|
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-02-012-010-001/337-A
(Kavankolathur)
|
2902012000NRG23080820221215796
|
08/08/2022
|
Indumathi A
|
2902012WL030694
|
Indumathi A
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indumathi A
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/135-A
(Kavankolathur)
|
2902012000NRG23080820221215799
|
08/08/2022
|
MALLIKA P
|
2902012WL030694
|
MALLIKA P
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA P
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/142-A
(Kavankolathur)
|
2902012000NRG23080820221215800
|
08/08/2022
|
PADMA
|
2902012WL030694
|
PADMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/143-A
(Kavankolathur)
|
2902012000NRG23080820221215801
|
08/08/2022
|
T. Deivanidhi
|
2902012WL030694
|
T. Deivanidhi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
T. Deivanidhi
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/145-A
(Kavankolathur)
|
2902012000NRG23080820221215803
|
08/08/2022
|
ARPUDHAM
|
2902012WL030694
|
ARPUDHAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARPUDHAM
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/146-A
(Kavankolathur)
|
2902012000NRG23080820221215804
|
08/08/2022
|
AMUL K
|
2902012WL030694
|
AMUL K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUL K
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/147-A
(Kavankolathur)
|
2902012000NRG23080820221215805
|
08/08/2022
|
SELVI
|
2902012WL030694
|
SELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/148-A
(Kavankolathur)
|
2902012000NRG23080820221215806
|
08/08/2022
|
MARY
|
2902012WL030694
|
MARY
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARY
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/149-A
(Kavankolathur)
|
2902012000NRG23080820221215807
|
08/08/2022
|
KUMARI
|
2902012WL030694
|
KUMARI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/151-A
(Kavankolathur)
|
2902012000NRG23080820221215808
|
08/08/2022
|
VIOLET
|
2902012WL030694
|
VIOLET
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIOLET
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/155-A
(Kavankolathur)
|
2902012000NRG23080820221215809
|
08/08/2022
|
ANBU
|
2902012WL030694
|
ANBU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANBU
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/156-A
(Kavankolathur)
|
2902012000NRG23080820221215810
|
08/08/2022
|
ESTHER
|
2902012WL030694
|
ESTHER
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ESTHER
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/157-A
(Kavankolathur)
|
2902012000NRG23080820221215812
|
08/08/2022
|
ARON
|
2902012WL030694
|
ARON
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARON
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/157-A
(Kavankolathur)
|
2902012000NRG23080820221215811
|
08/08/2022
|
RUTH
|
2902012WL030694
|
RUTH
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUTH
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/158-A
(Kavankolathur)
|
2902012000NRG23080820221215813
|
08/08/2022
|
PATHIPURANAM
|
2902012WL030694
|
PATHIPURANAM
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHIPURANAM
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/160-A
(Kavankolathur)
|
2902012000NRG23080820221215814
|
08/08/2022
|
CHRIDIYAL
|
2902012WL030694
|
CHRIDIYAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHRIDIYAL
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/160-A
(Kavankolathur)
|
2902012000NRG23080820221215815
|
08/08/2022
|
LASASR.N
|
2902012WL030694
|
LASASR.N
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
LASASR.N
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/161-A
(Kavankolathur)
|
2902012000NRG23080820221215816
|
08/08/2022
|
GANTHIMATHI
|
2902012WL030694
|
GANTHIMATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/162-A
(Kavankolathur)
|
2902012000NRG23080820221215817
|
08/08/2022
|
Nithiyamalli
|
2902012WL030694
|
Nithiyamalli
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nithiyamalli
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/165-A
(Kavankolathur)
|
2902012000NRG23080820221215818
|
08/08/2022
|
PADMA
|
2902012WL030694
|
PADMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/173-A
(Kavankolathur)
|
2902012000NRG23080820221215819
|
08/08/2022
|
EASU ADIYAL
|
2902012WL030694
|
EASU ADIYAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
EASU ADIYAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/175-A
(Kavankolathur)
|
2902012000NRG23080820221215820
