|
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
|
KADAMBATHUR
|
TN-02-012-002-001/418-A
(Chitrambakkam)
|
2902012000NRG23070620220534135
|
07/06/2022
|
P.MEGALA
|
2902012WL013819
|
P.MEGALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.MEGALA
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-002-001/420-A
(Chitrambakkam)
|
2902012000NRG23070620220534136
|
07/06/2022
|
G.GEETHA
|
2902012WL013819
|
G.GEETHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.GEETHA
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-001/464-A
(Chitrambakkam)
|
2902012000NRG23070620220534137
|
07/06/2022
|
P.VIJAYALAKSHMI
|
2902012WL013819
|
P.VIJAYALAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-002-001/465-A
(Chitrambakkam)
|
2902012000NRG23070620220534138
|
07/06/2022
|
K.KASTURI
|
2902012WL013819
|
K.KASTURI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.KASTURI
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-002-001/466-A
(Chitrambakkam)
|
2902012000NRG23070620220534139
|
07/06/2022
|
R.NANAHINI
|
2902012WL013819
|
R.NANAHINI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.NANAHINI
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-002-001/486-A
(Chitrambakkam)
|
2902012000NRG23070620220534140
|
07/06/2022
|
V.USHA
|
2902012WL013819
|
V.USHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.USHA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-002-001/492-A
(Chitrambakkam)
|
2902012000NRG23070620220534141
|
07/06/2022
|
M.BHUVANESWARI
|
2902012WL013819
|
M.BHUVANESWARI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.BHUVANESWARI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-002-001/495-A
(Chitrambakkam)
|
2902012000NRG23070620220534142
|
07/06/2022
|
E.KANTHA
|
2902012WL013819
|
E.KANTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
E.KANTHA
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-002-001/496-A
(Chitrambakkam)
|
2902012000NRG23070620220534143
|
07/06/2022
|
S.MAHALAKSHMI
|
2902012WL013819
|
S.MAHALAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
10
|
KADAMBATHUR
|
TN-02-012-002-001/555-A
(Chitrambakkam)
|
2902012000NRG23070620220534144
|
07/06/2022
|
JAGATHA
|
2902012WL013819
|
JAGATHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAGATHA
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-002-002/100-A
(Chitrambakkam)
|
2902012000NRG23070620220534146
|
07/06/2022
|
MUNIAMMAL
|
2902012WL013819
|
MUNIAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-002-002/107-A
(Chitrambakkam)
|
2902012000NRG23070620220534147
|
07/06/2022
|
MANJULA
|
2902012WL013819
|
MANJULA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-002-002/108-A
(Chitrambakkam)
|
2902012000NRG23070620220534148
|
07/06/2022
|
VEMBULI
|
2902012WL013819
|
VEMBULI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEMBULI
|
HDFC BANK LTD(607152)
|
|
14
|
KADAMBATHUR
|
TN-02-012-002-002/113-A
(Chitrambakkam)
|
2902012000NRG23070620220534149
|
07/06/2022
|
D.SASIKALA
|
2902012WL013819
|
D.SASIKALA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
D.SASIKALA
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-002-002/121-A
(Chitrambakkam)
|
2902012000NRG23070620220534150
|
07/06/2022
|
S.murugammal
|
2902012WL013819
|
S.murugammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.murugammal
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-002-002/123-A
(Chitrambakkam)
|
2902012000NRG23070620220534151
|
07/06/2022
|
SUMATHI
|
2902012WL013819
|
SUMATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-002-002/127-A
(Chitrambakkam)
|
2902012000NRG23070620220534152
|
07/06/2022
|
Gnanasownthari
|
2902012WL013819
|
Gnanasownthari
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gnanasownthari
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-002-002/129-A
(Chitrambakkam)
|
2902012000NRG23070620220534153
|
07/06/2022
|
VALLIAMMAL
|
2902012WL013819
|
VALLIAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-002-002/131-A
(Chitrambakkam)
|
2902012000NRG23070620220534154
|
