|
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
|
TIRUVALLUR
|
TN-02-010-015-007/1006-A
(Pakkam)
|
2902010000NRG23221020221976485
|
26/10/2022
|
Annammal
|
2902010WL048631
|
Annammal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1023-A
(Pakkam)
|
2902010000NRG23221020221976487
|
26/10/2022
|
Jeyanthi
|
2902010WL048631
|
Jeyanthi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyanthi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1075-A
(Pakkam)
|
2902010000NRG23221020221976488
|
26/10/2022
|
Selvi
|
2902010WL048631
|
Selvi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1111-A
(Pakkam)
|
2902010000NRG23221020221976491
|
26/10/2022
|
Aruna
|
2902010WL048631
|
Aruna
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruna
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1112-A
(Pakkam)
|
2902010000NRG23221020221976492
|
26/10/2022
|
Eswari
|
2902010WL048631
|
Eswari
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-007/1125-A
(Pakkam)
|
2902010000NRG23221020221976494
|
26/10/2022
|
Shanthi
|
2902010WL048631
|
Shanthi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/206-A
(Pakkam)
|
2902010000NRG23221020221976500
|
26/10/2022
|
VALLAMMAL.K
|
2902010WL048631
|
VALLAMMAL.K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLAMMAL.K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/209-A
(Pakkam)
|
2902010000NRG23221020221976501
|
26/10/2022
|
ALLI D
|
2902010WL048631
|
ALLI D
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALLI D
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/229-A
(Pakkam)
|
2902010000NRG23221020221976502
|
26/10/2022
|
MALLIKA
|
2902010WL048631
|
MALLIKA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/238-A
(Pakkam)
|
2902010000NRG23221020221976503
|
26/10/2022
|
Valliyammal
|
2902010WL048631
|
Valliyammal
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/240-A
(Pakkam)
|
2902010000NRG23221020221976504
|
26/10/2022
|
MEENA N
|
2902010WL048631
|
MEENA N
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA N
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/244-A
(Pakkam)
|
2902010000NRG23221020221976505
|
26/10/2022
|
Parvathy
|
2902010WL048631
|
Parvathy
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathy
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/250-A
(Pakkam)
|
2902010000NRG23221020221976506
|
26/10/2022
|
SALSA R
|
2902010WL048631
|
SALSA R
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALSA R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/254-A
(Pakkam)
|
2902010000NRG23221020221976507
|
26/10/2022
|
KUMARI V
|
2902010WL048631
|
KUMARI V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARI V
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/270-A
(Pakkam)
|
2902010000NRG23221020221976508
|
26/10/2022
|
Pachaiyappan
|
2902010WL048631
|
Pachaiyappan
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyappan
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/277-A
(Pakkam)
|
2902010000NRG23221020221976509
|
26/10/2022
|
Dhanakotti
|
2902010WL048631
|
Dhanakotti
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanakotti
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/296-A
(Pakkam)
|
2902010000NRG23221020221976510
|
26/10/2022
|
PUSHPA M
|
2902010WL048631
|
PUSHPA M
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA M
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/373-A
(Pakkam)
|
2902010000NRG23221020221976512
|
26/10/2022
|
Lakshmi
|
2902010WL048631
|
Lakshmi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/397-A
(Pakkam)
|
2902010000NRG23221020221976513
|
26/10/2022
|
VIJIYA K
|
2902010WL048631
|
VIJIYA K
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/419-A
(Pakkam)
|
2902010000NRG23221020221976514
|
26/10/2022
|
GOVINDAMMA
|
2902010WL048631
|
GOVINDAMMA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/519-A
(Pakkam)
|
2902010000NRG23221020221976515
|
26/10/2022
|
SANKAR A
|
2902010WL048631
|
SANKAR A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANKAR A
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/525-A
(Pakkam)
|
2902010000NRG23221020221976516
|
26/10/2022
|
PADMA K
|
2902010WL048631
|
PADMA K
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA K
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/545-A
(Pakkam)
|
2902010000NRG23221020221976517
|
26/10/2022
|
KAMALA M
|
2902010WL048631
|
KAMALA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/591-A
(Pakkam)
|
2902010000NRG23221020221976518
|
26/10/2022
|
YAMINI
|
2902010WL048631
|
YAMINI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
YAMINI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/60-A
(Pakkam)
|
2902010000NRG23221020221976519
|
26/10/2022
|
Elumalai
|
2902010WL048631
|
Elumalai
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elumalai
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/619-A
(Pakkam)
|
2902010000NRG23221020221976521
|
26/10/2022
|
ESWARI.B
|
2902010WL048631
|
ESWARI.B
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESWARI.B
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/621-A
(Pakkam)
|
2902010000NRG23221020221976522
|
26/10/2022
|
PADMA S
|
2902010WL048631
|
PADMA S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA S
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/63-A
(Pakkam)
|
2902010000NRG23221020221976523
|
26/10/2022
|
SAGUNTHALA M
|
2902010WL048631
|
SAGUNTHALA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/65-A
(Pakkam)
|
2902010000NRG23221020221976524
|
26/10/2022
|
PACHIAMMA G
|
2902010WL048631
|
PACHIAMMA G
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHIAMMA G
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/66-A
(Pakkam)
|
2902010000NRG23221020221976525
|
26/10/2022
|
PONNAMMAL D
|
2902010WL048631
|
PONNAMMAL D
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL D
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/661-A
(Pakkam)
|
2902010000NRG23221020221976526
|
26/10/2022
|
Dhanalakshmi
|
2902010WL048631
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/662-A
(Pakkam)
|
2902010000NRG23221020221976527
|
26/10/2022
