Magaral)
|
2902013000NRG23040720220818455
|
04/07/2022
|
MAHENDIRAN
|
2902013WL021209
|
MAHENDIRAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHENDIRAN
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-005/54-A
(Magaral)
|
2902013000NRG23040720220818456
|
04/07/2022
|
AMUTHA
|
2902013WL021209
|
AMUTHA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-005/55-A
(Magaral)
|
2902013000NRG23040720220818457
|
04/07/2022
|
DHATCHAYINI
|
2902013WL021209
|
DHATCHAYINI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHATCHAYINI
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-005/57-A
(Magaral)
|
2902013000NRG23040720220818458
|
04/07/2022
|
VIJAYA
|
2902013WL021209
|
VIJAYA
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-005/61-A
(Magaral)
|
2902013000NRG23040720220818460
|
04/07/2022
|
Masilamani
|
2902013WL021209
|
Masilamani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Masilamani
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-005/61-A
(Magaral)
|
2902013000NRG23040720220818459
|
04/07/2022
|
POONGAVANAM
|
2902013WL021209
|
POONGAVANAM
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGAVANAM
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-005/63-A
(Magaral)
|
2902013000NRG23040720220818461
|
04/07/2022
|
PUSAMMAL
|
2902013WL021209
|
PUSAMMAL
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSAMMAL
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-005/64-A
(Magaral)
|
2902013000NRG23040720220818462
|
04/07/2022
|
LAKSHVATHI
|
2902013WL021209
|
LAKSHVATHI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHVATHI
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-005/78-A
(Magaral)
|
2902013000NRG23040720220818463
|
04/07/2022
|
JEEVA
|
2902013WL021209
|
JEEVA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVA
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-005/99-A
(Magaral)
|
2902013000NRG23040720220818465
|
04/07/2022
|
Ragavel
|
2902013WL021209
|
Ragavel
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ragavel
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-005/99-A
(Magaral)
|
2902013000NRG23040720220818464
|
04/07/2022
|
Theivanayagi
|
2902013WL021209
|
Theivanayagi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theivanayagi
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/102-A
(Magaral)
|
2902013000NRG23040720220818466
|
04/07/2022
|
Jayabritha
|
2902013WL021209
|
Jayabritha
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayabritha
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/124-A
(Magaral)
|
2902013000NRG23040720220818467
|
04/07/2022
|
VIMALA
|
2902013WL021209
|
VIMALA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIMALA
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/128-A
(Magaral)
|
2902013000NRG23040720220818468
|
04/07/2022
|
Kavitha
|
2902013WL021209
|
Kavitha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/129-A
(Magaral)
|
2902013000NRG23040720220818469
|
04/07/2022
|
Papammal
|
2902013WL021209
|
Papammal
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papammal
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/13-A
(Magaral)
|
2902013000NRG23040720220818470
|
04/07/2022
|
SAMBOORNAM
|
2902013WL021209
|
SAMBOORNAM
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMBOORNAM
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/130-A
(Magaral)
|
2902013000NRG23040720220818471
|
04/07/2022
|
KASTURI
|
2902013WL021209
|
KASTURI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTURI
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/135-A
(Magaral)
|
2902013000NRG23040720220818473
|
04/07/2022
|
Kengan
|
2902013WL021209
|
Kengan
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kengan
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/135-A
(Magaral)
|
2902013000NRG23040720220818472
|
04/07/2022
|
VELANGANNI
|
2902013WL021209
|
VELANGANNI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELANGANNI
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/136-A
(Magaral)
|
2902013000NRG23040720220818474
|
04/07/2022
|
SUMATHI
|
2902013WL021209
|
SUMATHI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/137-A
(Magaral)
|
2902013000NRG23040720220818475
|
04/07/2022