07/06/2022
|
Easupatham
|
2902012WL013819
|
Easupatham
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Easupatham
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-002-002/133-a
(Chitrambakkam)
|
2902012000NRG23070620220534155
|
07/06/2022
|
SOKKU
|
2902012WL013819
|
SOKKU
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOKKU
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-002-002/140-A
(Chitrambakkam)
|
2902012000NRG23070620220534156
|
07/06/2022
|
MURUGAVALLI
|
2902012WL013819
|
MURUGAVALLI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAVALLI
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-002-002/162-A
(Chitrambakkam)
|
2902012000NRG23070620220534157
|
07/06/2022
|
SUMATHI
|
2902012WL013819
|
SUMATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-002-002/166-A
(Chitrambakkam)
|
2902012000NRG23070620220534158
|
07/06/2022
|
S.SUBATRA
|
2902012WL013819
|
S.SUBATRA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.SUBATRA
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-002-002/181-a
(Chitrambakkam)
|
2902012000NRG23070620220534159
|
07/06/2022
|
MALLI
|
2902012WL013819
|
MALLI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-002-002/187-A
(Chitrambakkam)
|
2902012000NRG23070620220534160
|
07/06/2022
|
VIJAYA
|
2902012WL013819
|
VIJAYA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-002-002/204-a
(Chitrambakkam)
|
2902012000NRG23070620220534161
|
07/06/2022
|
RAMAYI
|
2902012WL013819
|
RAMAYI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMAYI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-002-002/207-a
(Chitrambakkam)
|
2902012000NRG23070620220534162
|
07/06/2022
|
MANGAI
|
2902012WL013819
|
MANGAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGAI
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-002-002/212-a
(Chitrambakkam)
|
2902012000NRG23070620220534164
|
07/06/2022
|
PANJALAI
|
2902012WL013819
|
PANJALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANJALAI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-002-002/224-a
(Chitrambakkam)
|
2902012000NRG23070620220534165
|
07/06/2022
|
D.Krishnaveni
|
2902012WL013819
|
D.Krishnaveni
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
D.Krishnaveni
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-002-002/233-A
(Chitrambakkam)
|
2902012000NRG23070620220534166
|
07/06/2022
|
A.THULASI
|
2902012WL013819
|
A.THULASI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.THULASI
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-002-002/235-a
(Chitrambakkam)
|
2902012000NRG23070620220534167
|
07/06/2022
|
KANNIYAMMAL.V
|
2902012WL013819
|
KANNIYAMMAL.V
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNIYAMMAL.V
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-002-002/237-a
(Chitrambakkam)
|
2902012000NRG23070620220534168
|
07/06/2022
|
PARIMALA
|
2902012WL013819
|
PARIMALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARIMALA
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-002-002/241-a
(Chitrambakkam)
|
2902012000NRG23070620220534169
|
07/06/2022
|
CHINNAPONNU
|
2902012WL013819
|
CHINNAPONNU
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-002-002/244-a
(Chitrambakkam)
|
2902012000NRG23070620220534170
|
07/06/2022
|
K.KAVITHA
|
2902012WL013819
|
K.KAVITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.KAVITHA
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-002-002/246-a
(Chitrambakkam)
|
2902012000NRG23070620220534171
|
07/06/2022
|
Aarai
|
2902012WL013819
|
Aarai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aarai
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-002-002/250-a
(Chitrambakkam)
|
2902012000NRG23070620220534172
|
07/06/2022
|
SELVI.M
|
2902012WL013819
|
SELVI.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI.M
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-002-002/257-a
(Chitrambakkam)
|
2902012000NRG23070620220534173
|
07/06/2022
|
S.KALA
|
2902012WL013819
|
S.KALA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.KALA
