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-02-013-020-020/100-A (Kommakambedu)
|
2902013000NRG23170920221643625
|
17/09/2022
|
Balan
|
2902013WL040779
|
Balan
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Balan
|
UCO BANK(607066)
|
2
|
ELLAPURAM
|
TN-02-013-020-020/186-A (Kommakambedu)
|
2902013000NRG23170920221643626
|
17/09/2022
|
Latha
|
2902013WL040779
|
Latha
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-020-020/193-A (Kommakambedu)
|
2902013000NRG23170920221643627
|
17/09/2022
|
Kala
|
2902013WL040779
|
Kala
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kala
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-020-020/201-A (Kommakambedu)
|
2902013000NRG23170920221643628
|
17/09/2022
|
Mari
|
2902013WL040779
|
Mari
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mari
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-020-020/215-A (Kommakambedu)
|
2902013000NRG23170920221643629
|
17/09/2022
|
Mariyammal
|
2902013WL040779
|
Mariyammal
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-020-020/215-A (Kommakambedu)
|
2902013000NRG23170920221643630
|
17/09/2022
|
Vasu
|
2902013WL040779
|
Vasu
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasu
|
UCO BANK(607066)
|
7
|
ELLAPURAM
|
TN-02-013-020-020/219-A (Kommakambedu)
|
2902013000NRG23170920221643631
|
17/09/2022
|
Kaantha
|
2902013WL040779
|
Kaantha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaantha
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-020-020/221-a (Kommakambedu)
|
2902013000NRG23170920221643632
|
17/09/2022
|
Mariammal
|
2902013WL040779
|
Mariammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariammal
|
UCO BANK(607066)
|
9
|
ELLAPURAM
|
TN-02-013-020-020/221-a (Kommakambedu)
|
2902013000NRG23170920221643633
|
17/09/2022
|
VENKATASAN
|
2902013WL040779
|
VENKATASAN
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
VENKATASAN
|
UCO BANK(607066)
|
10
|
ELLAPURAM
|
TN-02-013-020-020/223-A (Kommakambedu)
|
2902013000NRG23170920221643634
|
17/09/2022
|
Lakshmi
|
2902013WL040779
|
Lakshmi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
UCO BANK(607066)
|
11
|
ELLAPURAM
|
TN-02-013-020-020/232-A (Kommakambedu)
|
2902013000NRG23170920221643635
|
17/09/2022
|
Malleswari
|
2902013WL040779
|
Malleswari
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malleswari
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-020-020/264-A (Kommakambedu)
|
2902013000NRG23170920221643636
|
17/09/2022
|
Govindamal
|
2902013WL040779
|
Govindamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Govindamal
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-020-020/286-A (Kommakambedu)
|
2902013000NRG23170920221643637
|
17/09/2022
|
Kalavathi
|
2902013WL040779
|
Kalavathi
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalavathi
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-020-020/287-A (Kommakambedu)
|
2902013000NRG23170920221643638
|
17/09/2022
|
Desamal
|
2902013WL040779
|
Desamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Desamal
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-020-020/289-A (Kommakambedu)
|
2902013000NRG23170920221643639
|
17/09/2022
|
Usha
|
2902013WL040779
|
Usha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Usha
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-020-020/290 (Kommakambedu)
|
2902013000NRG23170920221643640
|
17/09/2022
|
ananthi
|
2902013WL040779
|
ananthi
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
ananthi
|
UCO BANK(607066)
|
17
|
ELLAPURAM
|
TN-02-013-020-020/293-A (Kommakambedu)
|
2902013000NRG23170920221643642
|
17/09/2022
|
Jayalakshmi
|
2902013WL040779
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayalakshmi
|
UCO BANK(607066)
|
18
|
ELLAPURAM
|
TN-02-013-020-020/295-A (Kommakambedu)
|
2902013000NRG23170920221643643
|
17/09/2022
|
Sarasu
|
2902013WL040779
|
Sarasu
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
UCO BANK(607066)
|
19
|
ELLAPURAM
|
TN-02-013-020-020/298-A (Kommakambedu)
|
2902013000NRG23170920221643644
|
17/09/2022
|
Murugammal
|
2902013WL040779
|
Murugammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugammal
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-020-020/303-A (Kommakambedu)
|
2902013000NRG23170920221643646
|
17/09/2022
|
Kamsala
|
2902013WL040779
|
Kamsala
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamsala
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-020-020/309-A (Kommakambedu)
|
2902013000NRG23170920221643647
|
17/09/2022
|
Hemavathi
|
2902013WL040779
|
Hemavathi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Hemavathi
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-020-020/316-A (Kommakambedu)
|
