|
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-04-009-044-044/155
(THUMBUR)
|
2904009000NRG23060620220509709
|
07/06/2022
|
Dhanam
|
2904009WL017462
|
Dhanam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/222
(THUMBUR)
|
2904009000NRG23060620220509710
|
07/06/2022
|
Kuppu
|
2904009WL017462
|
Kuppu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/223
(THUMBUR)
|
2904009000NRG23060620220509711
|
07/06/2022
|
Kasiyamma
|
2904009WL017462
|
Kasiyamma
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyamma
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/229
(THUMBUR)
|
2904009000NRG23060620220509712
|
07/06/2022
|
Krishnaveni
|
2904009WL017462
|
Krishnaveni
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/231
(THUMBUR)
|
2904009000NRG23060620220509713
|
07/06/2022
|
Poorani
|
2904009WL017462
|
Poorani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poorani
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/238
(THUMBUR)
|
2904009000NRG23060620220509715
|
07/06/2022
|
Krishnambal
|
2904009WL017462
|
Krishnambal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnambal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/245
(THUMBUR)
|
2904009000NRG23060620220509716
|
07/06/2022
|
Pushpavathi
|
2904009WL017462
|
Pushpavathi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpavathi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/249
(THUMBUR)
|
2904009000NRG23060620220509718
|
07/06/2022
|
Chitra
|
2904009WL017462
|
Chitra
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/256
(THUMBUR)
|
2904009000NRG23060620220509719
|
07/06/2022
|
Jayanthi
|
2904009WL017462
|
Jayanthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/257
(THUMBUR)
|
2904009000NRG23060620220509720
|
07/06/2022
|
Sivaranjini
|
2904009WL017462
|
Sivaranjini
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivaranjini
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/258
(THUMBUR)
|
2904009000NRG23060620220509721
|
07/06/2022
|
Kamala
|
2904009WL017462
|
Kamala
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/261
(THUMBUR)
|
2904009000NRG23060620220509722
|
07/06/2022
|
Kala
|
2904009WL017462
|
Kala
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/262
(THUMBUR)
|
2904009000NRG23060620220509723
|
07/06/2022
|
Sengeni
|
2904009WL017462
|
Sengeni
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sengeni
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/263
(THUMBUR)
|
2904009000NRG23060620220509724
|
07/06/2022
|
Thesammal
|
2904009WL017462
|
Thesammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thesammal
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/270
(THUMBUR)
|
2904009000NRG23060620220509725
|
07/06/2022
|
Janagi
|
2904009WL017462
|
Janagi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Janagi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/271
(THUMBUR)
|
2904009000NRG23060620220509726
|
07/06/2022
|
Sutha
|
2904009WL017462
|
Sutha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-044-044/272
(THUMBUR)
|
2904009000NRG23060620220509727
|
07/06/2022
|
Latha
|
2904009WL017462
|
Latha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-044-044/274
(THUMBUR)
|
2904009000NRG23060620220509728
|
07/06/2022
|
Girija
|
2904009WL017462
|
Girija
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Girija
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-044-044/275
(THUMBUR)
|
2904009000NRG23060620220509730
|
07/06/2022
|
Govintharaj
|
2904009WL017462
|
Govintharaj
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govintharaj
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-044-044/275
(THUMBUR)
|
2904009000NRG23060620220509729
|
07/06/2022
|
Vijaya
|
2904009WL017462
|
Vijaya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-044-044/278
(THUMBUR)
|
2904009000NRG23060620220509731
|
07/06/2022
|
Alamelu
|
2904009WL017462
|
Alamelu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-044-044/280
(THUMBUR)
|
2904009000NRG23060620220509732
|
07/06/2022
|
Govinthammal
|
2904009WL017462
|
Govinthammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govinthammal
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-044-044/432
(THUMBUR)
|
2904009000NRG23060620220509736
|
07/06/2022
|
Vijaya
|
2904009WL017462
|
Vijaya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-044-044/461
(THUMBUR)
|
2904009000NRG23060620220509738
|
07/06/2022
|
Saroja
|
