|
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
|
VIKKIRAVANDI
|
TN-04-009-010-001/419
(KASPA KARANAI)
|
2904009000NRG23080220234055367
|
08/02/2023
|
Muniyammal
|
2904009WL127643
|
Muniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1059
(KASPA KARANAI)
|
2904009000NRG23080220234055368
|
08/02/2023
|
Dhandapani
|
2904009WL127643
|
Dhandapani
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhandapani
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1119
(KASPA KARANAI)
|
2904009000NRG23080220234055369
|
08/02/2023
|
anjuma
|
2904009WL127643
|
anjuma
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
anjuma
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/1154
(KASPA KARANAI)
|
2904009000NRG23080220234055370
|
08/02/2023
|
jayapriya
|
2904009WL127643
|
jayapriya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
jayapriya
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-002/1179
(KASPA KARANAI)
|
2904009000NRG23080220234055371
|
08/02/2023
|
rokini
|
2904009WL127643
|
rokini
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
rokini
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-002/1263
(KASPA KARANAI)
|
2904009000NRG23080220234055372
|
08/02/2023
|
Soundarya
|
2904009WL127643
|
Soundarya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Soundarya
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-003/1011
(KASPA KARANAI)
|
2904009000NRG23080220234055373
|
08/02/2023
|
Abirami
|
2904009WL127643
|
Abirami
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Abirami
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-003/834
(KASPA KARANAI)
|
2904009000NRG23080220234055374
|
08/02/2023
|
Sangeetha
|
2904009WL127643
|
Sangeetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-003/856
(KASPA KARANAI)
|
2904009000NRG23080220234055375
|
08/02/2023
|
Managatha
|
2904009WL127643
|
Managatha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Managatha
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-004/1081
(KASPA KARANAI)
|
2904009000NRG23080220234055376
|
08/02/2023
|
amirtham
|
2904009WL127643
|
amirtham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
amirtham
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-004/1156
(KASPA KARANAI)
|
2904009000NRG23080220234055377
|
08/02/2023
|
Mariyammal
|
2904009WL127643
|
Mariyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-004/1246
(KASPA KARANAI)
|
2904009000NRG23080220234055378
|
08/02/2023
|
Lavanya
|
2904009WL127643
|
Lavanya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/101
(KASPA KARANAI)
|
2904009000NRG23080220234055379
|
08/02/2023
|
Vasantha
|
2904009WL127643
|
Vasantha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/1031
(KASPA KARANAI)
|
2904009000NRG23080220234055380
|
08/02/2023
|
Dhanam
|
2904009WL127643
|
Dhanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/1067
(KASPA KARANAI)
|
2904009000NRG23080220234055381
|
08/02/2023
|
Suthasini
|
2904009WL127643
|
Suthasini
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suthasini
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/1194
(KASPA KARANAI)
|
2904009000NRG23080220234055382
|
08/02/2023
|
barathi
|
2904009WL127643
|
barathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
barathi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/1221
(KASPA KARANAI)
|
2904009000NRG23080220234055383
|
08/02/2023
|
Sundari
|
2904009WL127643
|
Sundari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/130
(KASPA KARANAI)
|
2904009000NRG23080220234055384
|
08/02/2023
|
murugan
|
2904009WL127643
|
murugan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
murugan
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/131
(KASPA KARANAI)
|
2904009000NRG23080220234055385
|
08/02/2023
|
Magalakshmi
|
2904009WL127643
|
Magalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Magalakshmi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/134
(KASPA KARANAI)
|
2904009000NRG23080220234055386
|
08/02/2023
|
Amutha
|
2904009WL127643
|
Amutha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/169
(KASPA KARANAI)
|
2904009000NRG23080220234055387
|
08/02/2023
|
Vennila
|
2904009WL127643
|
Vennila
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/183
(KASPA KARANAI)
|
