|
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
|
NAGAPATTINAM
|
TN-14-001-015-001/305-D
(PALAIYUR)
|
2914001000NRG23060820220979612
|
06/08/2022
|
DHANALAKSHMI
|
2914001WL018559
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-001/319-C
(PALAIYUR)
|
2914001000NRG23060820220979613
|
06/08/2022
|
MATHARASI
|
2914001WL018559
|
MATHARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHARASI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-001/339-A
(PALAIYUR)
|
2914001000NRG23060820220979615
|
06/08/2022
|
USHA
|
2914001WL018559
|
USHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-015/112-A
(PALAIYUR)
|
2914001000NRG23060820220979623
|
06/08/2022
|
VAIJAYANTHIMALA
|
2914001WL018559
|
VAIJAYANTHIMALA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAIJAYANTHIMALA
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-015/115-A
(PALAIYUR)
|
2914001000NRG23060820220979624
|
06/08/2022
|
SAROJA
|
2914001WL018559
|
SAROJA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-015/118-A
(PALAIYUR)
|
2914001000NRG23060820220979625
|
06/08/2022
|
PUNITHA
|
2914001WL018559
|
PUNITHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUNITHA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/120-A
(PALAIYUR)
|
2914001000NRG23060820220979626
|
06/08/2022
|
SENTHAMARAI
|
2914001WL018559
|
SENTHAMARAI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTHAMARAI
|
RATNAKAR BANK(607393)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/121-A
(PALAIYUR)
|
2914001000NRG23060820220979627
|
06/08/2022
|
VIDYA
|
2914001WL018559
|
VIDYA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIDYA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/129-A
(PALAIYUR)
|
2914001000NRG23060820220979631
|
06/08/2022
|
CHANDRA
|
2914001WL018559
|
CHANDRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/131-A
(PALAIYUR)
|
2914001000NRG23060820220979633
|
06/08/2022
|
Aruljothi
|
2914001WL018559
|
Aruljothi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aruljothi
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-015-015/135-A
(PALAIYUR)
|
2914001000NRG23060820220979634
|
06/08/2022
|
MANGAIYARKARASI
|
2914001WL018559
|
MANGAIYARKARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANGAIYARKARASI
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-015-015/142-A
(PALAIYUR)
|
2914001000NRG23060820220979636
|
06/08/2022
|
AMMALU
|
2914001WL018559
|
AMMALU
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMALU
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-015-015/143-A
(PALAIYUR)
|
2914001000NRG23060820220979637
|
06/08/2022
|
AMUTHA
|
2914001WL018559
|
AMUTHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-015-015/146-A
(PALAIYUR)
|
2914001000NRG23060820220979638
|
06/08/2022
|
VASANTHA
|
2914001WL018559
|
VASANTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-015-015/147-A
(PALAIYUR)
|
2914001000NRG23060820220979639
|
06/08/2022
|
THILAGAVATHI
|
2914001WL018559
|
THILAGAVATHI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
THILAGAVATHI
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-015-015/149-A
(PALAIYUR)
|
2914001000NRG23060820220979640
|
06/08/2022
|
INDRANI
|
2914001WL018559
|
INDRANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDRANI
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-015-015/153-A
(PALAIYUR)
|
2914001000NRG23060820220979641
|
06/08/2022
|
MALLIGA
|
2914001WL018559
|
MALLIGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-015-015/158-A
(PALAIYUR)
|
2914001000NRG23060820220979642
|
06/08/2022
|
ARULMARY
|
2914001WL018559
|
ARULMARY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARULMARY
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-015-015/176-A
(PALAIYUR)
|
2914001000NRG23060820220979644
|
06/08/2022
|
PIREMA
|
2914001WL018559
|
PIREMA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
PIREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-015-015/19-A
(PALAIYUR)
|
2914001000NRG23060820220979646
|
06/08/2022
|
