|
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
|
MELUR
|
TN-20-004-008-008/1017-A
(KEELAIYUR)
|
2920004000NRG23160820220828970
|
16/08/2022
|
RAMAYI
|
2920004WL021781
|
RAMAYI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAYI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-008-008/1038-A
(KEELAIYUR)
|
2920004000NRG23160820220828971
|
16/08/2022
|
RAMAYI
|
2920004WL021781
|
RAMAYI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAYI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-008-008/104-A
(KEELAIYUR)
|
2920004000NRG23160820220828972
|
16/08/2022
|
SELVI
|
2920004WL021781
|
SELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-008-008/1063-A
(KEELAIYUR)
|
2920004000NRG23160820220828973
|
16/08/2022
|
Karpakam
|
2920004WL021781
|
Karpakam
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpakam
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-008-008/1098-A
(KEELAIYUR)
|
2920004000NRG23160820220828974
|
16/08/2022
|
CHINNAKARUPPAN
|
2920004WL021781
|
CHINNAKARUPPAN
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAKARUPPAN
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-008-008/11-B
(KEELAIYUR)
|
2920004000NRG23160820220828975
|
16/08/2022
|
PAPPA
|
2920004WL021781
|
PAPPA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-008-008/1114-A
(KEELAIYUR)
|
2920004000NRG23160820220828976
|
16/08/2022
|
RAJAPRABA
|
2920004WL021781
|
RAJAPRABA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAPRABA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-008-008/1172-A
(KEELAIYUR)
|
2920004000NRG23160820220828977
|
16/08/2022
|
DEVI
|
2920004WL021781
|
DEVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-008-008/1203-A
(KEELAIYUR)
|
2920004000NRG23160820220828978
|
16/08/2022
|
NACHAMMAL
|
2920004WL021781
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-008-008/1275-A
(KEELAIYUR)
|
2920004000NRG23160820220828979
|
16/08/2022
|
Kovindharaj
|
2920004WL021781
|
Kovindharaj
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kovindharaj
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-008-008/1276-A
(KEELAIYUR)
|
2920004000NRG23160820220828980
|
16/08/2022
|
VEERACHAMY
|
2920004WL021781
|
VEERACHAMY
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERACHAMY
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-008-008/1405
(KEELAIYUR)
|
2920004000NRG23160820220828981
|
16/08/2022
|
ALAGUNATCHI
|
2920004WL021781
|
ALAGUNATCHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGUNATCHI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-008-008/143-A
(KEELAIYUR)
|
2920004000NRG23160820220828982
|
16/08/2022
|
ALAGU
|
2920004WL021781
|
ALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-008-008/1430-A
(KEELAIYUR)
|
2920004000NRG23160820220828983
|
16/08/2022
|
RAMASAMY
|
2920004WL021781
|
RAMASAMY
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMASAMY
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-008-008/144-A
(KEELAIYUR)
|
2920004000NRG23160820220828985
|
16/08/2022
|
CHINNAPONNU
|
2920004WL021781
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-008-008/172-A
(KEELAIYUR)
|
2920004000NRG23160820220828989
|
16/08/2022
|
SUBBAMMAL
|
2920004WL021781
|
SUBBAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-008-008/174-A
(KEELAIYUR)
|
2920004000NRG23160820220828990
|
16/08/2022
|
TAMILSELVI
|
2920004WL021781
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-008-008/178-A
(KEELAIYUR)
|
2920004000NRG23160820220828991
|
16/08/2022
|
Avaiyammal
|
2920004WL021781
|
Avaiyammal
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Avaiyammal
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-008-008/213-A
(KEELAIYUR)
|
2920004000NRG23160820220828992
|
16/08/2022
|
PERIYACHY
|
2920004WL021781
|
PERIYACHY
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYACHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-008-008/229-A
(KEELAIYUR)
|
2920004000NRG23160820220828993
