|
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-04-009-029-001/930
(PANAYAPURAM)
|
2904009000NRG23110620220635394
|
11/06/2022
|
Sivasangari
|
2904009WL021726
|
Sivasangari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/109
(PANAYAPURAM)
|
2904009000NRG23110620220635400
|
11/06/2022
|
Anjasatchi
|
2904009WL021726
|
Anjasatchi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjasatchi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/161
(PANAYAPURAM)
|
2904009000NRG23110620220635401
|
11/06/2022
|
Kalpana
|
2904009WL021726
|
Kalpana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/166
(PANAYAPURAM)
|
2904009000NRG23110620220635402
|
11/06/2022
|
Alamelu
|
2904009WL021726
|
Alamelu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/200
(PANAYAPURAM)
|
2904009000NRG23110620220635403
|
11/06/2022
|
Muthulakshmi
|
2904009WL021726
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/206
(PANAYAPURAM)
|
2904009000NRG23110620220635405
|
11/06/2022
|
Valliyammai
|
2904009WL021726
|
Valliyammai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammai
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/209
(PANAYAPURAM)
|
2904009000NRG23110620220635406
|
11/06/2022
|
Kalayani
|
2904009WL021726
|
Kalayani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalayani
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/233
(PANAYAPURAM)
|
2904009000NRG23110620220635407
|
11/06/2022
|
Palaniyammal
|
2904009WL021726
|
Palaniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/237
(PANAYAPURAM)
|
2904009000NRG23110620220635408
|
11/06/2022
|
Boomadevi
|
2904009WL021726
|
Boomadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/238
(PANAYAPURAM)
|
2904009000NRG23110620220635409
|
11/06/2022
|
Rani
|
2904009WL021726
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/239
(PANAYAPURAM)
|
2904009000NRG23110620220635410
|
11/06/2022
|
Umavalli
|
2904009WL021726
|
Umavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Umavalli
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/240
(PANAYAPURAM)
|
2904009000NRG23110620220635411
|
11/06/2022
|
Veerammal
|
2904009WL021726
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/241
(PANAYAPURAM)
|
2904009000NRG23110620220635412
|
11/06/2022
|
subaramani
|
2904009WL021726
|
subaramani
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
subaramani
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/242
(PANAYAPURAM)
|
2904009000NRG23110620220635413
|
11/06/2022
|
Sarasu
|
2904009WL021726
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasu
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/243
(PANAYAPURAM)
|
2904009000NRG23110620220635414
|
11/06/2022
|
Santhi
|
2904009WL021726
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/245
(PANAYAPURAM)
|
2904009000NRG23110620220635416
|
11/06/2022
|
Kuppan
|
2904009WL021726
|
Kuppan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppan
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/245
(PANAYAPURAM)
|
2904009000NRG23110620220635415
|
11/06/2022
|
Veerammal
|
2904009WL021726
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/246
(PANAYAPURAM)
|
2904009000NRG23110620220635417
|
11/06/2022
|
Tamilselvi
|
2904009WL021726
|
Tamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/248
(PANAYAPURAM)
|
2904009000NRG23110620220635418
|
11/06/2022
|
Rajakumari
|
2904009WL021726
|
Rajakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/249
(PANAYAPURAM)
|
2904009000NRG23110620220635419
|
11/06/2022
|
Valli
|
2904009WL021726
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/251
(PANAYAPURAM)
|
2904009000NRG23110620220635420
|
11/06/2022
|
Rangasamy
|
2904009WL021726
|
Rangasamy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rangasamy
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/252
(PANAYAPURAM)
|
2904009000NRG23110620220635421
|
11/06/2022
|
Anusiya
|
2904009WL021726
|
Anusiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anusiya
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/253
(PANAYAPURAM)
|
2904009000NRG23110620220635422
|
11/06/2022
|
Janagam
|
2904009WL021726
|
Janagam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janagam
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/254
(PANAYAPURAM)
|
2904009000NRG23110620220635423
|
11/06/2022
|
Sumathi
|
2904009WL021726
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/255
(PANAYAPURAM)
|
2904009000NRG23110620220635424
|
11/06/2022
|
Chinnaponnu
|
2904009WL021726
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/256
(PANAYAPURAM)
|
2904009000NRG23110620220635425
|
11/06/2022
|
Govinthammal
|
2904009WL021726
|
Govinthammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthammal
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/257
(PANAYAPURAM)
|
2904009000NRG23110620220635426
|
11/06/2022
|
Savithiri
|
2904009WL021726
|
Savithiri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithiri
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/259
(PANAYAPURAM)
|
2904009000NRG23110620220635427
|
11/06/2022
|
Parvathi
|
2904009WL021726
|
Parvathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
CANARA BANK(508532)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/260
(PANAYAPURAM)
|
2904009000NRG23110620220635428
|
11/06/2022
|
Dhanalakshmi
|
2904009WL021726
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/261
(PANAYAPURAM)
|
2904009000NRG23110620220635429
|
11/06/2022
|
Veerammal
|
2904009WL021726
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/263
(PANAYAPURAM)
|
2904009000NRG23110620220635430
|
11/06/2022
|
Erusammal
|
2904009WL021726
|
Erusammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Erusammal
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/264
(PANAYAPURAM)
|
2904009000NRG23110620220635431
|
11/06/2022
|
Sumathi
|
2904009WL021726
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-029-029/266
(PANAYAPURAM)
|
2904009000NRG23110620220635432
|
11/06/2022
|
Baby
|
2904009WL021726
|
Baby
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baby
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-029-029/267
(PANAYAPURAM)
|
2904009000NRG23110620220635433
|
11/06/2022
|
Kamala
|
2904009WL021726
|