DHANALAKSHMI
|
2914001WL018559
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-015-015/191-A
(PALAIYUR)
|
2914001000NRG23060820220979647
|
06/08/2022
|
SARASWATHI
|
2914001WL018559
|
SARASWATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-015-015/197-A
(PALAIYUR)
|
2914001000NRG23060820220979648
|
06/08/2022
|
GUNASEKARAN
|
2914001WL018559
|
GUNASEKARAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASEKARAN
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-015-015/197-A
(PALAIYUR)
|
2914001000NRG23060820220979649
|
06/08/2022
|
SHANTHI
|
2914001WL018559
|
SHANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-015-015/198-A
(PALAIYUR)
|
2914001000NRG23060820220979650
|
06/08/2022
|
MALLIGA
|
2914001WL018559
|
MALLIGA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-015-015/199-A
(PALAIYUR)
|
2914001000NRG23060820220979651
|
06/08/2022
|
SUDHA
|
2914001WL018559
|
SUDHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-015-015/20-A
(PALAIYUR)
|
2914001000NRG23060820220979652
|
06/08/2022
|
DHANALAKSHMI
|
2914001WL018559
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-015-015/200-A
(PALAIYUR)
|
2914001000NRG23060820220979653
|
06/08/2022
|
AZHAGANANTHAM
|
2914001WL018559
|
AZHAGANANTHAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
AZHAGANANTHAM
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-015-015/201-A
(PALAIYUR)
|
2914001000NRG23060820220979654
|
06/08/2022
|
MALA
|
2914001WL018559
|
MALA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALA
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-015-015/207-A
(PALAIYUR)
|
2914001000NRG23060820220979655
|
06/08/2022
|
KANNAMMA
|
2914001WL018559
|
KANNAMMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMA
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-015-015/208-A
(PALAIYUR)
|
2914001000NRG23060820220979656
|
06/08/2022
|
KALAISELVI
|
2914001WL018559
|
KALAISELVI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-015-015/21-A
(PALAIYUR)
|
2914001000NRG23060820220979658
|
06/08/2022
|
INDRA
|
2914001WL018559
|
INDRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDRA
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-015-015/212-A
(PALAIYUR)
|
2914001000NRG23060820220979660
|
06/08/2022
|
GANDHIMATHI
|
2914001WL018559
|
GANDHIMATHI
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANDHIMATHI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-015-015/213-A
(PALAIYUR)
|
2914001000NRG23060820220979661
|
06/08/2022
|
NAGESWARI
|
2914001WL018559
|
NAGESWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGESWARI
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-015-015/214-A
(PALAIYUR)
|
2914001000NRG23060820220979662
|
06/08/2022
|
BOOPATHI
|
2914001WL018559
|
BOOPATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-015-015/22-A
(PALAIYUR)
|
2914001000NRG23060820220979664
|
06/08/2022
|
LALITHA
|
2914001WL018559
|
LALITHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-015-015/221-A
(PALAIYUR)
|
2914001000NRG23060820220979665
|
06/08/2022
|
ARAVINTHAM
|
2914001WL018559
|
ARAVINTHAM
|
00462
|
UCBA0000137
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARAVINTHAM
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-015-015/223-A
(PALAIYUR)
|
2914001000NRG23060820220979666
|
06/08/2022
|
VALARMATHI
|
2914001WL018559
|
VALARMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-015-015/241-A
(PALAIYUR)
|
2914001000NRG23060820220979667
|
06/08/2022
|
SUDHA
|
2914001WL018559
|
SUDHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-015-015/242-A
(PALAIYUR)
|
2914001000NRG23060820220979668
|
06/08/2022
|
KALARANI
|
2914001WL018559
|
KALARANI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALARANI
|
RATNAKAR BANK(607393)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-015-015/245-A
(PALAIYUR)
|
2914001000NRG23060820220979670
|
06/08/2022
|
KALIYAPPAN
|
2914001WL018559
|
KALIYAPPAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAPPAN
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-015-015/246-A
(PALAIYUR)
|
2914001000NRG23060820220979671
|
06/08/2022
|
PANNEERAMMAL
|
2914001WL018559
|
PANNEERAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANNEERAMMAL
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-015-015/268-A
(PALAIYUR)
|
2914001000NRG23060820220979673
|
06/08/2022
|
SAROJA
|
2914001WL018559
|
SAROJA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-015-015/27-A
(PALAIYUR)
|
2914001000NRG23060820220979674
|
06/08/2022
|
RAJENDRAN
|
2914001WL018559
|
RAJENDRAN
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJENDRAN
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-015-015/291-A
(PALAIYUR)
|
2914001000NRG23060820220979676
|
06/08/2022
|
MALATHI
|
2914001WL018559
|
MALATHI
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHI
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-015-015/292-A
(PALAIYUR)
|
2914001000NRG23060820220979677
|
06/08/2022
|
NAGARAJAN
|
2914001WL018559
|
NAGARAJAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARAJAN
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-015-015/300-A
(PALAIYUR)
|
2914001000NRG23060820220979679
|
06/08/2022
|
AMUTHA
|
2914001WL018559
|
AMUTHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-015-015/315-A
(PALAIYUR)
|
2914001000NRG23060820220979680
|
06/08/2022
|
KALAISELVI
|
2914001WL018559
|
KALAISELVI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-015-015/327-A
(PALAIYUR)
|
2914001000NRG23060820220979681
|
06/08/2022
|
VIJIYENDARA
|
2914001WL018559
|
VIJIYENDARA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJIYENDARA
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-015-015/338-A
(PALAIYUR)
|
2914001000NRG23060820220979682
|
06/08/2022
|
MANIMEKALAI
|
2914001WL018559
|
MANIMEKALAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-015-015/340-A
(PALAIYUR)
|
2914001000NRG23060820220979684
|
06/08/2022
|
PATTU
|
2914001WL018559
|
PATTU
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-015-015/346-A
(PALAIYUR)
|
2914001000NRG23060820220979685
|
06/08/2022
|
VELLIMALAR
|
2914001WL018559
|
VELLIMALAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLIMALAR
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-015-015/352-A
(PALAIYUR)
|
2914001000NRG23060820220979687
|
06/08/2022
|
SUBA
|
2914001WL018559
|
SUBA
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBA
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-015-015/358-A
(PALAIYUR)
|
2914001000NRG23060820220979688
|
06/08/2022
|
SUBA
|
2914001WL018559
|
SUBA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBA
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-015-015/42-A
(PALAIYUR)
|
2914001000NRG23060820220979693
|
06/08/2022
|
KOKILA
|
2914001WL018559
|
KOKILA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOKILA
|
RATNAKAR BANK(607393)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-015-015/60-A
(PALAIYUR)
|
2914001000NRG23060820220979694
|
06/08/2022
|
VIJAYALAKSHMI
|
2914001WL018559
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-015-015/61-A
(PALAIYUR)
|
2914001000NRG23060820220979695
|
06/08/2022
|
PANNEERSELVAM
|
2914001WL018559
|
PANNEERSELVAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANNEERSELVAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-015-015/62-A
(PALAIYUR)
|
2914001000NRG23060820220979696
|
06/08/2022
|
DHANALAKSHMI
|
2914001WL018559
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-015-015/94-A
(PALAIYUR)
|
2914001000NRG23060820220979697
|
06/08/2022
|
LACHAMPOO
|
2914001WL018559
|
LACHAMPOO
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
LACHAMPOO
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-015-015/95-A
(PALAIYUR)
|
2914001000NRG23060820220979698
|
06/08/2022
|
PERIYANAYAGI
|
2914001WL018559
|
PERIYANAYAGI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERIYANAYAGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52724
|
52724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52724
|
52724
|
|
|
|
|
|
|
|