2904009000NRG23080220234055388
|
08/02/2023
|
Sasikala
|
2904009WL127643
|
Sasikala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/185
(KASPA KARANAI)
|
2904009000NRG23080220234055389
|
08/02/2023
|
Dhanalakshmi
|
2904009WL127643
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/203
(KASPA KARANAI)
|
2904009000NRG23080220234055390
|
08/02/2023
|
Sumathy
|
2904009WL127643
|
Sumathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathy
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/210
(KASPA KARANAI)
|
2904009000NRG23080220234055391
|
08/02/2023
|
Ayyammal
|
2904009WL127643
|
Ayyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/248
(KASPA KARANAI)
|
2904009000NRG23080220234055392
|
08/02/2023
|
Suloshana
|
2904009WL127643
|
Suloshana
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suloshana
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/272
(KASPA KARANAI)
|
2904009000NRG23080220234055393
|
08/02/2023
|
Malar
|
2904009WL127643
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/273
(KASPA KARANAI)
|
2904009000NRG23080220234055394
|
08/02/2023
|
Amirthavalli
|
2904009WL127643
|
Amirthavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirthavalli
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/300
(KASPA KARANAI)
|
2904009000NRG23080220234055395
|
08/02/2023
|
Pachaiyammal
|
2904009WL127643
|
Pachaiyammal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/31
(KASPA KARANAI)
|
2904009000NRG23080220234055396
|
08/02/2023
|
Kuppammal
|
2904009WL127643
|
Kuppammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppammal
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/438
(KASPA KARANAI)
|
2904009000NRG23080220234055397
|
08/02/2023
|
Chinnaponnu
|
2904009WL127643
|
Chinnaponnu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/444
(KASPA KARANAI)
|
2904009000NRG23080220234055398
|
08/02/2023
|
Sumathi
|
2904009WL127643
|
Sumathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/459
(KASPA KARANAI)
|
2904009000NRG23080220234055399
|
08/02/2023
|
Suseela
|
2904009WL127643
|
Suseela
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suseela
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/460
(KASPA KARANAI)
|
2904009000NRG23080220234055400
|
08/02/2023
|
Kumaresan
|
2904009WL127643
|
Kumaresan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumaresan
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/466
(KASPA KARANAI)
|
2904009000NRG23080220234055401
|
08/02/2023
|
Patchaiammal
|
2904009WL127643
|
Patchaiammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Patchaiammal
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/484
(KASPA KARANAI)
|
2904009000NRG23080220234055402
|
08/02/2023
|
Sathiya
|
2904009WL127643
|
Sathiya
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/545
(KASPA KARANAI)
|
2904009000NRG23080220234055403
|
08/02/2023
|
Chandira
|
2904009WL127643
|
Chandira
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandira
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/557
(KASPA KARANAI)
|
2904009000NRG23080220234055404
|
08/02/2023
|
Rajakumari
|
2904009WL127643
|
Rajakumari
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/588
(KASPA KARANAI)
|
2904009000NRG23080220234055405
|
08/02/2023
|
Gomathy
|
2904009WL127643
|
Gomathy
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathy
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/616
(KASPA KARANAI)
|
2904009000NRG23080220234055406
|
08/02/2023
|
Jayalakshmi
|
2904009WL127643
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/619
(KASPA KARANAI)
|
2904009000NRG23080220234055407
|
08/02/2023
|
Suseela
|
2904009WL127643
|
Suseela
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suseela
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-010-010/62
(KASPA KARANAI)
|
2904009000NRG23080220234055408
|
08/02/2023
|
Rukumani
|
2904009WL127643
|
Rukumani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukumani
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-010-010/635
(KASPA KARANAI)
|
2904009000NRG23080220234055409
|
08/02/2023
|
Dhanalakshmi
|
2904009WL127643
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-010-010/644
(KASPA KARANAI)
|
2904009000NRG23080220234055410
|
08/02/2023
|
Muthuazhagi
|