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-002-002/286-a
(Chitrambakkam)
|
2902012000NRG23070620220534175
|
07/06/2022
|
KUMARI.K
|
2902012WL013819
|
KUMARI.K
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMARI.K
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-002-002/287-a
(Chitrambakkam)
|
2902012000NRG23070620220534176
|
07/06/2022
|
S.JAYALAKSHMI
|
2902012WL013819
|
S.JAYALAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.JAYALAKSHMI
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-002-002/316-a
(Chitrambakkam)
|
2902012000NRG23070620220534177
|
07/06/2022
|
E.RATHA
|
2902012WL013819
|
E.RATHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
E.RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-002-002/317-a
(Chitrambakkam)
|
2902012000NRG23070620220534178
|
07/06/2022
|
DEVI
|
2902012WL013819
|
DEVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-002-002/319-a
(Chitrambakkam)
|
2902012000NRG23070620220534179
|
07/06/2022
|
S.LAKSHMI
|
2902012WL013819
|
S.LAKSHMI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.LAKSHMI
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-002-002/320-a
(Chitrambakkam)
|
2902012000NRG23070620220534180
|
07/06/2022
|
SEKAR
|
2902012WL013819
|
SEKAR
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEKAR
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-002-002/322-a
(Chitrambakkam)
|
2902012000NRG23070620220534181
|
07/06/2022
|
JAYANTHI.V
|
2902012WL013819
|
JAYANTHI.V
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI.V
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-002-002/324-a
(Chitrambakkam)
|
2902012000NRG23070620220534182
|
07/06/2022
|
K.KUPPAMMAL
|
2902012WL013819
|
K.KUPPAMMAL
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.KUPPAMMAL
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-002-002/330-a
(Chitrambakkam)
|
2902012000NRG23070620220534183
|
07/06/2022
|
M.PARAMESWARI
|
2902012WL013819
|
M.PARAMESWARI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.PARAMESWARI
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-002-002/332-a
(Chitrambakkam)
|
2902012000NRG23070620220534184
|
07/06/2022
|
RAGINA
|
2902012WL013819
|
RAGINA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAGINA
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-002-002/336-a
(Chitrambakkam)
|
2902012000NRG23070620220534185
|
07/06/2022
|
D.SANTHI
|
2902012WL013819
|
D.SANTHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
D.SANTHI
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-002-002/338-a
(Chitrambakkam)
|
2902012000NRG23070620220534186
|
07/06/2022
|
P.KANCHANA
|
2902012WL013819
|
P.KANCHANA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.KANCHANA
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-002-002/340-a
(Chitrambakkam)
|
2902012000NRG23070620220534187
|
07/06/2022
|
RANI
|
2902012WL013819
|
RANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-002-002/342-a
(Chitrambakkam)
|
2902012000NRG23070620220534188
|
07/06/2022
|
Maliga
|
2902012WL013819
|
Maliga
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maliga
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-002-002/343-a
(Chitrambakkam)
|
2902012000NRG23070620220534189
|
07/06/2022
|
V.KOTTEESWARI
|
2902012WL013819
|
V.KOTTEESWARI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.KOTTEESWARI
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-002-002/346-a
(Chitrambakkam)
|
2902012000NRG23070620220534191
|
07/06/2022
|
BABU.S
|
2902012WL013819
|
BABU.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
BABU.S
|
UCO BANK(607066)
|
|
54
|
KADAMBATHUR
|
TN-02-012-002-002/351-a
(Chitrambakkam)
|
2902012000NRG23070620220534193
|
07/06/2022
|
RENUKA
|
2902012WL013819
|
RENUKA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-002-002/352-A
(Chitrambakkam)
|
2902012000NRG23070620220534194
|
07/06/2022
|
R.PATCHAYAMMAL
|
2902012WL013819
|
R.PATCHAYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.PATCHAYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-002-002/353-a
