|
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
|
ANDHANALLUR
|
TN-16-001-012-012/1-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733418
|
14/07/2022
|
Khaththan
|
2916001WL033615
|
Khaththan
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Khaththan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/103-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733419
|
14/07/2022
|
Pappathi
|
2916001WL033615
|
Pappathi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathi
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/105-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733420
|
14/07/2022
|
Rajendran.P
|
2916001WL033615
|
Rajendran.P
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendran.P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/12-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733421
|
14/07/2022
|
Mariyayee
|
2916001WL033615
|
Mariyayee
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/208-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733422
|
14/07/2022
|
Ellanchiyam
|
2916001WL033615
|
Ellanchiyam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellanchiyam
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/210-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733423
|
14/07/2022
|
RAJAMANI S
|
2916001WL033615
|
RAJAMANI S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMANI S
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/214-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733424
|
14/07/2022
|
Ariyamalai
|
2916001WL033615
|
Ariyamalai
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ariyamalai
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/215-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733425
|
14/07/2022
|
Selvi
|
2916001WL033615
|
Selvi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/215-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733426
|
14/07/2022
|
Shiva
|
2916001WL033615
|
Shiva
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shiva
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/216-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733427
|
14/07/2022
|
Meena.S
|
2916001WL033615
|
Meena.S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meena.S
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/217-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733428
|
14/07/2022
|
Kamalam
|
2916001WL033615
|
Kamalam
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/227-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733429
|
14/07/2022
|
Renghanayaghi
|
2916001WL033615
|
Renghanayaghi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renghanayaghi
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/229-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733430
|
14/07/2022
|
Sumatthi
|
2916001WL033615
|
Sumatthi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumatthi
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/230-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733431
|
14/07/2022
|
Meenammbal
|
2916001WL033615
|
Meenammbal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/236-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733432
|
14/07/2022
|
Kamalam
|
2916001WL033615
|
Kamalam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalam
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/241-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733433
|
14/07/2022
|
Rani
|
2916001WL033615
|
Rani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/242-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733434
|
14/07/2022
|
Meenasuntharam
|
2916001WL033615
|
Meenasuntharam
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenasuntharam
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/245-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733435
|
14/07/2022
|
Valambhal
|
2916001WL033615
|
Valambhal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valambhal
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/247-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733436
|
14/07/2022
|
Chithra
|
2916001WL033615
|
Chithra
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chithra
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/252-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733437
|
14/07/2022
|
Tamilselvi
|
2916001WL033615
|
Tamilselvi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/253-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733438
|
14/07/2022
|
Gnanasekaran
|
2916001WL033615
|
Gnanasekaran
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gnanasekaran
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/255-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733439
|
14/07/2022
|
Nirmala
|
2916001WL033615
|
Nirmala
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/259-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733440
|
14/07/2022
|
Rajammal
|
2916001WL033615
|
Rajammal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/261-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733441
|
14/07/2022
|
Akilambal
|
2916001WL033615
|
Akilambal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Akilambal
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/262-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733442
|
14/07/2022
|
Vasantha
|
2916001WL033615
|
Vasantha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/275-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733444
|
14/07/2022
|
Kavitha
|
2916001WL033615
|
Kavitha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/278-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733445
|
14/07/2022
|
Samyvel
|
2916001WL033615
|
Samyvel
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samyvel
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/280-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733446
|
14/07/2022
|
Pushpalatha
|
2916001WL033615
|
Pushpalatha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/283-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733447
|
14/07/2022
|
Annamalai.L
|
2916001WL033615
|
Annamalai.L
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annamalai.L
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/283-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733448
|
14/07/2022
|
Lakshmi
|
2916001WL033615
|
Lakshmi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/289-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733449
|
14/07/2022
|
Malarkodi
|
2916001WL033615
|