|
RENUKA M
|
2902010WL048631
|
RENUKA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUKA M
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/668-A
(Pakkam)
|
2902010000NRG23221020221976528
|
26/10/2022
|
MALLIKA B
|
2902010WL048631
|
MALLIKA B
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA B
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-015/678-A
(Pakkam)
|
2902010000NRG23221020221976529
|
26/10/2022
|
PAPPAMMA J
|
2902010WL048631
|
PAPPAMMA J
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPAMMA J
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-015/687-A
(Pakkam)
|
2902010000NRG23221020221976530
|
26/10/2022
|
PONNAMMAL
|
2902010WL048631
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-015-015/690-A
(Pakkam)
|
2902010000NRG23221020221976531
|
26/10/2022
|
renuga
|
2902010WL048631
|
renuga
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
renuga
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-015-015/702-A
(Pakkam)
|
2902010000NRG23221020221976532
|
26/10/2022
|
MANJULA S
|
2902010WL048631
|
MANJULA S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA S
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-015-015/704-A
(Pakkam)
|
2902010000NRG23221020221976533
|
26/10/2022
|
LALITHA
|
2902010WL048631
|
LALITHA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-015-015/708-A
(Pakkam)
|
2902010000NRG23221020221976534
|
26/10/2022
|
MANGAMMAL
|
2902010WL048631
|
MANGAMMAL
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-015-015/712-A
(Pakkam)
|
2902010000NRG23221020221976535
|
26/10/2022
|
KANTHAMMAL M
|
2902010WL048631
|
KANTHAMMAL M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMMAL M
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-015-015/72-A
(Pakkam)
|
2902010000NRG23221020221976536
|
26/10/2022
|
MEENAKSHI S
|
2902010WL048631
|
MEENAKSHI S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI S
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-015-015/76-A
(Pakkam)
|
2902010000NRG23221020221976537
|
26/10/2022
|
AMSA E
|
2902010WL048631
|
AMSA E
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA E
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-015-015/77-A
(Pakkam)
|
2902010000NRG23221020221976538
|
26/10/2022
|
BOOSHANAM V
|
2902010WL048631
|
BOOSHANAM V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOSHANAM V
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-015-015/778-A
(Pakkam)
|
2902010000NRG23221020221976539
|
26/10/2022
|
SUMATHY R
|
2902010WL048631
|
SUMATHY R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHY R
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-015-015/828-A
(Pakkam)
|
2902010000NRG23221020221976541
|
26/10/2022
|
RAJESWARI E
|
2902010WL048631
|
RAJESWARI E
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-015-015/832-A
(Pakkam)
|
2902010000NRG23221020221976542
|
26/10/2022
|
RUKUMANI
|
2902010WL048631
|
RUKUMANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKUMANI
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-015-015/841-A
(Pakkam)
|
2902010000NRG23221020221976543
|
26/10/2022
|
ELUMALAI
|
2902010WL048631
|
ELUMALAI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
BANK OF BARODA(606985)
|
|
48
|
TIRUVALLUR
|
TN-02-010-015-015/866-a
(Pakkam)
|
2902010000NRG23221020221976546
|
26/10/2022
|
UMABABY J
|
2902010WL048631
|
UMABABY J
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMABABY J
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-015-015/884-a
(Pakkam)
|
2902010000NRG23221020221976548
|
26/10/2022
|
PARVATHY P
|
2902010WL048631
|
PARVATHY P
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHY P
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-015-015/885-A
(Pakkam)
|
2902010000NRG23221020221976549
|
26/10/2022
|
SASIKALA S
|
2902010WL048631
|
SASIKALA S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA S
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-015-015/886-A
(Pakkam)
|
2902010000NRG23221020221976550
|
26/10/2022
|
Jayalakshmi
|
2902010WL048631
|
Jayalakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-015-015/891-A
(Pakkam)
|
2902010000NRG23221020221976551
|
26/10/2022
|
VALLI K
|
2902010WL048631
|
VALLI K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI K
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-015-015/893-A
(Pakkam)
|
2902010000NRG23221020221976552
|
26/10/2022
|
VIJAYA P
|
2902010WL048631
|
VIJAYA P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA P
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-015-015/92-A
(Pakkam)
|
2902010000NRG23221020221976553
|
26/10/2022
|
DEVI R
|
2902010WL048631
|
DEVI R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI R
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-015-015/94-A
(Pakkam)
|
2902010000NRG23221020221976554
|
26/10/2022
|
DHANAM E
|
2902010WL048631
|
DHANAM E
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAM E
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-015-015/943-A
(Pakkam)
|
2902010000NRG23221020221976555
|
26/10/2022
|
THANGAM S
|
2902010WL048631
|
THANGAM S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAM S
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-015-015/97-A
(Pakkam)
|
2902010000NRG23221020221976557
|
26/10/2022
|
NEELA S
|
2902010WL048631
|
NEELA S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELA S
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-015-015/971-A
(Pakkam)
|
2902010000NRG23221020221976558
|
26/10/2022
|
RANI P
|
2902010WL048631
|
RANI P
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI P
|
BANK OF BARODA(606985)
|
|
59
|
TIRUVALLUR
|
TN-02-010-015-015/975-A
(Pakkam)
|
2902010000NRG23221020221976559
|
26/10/2022
|
JOTHI.M
|
2902010WL048631
|
JOTHI.M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI.M
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-015-015/993-A
(Pakkam)
|
2902010000NRG23221020221976560
|
26/10/2022
|
VASANTHA
|
2902010WL048631
|
VASANTHA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61750
|
61750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61750
|
61750
|
|
|
|
|
|
|
|