(Chitrambakkam)
|
2902012000NRG23070620220534195
|
07/06/2022
|
B.DEVI
|
2902012WL013819
|
B.DEVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
B.DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-002-002/354-A
(Chitrambakkam)
|
2902012000NRG23070620220534196
|
07/06/2022
|
M.VIJAYA
|
2902012WL013819
|
M.VIJAYA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.VIJAYA
|
UCO BANK(607066)
|
|
58
|
KADAMBATHUR
|
TN-02-012-002-002/355-a
(Chitrambakkam)
|
2902012000NRG23070620220534197
|
07/06/2022
|
K.LALITHA
|
2902012WL013819
|
K.LALITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.LALITHA
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-002-002/357-a
(Chitrambakkam)
|
2902012000NRG23070620220534198
|
07/06/2022
|
K.BABYAMMAL
|
2902012WL013819
|
K.BABYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.BABYAMMAL
|
UCO BANK(607066)
|
|
60
|
KADAMBATHUR
|
TN-02-012-002-002/358-a
(Chitrambakkam)
|
2902012000NRG23070620220534199
|
07/06/2022
|
B.ALAMELU
|
2902012WL013819
|
B.ALAMELU
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
B.ALAMELU
|
UCO BANK(607066)
|
|
61
|
KADAMBATHUR
|
TN-02-012-002-002/363-A
(Chitrambakkam)
|
2902012000NRG23070620220534200
|
07/06/2022
|
M.GUNAVATHY
|
2902012WL013819
|
M.GUNAVATHY
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.GUNAVATHY
|
UCO BANK(607066)
|
|
62
|
KADAMBATHUR
|
TN-02-012-002-002/377-A
(Chitrambakkam)
|
2902012000NRG23070620220534201
|
07/06/2022
|
RAJAKANNI
|
2902012WL013819
|
RAJAKANNI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKANNI
|
UCO BANK(607066)
|
|
63
|
KADAMBATHUR
|
TN-02-012-002-002/390-a
(Chitrambakkam)
|
2902012000NRG23070620220534203
|
07/06/2022
|
S.KARTHIKA
|
2902012WL013819
|
S.KARTHIKA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.KARTHIKA
|
UCO BANK(607066)
|
|
64
|
KADAMBATHUR
|
TN-02-012-002-002/391-a
(Chitrambakkam)
|
2902012000NRG23070620220534204
|
07/06/2022
|
K.AYATHUBEE
|
2902012WL013819
|
K.AYATHUBEE
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.AYATHUBEE
|
UCO BANK(607066)
|
|
65
|
KADAMBATHUR
|
TN-02-012-002-002/396-a
(Chitrambakkam)
|
2902012000NRG23070620220534205
|
07/06/2022
|
PREMA
|
2902012WL013819
|
PREMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
PREMA
|
UCO BANK(607066)
|
|
66
|
KADAMBATHUR
|
TN-02-012-002-002/401-A
(Chitrambakkam)
|
2902012000NRG23070620220534206
|
07/06/2022
|
SANGEETHA.V
|
2902012WL013819
|
SANGEETHA.V
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANGEETHA.V
|
UCO BANK(607066)
|
|
67
|
KADAMBATHUR
|
TN-02-012-002-002/417-A
(Chitrambakkam)
|
2902012000NRG23070620220534207
|
07/06/2022
|
MALARVIZHI
|
2902012WL013819
|
MALARVIZHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALARVIZHI
|
UCO BANK(607066)
|
|
68
|
KADAMBATHUR
|
TN-02-012-002-002/419-A
(Chitrambakkam)
|
2902012000NRG23070620220534208
|
07/06/2022
|
PADMAVATHI
|
2902012WL013819
|
PADMAVATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADMAVATHI
|
UCO BANK(607066)
|
|
69
|
KADAMBATHUR
|
TN-02-012-002-002/421-A
(Chitrambakkam)
|
2902012000NRG23070620220534209
|
07/06/2022
|
MANICKAM
|
2902012WL013819
|
MANICKAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANICKAM
|
UCO BANK(607066)
|
|
70
|
KADAMBATHUR
|
TN-02-012-002-002/424-A
(Chitrambakkam)
|
2902012000NRG23070620220534210
|
07/06/2022
|
LAKSHMI
|
2902012WL013819
|
LAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
71
|
KADAMBATHUR
|
TN-02-012-002-002/430-a
(Chitrambakkam)
|
2902012000NRG23070620220534211
|
07/06/2022
|
Kalyani
|
2902012WL013819
|
Kalyani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalyani
|
UCO BANK(607066)
|
|
72
|
KADAMBATHUR
|
TN-02-012-002-002/47-A
(Chitrambakkam)
|
2902012000NRG23070620220534212
|
07/06/2022
|
GOWRI
|
2902012WL013819
|
GOWRI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOWRI
|
UCO BANK(607066)
|
|
73
|
KADAMBATHUR
|
TN-02-012-002-002/50-A
(Chitrambakkam)
|
2902012000NRG23070620220534213
|
07/06/2022
|
ANTHONYAMMAL.S
|
2902012WL013819
|
ANTHONYAMMAL.S