2902013000NRG23170920221643648
|
17/09/2022
|
Angammal
|
2902013WL040779
|
Angammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Angammal
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-020-020/346-a (Kommakambedu)
|
2902013000NRG23170920221643649
|
17/09/2022
|
Nagammal
|
2902013WL040779
|
Nagammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagammal
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-020-020/368-A (Kommakambedu)
|
2902013000NRG23170920221643651
|
17/09/2022
|
Hemavathy
|
2902013WL040779
|
Hemavathy
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Hemavathy
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-020-020/370-a (Kommakambedu)
|
2902013000NRG23170920221643652
|
17/09/2022
|
Maheswari
|
2902013WL040779
|
Maheswari
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maheswari
|
UCO BANK(607066)
|
26
|
ELLAPURAM
|
TN-02-013-020-020/375-a (Kommakambedu)
|
2902013000NRG23170920221643653
|
17/09/2022
|
Lakshmi
|
2902013WL040779
|
Lakshmi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-020-020/386-A (Kommakambedu)
|
2902013000NRG23170920221643654
|
17/09/2022
|
Saritha
|
2902013WL040779
|
Saritha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saritha
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-020-020/388-A (Kommakambedu)
|
2902013000NRG23170920221643656
|
17/09/2022
|
Renuka
|
2902013WL040779
|
Renuka
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Renuka
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-020-020/397 (Kommakambedu)
|
2902013000NRG23170920221643658
|
17/09/2022
|
Mala
|
2902013WL040779
|
Mala
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mala
|
UCO BANK(607066)
|
30
|
ELLAPURAM
|
TN-02-013-020-020/403 (Kommakambedu)
|
2902013000NRG23170920221643659
|
17/09/2022
|
Kumari
|
2902013WL040779
|
Kumari
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kumari
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-020-020/404 (Kommakambedu)
|
2902013000NRG23170920221643660
|
17/09/2022
|
Rani
|
2902013WL040779
|
Rani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-020-020/405-A (Kommakambedu)
|
2902013000NRG23170920221643661
|
17/09/2022
|
Nadiya
|
2902013WL040779
|
Nadiya
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nadiya
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-020-020/411-A (Kommakambedu)
|
2902013000NRG23170920221643663
|
17/09/2022
|
Jayathi
|
2902013WL040779
|
Jayathi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayathi
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-020-020/414-A (Kommakambedu)
|
2902013000NRG23170920221643664
|
17/09/2022
|
Gomathi
|
2902013WL040779
|
Gomathi
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gomathi
|
UCO BANK(607066)
|
35
|
ELLAPURAM
|
TN-02-013-020-020/422-A (Kommakambedu)
|
2902013000NRG23170920221643665
|
17/09/2022
|
Pavithra
|
2902013WL040779
|
Pavithra
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pavithra
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-020-020/434-A (Kommakambedu)
|
2902013000NRG23170920221643666
|
17/09/2022
|
dhanalakshmi
|
2902013WL040779
|
dhanalakshmi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
dhanalakshmi
|
UCO BANK(607066)
|
37
|
ELLAPURAM
|
TN-02-013-020-020/445-A (Kommakambedu)
|
2902013000NRG23170920221643667
|
17/09/2022
|
Sarasu
|
2902013WL040779
|
Sarasu
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-020-020/447-A (Kommakambedu)
|
2902013000NRG23170920221643668
|
17/09/2022
|
Divya
|
2902013WL040779
|
Divya
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Divya
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-020-020/452-A (Kommakambedu)
|
2902013000NRG23170920221643669
|
17/09/2022
|
SHANTHI
|
2902013WL040779
|
SHANTHI
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHANTHI
|
UCO BANK(607066)
|
40
|
ELLAPURAM
|
TN-02-013-020-020/470-A (Kommakambedu)
|
2902013000NRG23170920221643670
|
17/09/2022
|
Muniyammal
|
2902013WL040779
|
Muniyammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-020-020/493-A (Kommakambedu)
|
2902013000NRG23170920221643672
|
17/09/2022
|
SANGEETHA
|
2902013WL040779
|
SANGEETHA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANGEETHA
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-020-020/72-A (Kommakambedu)
|
2902013000NRG23170920221643682
|
17/09/2022
|
Sivakami
|
2902013WL040779
|
Sivakami
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivakami
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-020-020/74-A (Kommakambedu)
|
2902013000NRG23170920221643684
|
17/09/2022
|
Ezhumalai
|
2902013WL040779
|
Ezhumalai
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ezhumalai
|
UCO BANK(607066)
|
44
|
ELLAPURAM
|
