|
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-02-012-010-001/337-A
(Kavankolathur)
|
2902012000NRG23121220222442004
|
12/12/2022
|
Indumathi A
|
2902012WL060129
|
Indumathi A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indumathi A
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/132-A
(Kavankolathur)
|
2902012000NRG23121220222442008
|
12/12/2022
|
Kristiyal D
|
2902012WL060129
|
Kristiyal D
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kristiyal D
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/142-A
(Kavankolathur)
|
2902012000NRG23121220222442009
|
12/12/2022
|
PADMA
|
2902012WL060129
|
PADMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/145-A
(Kavankolathur)
|
2902012000NRG23121220222442010
|
12/12/2022
|
ARPUDHAM
|
2902012WL060129
|
ARPUDHAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARPUDHAM
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/146-A
(Kavankolathur)
|
2902012000NRG23121220222442011
|
12/12/2022
|
AMUL K
|
2902012WL060129
|
AMUL K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUL K
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/147-A
(Kavankolathur)
|
2902012000NRG23121220222442012
|
12/12/2022
|
SELVI
|
2902012WL060129
|
SELVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/148-A
(Kavankolathur)
|
2902012000NRG23121220222442013
|
12/12/2022
|
MARY
|
2902012WL060129
|
MARY
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARY
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/149-A
(Kavankolathur)
|
2902012000NRG23121220222442014
|
12/12/2022
|
KUMARI
|
2902012WL060129
|
KUMARI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/151-A
(Kavankolathur)
|
2902012000NRG23121220222442015
|
12/12/2022
|
VIOLET
|
2902012WL060129
|
VIOLET
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIOLET
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/152-A
(Kavankolathur)
|
2902012000NRG23121220222442016
|
12/12/2022
|
Kalaivani
|
2902012WL060129
|
Kalaivani
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/155-A
(Kavankolathur)
|
2902012000NRG23121220222442017
|
12/12/2022
|
ANBU
|
2902012WL060129
|
ANBU
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANBU
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/156-A
(Kavankolathur)
|
2902012000NRG23121220222442018
|
12/12/2022
|
ESTHER
|
2902012WL060129
|
ESTHER
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESTHER
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/158-A
(Kavankolathur)
|
2902012000NRG23121220222442019
|
12/12/2022
|
PATHIPURANAM
|
2902012WL060129
|
PATHIPURANAM
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATHIPURANAM
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/161-A
(Kavankolathur)
|
2902012000NRG23121220222442020
|
12/12/2022
|
GANTHIMATHI
|
2902012WL060129
|
GANTHIMATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/162-A
(Kavankolathur)
|
2902012000NRG23121220222442021
|
12/12/2022
|
Nithiyamalli
|
2902012WL060129
|
Nithiyamalli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nithiyamalli
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/165-A
(Kavankolathur)
|
2902012000NRG23121220222442022
|
12/12/2022
|
PADMA
|
2902012WL060129
|
PADMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/173-A
(Kavankolathur)
|
2902012000NRG23121220222442023
|
12/12/2022
|
EASU ADIYAL
|
2902012WL060129
|
EASU ADIYAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
EASU ADIYAL
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/175-A
(Kavankolathur)
|
2902012000NRG23121220222442024
|
12/12/2022
|
JANSIRANI
|
2902012WL060129
|
JANSIRANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
JANSIRANI
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/176-A
(Kavankolathur)
|
2902012000NRG23121220222442025
|
12/12/2022
|
AMALA
|
2902012WL060129
|
AMALA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMALA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/179-A
(Kavankolathur)
|
2902012000NRG23121220222442026
|
12/12/2022
|
ELIZAPATH
|
2902012WL060129
|
ELIZAPATH
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELIZAPATH
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/181-A
(Kavankolathur)
|
2902012000NRG23121220222442027
|
12/12/2022
|
GEETHA
|
2902012WL060129
|
GEETHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/184-A
(Kavankolathur)
|
2902012000NRG23121220222442028
|
12/12/2022
|
Manikkam
|
2902012WL060129
|
Manikkam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/199-a
(Kavankolathur)
|
2902012000NRG23121220222442029
|
12/12/2022
|
CHANDRA.D
|
2902012WL060129
|
CHANDRA.D
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDRA.D
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/200-a
(Kavankolathur)
|
2902012000NRG23121220222442030