2904009WL017462
|
Saroja
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-044-044/463
(THUMBUR)
|
2904009000NRG23060620220509739
|
07/06/2022
|
Lalitha
|
2904009WL017462
|
Lalitha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-044-044/467
(THUMBUR)
|
2904009000NRG23060620220509740
|
07/06/2022
|
Amsa
|
2904009WL017462
|
Amsa
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsa
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-044-044/469
(THUMBUR)
|
2904009000NRG23060620220509741
|
07/06/2022
|
sarana
|
2904009WL017462
|
sarana
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
sarana
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-044-044/472
(THUMBUR)
|
2904009000NRG23060620220509742
|
07/06/2022
|
Panchavarnam
|
2904009WL017462
|
Panchavarnam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-044-044/474
(THUMBUR)
|
2904009000NRG23060620220509743
|
07/06/2022
|
Viruthammbal
|
2904009WL017462
|
Viruthammbal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Viruthammbal
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-044-044/476
(THUMBUR)
|
2904009000NRG23060620220509744
|
07/06/2022
|
Sutha
|
2904009WL017462
|
Sutha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sutha
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-044-044/479
(THUMBUR)
|
2904009000NRG23060620220509745
|
07/06/2022
|
Irusammal
|
2904009WL017462
|
Irusammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Irusammal
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-044-044/480
(THUMBUR)
|
2904009000NRG23060620220509746
|
07/06/2022
|
Kuppu
|
2904009WL017462
|
Kuppu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-044-044/482
(THUMBUR)
|
2904009000NRG23060620220509747
|
07/06/2022
|
Mangavaratha
|
2904009WL017462
|
Mangavaratha
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangavaratha
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-044-044/484
(THUMBUR)
|
2904009000NRG23060620220509748
|
07/06/2022
|
Dhanakotti
|
2904009WL017462
|
Dhanakotti
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanakotti
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-044-044/486
(THUMBUR)
|
2904009000NRG23060620220509749
|
07/06/2022
|
Jayalakshmi
|
2904009WL017462
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-044-044/489
(THUMBUR)
|
2904009000NRG23060620220509751
|
07/06/2022
|
Shanthi
|
2904009WL017462
|
Shanthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-044-044/492
(THUMBUR)
|
2904009000NRG23060620220509752
|
07/06/2022
|
Usha
|
2904009WL017462
|
Usha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-044-044/498
(THUMBUR)
|
2904009000NRG23060620220509753
|
07/06/2022
|
Kamala
|
2904009WL017462
|
Kamala
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-044-044/519
(THUMBUR)
|
2904009000NRG23060620220509754
|
07/06/2022
|
Govinthammal
|
2904009WL017462
|
Govinthammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govinthammal
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-044-044/547
(THUMBUR)
|
2904009000NRG23060620220509755
|
07/06/2022
|
Kalrani
|
2904009WL017462
|
Kalrani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalrani
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-044-044/554
(THUMBUR)
|
2904009000NRG23060620220509756
|
07/06/2022
|
Vijayalakshmi
|
2904009WL017462
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-044-044/560
(THUMBUR)
|
2904009000NRG23060620220509757
|
07/06/2022
|
Sulochana
|
2904009WL017462
|
Sulochana
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sulochana
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-044-044/574
(THUMBUR)
|
2904009000NRG23060620220509758
|
07/06/2022
|
Amutha
|
2904009WL017462
|
Amutha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-044-044/575
(THUMBUR)
|
2904009000NRG23060620220509759
|
07/06/2022
|
Selvi
|
2904009WL017462
|
Selvi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-044-044/576
(THUMBUR)
|
2904009000NRG23060620220509760
|
07/06/2022
|
Parimala
|
2904009WL017462
|
Parimala
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimala
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-044-044/585
(THUMBUR)
|
2904009000NRG23060620220509761
|
07/06/2022
|
Revathy
|
2904009WL017462
|
Revathy
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathy
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-044-044/597
(THUMBUR)
|
2904009000NRG23060620220509762
|
