|
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-02-012-002-001/556-A
(Chitrambakkam)
|
2902012000NRG23180620220655850
|
20/06/2022
|
Suseela
|
2902012WL017047
|
Suseela
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suseela
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-002-002/102-A
(Chitrambakkam)
|
2902012000NRG23180620220655851
|
20/06/2022
|
MANIKODI.G
|
2902012WL017047
|
MANIKODI.G
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIKODI.G
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-002/103-A
(Chitrambakkam)
|
2902012000NRG23180620220655852
|
20/06/2022
|
INDIRA
|
2902012WL017047
|
INDIRA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRA
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-002-002/104-A
(Chitrambakkam)
|
2902012000NRG23180620220655853
|
20/06/2022
|
VIJAYA
|
2902012WL017047
|
VIJAYA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-002-002/110-A
(Chitrambakkam)
|
2902012000NRG23180620220655854
|
20/06/2022
|
A.SHANTHI
|
2902012WL017047
|
A.SHANTHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.SHANTHI
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-002-002/115-A
(Chitrambakkam)
|
2902012000NRG23180620220655855
|
20/06/2022
|
VENNILA
|
2902012WL017047
|
VENNILA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENNILA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-002-002/132-a
(Chitrambakkam)
|
2902012000NRG23180620220655856
|
20/06/2022
|
MUNIYAMMAL.C
|
2902012WL017047
|
MUNIYAMMAL.C
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL.C
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-002-002/144-A
(Chitrambakkam)
|
2902012000NRG23180620220655857
|
20/06/2022
|
LALITHA
|
2902012WL017047
|
LALITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALITHA
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-002-002/165-A
(Chitrambakkam)
|
2902012000NRG23180620220655858
|
20/06/2022
|
A.KAVITHA
|
2902012WL017047
|
A.KAVITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.KAVITHA
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-002-002/169-A
(Chitrambakkam)
|
2902012000NRG23180620220655859
|
20/06/2022
|
CHINNAMMAL
|
2902012WL017047
|
CHINNAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-002-002/175-A
(Chitrambakkam)
|
2902012000NRG23180620220655860
|
20/06/2022
|
LAKSHMI
|
2902012WL017047
|
LAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-002-002/189-A
(Chitrambakkam)
|
2902012000NRG23180620220655861
|
20/06/2022
|
D.MANJULA
|
2902012WL017047
|
D.MANJULA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.MANJULA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-002-002/190-A
(Chitrambakkam)
|
2902012000NRG23180620220655862
|
20/06/2022
|
K.SANTHIYA
|
2902012WL017047
|
K.SANTHIYA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SANTHIYA
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-002-002/191-A
(Chitrambakkam)
|
2902012000NRG23180620220655863
|
20/06/2022
|
RANI
|
2902012WL017047
|
RANI
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-002-002/20-A
(Chitrambakkam)
|
2902012000NRG23180620220655864
|
20/06/2022
|
A.DEIVANAI
|
2902012WL017047
|
A.DEIVANAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.DEIVANAI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-002-002/227-a
(Chitrambakkam)
|
2902012000NRG23180620220655865
|
20/06/2022
|
M.ANJALA
|
2902012WL017047
|
M.ANJALA
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.ANJALA
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-002-002/234-a
(Chitrambakkam)
|
2902012000NRG23180620220655866
|
20/06/2022
|
AMUL. D
|
2902012WL017047
|
AMUL. D
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUL. D
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-002-002/245-a
(Chitrambakkam)
|
2902012000NRG23180620220655867
|
20/06/2022
|
G.Uma
|
2902012WL017047
|
G.Uma
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.Uma
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-002-002/259-a
(Chitrambakkam)
|
2902012000NRG23180620220655869
|
20/06/2022
|
P.Muniammal
|
2902012WL017047
|
P.Muniammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Muniammal
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-002-002/260-a
(Chitrambakkam)
|
2902012000NRG23180620220655870
|
20/06/2022
|
CHITRA
|
2902012WL017047
|
CHITRA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITRA
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-002-002/265-a