|
12/12/2022
|
ARPUTHAM.F
|
2902012WL060129
|
ARPUTHAM.F
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARPUTHAM.F
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/201-a
(Kavankolathur)
|
2902012000NRG23121220222442031
|
12/12/2022
|
SELVAMANI.S
|
2902012WL060129
|
SELVAMANI.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVAMANI.S
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/202-a
(Kavankolathur)
|
2902012000NRG23121220222442032
|
12/12/2022
|
RAJAMMAL.A
|
2902012WL060129
|
RAJAMMAL.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMAL.A
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/203-a
(Kavankolathur)
|
2902012000NRG23121220222442033
|
12/12/2022
|
SUGUNA M
|
2902012WL060129
|
SUGUNA M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGUNA M
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/207-a
(Kavankolathur)
|
2902012000NRG23121220222442034
|
12/12/2022
|
SINGAMANI A
|
2902012WL060129
|
SINGAMANI A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SINGAMANI A
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/219-A
(Kavankolathur)
|
2902012000NRG23121220222442035
|
12/12/2022
|
KALAVATHY Y
|
2902012WL060129
|
KALAVATHY Y
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAVATHY Y
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/226-A
(Kavankolathur)
|
2902012000NRG23121220222442036
|
12/12/2022
|
LALITHA . D
|
2902012WL060129
|
LALITHA . D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA . D
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/235-A
(Kavankolathur)
|
2902012000NRG23121220222442037
|
12/12/2022
|
KANIKAI MARY . S
|
2902012WL060129
|
KANIKAI MARY . S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANIKAI MARY . S
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/237-A
(Kavankolathur)
|
2902012000NRG23121220222442038
|
12/12/2022
|
PICHMANI D
|
2902012WL060129
|
PICHMANI D
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PICHMANI D
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-010/238-A
(Kavankolathur)
|
2902012000NRG23121220222442039
|
12/12/2022
|
Kala
|
2902012WL060129
|
Kala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-010/239-A
(Kavankolathur)
|
2902012000NRG23121220222442040
|
12/12/2022
|
Meekal
|
2902012WL060129
|
Meekal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meekal
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-010/240-A
(Kavankolathur)
|
2902012000NRG23121220222442041
|
12/12/2022
|
REENA . P
|
2902012WL060129
|
REENA . P
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
REENA . P
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-010/242-A
(Kavankolathur)
|
2902012000NRG23121220222442043
|
12/12/2022
|
BABY . S
|
2902012WL060129
|
BABY . S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABY . S
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-010-010/248-A
(Kavankolathur)
|
2902012000NRG23121220222442044
|
12/12/2022
|
GEETHA
|
2902012WL060129
|
GEETHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-010-010/252-A
(Kavankolathur)
|
2902012000NRG23121220222442045
|
12/12/2022
|
ROJA P
|
2902012WL060129
|
ROJA P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
ROJA P
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-010-010/254-A
(Kavankolathur)
|
2902012000NRG23121220222442046
|
12/12/2022
|
MALLIKA . R
|
2902012WL060129
|
MALLIKA . R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIKA . R
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-010-010/276-A
(Kavankolathur)
|
2902012000NRG23121220222442047
|
12/12/2022
|
Dhamayanthi
|
2902012WL060129
|
Dhamayanthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhamayanthi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-010-010/281-A
(Kavankolathur)
|
2902012000NRG23121220222442048
|
12/12/2022
|
VASANTHAKUMARI D
|
2902012WL060129
|
VASANTHAKUMARI D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHAKUMARI D
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-010-010/282-A
(Kavankolathur)
|
2902012000NRG23121220222442049
|
12/12/2022
|
DEVI . V
|
2902012WL060129
|
DEVI . V
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVI . V
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-010-010/286-A
(Kavankolathur)
|
2902012000NRG23121220222442050
|
12/12/2022
|
SURYAGANDHI K
|
2902012WL060129
|
SURYAGANDHI K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SURYAGANDHI K
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-010-010/299-A
(Kavankolathur)
|
2902012000NRG23121220222442051
|
12/12/2022
|
Sampoornam
|
2902012WL060129
|
Sampoornam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-010-010/322-A
(Kavankolathur)
|
2902012000NRG23121220222442052
|
12/12/2022
|
Kanimariyal
|
2902012WL060129
|
Kanimariyal