|
08/08/2022
|
JANSIRANI
|
2902012WL030694
|
JANSIRANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANSIRANI
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/176-A
(Kavankolathur)
|
2902012000NRG23080820221215821
|
08/08/2022
|
AMALA
|
2902012WL030694
|
AMALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMALA
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/179-A
(Kavankolathur)
|
2902012000NRG23080820221215822
|
08/08/2022
|
ELIZAPATH
|
2902012WL030694
|
ELIZAPATH
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELIZAPATH
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/181-A
(Kavankolathur)
|
2902012000NRG23080820221215823
|
08/08/2022
|
GEETHA
|
2902012WL030694
|
GEETHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/184-A
(Kavankolathur)
|
2902012000NRG23080820221215824
|
08/08/2022
|
Manikkam
|
2902012WL030694
|
Manikkam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/199-a
(Kavankolathur)
|
2902012000NRG23080820221215825
|
08/08/2022
|
CHANDRA.D
|
2902012WL030694
|
CHANDRA.D
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA.D
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/200-a
(Kavankolathur)
|
2902012000NRG23080820221215826
|
08/08/2022
|
ARPUTHAM.F
|
2902012WL030694
|
ARPUTHAM.F
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARPUTHAM.F
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/201-a
(Kavankolathur)
|
2902012000NRG23080820221215827
|
08/08/2022
|
SELVAMANI.S
|
2902012WL030694
|
SELVAMANI.S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVAMANI.S
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/202-a
(Kavankolathur)
|
2902012000NRG23080820221215828
|
08/08/2022
|
RAJAMMAL.A
|
2902012WL030694
|
RAJAMMAL.A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL.A
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/203-a
(Kavankolathur)
|
2902012000NRG23080820221215829
|
08/08/2022
|
SUGUNA M
|
2902012WL030694
|
SUGUNA M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGUNA M
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/208-A
(Kavankolathur)
|
2902012000NRG23080820221215830
|
08/08/2022
|
Kutty
|
2902012WL030694
|
Kutty
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kutty
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-010/219-A
(Kavankolathur)
|
2902012000NRG23080820221215831
|
08/08/2022
|
KALAVATHY Y
|
2902012WL030694
|
KALAVATHY Y
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAVATHY Y
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-010/226-A
(Kavankolathur)
|
2902012000NRG23080820221215832
|
08/08/2022
|
LALITHA . D
|
2902012WL030694
|
LALITHA . D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA . D
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-010/229-A
(Kavankolathur)
|
2902012000NRG23080820221215833
|
08/08/2022
|
REETA
|
2902012WL030694
|
REETA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
REETA
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-010/235-A
(Kavankolathur)
|
2902012000NRG23080820221215834
|
08/08/2022
|
KANIKAI MARY . S
|
2902012WL030694
|
KANIKAI MARY . S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANIKAI MARY . S
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-010-010/237-A
(Kavankolathur)
|
2902012000NRG23080820221215835
|
08/08/2022
|
PICHMANI D
|
2902012WL030694
|
PICHMANI D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICHMANI D
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-010-010/238-A
(Kavankolathur)
|
2902012000NRG23080820221215836
|
08/08/2022
|
Kala
|
2902012WL030694
|
Kala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-010-010/239-A
(Kavankolathur)
|
2902012000NRG23080820221215837
|
08/08/2022
|
Meekal
|
2902012WL030694
|
Meekal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meekal
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-010-010/240-A
(Kavankolathur)
|
2902012000NRG23080820221215838
|
08/08/2022
|
REENA . P
|
2902012WL030694
|
REENA . P
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
REENA . P
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-010-010/241-A
(Kavankolathur)
|
2902012000NRG23080820221215839
|
08/08/2022
|
Kala . A
|
2902012WL030694
|
Kala . A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala . A
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-010-010/242-A
(Kavankolathur)
|
2902012000NRG23080820221215840
|
08/08/2022
|
BABY . S
|
2902012WL030694
|
BABY . S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY . S