(Chitrambakkam)
|
2902012000NRG23180620220655871
|
20/06/2022
|
VASANTHA.K
|
2902012WL017047
|
VASANTHA.K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA.K
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-002-002/266-a
(Chitrambakkam)
|
2902012000NRG23180620220655872
|
20/06/2022
|
K.NIRMALA
|
2902012WL017047
|
K.NIRMALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.NIRMALA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-002-002/267-a
(Chitrambakkam)
|
2902012000NRG23180620220655873
|
20/06/2022
|
JAYANTHI
|
2902012WL017047
|
JAYANTHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-002-002/270-a
(Chitrambakkam)
|
2902012000NRG23180620220655874
|
20/06/2022
|
Kasturi
|
2902012WL017047
|
Kasturi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasturi
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-002-002/273-a
(Chitrambakkam)
|
2902012000NRG23180620220655875
|
20/06/2022
|
DHANABAKIYAM
|
2902012WL017047
|
DHANABAKIYAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANABAKIYAM
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-002-002/274-a
(Chitrambakkam)
|
2902012000NRG23180620220655876
|
20/06/2022
|
Kumutha
|
2902012WL017047
|
Kumutha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumutha
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-002-002/276-a
(Chitrambakkam)
|
2902012000NRG23180620220655877
|
20/06/2022
|
POONI L
|
2902012WL017047
|
POONI L
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONI L
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-002-002/277-a
(Chitrambakkam)
|
2902012000NRG23180620220655878
|
20/06/2022
|
VENI
|
2902012WL017047
|
VENI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-002-002/278-a
(Chitrambakkam)
|
2902012000NRG23180620220655879
|
20/06/2022
|
CHINNAMMAL
|
2902012WL017047
|
CHINNAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-002-002/279-a
(Chitrambakkam)
|
2902012000NRG23180620220655880
|
20/06/2022
|
KALA
|
2902012WL017047
|
KALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-002-002/28-A
(Chitrambakkam)
|
2902012000NRG23180620220655881
|
20/06/2022
|
LATHA
|
2902012WL017047
|
LATHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-002-002/290-a
(Chitrambakkam)
|
2902012000NRG23180620220655882
|
20/06/2022
|
MUTHALAGI.M
|
2902012WL017047
|
MUTHALAGI.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHALAGI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-002-002/291-a
(Chitrambakkam)
|
2902012000NRG23180620220655883
|
20/06/2022
|
RANJITHA.M
|
2902012WL017047
|
RANJITHA.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANJITHA.M
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-002-002/293-a
(Chitrambakkam)
|
2902012000NRG23180620220655884
|
20/06/2022
|
RANI
|
2902012WL017047
|
RANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-002-002/294-a
(Chitrambakkam)
|
2902012000NRG23180620220655885
|
20/06/2022
|
KANTHA
|
2902012WL017047
|
KANTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHA
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-002-002/303-a
(Chitrambakkam)
|
2902012000NRG23180620220655887
|
20/06/2022
|
C.MUNIAMMAL
|
2902012WL017047
|
C.MUNIAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.MUNIAMMAL
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-002-002/305-a
(Chitrambakkam)
|
2902012000NRG23180620220655888
|
20/06/2022
|
M.KUPPAMMAL
|
2902012WL017047
|
M.KUPPAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.KUPPAMMAL
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-002-002/311-a
(Chitrambakkam)
|
2902012000NRG23180620220655889
|
20/06/2022
|
V.SUMATHI
|
2902012WL017047
|
V.SUMATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.SUMATHI
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-002-002/313-a
(Chitrambakkam)
|
2902012000NRG23180620220655890
|
20/06/2022
|
G.CHELLAMMAL
|
2902012WL017047
|
G.CHELLAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.CHELLAMMAL
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-002-002/388-a
(Chitrambakkam)
|
2902012000NRG23180620220655891
|
20/06/2022
|
POORNIMA
|
2902012WL017047
|
POORNIMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
POORNIMA
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-002-002/389-a
(Chitrambakkam)
|
2902012000NRG23180620220655892
|
20/06/2022
|
SHANTHI.S
|
2902012WL017047
|
SHANTHI.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI.S