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanimariyal
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-010-011/292-A
(Kavankolathur)
|
2902012000NRG23121220222442053
|
12/12/2022
|
Arul
|
2902012WL060129
|
Arul
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arul
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-010-011/294-A
(Kavankolathur)
|
2902012000NRG23121220222442054
|
12/12/2022
|
VimalaRamani
|
2902012WL060129
|
VimalaRamani
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
VimalaRamani
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-010-011/300-A
(Kavankolathur)
|
2902012000NRG23121220222442055
|
12/12/2022
|
Sagisha Rajkumari
|
2902012WL060129
|
Sagisha Rajkumari
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sagisha Rajkumari
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-010-011/308-A
(Kavankolathur)
|
2902012000NRG23121220222442056
|
12/12/2022
|
S. Malli
|
2902012WL060129
|
S. Malli
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
S. Malli
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-010-011/309-A
(Kavankolathur)
|
2902012000NRG23121220222442057
|
12/12/2022
|
Stella
|
2902012WL060129
|
Stella
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Stella
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-010-011/313-A
(Kavankolathur)
|
2902012000NRG23121220222442058
|
12/12/2022
|
Rabecca
|
2902012WL060129
|
Rabecca
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rabecca
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-010-011/321-A
(Kavankolathur)
|
2902012000NRG23121220222442059
|
12/12/2022
|
Adhilakshmi
|
2902012WL060129
|
Adhilakshmi
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Adhilakshmi
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-010-011/326-A
(Kavankolathur)
|
2902012000NRG23121220222442060
|
12/12/2022
|
Senbhagavalli
|
2902012WL060129
|
Senbhagavalli
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senbhagavalli
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-010-011/344-A
(Kavankolathur)
|
2902012000NRG23121220222442061
|
12/12/2022
|
Jayamani
|
2902012WL060129
|
Jayamani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-010-011/361-A
(Kavankolathur)
|
2902012000NRG23121220222442062
|
12/12/2022
|
S. Meena
|
2902012WL060129
|
S. Meena
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
S. Meena
|
UCO BANK(607066)
|
|
56
|
KADAMBATHUR
|
TN-02-012-010-011/369-A
(Kavankolathur)
|
2902012000NRG23121220222442063
|
12/12/2022
|
Selvi
|
2902012WL060129
|
Selvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UCO BANK(607066)
|
|
57
|
KADAMBATHUR
|
TN-02-012-010-011/371-A
(Kavankolathur)
|
2902012000NRG23121220222442064
|
12/12/2022
|
Sujana
|
2902012WL060129
|
Sujana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sujana
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-010-011/379-A
(Kavankolathur)
|
2902012000NRG23121220222442065
|
12/12/2022
|
Shobana
|
2902012WL060129
|
Shobana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shobana
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-010-011/381-A
(Kavankolathur)
|
2902012000NRG23121220222442067
|
12/12/2022
|
Nandhini
|
2902012WL060129
|
Nandhini
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-010-011/389-A
(Kavankolathur)
|
2902012000NRG23121220222442068
|
12/12/2022
|
Ravaliya
|
2902012WL060129
|
Ravaliya
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravaliya
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-010-011/390-A
(Kavankolathur)
|
2902012000NRG23121220222442069
|
12/12/2022
|
Amala
|
2902012WL060129
|
Amala
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amala
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-010-011/392-A
(Kavankolathur)
|
2902012000NRG23121220222442070
|
12/12/2022
|
Devagi
|
2902012WL060129
|
Devagi
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
UCO BANK(607066)
|
|
63
|
KADAMBATHUR
|
TN-02-012-010-011/395-A
(Kavankolathur)
|
2902012000NRG23121220222442071
|
12/12/2022
|
Deepa
|
2902012WL060129
|
Deepa
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepa
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-010-011/396-A
(Kavankolathur)
|
2902012000NRG23121220222442072
|
12/12/2022
|
Indira Priyadharsini
|
2902012WL060129
|
Indira Priyadharsini
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indira Priyadharsini
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-010-011/405-A
(Kavankolathur)
|
2902012000NRG23121220222442073
|
12/12/2022
|
Nyanasekar
|
2902012WL060129
|
Nyanasekar
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nyanasekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70930
|
70930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70930
|
70930
|
|
|
|
|
|
|
|