|
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-02-010-025-003/515-A
(Sivanvoyal)
|
2902010000NRG23160720220944401
|
17/07/2022
|
dhanalaskhmi
|
2902010WL024452
|
dhanalaskhmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
dhanalaskhmi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-003/524-A
(Sivanvoyal)
|
2902010000NRG23160720220944402
|
17/07/2022
|
pooni
|
2902010WL024452
|
pooni
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
pooni
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-003/549-A
(Sivanvoyal)
|
2902010000NRG23160720220944403
|
17/07/2022
|
geetha
|
2902010WL024452
|
geetha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
geetha
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/145-A
(Sivanvoyal)
|
2902010000NRG23160720220944405
|
17/07/2022
|
KOMMATTAL.M
|
2902010WL024452
|
KOMMATTAL.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734016
|
|
KOMMATTAL.M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/146-A
(Sivanvoyal)
|
2902010000NRG23160720220944406
|
17/07/2022
|
INDIRANI
|
2902010WL024452
|
INDIRANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
INDIRANI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/147-A
(Sivanvoyal)
|
2902010000NRG23160720220944407
|
17/07/2022
|
jayalakshmi
|
2902010WL024452
|
jayalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/148-A
(Sivanvoyal)
|
2902010000NRG23160720220944408
|
17/07/2022
|
ANDAL.E
|
2902010WL024452
|
ANDAL.E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANDAL.E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/149-A
(Sivanvoyal)
|
2902010000NRG23160720220944409
|
17/07/2022
|
DHANALAKSHMI
|
2902010WL024452
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/151-A
(Sivanvoyal)
|
2902010000NRG23160720220944410
|
17/07/2022
|
VIJAYA.V
|
2902010WL024452
|
VIJAYA.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA.V
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/152-A
(Sivanvoyal)
|
2902010000NRG23160720220944411
|
17/07/2022
|
SAGUNTHATHALAI
|
2902010WL024452
|
SAGUNTHATHALAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAGUNTHATHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/153-A
(Sivanvoyal)
|
2902010000NRG23160720220944412
|
17/07/2022
|
BABY.P
|
2902010WL024452
|
BABY.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
BABY.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/155-A
(Sivanvoyal)
|
2902010000NRG23160720220944413
|
17/07/2022
|
NEELA.R
|
2902010WL024452
|
NEELA.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
NEELA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/156-A
(Sivanvoyal)
|
2902010000NRG23160720220944414
|
17/07/2022
|
VENKATESWARI.S
|
2902010WL024452
|
VENKATESWARI.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
VENKATESWARI.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/159-A
(Sivanvoyal)
|
2902010000NRG23160720220944415
|
17/07/2022
|
SULOCHANA
|
2902010WL024452
|
SULOCHANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/160-A
(Sivanvoyal)
|
2902010000NRG23160720220944416
|
17/07/2022
|
PATHMAVATHI.N
|
2902010WL024452
|
PATHMAVATHI.N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PATHMAVATHI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/161-A
(Sivanvoyal)
|
2902010000NRG23160720220944417
|
17/07/2022
|
VANAJA.C
|
2902010WL024452
|
VANAJA.C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
VANAJA.C
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/162-A
(Sivanvoyal)
|
2902010000NRG23160720220944418
|
17/07/2022
|
DEVI.V
|
2902010WL024452
|
DEVI.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEVI.V
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/163-A
(Sivanvoyal)
|
2902010000NRG23160720220944419
|
17/07/2022
|
JAYALAXMI
|
2902010WL024452
|
JAYALAXMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYALAXMI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/166-A
(Sivanvoyal)
|
2902010000NRG23160720220944420
|
17/07/2022
|
PARVATHY.R
|
2902010WL024452
|
PARVATHY.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PARVATHY.R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/167-A
(Sivanvoyal)
|
2902010000NRG23160720220944422
|
17/07/2022
|
LAKSHMI
|
2902010WL024452
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/169-A
(Sivanvoyal)
|
2902010000NRG23160720220944423
|
17/07/2022
|
INDIRA.E
|
2902010WL024452
|
INDIRA.E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
INDIRA.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/170-A
(Sivanvoyal)
|
2902010000NRG23160720220944424
|
17/07/2022
|
SAKUNTHALA A
|
2902010WL024452
|
SAKUNTHALA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAKUNTHALA A
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/171-A
(Sivanvoyal)
|
2902010000NRG23160720220944425
|