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-002-002/39-A
(Chitrambakkam)
|
2902012000NRG23180620220655893
|
20/06/2022
|
RAJESHWARI.M
|
2902012WL017047
|
RAJESHWARI.M
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI.M
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-002-002/410-A
(Chitrambakkam)
|
2902012000NRG23180620220655894
|
20/06/2022
|
SENTHAMILSELVI
|
2902012WL017047
|
SENTHAMILSELVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SENTHAMILSELVI
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-002-002/412-A
(Chitrambakkam)
|
2902012000NRG23180620220655895
|
20/06/2022
|
SARALA.D
|
2902012WL017047
|
SARALA.D
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARALA.D
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADAMBATHUR
|
TN-02-012-002-002/414-A
(Chitrambakkam)
|
2902012000NRG23180620220655896
|
20/06/2022
|
KALI.M
|
2902012WL017047
|
KALI.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALI.M
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-002-002/443-A
(Chitrambakkam)
|
2902012000NRG23180620220655897
|
20/06/2022
|
VASANTHA
|
2902012WL017047
|
VASANTHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-002-002/59-A
(Chitrambakkam)
|
2902012000NRG23180620220655898
|
20/06/2022
|
MURUGESAN
|
2902012WL017047
|
MURUGESAN
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGESAN
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-002-002/60-A
(Chitrambakkam)
|
2902012000NRG23180620220655899
|
20/06/2022
|
DILLI
|
2902012WL017047
|
DILLI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
DILLI
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-002-002/61-A
(Chitrambakkam)
|
2902012000NRG23180620220655900
|
20/06/2022
|
GNANAMMAL.M
|
2902012WL017047
|
GNANAMMAL.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
GNANAMMAL.M
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-002-002/66-A
(Chitrambakkam)
|
2902012000NRG23180620220655901
|
20/06/2022
|
PATTU
|
2902012WL017047
|
PATTU
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PATTU
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-002-002/73-A
(Chitrambakkam)
|
2902012000NRG23180620220655902
|
20/06/2022
|
VALLI
|
2902012WL017047
|
VALLI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-002-002/93-A
(Chitrambakkam)
|
2902012000NRG23180620220655903
|
20/06/2022
|
PADMA
|
2902012WL017047
|
PADMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADMA
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-002-005/450-A
(Chitrambakkam)
|
2902012000NRG23180620220655905
|
20/06/2022
|
B.GOWSALAYA
|
2902012WL017047
|
B.GOWSALAYA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.GOWSALAYA
|
UCO BANK(607066)
|
|
54
|
KADAMBATHUR
|
TN-02-012-002-005/452-A
(Chitrambakkam)
|
2902012000NRG23180620220655906
|
20/06/2022
|
V.PATHA
|
2902012WL017047
|
V.PATHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.PATHA
|
UCO BANK(607066)
|
|
55
|
KADAMBATHUR
|
TN-02-012-002-005/457-A
(Chitrambakkam)
|
2902012000NRG23180620220655907
|
20/06/2022
|
M.LALITHA
|
2902012WL017047
|
M.LALITHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.LALITHA
|
UCO BANK(607066)
|
|
56
|
KADAMBATHUR
|
TN-02-012-002-005/458-A
(Chitrambakkam)
|
2902012000NRG23180620220655908
|
20/06/2022
|
K.UMA
|
2902012WL017047
|
K.UMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.UMA
|
UCO BANK(607066)
|
|
57
|
KADAMBATHUR
|
TN-02-012-002-005/462-A
(Chitrambakkam)
|
2902012000NRG23180620220655909
|
20/06/2022
|
S.VIJAYALKSHMI
|
2902012WL017047
|
S.VIJAYALKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.VIJAYALKSHMI
|
UCO BANK(607066)
|
|
58
|
KADAMBATHUR
|
TN-02-012-002-005/510-A
(Chitrambakkam)
|
2902012000NRG23180620220655910
|
20/06/2022
|
V.Subhulakshmi
|
2902012WL017047
|
V.Subhulakshmi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.Subhulakshmi
|
UCO BANK(607066)
|
|
59
|
KADAMBATHUR
|
TN-02-012-002-005/511-A
(Chitrambakkam)
|
2902012000NRG23180620220655911
|
20/06/2022
|
L.Reka
|
2902012WL017047
|
L.Reka
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
L.Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-002-005/531-A
(Chitrambakkam)
|
2902012000NRG23180620220655912
|
20/06/2022
|
R.Anitha
|
2902012WL017047
|
R.Anitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Anitha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70776
|
70776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70776
|
70776
|
|
|
|
|
|
|
|