TN-02-013-020-020/75-A (Kommakambedu)
|
2902013000NRG23170920221643686
|
17/09/2022
|
Thatchayani
|
2902013WL040779
|
Thatchayani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thatchayani
|
UCO BANK(607066)
|
45
|
ELLAPURAM
|
TN-02-013-020-020/76-A (Kommakambedu)
|
2902013000NRG23170920221643687
|
17/09/2022
|
Govindamal
|
2902013WL040779
|
Govindamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Govindamal
|
UCO BANK(607066)
|
46
|
ELLAPURAM
|
TN-02-013-020-020/77-A (Kommakambedu)
|
2902013000NRG23170920221643688
|
17/09/2022
|
Kannamal
|
2902013WL040779
|
Kannamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannamal
|
UCO BANK(607066)
|
47
|
ELLAPURAM
|
TN-02-013-020-020/78-A (Kommakambedu)
|
2902013000NRG23170920221643689
|
17/09/2022
|
Santhi
|
2902013WL040779
|
Santhi
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
UCO BANK(607066)
|
48
|
ELLAPURAM
|
TN-02-013-020-020/79-A (Kommakambedu)
|
2902013000NRG23170920221643690
|
17/09/2022
|
Suguna
|
2902013WL040779
|
Suguna
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suguna
|
UCO BANK(607066)
|
49
|
ELLAPURAM
|
TN-02-013-020-020/81-A (Kommakambedu)
|
2902013000NRG23170920221643694
|
17/09/2022
|
Alamelu
|
2902013WL040779
|
Alamelu
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alamelu
|
UCO BANK(607066)
|
50
|
ELLAPURAM
|
TN-02-013-020-020/81-A (Kommakambedu)
|
2902013000NRG23170920221643693
|
17/09/2022
|
SHANMUGAM
|
2902013WL040779
|
SHANMUGAM
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHANMUGAM
|
IDBI BANK(607095)
|
51
|
ELLAPURAM
|
TN-02-013-020-020/83-A (Kommakambedu)
|
2902013000NRG23170920221643695
|
17/09/2022
|
Anandhan
|
2902013WL040779
|
Anandhan
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anandhan
|
UCO BANK(607066)
|
52
|
ELLAPURAM
|
TN-02-013-020-020/84-A (Kommakambedu)
|
2902013000NRG23170920221643696
|
17/09/2022
|
Bhavani
|
2902013WL040779
|
Bhavani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bhavani
|
UCO BANK(607066)
|
53
|
ELLAPURAM
|
TN-02-013-020-020/85-A (Kommakambedu)
|
2902013000NRG23170920221643697
|
17/09/2022
|
Bharathi
|
2902013WL040779
|
Bharathi
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bharathi
|
UCO BANK(607066)
|
54
|
ELLAPURAM
|
TN-02-013-020-020/86-A (Kommakambedu)
|
2902013000NRG23170920221643698
|
17/09/2022
|
Chithra
|
2902013WL040779
|
Chithra
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chithra
|
UCO BANK(607066)
|
55
|
ELLAPURAM
|
TN-02-013-020-020/87-A (Kommakambedu)
|
2902013000NRG23170920221643699
|
17/09/2022
|
Manjula
|
2902013WL040779
|
Manjula
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
UCO BANK(607066)
|
56
|
ELLAPURAM
|
TN-02-013-020-020/88-A (Kommakambedu)
|
2902013000NRG23170920221643700
|
17/09/2022
|
Kanniyamal
|
2902013WL040779
|
Kanniyamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanniyamal
|
UCO BANK(607066)
|
57
|
ELLAPURAM
|
TN-02-013-020-020/89-A (Kommakambedu)
|
2902013000NRG23170920221643701
|
17/09/2022
|
Anjala
|
2902013WL040779
|
Anjala
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjala
|
UCO BANK(607066)
|
58
|
ELLAPURAM
|
TN-02-013-020-020/90-A (Kommakambedu)
|
2902013000NRG23170920221643702
|
17/09/2022
|
Mariyammal
|
2902013WL040779
|
Mariyammal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
UCO BANK(607066)
|
59
|
ELLAPURAM
|
TN-02-013-020-020/91-A (Kommakambedu)
|
2902013000NRG23170920221643703
|
17/09/2022
|
Jayaraman
|
2902013WL040779
|
Jayaraman
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayaraman
|
UCO BANK(607066)
|
60
|
ELLAPURAM
|
TN-02-013-020-020/91-A (Kommakambedu)
|
2902013000NRG23170920221643704
|
17/09/2022
|
Kantha
|
2902013WL040779
|
Kantha
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kantha
|
UCO BANK(607066)
|
61
|
ELLAPURAM
|
TN-02-013-020-020/92-A (Kommakambedu)
|
2902013000NRG23170920221643706
|
17/09/2022
|
Kamsala
|
2902013WL040779
|
Kamsala
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamsala
|
UCO BANK(607066)
|
62
|
ELLAPURAM
|
TN-02-013-020-020/93-A (Kommakambedu)
|
2902013000NRG23170920221643707
|
17/09/2022
|
Lakshmi
|
2902013WL040779
|
Lakshmi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
UCO BANK(607066)
|
63
|
ELLAPURAM
|
TN-02-013-020-020/94-A (Kommakambedu)
|
2902013000NRG23170920221643708
|
17/09/2022
|
Govindhamal
|
2902013WL040779
|
Govindhamal
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Govindhamal
|
UCO BANK(607066)
|
64
|
ELLAPURAM
|
TN-02-013-020-020/95-A (Kommakambedu)
|
2902013000NRG23170920221643709
|
17/09/2022
|
Saraswathy
|
2902013WL040779
|
Saraswathy
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65510
|
65510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65510
|
65510
|
|
|
|
|
|
|
|