|
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-04-009-044-044/223
(THUMBUR)
|
2904009000NRG23051120222970964
|
05/11/2022
|
Kasiyamma
|
2904009WL098800
|
Kasiyamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasiyamma
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/224
(THUMBUR)
|
2904009000NRG23051120222970965
|
05/11/2022
|
Rajaveni
|
2904009WL098800
|
Rajaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajaveni
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/225
(THUMBUR)
|
2904009000NRG23051120222970966
|
05/11/2022
|
Nagajothy
|
2904009WL098800
|
Nagajothy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagajothy
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/226
(THUMBUR)
|
2904009000NRG23051120222970967
|
05/11/2022
|
Asotha
|
2904009WL098800
|
Asotha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Asotha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/227
(THUMBUR)
|
2904009000NRG23051120222970968
|
05/11/2022
|
Vasugi
|
2904009WL098800
|
Vasugi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasugi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/230
(THUMBUR)
|
2904009000NRG23051120222970969
|
05/11/2022
|
Arulmozhi
|
2904009WL098800
|
Arulmozhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulmozhi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/233
(THUMBUR)
|
2904009000NRG23051120222970970
|
05/11/2022
|
Subramani
|
2904009WL098800
|
Subramani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramani
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/237
(THUMBUR)
|
2904009000NRG23051120222970971
|
05/11/2022
|
Rajavalli
|
2904009WL098800
|
Rajavalli
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajavalli
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/239
(THUMBUR)
|
2904009000NRG23051120222970972
|
05/11/2022
|
Rajammal
|
2904009WL098800
|
Rajammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/242
(THUMBUR)
|
2904009000NRG23051120222970973
|
05/11/2022
|
Banumathy
|
2904009WL098800
|
Banumathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathy
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/243
(THUMBUR)
|
2904009000NRG23051120222970974
|
05/11/2022
|
Kanagavalli
|
2904009WL098800
|
Kanagavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagavalli
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/248
(THUMBUR)
|
2904009000NRG23051120222970975
|
05/11/2022
|
Sakaramma
|
2904009WL098800
|
Sakaramma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakaramma
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/250
(THUMBUR)
|
2904009000NRG23051120222970976
|
05/11/2022
|
Theivanai
|
2904009WL098800
|
Theivanai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Theivanai
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/251
(THUMBUR)
|
2904009000NRG23051120222970977
|
05/11/2022
|
Revathy
|
2904009WL098800
|
Revathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathy
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/253
(THUMBUR)
|
2904009000NRG23051120222970978
|
05/11/2022
|
Selvi
|
2904009WL098800
|
Selvi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/254
(THUMBUR)
|
2904009000NRG23051120222970979
|
05/11/2022
|
sengeni
|
2904009WL098800
|
sengeni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
sengeni
|
CANARA BANK(508532)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-044-044/255
(THUMBUR)
|
2904009000NRG23051120222970980
|
05/11/2022
|
Ponnammal
|
2904009WL098800
|
Ponnammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-044-044/265
(THUMBUR)
|
2904009000NRG23051120222970981
|
05/11/2022
|
Kuppammal
|
2904009WL098800
|
Kuppammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppammal
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-044-044/266
(THUMBUR)
|
2904009000NRG23051120222970982
|
05/11/2022
|
Nagavalli
|
2904009WL098800
|
Nagavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-044-044/268
(THUMBUR)
|
2904009000NRG23051120222970983
|
05/11/2022
|
Malar
|
2904009WL098800
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malar
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-044-044/269
(THUMBUR)
|
2904009000NRG23051120222970984
|
05/11/2022
|
Ayyammal
|
2904009WL098800
|
Ayyammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayyammal
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-044-044/273
(THUMBUR)
|
2904009000NRG23051120222970985
|
05/11/2022
|
Bakiyalakshmi
|
2904009WL098800
|
Bakiyalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakiyalakshmi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-044-044/279
(THUMBUR)
|
2904009000NRG23051120222970986
|
05/11/2022
|
Rani
|
2904009WL098800
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-044-044/462
(THUMBUR)
|
2904009000NRG23051120222970988
|
05/11/2022
|
Viruthambal
|
2904009WL098800
|
Viruthambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Viruthambal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-044-044/464
(THUMBUR)
|
2904009000NRG23051120222970989
|
05/11/2022
|
Elumalai
|
2904009WL098800
|
Elumalai
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elumalai
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-044-044/468
(THUMBUR)
|
2904009000NRG23051120222970990
|
05/11/2022
|
Thulasi
|
2904009WL098800
|
Thulasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-044-044/470
(THUMBUR)
|
2904009000NRG23051120222970991
|
05/11/2022
|
Amsavalli
|
2904009WL098800
|
Amsavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsavalli
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-044-044/471
(THUMBUR)
|
2904009000NRG23051120222970992
|
05/11/2022
|
Jayalakshmi
|
2904009WL098800
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-044-044/477
(THUMBUR)
|
2904009000NRG23051120222970993
|
05/11/2022
|
Muthu
|
2904009WL098800
|
Muthu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-044-044/483
(THUMBUR)
|
2904009000NRG23051120222970994
|
05/11/2022
|
Alamelu
|
2904009WL098800
|
Alamelu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-044-044/487
(THUMBUR)
|
2904009000NRG23051120222970995
|
05/11/2022
|
Thaiyalnayagi
|
2904009WL098800
|
Thaiyalnayagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thaiyalnayagi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-044-044/492
(THUMBUR)