|
16/08/2022
|
KARUPPAYEE
|
2920004WL021781
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-008-008/236-A
(KEELAIYUR)
|
2920004000NRG23160820220828994
|
16/08/2022
|
SUBBAIAH
|
2920004WL021781
|
SUBBAIAH
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAIAH
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-008-008/245-A
(KEELAIYUR)
|
2920004000NRG23160820220828996
|
16/08/2022
|
SUNDARI
|
2920004WL021781
|
SUNDARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-008-008/250-A
(KEELAIYUR)
|
2920004000NRG23160820220828997
|
16/08/2022
|
Natchi
|
2920004WL021781
|
Natchi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchi
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-008-008/252-A
(KEELAIYUR)
|
2920004000NRG23160820220828998
|
16/08/2022
|
BUSHBAM
|
2920004WL021781
|
BUSHBAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BUSHBAM
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-008-008/263-A
(KEELAIYUR)
|
2920004000NRG23160820220828999
|
16/08/2022
|
ALAGU
|
2920004WL021781
|
ALAGU
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-008-008/267-A
(KEELAIYUR)
|
2920004000NRG23160820220829000
|
16/08/2022
|
THAILAMMAI
|
2920004WL021781
|
THAILAMMAI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAILAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELUR
|
TN-20-004-008-008/274-A
(KEELAIYUR)
|
2920004000NRG23160820220829001
|
16/08/2022
|
PERIYANATCHI
|
2920004WL021781
|
PERIYANATCHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYANATCHI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-008-008/283-A
(KEELAIYUR)
|
2920004000NRG23160820220829002
|
16/08/2022
|
CHELLAMMAL
|
2920004WL021781
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-008-008/284-A
(KEELAIYUR)
|
2920004000NRG23160820220829003
|
16/08/2022
|
Devi
|
2920004WL021781
|
Devi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-008-008/310-A
(KEELAIYUR)
|
2920004000NRG23160820220829004
|
16/08/2022
|
R.Sundari
|
2920004WL021781
|
R.Sundari
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELUR
|
TN-20-004-008-008/340-A
(KEELAIYUR)
|
2920004000NRG23160820220829005
|
16/08/2022
|
Lekshmi
|
2920004WL021781
|
Lekshmi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-008-008/387-A
(KEELAIYUR)
|
2920004000NRG23160820220829006
|
16/08/2022
|
CHINNAMMAL
|
2920004WL021781
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-008-008/422-A
(KEELAIYUR)
|
2920004000NRG23160820220829007
|
16/08/2022
|
VELLAIPANAIYAN
|
2920004WL021781
|
VELLAIPANAIYAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIPANAIYAN
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-008-008/431-A
(KEELAIYUR)
|
2920004000NRG23160820220829008
|
16/08/2022
|
Panaiyammal
|
2920004WL021781
|
Panaiyammal
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panaiyammal
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-008-008/486-A
(KEELAIYUR)
|
2920004000NRG23160820220829009
|
16/08/2022
|
PERIYAKARUPPI
|
2920004WL021781
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-008-008/527-a
(KEELAIYUR)
|
2920004000NRG23160820220829010
|
16/08/2022
|
ALAGI
|
2920004WL021781
|
ALAGI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGI
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-008-008/536-a
(KEELAIYUR)
|
2920004000NRG23160820220829011
|
16/08/2022
|
J.Sangeetha
|
2920004WL021781
|
J.Sangeetha
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.Sangeetha
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-008-008/551-a
(KEELAIYUR)
|
2920004000NRG23160820220829012
|
16/08/2022
|
TAMILSELVI
|
2920004WL021781
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-008-008/574-a
(KEELAIYUR)
|
2920004000NRG23160820220829013
|
16/08/2022
|
NACHAMMAL
|
2920004WL021781
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-008-008/578-a
(KEELAIYUR)
|
2920004000NRG23160820220829014
|
16/08/2022
|
Petchi
|
2920004WL021781
|
