|
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-16-001-009-004/1007-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164356
|
11/11/2022
|
Manimegalai S
|
2916001WL078294
|
Manimegalai S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimegalai S
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-004/1013-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164357
|
11/11/2022
|
Neela J
|
2916001WL078294
|
Neela J
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neela J
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-004/370-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164367
|
11/11/2022
|
K. Maha Lakshmi
|
2916001WL078294
|
K. Maha Lakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K. Maha Lakshmi
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-004/952-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164368
|
11/11/2022
|
Thamarai.T
|
2916001WL078294
|
Thamarai.T
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamarai.T
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-004/991-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164370
|
11/11/2022
|
Mumthaz R
|
2916001WL078294
|
Mumthaz R
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mumthaz R
|
KARUR VYSA BANK(607100)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/265-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164371
|
11/11/2022
|
Bhuvaneswari
|
2916001WL078294
|
Bhuvaneswari
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bhuvaneswari
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/287-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164372
|
11/11/2022
|
Dhanalakshmi.J
|
2916001WL078294
|
Dhanalakshmi.J
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi.J
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/358-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164373
|
11/11/2022
|
Lakshmi.K
|
2916001WL078294
|
Lakshmi.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi.K
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/360-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164374
|
11/11/2022
|
Sarojini.M
|
2916001WL078294
|
Sarojini.M
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarojini.M
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/362-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164375
|
11/11/2022
|
Vasantha.P
|
2916001WL078294
|
Vasantha.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha.P
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/363-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164376
|
11/11/2022
|
Anjalidevi . R
|
2916001WL078294
|
Anjalidevi . R
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalidevi . R
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/364-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164377
|
11/11/2022
|
Saroja.A
|
2916001WL078294
|
Saroja.A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja.A
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/365-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164378
|
11/11/2022
|
Manimegalai
|
2916001WL078294
|
Manimegalai
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimegalai
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/366-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164379
|
11/11/2022
|
Jegathambal
|
2916001WL078294
|
Jegathambal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jegathambal
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/367-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164380
|
11/11/2022
|
Selvi.R
|
2916001WL078294
|
Selvi.R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi.R
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/371-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164381
|
11/11/2022
|
Chandrasekar
|
2916001WL078294
|
Chandrasekar
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/371-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164382
|
11/11/2022
|
Thilagavathi.C
|
2916001WL078294
|
Thilagavathi.C
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thilagavathi.C
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/372-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164383
|
11/11/2022
|
Jayalakshmi.A
|
2916001WL078294
|
Jayalakshmi.A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakshmi.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/373-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164385
|
11/11/2022
|
Latha
|
2916001WL078294
|
Latha
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/373-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164384
|
11/11/2022
|
Selvam
|
2916001WL078294
|
Selvam
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvam
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/375-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164387
|
11/11/2022
|
Jayamani.S
|
2916001WL078294
|
Jayamani.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamani.S
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/376-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164388
|
11/11/2022
|
Susila
|
2916001WL078294
|
Susila
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/377-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164389
|
11/11/2022
|
Ponnupappu
|
2916001WL078294
|
Ponnupappu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnupappu
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/518-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164390
|
11/11/2022
|
Thangaponnu
|
2916001WL078294
|
Thangaponnu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangaponnu
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/523-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164391
|
11/11/2022
|
Chithra.M
|
2916001WL078294
|
Chithra.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chithra.M
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/540-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164393
|
11/11/2022
|
Kokila
|
2916001WL078294
|
Kokila
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kokila
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/540-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164392
|
11/11/2022
|
Ravichandran
|
2916001WL078294
|
Ravichandran
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ravichandran
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/555-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164394
|
11/11/2022
|
Saroja
|
2916001WL078294
|
Saroja
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/562-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164396
|
11/11/2022
|
Jothi.P
|
2916001WL078294
|
Jothi.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi.P
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/562-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164395
|