|
2904009000NRG23051120222970996
|
05/11/2022
|
Usha
|
2904009WL098800
|
Usha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-044-044/497
(THUMBUR)
|
2904009000NRG23051120222970997
|
05/11/2022
|
Abiraman
|
2904009WL098800
|
Abiraman
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Abiraman
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-044-044/499
(THUMBUR)
|
2904009000NRG23051120222970998
|
05/11/2022
|
Rukku
|
2904009WL098800
|
Rukku
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukku
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-044-044/500
(THUMBUR)
|
2904009000NRG23051120222970999
|
05/11/2022
|
Meenatchi
|
2904009WL098800
|
Meenatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-044-044/504
(THUMBUR)
|
2904009000NRG23051120222971000
|
05/11/2022
|
Govinthammal
|
2904009WL098800
|
Govinthammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govinthammal
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-044-044/525
(THUMBUR)
|
2904009000NRG23051120222971002
|
05/11/2022
|
Kasiyammal
|
2904009WL098800
|
Kasiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-044-044/548
(THUMBUR)
|
2904009000NRG23051120222971003
|
05/11/2022
|
Indragandhi
|
2904009WL098800
|
Indragandhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indragandhi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-044-044/572
(THUMBUR)
|
2904009000NRG23051120222971004
|
05/11/2022
|
Sengeni
|
2904009WL098800
|
Sengeni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sengeni
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-044-044/573
(THUMBUR)
|
2904009000NRG23051120222971005
|
05/11/2022
|
Sumathi
|
2904009WL098800
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-044-044/596
(THUMBUR)
|
2904009000NRG23051120222971006
|
05/11/2022
|
Rajeswari
|
2904009WL098800
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-044-044/598
(THUMBUR)
|
2904009000NRG23051120222971007
|
05/11/2022
|
Sutha
|
2904009WL098800
|
Sutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sutha
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-044-044/609
(THUMBUR)
|
2904009000NRG23051120222971008
|
05/11/2022
|
Ellappan
|
2904009WL098800
|
Ellappan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ellappan
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-044-044/620
(THUMBUR)
|
2904009000NRG23051120222971009
|
05/11/2022
|
Kasthuri
|
2904009WL098800
|
Kasthuri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-044-044/621
(THUMBUR)
|
2904009000NRG23051120222971010
|
05/11/2022
|
Kasthuri
|
2904009WL098800
|
Kasthuri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-044-044/622
(THUMBUR)
|
2904009000NRG23051120222971011
|
05/11/2022
|
Parimala
|
2904009WL098800
|
Parimala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parimala
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-044-044/692
(THUMBUR)
|
2904009000NRG23051120222971012
|
05/11/2022
|
Vasantha
|
2904009WL098800
|
Vasantha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-044-044/729
(THUMBUR)
|
2904009000NRG23051120222971013
|
05/11/2022
|
Sundharavalli
|
2904009WL098800
|
Sundharavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundharavalli
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-044-044/736
(THUMBUR)
|
2904009000NRG23051120222971014
|
05/11/2022
|
Dhanalakshmi
|
2904009WL098800
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-044-044/764
(THUMBUR)
|
2904009000NRG23051120222971015
|
05/11/2022
|
Anjulakshmi
|
2904009WL098800
|
Anjulakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjulakshmi
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-044-044/785
(THUMBUR)
|
2904009000NRG23051120222971016
|
05/11/2022
|
Kirubhavathi
|
2904009WL098800
|
Kirubhavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kirubhavathi
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-044-044/846
(THUMBUR)
|
2904009000NRG23051120222971017
|
05/11/2022
|
indirani
|
2904009WL098800
|
indirani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-044-044/850
(THUMBUR)
|
2904009000NRG23051120222971018
|
05/11/2022
|
Meena
|
2904009WL098800
|
Meena
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meena
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-044-044/899
(THUMBUR)
|
2904009000NRG23051120222971019
|
05/11/2022
|
manikandan
|
2904009WL098800
|
manikandan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
manikandan
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-044-045/875
(THUMBUR)
|
2904009000NRG23051120222971021
|
05/11/2022
|
Boopathy
|
2904009WL098800
|
Boopathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Boopathy
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-044-045/876
(THUMBUR)
|
2904009000NRG23051120222971022
|
05/11/2022
|
Bakiyalakshmi
|
2904009WL098800
|
Bakiyalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakiyalakshmi
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-044-046/791
(THUMBUR)
|
2904009000NRG23051120222971029
|
05/11/2022
|
Sambasivam
|
2904009WL098800
|
Sambasivam
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sambasivam
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-044-046/794
(THUMBUR)
|
2904009000NRG23051120222971030
|
05/11/2022
|
Malar
|
2904009WL098800
|
Malar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malar
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-044-046/851
(THUMBUR)
|
2904009000NRG23051120222971032
|
05/11/2022
|
Subramani
|
2904009WL098800
|
Subramani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramani
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-044-046/868
(THUMBUR)
|
2904009000NRG23051120222971033
|
05/11/2022
|
Gowthami
|
2904009WL098800
|
Gowthami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowthami
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-044-046/871
(THUMBUR)
|
2904009000NRG23051120222971034
|
05/11/2022
|
lakshmi
|
2904009WL098800
|
lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-044-047/885
(THUMBUR)
|
2904009000NRG23051120222971047
|
05/11/2022
|
brindha
|
2904009WL098800
|
brindha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
brindha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76802
|
76802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76802
|
76802
|
|
|
|
|
|
|
|