Kamala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-029-029/269
(PANAYAPURAM)
|
2904009000NRG23110620220635434
|
11/06/2022
|
Thilagavathi
|
2904009WL021726
|
Thilagavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-029-029/270
(PANAYAPURAM)
|
2904009000NRG23110620220635435
|
11/06/2022
|
Navammal
|
2904009WL021726
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Navammal
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-029-029/271
(PANAYAPURAM)
|
2904009000NRG23110620220635436
|
11/06/2022
|
Mangalam
|
2904009WL021726
|
Mangalam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangalam
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-029-029/273
(PANAYAPURAM)
|
2904009000NRG23110620220635437
|
11/06/2022
|
Malar
|
2904009WL021726
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-029-029/274
(PANAYAPURAM)
|
2904009000NRG23110620220635439
|
11/06/2022
|
Rajakumari
|
2904009WL021726
|
Rajakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-029-029/274
(PANAYAPURAM)
|
2904009000NRG23110620220635438
|
11/06/2022
|
Subramani
|
2904009WL021726
|
Subramani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-029-029/276
(PANAYAPURAM)
|
2904009000NRG23110620220635440
|
11/06/2022
|
Janarthanan
|
2904009WL021726
|
Janarthanan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janarthanan
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-029-029/277
(PANAYAPURAM)
|
2904009000NRG23110620220635441
|
11/06/2022
|
Anjulakshmi
|
2904009WL021726
|
Anjulakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjulakshmi
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-029-029/279
(PANAYAPURAM)
|
2904009000NRG23110620220635442
|
11/06/2022
|
Sumathi
|
2904009WL021726
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-029-029/281
(PANAYAPURAM)
|
2904009000NRG23110620220635444
|
11/06/2022
|
Marimuthu
|
2904009WL021726
|
Marimuthu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marimuthu
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-029-029/285
(PANAYAPURAM)
|
2904009000NRG23110620220635445
|
11/06/2022
|
Vijaya
|
2904009WL021726
|
Vijaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-029-029/286
(PANAYAPURAM)
|
2904009000NRG23110620220635446
|
11/06/2022
|
Athilakshmi
|
2904009WL021726
|
Athilakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-029-029/287
(PANAYAPURAM)
|
2904009000NRG23110620220635447
|
11/06/2022
|
Poongavanam
|
2904009WL021726
|
Poongavanam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-029-029/289
(PANAYAPURAM)
|
2904009000NRG23110620220635448
|
11/06/2022
|
Jayanthi
|
2904009WL021726
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-029-029/290
(PANAYAPURAM)
|
2904009000NRG23110620220635449
|
11/06/2022
|
Selvi
|
2904009WL021726
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-029-029/291
(PANAYAPURAM)
|
2904009000NRG23110620220635450
|
11/06/2022
|
Chitra
|
2904009WL021726
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-029-029/292
(PANAYAPURAM)
|
2904009000NRG23110620220635451
|
11/06/2022
|
Thanabakkiyam
|
2904009WL021726
|
Thanabakkiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanabakkiyam
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-029-029/334
(PANAYAPURAM)
|
2904009000NRG23110620220635452
|
11/06/2022
|
Anjulakshmi
|
2904009WL021726
|
Anjulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjulakshmi
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-029-029/392
(PANAYAPURAM)
|
2904009000NRG23110620220635456
|
11/06/2022
|
Machakanthi
|
2904009WL021726
|
Machakanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Machakanthi
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-029-029/393
(PANAYAPURAM)
|
2904009000NRG23110620220635457
|
11/06/2022
|
Pandurangam
|
2904009WL021726
|
Pandurangam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandurangam
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-029-029/395
(PANAYAPURAM)
|
2904009000NRG23110620220635458
|
11/06/2022
|
Devi
|
2904009WL021726
|
Devi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-029-029/417
(PANAYAPURAM)
|
2904009000NRG23110620220635459
|
11/06/2022
|
Palaniyammal
|
2904009WL021726
|
Palaniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-029-029/442
(PANAYAPURAM)
|
2904009000NRG23110620220635460
|
11/06/2022
|
Suganthi
|
2904009WL021726
|
Suganthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suganthi
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-029-029/650
(PANAYAPURAM)
|
2904009000NRG23110620220635461
|
11/06/2022
|
Rajampal
|
2904009WL021726
|
Rajampal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajampal
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-029-029/651
(PANAYAPURAM)
|
2904009000NRG23110620220635462
|
11/06/2022
|
Danalakshmi
|
2904009WL021726
|
Danalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danalakshmi
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-029-029/694
(PANAYAPURAM)
|
2904009000NRG23110620220635463
|
11/06/2022
|
Omsakthi
|
2904009WL021726
|
Omsakthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Omsakthi
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-029-029/722
(PANAYAPURAM)
|
2904009000NRG23110620220635464
|
11/06/2022
|
Vengatavarathan
|
2904009WL021726
|
Vengatavarathan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengatavarathan
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-029-029/813
(PANAYAPURAM)
|
2904009000NRG23110620220635466
|
11/06/2022
|
Rajeswari
|
2904009WL021726
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-029-029/814
(PANAYAPURAM)
|
2904009000NRG23110620220635467
|
11/06/2022
|
Thayaneethi
|
2904009WL021726
|
Thayaneethi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thayaneethi
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-029-029/897
(PANAYAPURAM)
|
2904009000NRG23110620220635469
|
11/06/2022
|
Aruna
|
2904009WL021726
|
Aruna
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-029-029/984
(PANAYAPURAM)
|
2904009000NRG23110620220635470
|
11/06/2022
|
Parameshwari
|
2904009WL021726
|
Parameshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78116
|
78116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78116
|
78116
|
|
|
|
|
|
|
|