|
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-16-001-009-009/114-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656704
|
07/07/2022
|
BALAKRISHNAN
|
2916001WL030175
|
BALAKRISHNAN
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
BALAKRISHNAN
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/114-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656705
|
07/07/2022
|
JEEVA
|
2916001WL030175
|
JEEVA
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEEVA
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/115-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656706
|
07/07/2022
|
R.RAJATHI
|
2916001WL030175
|
R.RAJATHI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.RAJATHI
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/116-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656707
|
07/07/2022
|
Arasayee
|
2916001WL030175
|
Arasayee
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arasayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/119-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656708
|
07/07/2022
|
N.KARPAGAM
|
2916001WL030175
|
N.KARPAGAM
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
N.KARPAGAM
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/120-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656709
|
07/07/2022
|
Balasubramaniyan.A
|
2916001WL030175
|
Balasubramaniyan.A
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balasubramaniyan.A
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/120-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656710
|
07/07/2022
|
Sumathi.B
|
2916001WL030175
|
Sumathi.B
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi.B
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/122-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656711
|
07/07/2022
|
KAVITHA
|
2916001WL030175
|
KAVITHA
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/127-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656712
|
07/07/2022
|
Shanthi
|
2916001WL030175
|
Shanthi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/134-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656714
|
07/07/2022
|
AMIRTHAVALLI
|
2916001WL030175
|
AMIRTHAVALLI
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/134-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656713
|
07/07/2022
|
Rajenthiran
|
2916001WL030175
|
Rajenthiran
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajenthiran
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/136-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656716
|
07/07/2022
|
P.PAPPA
|
2916001WL030175
|
P.PAPPA
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.PAPPA
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/136-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656715
|
07/07/2022
|
Periyasamy
|
2916001WL030175
|
Periyasamy
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyasamy
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/138-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656718
|
07/07/2022
|
Rajalakshmi S
|
2916001WL030175
|
Rajalakshmi S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajalakshmi S
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/138-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656717
|
07/07/2022
|
SARASWATHY.R
|
2916001WL030175
|
SARASWATHY.R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASWATHY.R
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/139-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656719
|
07/07/2022
|
K.SHANTHI
|
2916001WL030175
|
K.SHANTHI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.SHANTHI
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/141-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656720
|
07/07/2022
|
S.BHUVANESWARI
|
2916001WL030175
|
S.BHUVANESWARI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.BHUVANESWARI
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/142-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656721
|
07/07/2022
|
P.NAGAVALLI
|
2916001WL030175
|
P.NAGAVALLI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.NAGAVALLI
|
IDBI BANK(607095)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/143-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656722
|
07/07/2022
|
Ponnurangam
|
2916001WL030175
|
Ponnurangam
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnurangam
|
IDBI BANK(607095)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/146-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656723
|
07/07/2022
|
V.THAMILARASI
|
2916001WL030175
|
V.THAMILARASI
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
V.THAMILARASI
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/147-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656724
|
07/07/2022
|
Durairaj
|
2916001WL030175
|
Durairaj
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Durairaj
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/148-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656725
|
07/07/2022
|
Tamilarasi M
|
2916001WL030175
|
Tamilarasi M
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilarasi M
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/150-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656726
|
07/07/2022
|
NALLAPONNU.M
|
2916001WL030175
|
NALLAPONNU.M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
NALLAPONNU.M
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/151-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656728
|
07/07/2022
|
M.ELANJIYAM
|
2916001WL030175
|
M.ELANJIYAM
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.ELANJIYAM
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/151-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656727
|
07/07/2022
|
Mani
|
2916001WL030175
|
Mani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/152-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656729
|
07/07/2022
|
Sasikala
|
2916001WL030175
|
Sasikala
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sasikala
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/153-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656730
|
07/07/2022
|
Indirani
|
2916001WL030175
|
Indirani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/154-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656732
|
07/07/2022
|
INDIRANI.S
|
2916001WL030175
|
INDIRANI.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
INDIRANI.S
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/154-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656731
|
07/07/2022
|
SAMBASIVAM.M
|
2916001WL030175
|
SAMBASIVAM.M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAMBASIVAM.M