17/07/2022
|
LAKSHMI.P
|
2902010WL024452
|
LAKSHMI.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/172-A
(Sivanvoyal)
|
2902010000NRG23160720220944426
|
17/07/2022
|
SUSEELA.C
|
2902010WL024452
|
SUSEELA.C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUSEELA.C
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/175-A
(Sivanvoyal)
|
2902010000NRG23160720220944428
|
17/07/2022
|
MANGAI N
|
2902010WL024452
|
MANGAI N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANGAI N
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-025/178-A
(Sivanvoyal)
|
2902010000NRG23160720220944429
|
17/07/2022
|
GOVINDAMMAL.S
|
2902010WL024452
|
GOVINDAMMAL.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
GOVINDAMMAL.S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-025/180-A
(Sivanvoyal)
|
2902010000NRG23160720220944430
|
17/07/2022
|
KALAISELVI S
|
2902010WL024452
|
KALAISELVI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALAISELVI S
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-025-025/182-A
(Sivanvoyal)
|
2902010000NRG23160720220944431
|
17/07/2022
|
RANGANATHAN.M
|
2902010WL024452
|
RANGANATHAN.M
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANGANATHAN.M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-025-025/183-A
(Sivanvoyal)
|
2902010000NRG23160720220944432
|
17/07/2022
|
KUMARI.G
|
2902010WL024452
|
KUMARI.G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUMARI.G
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-025-025/186-A
(Sivanvoyal)
|
2902010000NRG23160720220944433
|
17/07/2022
|
ARUNA S
|
2902010WL024452
|
ARUNA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARUNA S
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-025-025/187-A
(Sivanvoyal)
|
2902010000NRG23160720220944434
|
17/07/2022
|
SARASWAHY
|
2902010WL024452
|
SARASWAHY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASWAHY
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-025-025/188-A
(Sivanvoyal)
|
2902010000NRG23160720220944435
|
17/07/2022
|
SELVI.R
|
2902010WL024452
|
SELVI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI.R
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-025-025/262-A
(Sivanvoyal)
|
2902010000NRG23160720220944437
|
17/07/2022
|
Uma
|
2902010WL024452
|
Uma
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Uma
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-025-025/263-A
(Sivanvoyal)
|
2902010000NRG23160720220944438
|
17/07/2022
|
SAMUNDISWARI R
|
2902010WL024452
|
SAMUNDISWARI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAMUNDISWARI R
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-025-025/264-A
(Sivanvoyal)
|
2902010000NRG23160720220944439
|
17/07/2022
|
BALA M
|
2902010WL024452
|
BALA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
BALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-025-025/267-A
(Sivanvoyal)
|
2902010000NRG23160720220944440
|
17/07/2022
|
jeevammaal
|
2902010WL024452
|
jeevammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
jeevammaal
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-025-025/267-A
(Sivanvoyal)
|
2902010000NRG23160720220944441
|
17/07/2022
|
NEELAVATHI
|
2902010WL024452
|
NEELAVATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-025-025/269-A
(Sivanvoyal)
|
2902010000NRG23160720220944442
|
17/07/2022
|
sampooranam
|
2902010WL024452
|
sampooranam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
sampooranam
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-025-025/270-A
(Sivanvoyal)
|
2902010000NRG23160720220944443
|
17/07/2022
|
alamelu
|
2902010WL024452
|
alamelu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
alamelu
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-025-025/272-A
(Sivanvoyal)
|
2902010000NRG23160720220944444
|
17/07/2022
|
YOGA.K
|
2902010WL024452
|
YOGA.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
YOGA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-025-025/273-A
(Sivanvoyal)
|
2902010000NRG23160720220944445
|
17/07/2022
|
saratha
|
2902010WL024452
|
saratha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
saratha
|
BANK OF BARODA(606985)
|
|
42
|
TIRUVALLUR
|
TN-02-010-025-025/276-A
(Sivanvoyal)
|
2902010000NRG23160720220944446
|
17/07/2022
|
KARPAGAM.U
|
2902010WL024452
|
KARPAGAM.U
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KARPAGAM.U
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-025-025/283-A
(Sivanvoyal)
|
2902010000NRG23160720220944447
|
17/07/2022
|
vimala
|
2902010WL024452
|
vimala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
vimala
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-025-025/287-A
(Sivanvoyal)
|
2902010000NRG23160720220944449
|
17/07/2022
|
NAGAMMAL.V
|
2902010WL024452
|
NAGAMMAL.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-025-025/288-A