|
NAGAVALLI
|
2902013WL021209
|
NAGAVALLI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/138-A
(Magaral)
|
2902013000NRG23040720220818476
|
04/07/2022
|
PUSHPA
|
2902013WL021209
|
PUSHPA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPA
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/141-A
(Magaral)
|
2902013000NRG23040720220818477
|
04/07/2022
|
Mari
|
2902013WL021209
|
Mari
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/144-A
(Magaral)
|
2902013000NRG23040720220818478
|
04/07/2022
|
SADAYAMMAL
|
2902013WL021209
|
SADAYAMMAL
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SADAYAMMAL
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/147-A
(Magaral)
|
2902013000NRG23040720220818479
|
04/07/2022
|
NALINI
|
2902013WL021209
|
NALINI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALINI
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/148-A
(Magaral)
|
2902013000NRG23040720220818480
|
04/07/2022
|
Kattan
|
2902013WL021209
|
Kattan
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kattan
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/148-A
(Magaral)
|
2902013000NRG23040720220818481
|
04/07/2022
|
MURUGAMMAL
|
2902013WL021209
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/149-a
(Magaral)
|
2902013000NRG23040720220818482
|
04/07/2022
|
annakili
|
2902013WL021209
|
annakili
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
annakili
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/149-a
(Magaral)
|
2902013000NRG23040720220818483
|
04/07/2022
|
Samanthan
|
2902013WL021209
|
Samanthan
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samanthan
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/150-A
(Magaral)
|
2902013000NRG23040720220818484
|
04/07/2022
|
KALA
|
2902013WL021209
|
KALA
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/151-A
(Magaral)
|
2902013000NRG23040720220818485
|
04/07/2022
|
NANDHINI
|
2902013WL021209
|
NANDHINI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
NANDHINI
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/159-A
(Magaral)
|
2902013000NRG23040720220818486
|
04/07/2022
|
MATHIYALAGI
|
2902013WL021209
|
MATHIYALAGI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHIYALAGI
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/168-A
(Magaral)
|
2902013000NRG23040720220818487
|
04/07/2022
|
POONGODI
|
2902013WL021209
|
POONGODI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGODI
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/177-A
(Magaral)
|
2902013000NRG23040720220818488
|
04/07/2022
|
AMUTHA
|
2902013WL021209
|
AMUTHA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/184-A
(Magaral)
|
2902013000NRG23040720220818489
|
04/07/2022
|
GAJAVALLI
|
2902013WL021209
|
GAJAVALLI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAJAVALLI
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/188-A
(Magaral)
|
2902013000NRG23040720220818490
|
04/07/2022
|
Maniammal
|
2902013WL021209
|
Maniammal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniammal
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/191-A
(Magaral)
|
2902013000NRG23040720220818491
|
04/07/2022
|
PUSHPA
|
2902013WL021209
|
PUSHPA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPA
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/193-A
(Magaral)
|
2902013000NRG23040720220818492
|
04/07/2022
|
VARATHAN
|
2902013WL021209
|
VARATHAN
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VARATHAN
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/2-A
(Magaral)
|
2902013000NRG23040720220818494
|
04/07/2022
|
Thatchayani
|
2902013WL021209
|
Thatchayani
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thatchayani
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-026/203-A
(Magaral)
|
2902013000NRG23040720220818495
|
04/07/2022
|
REJINAMERI
|
2902013WL021209
|
REJINAMERI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
REJINAMERI
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-026-026/204-A
(Magaral)
|
2902013000NRG23040720220818496
|
04/07/2022
|
SUGUNA
|
2902013WL021209
|
SUGUNA
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-026-026/208-A
(Magaral)
|
2902013000NRG23040720220818497
|