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANTHONYAMMAL.S
|
UCO BANK(607066)
|
|
74
|
KADAMBATHUR
|
TN-02-012-002-002/51-A
(Chitrambakkam)
|
2902012000NRG23070620220534214
|
07/06/2022
|
RATHIYA.R
|
2902012WL013819
|
RATHIYA.R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RATHIYA.R
|
UCO BANK(607066)
|
|
75
|
KADAMBATHUR
|
TN-02-012-002-002/513-A
(Chitrambakkam)
|
2902012000NRG23070620220534215
|
07/06/2022
|
N.LAILA
|
2902012WL013819
|
N.LAILA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
N.LAILA
|
UCO BANK(607066)
|
|
76
|
KADAMBATHUR
|
TN-02-012-002-002/515-A
(Chitrambakkam)
|
2902012000NRG23070620220534216
|
07/06/2022
|
B.POONKODI
|
2902012WL013819
|
B.POONKODI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
B.POONKODI
|
UCO BANK(607066)
|
|
77
|
KADAMBATHUR
|
TN-02-012-002-002/518-A
(Chitrambakkam)
|
2902012000NRG23070620220534219
|
07/06/2022
|
K.Pathima
|
2902012WL013819
|
K.Pathima
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Pathima
|
UCO BANK(607066)
|
|
78
|
KADAMBATHUR
|
TN-02-012-002-002/537-A
(Chitrambakkam)
|
2902012000NRG23070620220534221
|
07/06/2022
|
R.LEELA
|
2902012WL013819
|
R.LEELA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.LEELA
|
UCO BANK(607066)
|
|
79
|
KADAMBATHUR
|
TN-02-012-002-002/553-A
(Chitrambakkam)
|
2902012000NRG23070620220534222
|
07/06/2022
|
B.GOVINTHAMMAL
|
2902012WL013819
|
B.GOVINTHAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
B.GOVINTHAMMAL
|
UCO BANK(607066)
|
|
80
|
KADAMBATHUR
|
TN-02-012-002-002/72-A
(Chitrambakkam)
|
2902012000NRG23070620220534224
|
07/06/2022
|
NAGAMMAL
|
2902012WL013819
|
NAGAMMAL
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
81
|
KADAMBATHUR
|
TN-02-012-002-002/76-A
(Chitrambakkam)
|
2902012000NRG23070620220534226
|
07/06/2022
|
ANJALA
|
2902012WL013819
|
ANJALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALA
|
UCO BANK(607066)
|
|
82
|
KADAMBATHUR
|
TN-02-012-002-002/77-A
(Chitrambakkam)
|
2902012000NRG23070620220534227
|
07/06/2022
|
KARNAGI
|
2902012WL013819
|
KARNAGI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
KARNAGI
|
UCO BANK(607066)
|
|
83
|
KADAMBATHUR
|
TN-02-012-002-002/79-A
(Chitrambakkam)
|
2902012000NRG23070620220534228
|
07/06/2022
|
LAKSHMI
|
2902012WL013819
|
LAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
84
|
KADAMBATHUR
|
TN-02-012-002-002/85-A
(Chitrambakkam)
|
2902012000NRG23070620220534230
|
07/06/2022
|
MURUGAMMA
|
2902012WL013819
|
MURUGAMMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAMMA
|
UCO BANK(607066)
|
|
85
|
KADAMBATHUR
|
TN-02-012-002-002/88-A
(Chitrambakkam)
|
2902012000NRG23070620220534231
|
07/06/2022
|
NATARAJAN
|
2902012WL013819
|
NATARAJAN
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
NATARAJAN
|
UCO BANK(607066)
|
|
86
|
KADAMBATHUR
|
TN-02-012-002-002/91-A
(Chitrambakkam)
|
2902012000NRG23070620220534232
|
07/06/2022
|
MURUGAMMAL
|
2902012WL013819
|
MURUGAMMAL
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
87
|
KADAMBATHUR
|
TN-02-012-002-002/92-A
(Chitrambakkam)
|
2902012000NRG23070620220534233
|
07/06/2022
|
KAMSALA
|
2902012WL013819
|
KAMSALA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMSALA
|
UCO BANK(607066)
|
|
88
|
KADAMBATHUR
|
TN-02-012-002-002/95-A
(Chitrambakkam)
|
2902012000NRG23070620220534234
|
07/06/2022
|
VASANTHA
|
2902012WL013819
|
VASANTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
UCO BANK(607066)
|
|
89
|
KADAMBATHUR
|
TN-02-012-002-002/98-A
(Chitrambakkam)
|
2902012000NRG23070620220534235
|
07/06/2022
|
P.MALAR
|
2902012WL013819
|
P.MALAR
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.MALAR
|
UCO BANK(607066)
|
|
90
|
KADAMBATHUR
|
TN-02-012-002-003/488-A
(Chitrambakkam)
|
2902012000NRG23070620220534236
|
07/06/2022
|
E.Kannaki
|
2902012WL013819
|
E.Kannaki
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
E.Kannaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98706
|
98706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98706
|
98706
|
|
|
|
|
|
|
|