(Sivanvoyal)
|
2902010000NRG23160720220944450
|
17/07/2022
|
SUBBULAKSHMI.G
|
2902010WL024452
|
SUBBULAKSHMI.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUBBULAKSHMI.G
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-025-025/314-A
(Sivanvoyal)
|
2902010000NRG23160720220944451
|
17/07/2022
|
Rukku
|
2902010WL024452
|
Rukku
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rukku
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-025-025/315-A
(Sivanvoyal)
|
2902010000NRG23160720220944452
|
17/07/2022
|
Lakshmi
|
2902010WL024452
|
Lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-025-025/333-A
(Sivanvoyal)
|
2902010000NRG23160720220944453
|
17/07/2022
|
usha
|
2902010WL024452
|
usha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
usha
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-025-025/339-A
(Sivanvoyal)
|
2902010000NRG23160720220944454
|
17/07/2022
|
MALLIGA S
|
2902010WL024452
|
MALLIGA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
50
|
TIRUVALLUR
|
TN-02-010-025-025/344-A
(Sivanvoyal)
|
2902010000NRG23160720220944455
|
17/07/2022
|
chinnammaal
|
2902010WL024452
|
chinnammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
chinnammaal
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-025-025/355-A
(Sivanvoyal)
|
2902010000NRG23160720220944456
|
17/07/2022
|
SAROJA M
|
2902010WL024452
|
SAROJA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAROJA M
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-025-025/422-A
(Sivanvoyal)
|
2902010000NRG23160720220944457
|
17/07/2022
|
KETHARINE.T
|
2902010WL024452
|
KETHARINE.T
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
KETHARINE.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUVALLUR
|
TN-02-010-025-025/423-A
(Sivanvoyal)
|
2902010000NRG23160720220944458
|
17/07/2022
|
devakia
|
2902010WL024452
|
devakia
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
devakia
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-025-025/428-A
(Sivanvoyal)
|
2902010000NRG23160720220944459
|
17/07/2022
|
KASTHURI G
|
2902010WL024452
|
KASTHURI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KASTHURI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUVALLUR
|
TN-02-010-025-025/439-A
(Sivanvoyal)
|
2902010000NRG23160720220944460
|
17/07/2022
|
LAKSHMI
|
2902010WL024452
|
LAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-025-025/447-A
(Sivanvoyal)
|
2902010000NRG23160720220944461
|
17/07/2022
|
KOUSALYA
|
2902010WL024452
|
KOUSALYA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUVALLUR
|
TN-02-010-025-025/448-A
(Sivanvoyal)
|
2902010000NRG23160720220944462
|
17/07/2022
|
KUPPAMMAL
|
2902010WL024452
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-025-025/451-A
(Sivanvoyal)
|
2902010000NRG23160720220944463
|
17/07/2022
|
VALLI C
|
2902010WL024452
|
VALLI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VALLI C
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-025-025/456-A
(Sivanvoyal)
|
2902010000NRG23160720220944464
|
17/07/2022
|
chitra
|
2902010WL024452
|
chitra
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
chitra
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-025-025/462-A
(Sivanvoyal)
|
2902010000NRG23160720220944465
|
17/07/2022
|
MALAR
|
2902010WL024452
|
MALAR
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALAR
|
INDIAN BANK(607105)
|
|
61
|
TIRUVALLUR
|
TN-02-010-025-025/496-A
(Sivanvoyal)
|
2902010000NRG23160720220944466
|
17/07/2022
|
angammaal
|
2902010WL024452
|
angammaal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
angammaal
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-025-025/529-A
(Sivanvoyal)
|
2902010000NRG23160720220944467
|
17/07/2022
|
valli
|
2902010WL024452
|
valli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUVALLUR
|
TN-02-010-025-025/540-A
(Sivanvoyal)
|
2902010000NRG23160720220944468
|
17/07/2022
|
vijaya
|
2902010WL024452
|
vijaya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
vijaya
|
UCO BANK(607066)
|
|
64
|
TIRUVALLUR
|
TN-02-010-025-025/553-A
(Sivanvoyal)
|
2902010000NRG23160720220944470
|
17/07/2022
|
indira
|
2902010WL024452
|
indira
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
indira
|
UCO BANK(607066)
|
|
65
|
TIRUVALLUR
|
TN-02-010-025-025/574-A
(Sivanvoyal)
|
2902010000NRG23160720220944471
|
17/07/2022
|
tamilselvi
|
2902010WL024452
|
tamilselvi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
tamilselvi
|
UCO BANK(607066)
|
|
66
|
TIRUVALLUR
|
TN-02-010-025-025/90-A
(Sivanvoyal)
|
2902010000NRG23160720220944476
|
17/07/2022
|
selvi
|
2902010WL024452
|
selvi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75866
|
75866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75866
|
75866
|
|
|
|
|
|
|
|