07/06/2022
|
Venkatachalam
|
2904009WL017462
|
Venkatachalam
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkatachalam
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-044-044/663
(THUMBUR)
|
2904009000NRG23060620220509763
|
07/06/2022
|
Thaiyalnayagi
|
2904009WL017462
|
Thaiyalnayagi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thaiyalnayagi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-044-044/665
(THUMBUR)
|
2904009000NRG23060620220509764
|
07/06/2022
|
Azhagammal
|
2904009WL017462
|
Azhagammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Azhagammal
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-044-044/666
(THUMBUR)
|
2904009000NRG23060620220509765
|
07/06/2022
|
EZHILARASI
|
2904009WL017462
|
EZHILARASI
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-044-044/673
(THUMBUR)
|
2904009000NRG23060620220509766
|
07/06/2022
|
Sivagangai
|
2904009WL017462
|
Sivagangai
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagangai
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-044-044/678
(THUMBUR)
|
2904009000NRG23060620220509767
|
07/06/2022
|
Salsa
|
2904009WL017462
|
Salsa
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Salsa
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-044-044/708
(THUMBUR)
|
2904009000NRG23060620220509768
|
07/06/2022
|
Ananthi
|
2904009WL017462
|
Ananthi
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthi
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-044-044/709
(THUMBUR)
|
2904009000NRG23060620220509769
|
07/06/2022
|
Annapoorani
|
2904009WL017462
|
Annapoorani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-044-044/732
(THUMBUR)
|
2904009000NRG23060620220509770
|
07/06/2022
|
Sudha
|
2904009WL017462
|
Sudha
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-044-044/735
(THUMBUR)
|
2904009000NRG23060620220509771
|
07/06/2022
|
Kasthuri
|
2904009WL017462
|
Kasthuri
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-044-044/739
(THUMBUR)
|
2904009000NRG23060620220509772
|
07/06/2022
|
Meenatchi
|
2904009WL017462
|
Meenatchi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenatchi
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-044-044/763
(THUMBUR)
|
2904009000NRG23060620220509773
|
07/06/2022
|
Andal
|
2904009WL017462
|
Andal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andal
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-044-044/775
(THUMBUR)
|
2904009000NRG23060620220509774
|
07/06/2022
|
Anusuya
|
2904009WL017462
|
Anusuya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-044-044/900
(THUMBUR)
|
2904009000NRG23060620220509775
|
07/06/2022
|
ganapathy
|
2904009WL017462
|
ganapathy
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ganapathy
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-044-046/810
(THUMBUR)
|
2904009000NRG23060620220509779
|
07/06/2022
|
Chinnaiyan
|
2904009WL017462
|
Chinnaiyan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaiyan
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-044-046/836
(THUMBUR)
|
2904009000NRG23060620220509780
|
07/06/2022
|
Jayanthi
|
2904009WL017462
|
Jayanthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-044-046/843
(THUMBUR)
|
2904009000NRG23060620220509781
|
07/06/2022
|
Magalakshmi
|
2904009WL017462
|
Magalakshmi
|
00462
|
UCBA0000194
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magalakshmi
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-044-046/852
(THUMBUR)
|
2904009000NRG23060620220509782
|
07/06/2022
|
Suganya
|
2904009WL017462
|
Suganya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganya
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-044-046/856
(THUMBUR)
|
2904009000NRG23060620220509783
|
07/06/2022
|
santhakumari
|
2904009WL017462
|
santhakumari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
santhakumari
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-044-046/858
(THUMBUR)
|
2904009000NRG23060620220509784
|
07/06/2022
|
Priya
|
2904009WL017462
|
Priya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priya
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-044-046/890
(THUMBUR)
|
2904009000NRG23060620220509785
|
07/06/2022
|
kannan
|
2904009WL017462
|
kannan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
kannan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82866
|
82866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82866
|
82866
|
|
|
|
|
|
|
|