Petchi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchi
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-008-008/585-a
(KEELAIYUR)
|
2920004000NRG23160820220829015
|
16/08/2022
|
MUTHAYEE
|
2920004WL021781
|
MUTHAYEE
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAYEE
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-008-008/590-a
(KEELAIYUR)
|
2920004000NRG23160820220829016
|
16/08/2022
|
MUTHULAKSHMI
|
2920004WL021781
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-008-008/606-a
(KEELAIYUR)
|
2920004000NRG23160820220829017
|
16/08/2022
|
panju
|
2920004WL021781
|
panju
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
panju
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-008-008/640-a
(KEELAIYUR)
|
2920004000NRG23160820220829018
|
16/08/2022
|
C.VALARMATHI
|
2920004WL021781
|
C.VALARMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-008-008/654-a
(KEELAIYUR)
|
2920004000NRG23160820220829019
|
16/08/2022
|
S.Mookkayee
|
2920004WL021781
|
S.Mookkayee
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Mookkayee
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-008-008/663-a
(KEELAIYUR)
|
2920004000NRG23160820220829020
|
16/08/2022
|
PONNALAGU
|
2920004WL021781
|
PONNALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-008-008/735-A
(KEELAIYUR)
|
2920004000NRG23160820220829021
|
16/08/2022
|
ALAGI
|
2920004WL021781
|
ALAGI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-008-008/777-a
(KEELAIYUR)
|
2920004000NRG23160820220829022
|
16/08/2022
|
Lakshmi
|
2920004WL021781
|
Lakshmi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-008-008/781-a
(KEELAIYUR)
|
2920004000NRG23160820220829023
|
16/08/2022
|
PREMA
|
2920004WL021781
|
PREMA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-008-008/8-B
(KEELAIYUR)
|
2920004000NRG23160820220829024
|
16/08/2022
|
PANJAWARNAM
|
2920004WL021781
|
PANJAWARNAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAWARNAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-008-008/827-a
(KEELAIYUR)
|
2920004000NRG23160820220829025
|
16/08/2022
|
Mookkammal
|
2920004WL021781
|
Mookkammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELUR
|
TN-20-004-008-008/840-a
(KEELAIYUR)
|
2920004000NRG23160820220829026
|
16/08/2022
|
SIVAPACKIYAM
|
2920004WL021781
|
SIVAPACKIYAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAPACKIYAM
|
CANARA BANK(508532)
|
|
53
|
MELUR
|
TN-20-004-008-008/865-A
(KEELAIYUR)
|
2920004000NRG23160820220829027
|
16/08/2022
|
parvathi
|
2920004WL021781
|
parvathi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
parvathi
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-008-008/877-A
(KEELAIYUR)
|
2920004000NRG23160820220829028
|
16/08/2022
|
NALLAPITCHAI
|
2920004WL021781
|
NALLAPITCHAI
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAPITCHAI
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-008-008/908-A
(KEELAIYUR)
|
2920004000NRG23160820220829029
|
16/08/2022
|
CHITRA
|
2920004WL021781
|
CHITRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-008-008/909-A
(KEELAIYUR)
|
2920004000NRG23160820220829030
|
16/08/2022
|
SUTHA
|
2920004WL021781
|
SUTHA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUTHA
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-008-008/910-A
(KEELAIYUR)
|
2920004000NRG23160820220829031
|
16/08/2022
|
KALA
|
2920004WL021781
|
KALA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-008-008/912-A
(KEELAIYUR)
|
2920004000NRG23160820220829032
|
16/08/2022
|
NACHI
|
2920004WL021781
|
NACHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHI
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-008-008/946-A
(KEELAIYUR)
|
2920004000NRG23160820220829034
|
16/08/2022
|
Alagmmal
|
2920004WL021781
|
Alagmmal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagmmal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58812
|
58812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58812
|
58812
|
|
|
|
|
|
|
|