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/156-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656733
|
07/07/2022
|
AMARAVATHI.S
|
2916001WL030175
|
AMARAVATHI.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMARAVATHI.S
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/157-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656735
|
07/07/2022
|
SASIKALA.T
|
2916001WL030175
|
SASIKALA.T
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
SASIKALA.T
|
IDBI BANK(607095)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/159-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656738
|
07/07/2022
|
PARAMESWARI.S
|
2916001WL030175
|
PARAMESWARI.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PARAMESWARI.S
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/159-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656737
|
07/07/2022
|
SANDHANAM.G
|
2916001WL030175
|
SANDHANAM.G
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANDHANAM.G
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/160-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656739
|
07/07/2022
|
N.SARASWATHI
|
2916001WL030175
|
N.SARASWATHI
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
N.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/161-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656740
|
07/07/2022
|
Nallathambi
|
2916001WL030175
|
Nallathambi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallathambi
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/161-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656741
|
07/07/2022
|
Vijaya
|
2916001WL030175
|
Vijaya
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/162-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656742
|
07/07/2022
|
KANTHAMANI.R
|
2916001WL030175
|
KANTHAMANI.R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANTHAMANI.R
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/164-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656743
|
07/07/2022
|
Parvathi
|
2916001WL030175
|
Parvathi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/165-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656744
|
07/07/2022
|
S MEENAMBAL
|
2916001WL030175
|
S MEENAMBAL
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
S MEENAMBAL
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/166-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656745
|
07/07/2022
|
Gurunathan
|
2916001WL030175
|
Gurunathan
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gurunathan
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/167-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656746
|
07/07/2022
|
NAGARAJ
|
2916001WL030175
|
NAGARAJ
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAGARAJ
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/167-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656747
|
07/07/2022
|
VASANTHA.N
|
2916001WL030175
|
VASANTHA.N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHA.N
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/168-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656748
|
07/07/2022
|
Revathi
|
2916001WL030175
|
Revathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/169-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656749
|
07/07/2022
|
RAJAKUMARI.T
|
2916001WL030175
|
RAJAKUMARI.T
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAKUMARI.T
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/171-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656750
|
07/07/2022
|
GUNASUNDARI.R
|
2916001WL030175
|
GUNASUNDARI.R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
GUNASUNDARI.R
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/174-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656752
|
07/07/2022
|
A.ELANJIYAM
|
2916001WL030175
|
A.ELANJIYAM
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
A.ELANJIYAM
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/174-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656751
|
07/07/2022
|
S.ANNAVI
|
2916001WL030175
|
S.ANNAVI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.ANNAVI
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/176-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656753
|
07/07/2022
|
TAMILMANI.S
|
2916001WL030175
|
TAMILMANI.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILMANI.S
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/177-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656754
|
07/07/2022
|
Saraswathi
|
2916001WL030175
|
Saraswathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/178-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656755
|
07/07/2022
|
SANGEETHA
|
2916001WL030175
|
SANGEETHA
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/179-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656756
|
07/07/2022
|
G.LAKSHMANAN
|
2916001WL030175
|
G.LAKSHMANAN
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.LAKSHMANAN
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/179-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656757
|
07/07/2022
|
L.RAJAVALLI
|
2916001WL030175
|
L.RAJAVALLI
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
L.RAJAVALLI
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/180-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656758
|
07/07/2022
|
Anchalai
|
2916001WL030175
|
Anchalai
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anchalai
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/264-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656759
|
07/07/2022
|
A.MANIMEGALAI
|
2916001WL030175
|
A.MANIMEGALAI
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
A.MANIMEGALAI
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/482-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656760
|
07/07/2022
|
A.CHELLAMMAL
|
2916001WL030175
|
A.CHELLAMMAL
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
A.CHELLAMMAL
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/501-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656761
|
07/07/2022
|
Reena.S
|
2916001WL030175
|
Reena.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Reena.S
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/523-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656762
|
07/07/2022
|
Chithra.M
|
2916001WL030175
|
Chithra.M
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra.M
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/859-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656763
|
07/07/2022
|
Kasthuri.A
|
2916001WL030175
|
Kasthuri.A
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasthuri.A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|