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-010-010/248-A
(Kavankolathur)
|
2902012000NRG23080820221215841
|
08/08/2022
|
GEETHA
|
2902012WL030694
|
GEETHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-010-010/252-A
(Kavankolathur)
|
2902012000NRG23080820221215842
|
08/08/2022
|
ROJA P
|
2902012WL030694
|
ROJA P
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ROJA P
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-010-010/254-A
(Kavankolathur)
|
2902012000NRG23080820221215843
|
08/08/2022
|
MALLIKA . R
|
2902012WL030694
|
MALLIKA . R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA . R
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-010-010/281-A
(Kavankolathur)
|
2902012000NRG23080820221215844
|
08/08/2022
|
VASANTHAKUMARI D
|
2902012WL030694
|
VASANTHAKUMARI D
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHAKUMARI D
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-010-010/282-A
(Kavankolathur)
|
2902012000NRG23080820221215845
|
08/08/2022
|
DEVI . V
|
2902012WL030694
|
DEVI . V
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI . V
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-010-010/286-A
(Kavankolathur)
|
2902012000NRG23080820221215846
|
08/08/2022
|
SURYAGANDHI K
|
2902012WL030694
|
SURYAGANDHI K
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SURYAGANDHI K
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-010-010/290-A
(Kavankolathur)
|
2902012000NRG23080820221215847
|
08/08/2022
|
JEEVAMANI . K
|
2902012WL030694
|
JEEVAMANI . K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEEVAMANI . K
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-010-010/299-A
(Kavankolathur)
|
2902012000NRG23080820221215848
|
08/08/2022
|
Sampoornam
|
2902012WL030694
|
Sampoornam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-010-010/322-A
(Kavankolathur)
|
2902012000NRG23080820221215849
|
08/08/2022
|
Kanimariyal
|
2902012WL030694
|
Kanimariyal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanimariyal
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-010-011/292-A
(Kavankolathur)
|
2902012000NRG23080820221215850
|
08/08/2022
|
Arul
|
2902012WL030694
|
Arul
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arul
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-010-011/294-A
(Kavankolathur)
|
2902012000NRG23080820221215851
|
08/08/2022
|
VimalaRamani
|
2902012WL030694
|
VimalaRamani
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
VimalaRamani
|
UCO BANK(607066)
|
|
54
|
KADAMBATHUR
|
TN-02-012-010-011/300-A
(Kavankolathur)
|
2902012000NRG23080820221215852
|
08/08/2022
|
Sagisha Rajkumari
|
2902012WL030694
|
Sagisha Rajkumari
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagisha Rajkumari
|
UCO BANK(607066)
|
|
55
|
KADAMBATHUR
|
TN-02-012-010-011/305-A
(Kavankolathur)
|
2902012000NRG23080820221215853
|
08/08/2022
|
Geetha
|
2902012WL030694
|
Geetha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
UCO BANK(607066)
|
|
56
|
KADAMBATHUR
|
TN-02-012-010-011/306-A
(Kavankolathur)
|
2902012000NRG23080820221215854
|
08/08/2022
|
Ramani
|
2902012WL030694
|
Ramani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
UCO BANK(607066)
|
|
57
|
KADAMBATHUR
|
TN-02-012-010-011/308-A
(Kavankolathur)
|
2902012000NRG23080820221215855
|
08/08/2022
|
S. Malli
|
2902012WL030694
|
S. Malli
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Malli
|
UCO BANK(607066)
|
|
58
|
KADAMBATHUR
|
TN-02-012-010-011/309-A
(Kavankolathur)
|
2902012000NRG23080820221215856
|
08/08/2022
|
Stella
|
2902012WL030694
|
Stella
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Stella
|
UCO BANK(607066)
|
|
59
|
KADAMBATHUR
|
TN-02-012-010-011/313-A
(Kavankolathur)
|
2902012000NRG23080820221215857
|
08/08/2022
|
Rabecca
|
2902012WL030694
|
Rabecca
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rabecca
|
UCO BANK(607066)
|
|
60
|
KADAMBATHUR
|
TN-02-012-010-011/321-A
(Kavankolathur)
|
2902012000NRG23080820221215858
|
08/08/2022
|
Adhilakshmi
|
2902012WL030694
|
Adhilakshmi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Adhilakshmi
|
UCO BANK(607066)
|
|
61
|
KADAMBATHUR
|
TN-02-012-010-011/326-A
(Kavankolathur)
|
2902012000NRG23080820221215859
|
08/08/2022
|
Senbhagavalli
|
2902012WL030694
|
Senbhagavalli
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senbhagavalli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59794
|
59794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59794
|
59794
|
|
|
|
|
|
|
|