Malarkodi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/29-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733450
|
14/07/2022
|
Suseela.V
|
2916001WL033615
|
Suseela.V
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suseela.V
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/292-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733451
|
14/07/2022
|
Shanthi
|
2916001WL033615
|
Shanthi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/293-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733452
|
14/07/2022
|
Sanjala
|
2916001WL033615
|
Sanjala
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sanjala
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/297-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733453
|
14/07/2022
|
Banumathi
|
2916001WL033615
|
Banumathi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/300-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733454
|
14/07/2022
|
Paranjothi
|
2916001WL033615
|
Paranjothi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paranjothi
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/32-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733455
|
14/07/2022
|
Jeyalakshmi
|
2916001WL033615
|
Jeyalakshmi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyalakshmi
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/321-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733456
|
14/07/2022
|
Revathi
|
2916001WL033615
|
Revathi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/35-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733457
|
14/07/2022
|
Amsu.M
|
2916001WL033615
|
Amsu.M
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsu.M
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/351-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733458
|
14/07/2022
|
Mariyayee
|
2916001WL033615
|
Mariyayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayee
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/355-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733459
|
14/07/2022
|
Anjalai
|
2916001WL033615
|
Anjalai
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/36-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733460
|
14/07/2022
|
Chandrane
|
2916001WL033615
|
Chandrane
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandrane
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/362-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733461
|
14/07/2022
|
Padma.V
|
2916001WL033615
|
Padma.V
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padma.V
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/373-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733462
|
14/07/2022
|
Rajalakshmi.S
|
2916001WL033615
|
Rajalakshmi.S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajalakshmi.S
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/374-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733463
|
14/07/2022
|
Latha.I
|
2916001WL033615
|
Latha.I
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha.I
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/385-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733464
|
14/07/2022
|
Annadurai.R
|
2916001WL033615
|
Annadurai.R
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annadurai.R
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/4-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733465
|
14/07/2022
|
Selvam
|
2916001WL033615
|
Selvam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvam
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/407-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733466
|
14/07/2022
|
N.Jeyanthi
|
2916001WL033615
|
N.Jeyanthi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
N.Jeyanthi
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/410-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733467
|
14/07/2022
|
Nithya.B
|
2916001WL033615
|
Nithya.B
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nithya.B
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/419-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733468
|
14/07/2022
|
Savithiri.G
|
2916001WL033615
|
Savithiri.G
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithiri.G
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/424-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733469
|
14/07/2022
|
Chithra.V
|
2916001WL033615
|
Chithra.V
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chithra.V
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-012-012/425-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733470
|
14/07/2022
|
Rajeswari.B
|
2916001WL033615
|
Rajeswari.B
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari.B
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-012-012/426-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733471
|
14/07/2022
|
Mohana.T
|
2916001WL033615
|
Mohana.T
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mohana.T
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-012-012/65-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733476
|
14/07/2022
|
Ravichandrane
|
2916001WL033615
|
Ravichandrane
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ravichandrane
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-012-012/69-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733478
|
14/07/2022
|
Sundaram
|
2916001WL033615
|
Sundaram
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundaram
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-012-012/7-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733479
|
14/07/2022
|
Vijiyalakshmi
|
2916001WL033615
|
Vijiyalakshmi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-012-012/76-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733480
|
14/07/2022
|
Suthakar.
|
2916001WL033615
|
Suthakar.
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suthakar.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ANDHANALLUR
|
TN-16-001-012-012/77-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733481
|
14/07/2022
|
Rajamani
|
2916001WL033615
|
Rajamani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-012-012/8-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733482
|
14/07/2022
|
Latha
|
2916001WL033615
|
Latha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-012-012/9-A
(MULLIKARUMBUR)
|
2916001000NRG23140720220733483
|
14/07/2022
|
Pitchaimuthu
|
2916001WL033615
|
Pitchaimuthu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pitchaimuthu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73258
|
73258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73258
|
73258
|
|
|
|
|
|
|
|