|
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
|
NAGAPATTINAM
|
TN-14-001-017-001/283-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256799
|
29/05/2022
|
BABY
|
2914001WL004294
|
BABY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BABY
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/298-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256800
|
29/05/2022
|
UMA
|
2914001WL004294
|
UMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/502-B
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256801
|
29/05/2022
|
USHA
|
2914001WL004294
|
USHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/568-C
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256802
|
29/05/2022
|
SARITHA
|
2914001WL004294
|
SARITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARITHA
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-001/590-D
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256803
|
29/05/2022
|
DEVI
|
2914001WL004294
|
DEVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-001/591-D
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256805
|
29/05/2022
|
DHAVAMANI
|
2914001WL004294
|
DHAVAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHAVAMANI
|
IDBI BANK(607095)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/591-D
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256804
|
29/05/2022
|
PUSHPARAJ
|
2914001WL004294
|
PUSHPARAJ
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPARAJ
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-001/596-C
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256806
|
29/05/2022
|
NANTHINI
|
2914001WL004294
|
NANTHINI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-001/642-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256807
|
29/05/2022
|
RENUGA
|
2914001WL004294
|
RENUGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGA
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-002/327-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256814
|
29/05/2022
|
PUNITHAVALLI
|
2914001WL004294
|
PUNITHAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHAVALLI
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-003/311-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256815
|
29/05/2022
|
VIJAYA
|
2914001WL004294
|
VIJAYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-017/104-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256817
|
29/05/2022
|
MARIYAMMAL
|
2914001WL004294
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-017/107-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256818
|
29/05/2022
|
MUTHULAKSHMI
|
2914001WL004294
|
MUTHULAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-017/134-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256820
|
29/05/2022
|
JAYANTHI
|
2914001WL004294
|
JAYANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-017/136-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256821
|
29/05/2022
|
RENGASAMY
|
2914001WL004294
|
RENGASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENGASAMY
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-017/136-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256822
|
29/05/2022
|
SAROJA
|
2914001WL004294
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-017/137-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256823
|
29/05/2022
|
LAKSHMI
|
2914001WL004294
|
LAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-017/138-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256824
|
29/05/2022
|
GOVINDARAJ
|
2914001WL004294
|
GOVINDARAJ
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-017/141-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256826
|
29/05/2022
|
MALLIKA
|
2914001WL004294
|
MALLIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-017/141-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256825
|
29/05/2022
|
PAKKIRISAMY
|
2914001WL004294
|
PAKKIRISAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-017/152-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256827
|
29/05/2022
|
INDRA
|
2914001WL004294
|
INDRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRA
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-017/157-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256828
|
29/05/2022
|
INDRANI
|
2914001WL004294
|
INDRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRANI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-017/164-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256829
|
29/05/2022
|
CHINNAIYAN
|
2914001WL004294
|
CHINNAIYAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAIYAN
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-017/164-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256830
|
29/05/2022
|
LAKSHMI
|
2914001WL004294
|
LAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-017/170-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256831
|
29/05/2022
|
VIJAYALAKSHMI
|
2914001WL004294
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-017/177-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256832
|
29/05/2022
|
SANGEETHA
|
2914001WL004294
|
SANGEETHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-017/185-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256834
|
29/05/2022
|
SELVI
|
2914001WL004294
|
SELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-017/186-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256835
|
29/05/2022
|
KILIYAMMAL
|
2914001WL004294
|
KILIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KILIYAMMAL
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-017/201-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256836
|
29/05/2022
|
CHINTHAMANI
|
2914001WL004294
|
CHINTHAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINTHAMANI
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-017/219-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256839
|
29/05/2022
|
Muniyammal
|
2914001WL004294
|
Muniyammal
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-017/219-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256838
|
29/05/2022
|
NAGAMUTHU
|
2914001WL004294
|
NAGAMUTHU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMUTHU
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-017/222-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256841
|
29/05/2022
|
KALIYAPERUMAL
|
2914001WL004294
|
KALIYAPERUMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPERUMAL
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-017/222-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256840
|
29/05/2022
|
THAIYALNAYAGI
|
2914001WL004294
|
THAIYALNAYAGI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAGI
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-017/242-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256842
|
29/05/2022
|
GOWTHAMI
|
2914001WL004294
|
GOWTHAMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWTHAMI
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-017/247-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256843
|
29/05/2022
|
ARUMAIKANNU
|
2914001WL004294
|
ARUMAIKANNU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMAIKANNU
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/268-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256844
|
29/05/2022
|
KALAIYARASI
|
2914001WL004294
|
KALAIYARASI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/29-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256845
|
29/05/2022
|
UTHIRAPATHI
|
2914001WL004294
|
UTHIRAPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UTHIRAPATHI
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/296-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256846
|
29/05/2022
|
RATHA
|
2914001WL004294
|
RATHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHA
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/297-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256847
|
29/05/2022
|
MUTHUKANNU
|
2914001WL004294
|
MUTHUKANNU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKANNU
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/303-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256848
|
29/05/2022
|
AMUTHA
|
2914001WL004294
|
AMUTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/315-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256849
|
29/05/2022
|
RATHIKA
|
2914001WL004294
|
RATHIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHIKA
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-017/343-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256850
|
29/05/2022
|
SOMU
|
2914001WL004294
|
SOMU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOMU
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-017-017/345-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256851
|
29/05/2022
|
RADHIKA
|
2914001WL004294
|
RADHIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHIKA
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-017-017/346-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256852
|
29/05/2022
|
SENBAGAVALLI
|
2914001WL004294
|
SENBAGAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENBAGAVALLI
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-017-017/347-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256853
|
29/05/2022
|
KANAGAM
|
2914001WL004294
|
KANAGAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAM
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-017-017/359-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256854
|
29/05/2022
|
THILAGAVATHI
|
2914001WL004294
|
THILAGAVATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-017-017/43-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256855
|
29/05/2022
|
THAIYALNAYAKI
|
2914001WL004294
|
THAIYALNAYAKI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAKI
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-017-017/435-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256856
|
29/05/2022
|
LATHA
|
2914001WL004294
|
LATHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-017-017/511-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256858
|
29/05/2022
|
SAROJA
|
2914001WL004294
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-017-017/520-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256859
|
29/05/2022
|
USHA
|
2914001WL004294
|
USHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-017-017/547-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256860
|
29/05/2022
|
UMA MEHASWARI
|
2914001WL004294
|
UMA MEHASWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA MEHASWARI
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-017-017/55-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256861
|
29/05/2022
|
ABOORVAM
|
2914001WL004294
|
ABOORVAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ABOORVAM
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-017-017/561-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256862
|
29/05/2022
|
USHA
|
2914001WL004294
|
USHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-017-017/564-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256863
|
29/05/2022
|
THANGARASU
|
2914001WL004294
|
THANGARASU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARASU
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-017-017/564-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256864
|
29/05/2022
|
THAVAMANI
|
2914001WL004294
|
THAVAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-017-017/578-B
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256865
|
29/05/2022
|
VANITHA
|
2914001WL004294
|
VANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-017-017/95-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256866
|
29/05/2022
|
VIJAYA
|
2914001WL004294
|
VIJAYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-017-017/98-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256867
|
29/05/2022
|
ANJU
|
2914001WL004294
|
ANJU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJU
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-017-017/98-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256868
|
29/05/2022
|
CHELLAMMAL
|
2914001WL004294
|
CHELLAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-017-017/99-A
(PERUNKADAMBANUR)
|
2914001000NRG23290520220256869
|
29/05/2022
|
SUMATHI
|
2914001WL004294
|
SUMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|