04/07/2022
|
SIVARANJINI
|
2902013WL021209
|
SIVARANJINI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVARANJINI
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-026-026/210-A
(Magaral)
|
2902013000NRG23040720220818498
|
04/07/2022
|
RANGANAYAGI
|
2902013WL021209
|
RANGANAYAGI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-026-026/218-A
(Magaral)
|
2902013000NRG23040720220818499
|
04/07/2022
|
SARALA
|
2902013WL021209
|
SARALA
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARALA
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-026-026/220-A
(Magaral)
|
2902013000NRG23040720220818500
|
04/07/2022
|
VASANTHA
|
2902013WL021209
|
VASANTHA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-026-026/221-A
(Magaral)
|
2902013000NRG23040720220818501
|
04/07/2022
|
NAGAMMA
|
2902013WL021209
|
NAGAMMA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-026-026/225-A
(Magaral)
|
2902013000NRG23040720220818502
|
04/07/2022
|
rajeshvari
|
2902013WL021209
|
rajeshvari
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajeshvari
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-026-026/226-A
(Magaral)
|
2902013000NRG23040720220818503
|
04/07/2022
|
Brinda
|
2902013WL021209
|
Brinda
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Brinda
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-026-026/240-A
(Magaral)
|
2902013000NRG23040720220818504
|
04/07/2022
|
SEENUVALLI
|
2902013WL021209
|
SEENUVALLI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEENUVALLI
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-026-026/28-A
(Magaral)
|
2902013000NRG23040720220818505
|
04/07/2022
|
Dhayalan
|
2902013WL021209
|
Dhayalan
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhayalan
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-026-026/28-A
(Magaral)
|
2902013000NRG23040720220818506
|
04/07/2022
|
Valarmathy
|
2902013WL021209
|
Valarmathy
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathy
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-026-026/3-A
(Magaral)
|
2902013000NRG23040720220818507
|
04/07/2022
|
Manjula
|
2902013WL021209
|
Manjula
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-026-026/313-A
(Magaral)
|
2902013000NRG23040720220818508
|
04/07/2022
|
Roja
|
2902013WL021209
|
Roja
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Roja
|
UCO BANK(607066)
|
|
60
|
ELLAPURAM
|
TN-02-013-026-026/335-a
(Magaral)
|
2902013000NRG23040720220818509
|
04/07/2022
|
nagarathinam
|
2902013WL021209
|
nagarathinam
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
nagarathinam
|
UCO BANK(607066)
|
|
61
|
ELLAPURAM
|
TN-02-013-026-026/358-A
(Magaral)
|
2902013000NRG23040720220818510
|
04/07/2022
|
Devaraj
|
2902013WL021209
|
Devaraj
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaraj
|
UCO BANK(607066)
|
|
62
|
ELLAPURAM
|
TN-02-013-026-026/374-A
(Magaral)
|
2902013000NRG23040720220818512
|
04/07/2022
|
Pornima
|
2902013WL021209
|
Pornima
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pornima
|
UCO BANK(607066)
|
|
63
|
ELLAPURAM
|
TN-02-013-026-026/386-A
(Magaral)
|
2902013000NRG23040720220818513
|
04/07/2022
|
Chellammal
|
2902013WL021209
|
Chellammal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
UCO BANK(607066)
|
|
64
|
ELLAPURAM
|
TN-02-013-026-026/387-A
(Magaral)
|
2902013000NRG23040720220818514
|
04/07/2022
|
Muniammal
|
2902013WL021209
|
Muniammal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
UCO BANK(607066)
|
|
65
|
ELLAPURAM
|
TN-02-013-026-026/388-A
(Magaral)
|
2902013000NRG23040720220818515
|
04/07/2022
|
Kalaiarasi
|
2902013WL021209
|
Kalaiarasi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiarasi
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-026-026/390
(Magaral)
|
2902013000NRG23040720220818516
|
04/07/2022
|
sivakami
|
2902013WL021209
|
sivakami
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
sivakami
|
UCO BANK(607066)
|
|
67
|
ELLAPURAM
|
TN-02-013-026-026/391-A
(Magaral)
|
2902013000NRG23040720220818517
|
04/07/2022
|
Pushpa
|
2902013WL021209
|
Pushpa
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-026-026/392-A
(Magaral)
|
2902013000NRG23040720220818518
|
04/07/2022
|
Kokila
|
2902013WL021209