11/11/2022
|
Kuttaiponnu
|
2916001WL078294
|
Kuttaiponnu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuttaiponnu
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/588-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164397
|
11/11/2022
|
Balambal
|
2916001WL078294
|
Balambal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balambal
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/596-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164400
|
11/11/2022
|
Bakkiyam
|
2916001WL078294
|
Bakkiyam
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bakkiyam
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/596-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164399
|
11/11/2022
|
Mani
|
2916001WL078294
|
Mani
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mani
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/598-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164401
|
11/11/2022
|
Gurunathan
|
2916001WL078294
|
Gurunathan
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurunathan
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/598-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164402
|
11/11/2022
|
Mahalakshmi
|
2916001WL078294
|
Mahalakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/603-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164403
|
11/11/2022
|
Ilayaperumal
|
2916001WL078294
|
Ilayaperumal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ilayaperumal
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/603-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164404
|
11/11/2022
|
Subbulakshmi.I
|
2916001WL078294
|
Subbulakshmi.I
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi.I
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/604-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164405
|
11/11/2022
|
Maragatham.G
|
2916001WL078294
|
Maragatham.G
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maragatham.G
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/607-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164406
|
11/11/2022
|
Mariyayee
|
2916001WL078294
|
Mariyayee
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/608-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164407
|
11/11/2022
|
Mala
|
2916001WL078294
|
Mala
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mala
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/609-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164408
|
11/11/2022
|
Vijayalakshmi.R
|
2916001WL078294
|
Vijayalakshmi.R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi.R
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/610-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164409
|
11/11/2022
|
Pappu
|
2916001WL078294
|
Pappu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappu
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/647-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164410
|
11/11/2022
|
Nagajothi
|
2916001WL078294
|
Nagajothi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagajothi
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/697-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164411
|
11/11/2022
|
Navaneetha.K
|
2916001WL078294
|
Navaneetha.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Navaneetha.K
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/697-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164412
|
11/11/2022
|
Thulasiammal
|
2916001WL078294
|
Thulasiammal
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasiammal
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/704-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164413
|
11/11/2022
|
Rajeswari
|
2916001WL078294
|
Rajeswari
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/706-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164414
|
11/11/2022
|
Poomathi
|
2916001WL078294
|
Poomathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/707-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164415
|
11/11/2022
|
Ramaamirtham
|
2916001WL078294
|
Ramaamirtham
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramaamirtham
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/709-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164416
|
11/11/2022
|
Palaniyammal
|
2916001WL078294
|
Palaniyammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/733-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164417
|
11/11/2022
|
Pandiyan
|
2916001WL078294
|
Pandiyan
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiyan
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/774-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164418
|
11/11/2022
|
Elamayee.K
|
2916001WL078294
|
Elamayee.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elamayee.K
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/776-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164419
|
11/11/2022
|
Rengammal.C
|
2916001WL078294
|
Rengammal.C
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rengammal.C
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/791-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164420
|
11/11/2022
|
Rama.M
|
2916001WL078294
|
Rama.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rama.M
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/796-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164421
|
11/11/2022
|
Karuppayee.D
|
2916001WL078294
|
Karuppayee.D
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayee.D
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/800-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164422
|
11/11/2022
|
Mallika.D
|
2916001WL078294
|
Mallika.D
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika.D
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/822-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164423
|
11/11/2022
|
Valliyammai.S
|
2916001WL078294
|
Valliyammai.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammai.S
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/822-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164424
|
11/11/2022
|
Venkatesh.S
|
2916001WL078294
|
Venkatesh.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venkatesh.S
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/831-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164425
|
11/11/2022
|
Kannammal.S
|
2916001WL078294
|
Kannammal.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal.S
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/859-A
(MALLIYAMPATHU)
|
2916001000NRG23111120222164426
|
11/11/2022
|
Kasthuri.A
|
2916001WL078294
|
Kasthuri.A
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasthuri.A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53324
|
53324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53324
|
53324
|
|
|
|
|
|
|
|