2904009WL127643
|
Muthuazhagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthuazhagi
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-010-010/648
(KASPA KARANAI)
|
2904009000NRG23080220234055411
|
08/02/2023
|
Navammal
|
2904009WL127643
|
Navammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-010-010/649
(KASPA KARANAI)
|
2904009000NRG23080220234055412
|
08/02/2023
|
Sudhari
|
2904009WL127643
|
Sudhari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudhari
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-010-010/66
(KASPA KARANAI)
|
2904009000NRG23080220234055413
|
08/02/2023
|
Kamatchi
|
2904009WL127643
|
Kamatchi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-010-010/673
(KASPA KARANAI)
|
2904009000NRG23080220234055414
|
08/02/2023
|
Kannammal
|
2904009WL127643
|
Kannammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannammal
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-010-010/686
(KASPA KARANAI)
|
2904009000NRG23080220234055415
|
08/02/2023
|
Shanthi
|
2904009WL127643
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-010-010/693
(KASPA KARANAI)
|
2904009000NRG23080220234055416
|
08/02/2023
|
Amsavalli
|
2904009WL127643
|
Amsavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-010-010/74
(KASPA KARANAI)
|
2904009000NRG23080220234055417
|
08/02/2023
|
Veerasekar
|
2904009WL127643
|
Veerasekar
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerasekar
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-010-010/803
(KASPA KARANAI)
|
2904009000NRG23080220234055418
|
08/02/2023
|
Sangeetha
|
2904009WL127643
|
Sangeetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-010-010/82
(KASPA KARANAI)
|
2904009000NRG23080220234055419
|
08/02/2023
|
Muthulakshmi
|
2904009WL127643
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-010-010/822
(KASPA KARANAI)
|
2904009000NRG23080220234055420
|
08/02/2023
|
Ezhilarasi
|
2904009WL127643
|
Ezhilarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-010-010/83
(KASPA KARANAI)
|
2904009000NRG23080220234055421
|
08/02/2023
|
Sumathi
|
2904009WL127643
|
Sumathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-010-010/84
(KASPA KARANAI)
|
2904009000NRG23080220234055422
|
08/02/2023
|
Suseela
|
2904009WL127643
|
Suseela
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suseela
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-010-010/841
(KASPA KARANAI)
|
2904009000NRG23080220234055423
|
08/02/2023
|
Sarathampal
|
2904009WL127643
|
Sarathampal
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarathampal
|
CANARA BANK(508532)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-010-010/86
(KASPA KARANAI)
|
2904009000NRG23080220234055424
|
08/02/2023
|
Poongavanam
|
2904009WL127643
|
Poongavanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongavanam
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-010-010/946
(KASPA KARANAI)
|
2904009000NRG23080220234055426
|
08/02/2023
|
Mohanapriya
|
2904009WL127643
|
Mohanapriya
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohanapriya
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-010-010/946
(KASPA KARANAI)
|
2904009000NRG23080220234055425
|
08/02/2023
|
Subash Chandirabose
|
2904009WL127643
|
Subash Chandirabose
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subash Chandirabose
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-010-010/96
(KASPA KARANAI)
|
2904009000NRG23080220234055427
|
08/02/2023
|
Yasotha
|
2904009WL127643
|
Yasotha
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Yasotha
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-010-010/97-A
(KASPA KARANAI)
|
2904009000NRG23080220234055428
|
08/02/2023
|
Veerammal
|
2904009WL127643
|
Veerammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-010-010/994
(KASPA KARANAI)
|
2904009000NRG23080220234055429
|
08/02/2023
|
Lalitha
|
2904009WL127643
|
Lalitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-010-010/994
(KASPA KARANAI)
|
2904009000NRG23080220234055430
|
08/02/2023
|
Sridhar S
|
2904009WL127643
|
Sridhar S
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sridhar S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59625
|
59625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59625
|
59625
|
|
|
|
|
|
|
|