|
Kokila
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kokila
|
UCO BANK(607066)
|
|
69
|
ELLAPURAM
|
TN-02-013-026-026/403
(Magaral)
|
2902013000NRG23040720220818519
|
04/07/2022
|
rani
|
2902013WL021209
|
rani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
rani
|
UCO BANK(607066)
|
|
70
|
ELLAPURAM
|
TN-02-013-026-026/43-A
(Magaral)
|
2902013000NRG23040720220818520
|
04/07/2022
|
Lakshmi
|
2902013WL021209
|
Lakshmi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UCO BANK(607066)
|
|
71
|
ELLAPURAM
|
TN-02-013-026-026/432-A
(Magaral)
|
2902013000NRG23040720220818521
|
04/07/2022
|
Mala
|
2902013WL021209
|
Mala
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-026-026/436-A
(Magaral)
|
2902013000NRG23040720220818522
|
04/07/2022
|
Bharathi
|
2902013WL021209
|
Bharathi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ELLAPURAM
|
TN-02-013-026-026/460-A
(Magaral)
|
2902013000NRG23040720220818524
|
04/07/2022
|
Mageswari
|
2902013WL021209
|
Mageswari
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
UCO BANK(607066)
|
|
74
|
ELLAPURAM
|
TN-02-013-026-026/463-A
(Magaral)
|
2902013000NRG23040720220818525
|
04/07/2022
|
Kalaimani
|
2902013WL021209
|
Kalaimani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaimani
|
UCO BANK(607066)
|
|
75
|
ELLAPURAM
|
TN-02-013-026-026/474-A
(Magaral)
|
2902013000NRG23040720220818526
|
04/07/2022
|
Navamani
|
2902013WL021209
|
Navamani
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navamani
|
UCO BANK(607066)
|
|
76
|
ELLAPURAM
|
TN-02-013-026-026/48-A
(Magaral)
|
2902013000NRG23040720220818527
|
04/07/2022
|
Sarala
|
2902013WL021209
|
Sarala
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
UCO BANK(607066)
|
|
77
|
ELLAPURAM
|
TN-02-013-026-026/50-A
(Magaral)
|
2902013000NRG23040720220818529
|
04/07/2022
|
Andal
|
2902013WL021209
|
Andal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
UCO BANK(607066)
|
|
78
|
ELLAPURAM
|
TN-02-013-026-026/59-A
(Magaral)
|
2902013000NRG23040720220818530
|
04/07/2022
|
Sarala
|
2902013WL021209
|
Sarala
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
UCO BANK(607066)
|
|
79
|
ELLAPURAM
|
TN-02-013-026-026/62-A
(Magaral)
|
2902013000NRG23040720220818531
|
04/07/2022
|
Usha
|
2902013WL021209
|
Usha
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
UCO BANK(607066)
|
|
80
|
ELLAPURAM
|
TN-02-013-026-026/66-A
(Magaral)
|
2902013000NRG23040720220818532
|
04/07/2022
|
latha
|
2902013WL021209
|
latha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
latha
|
UCO BANK(607066)
|
|
81
|
ELLAPURAM
|
TN-02-013-026-026/70-A
(Magaral)
|
2902013000NRG23040720220818533
|
04/07/2022
|
Bharathy
|
2902013WL021209
|
Bharathy
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathy
|
UCO BANK(607066)
|
|
82
|
ELLAPURAM
|
TN-02-013-026-026/9-A
(Magaral)
|
2902013000NRG23040720220818534
|
04/07/2022
|
Uma
|
2902013WL021209
|
Uma
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
UCO BANK(607066)
|
|
83
|
ELLAPURAM
|
TN-02-013-026-026/94-A
(Magaral)
|
2902013000NRG23040720220818536
|
04/07/2022
|
ANNAKILI
|
2902013WL021209
|
ANNAKILI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKILI
|
UCO BANK(607066)
|
|
84
|
ELLAPURAM
|
TN-02-013-026-026/94-A
(Magaral)
|
2902013000NRG23040720220818535
|
04/07/2022
|
RAMACHANDIRAN
|
2902013WL021209
|
RAMACHANDIRAN
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMACHANDIRAN
|
UCO BANK(607066)
|
|
85
|
ELLAPURAM
|
TN-02-013-026-027/52
(Magaral)
|
2902013000NRG23040720220818537
|
04/07/2022
|
sujatha
|
2902013WL021209
|
sujatha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
sujatha
|
UCO BANK(607066)
|
|
86
|
ELLAPURAM
|
TN-02-013-026-027/93
(Magaral)
|
2902013000NRG23040720220818539
|
04/07/2022
|
Janaki
|
2902013WL021209
|
Janaki
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki
|
UCO BANK(607066)
|
|
87
|
ELLAPURAM
|
TN-02-013-026-027/93
(Magaral)
|
2902013000NRG23040720220818538
|
04/07/2022
|
Yelumalai
|
2902013WL021209
|
Yelumalai
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yelumalai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102272
|
102272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102272
|
102272
|
|
|
|
|
|
|
|