|
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-14-001-017-001/131-D
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322811
|
06/06/2022
|
SUDHA
|
2914001WL005223
|
SUDHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/209-C
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322813
|
06/06/2022
|
ARASU
|
2914001WL005223
|
ARASU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARASU
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/264-B
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322814
|
06/06/2022
|
CHELLAMMAL
|
2914001WL005223
|
CHELLAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/264-B
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322815
|
06/06/2022
|
KUMAR
|
2914001WL005223
|
KUMAR
|
00462
|
UCBA0000137
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMAR
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-001/448-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322816
|
06/06/2022
|
GOMATHI
|
2914001WL005223
|
GOMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-001/496-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322817
|
06/06/2022
|
MALLIKA
|
2914001WL005223
|
MALLIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/567-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322818
|
06/06/2022
|
Anusiya
|
2914001WL005223
|
Anusiya
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anusiya
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-003/274-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322830
|
06/06/2022
|
ANITHA
|
2914001WL005223
|
ANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-003/274-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322829
|
06/06/2022
|
ARASAMMAL
|
2914001WL005223
|
ARASAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARASAMMAL
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-003/313-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322832
|
06/06/2022
|
RAMENDRAN
|
2914001WL005223
|
RAMENDRAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMENDRAN
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-003/313-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322831
|
06/06/2022
|
VALARMATHI
|
2914001WL005223
|
VALARMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-017/1-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322834
|
06/06/2022
|
CHITHRA
|
2914001WL005223
|
CHITHRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRA
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-017/1-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322835
|
06/06/2022
|
SAROJA
|
2914001WL005223
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-017/101-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322836
|
06/06/2022
|
TAMILARASI
|
2914001WL005223
|
TAMILARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-017/111-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322837
|
06/06/2022
|
NAVANEETHAKRISHNAN
|
2914001WL005223
|
NAVANEETHAKRISHNAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAVANEETHAKRISHNAN
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-017/119-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322838
|
06/06/2022
|
MUNIYAMMAL
|
2914001WL005223
|
MUNIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-017/130-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322839
|
06/06/2022
|
GOVINDHAMMAL
|
2914001WL005223
|
GOVINDHAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-017/165-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322840
|
06/06/2022
|
BOOPATHI
|
2914001WL005223
|
BOOPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-017/165-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322841
|
06/06/2022
|
MURUGANANTHAM
|
2914001WL005223
|
MURUGANANTHAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGANANTHAM
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-017/168-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322842
|
06/06/2022
|
SELVARANI
|
2914001WL005223
|
SELVARANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-017/19-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322843
|
06/06/2022
|
MUTHAMMAL
|
2914001WL005223
|
MUTHAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-017/199-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322844
|
06/06/2022
|
RAJESHWARI
|
2914001WL005223
|
RAJESHWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-017/200-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322847
|
06/06/2022
|
KRISHNAMMAL
|
2914001WL005223
|
KRISHNAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAMMAL
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-017/200-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322846
|
06/06/2022
|
PERUMAL
|
2914001WL005223
|
PERUMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAL
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-017/228-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322848
|
06/06/2022
|
LATHA
|
2914001WL005223
|
LATHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-017/228-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322849
|
06/06/2022
|
RAMAMOORTHI
|
2914001WL005223
|
RAMAMOORTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAMOORTHI
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-017/229-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322850
|
06/06/2022
|
THAMBUSAMY
|
2914001WL005223
|
THAMBUSAMY
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAMBUSAMY
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-017/235-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322852
|
06/06/2022
|
ANITHA
|
2914001WL005223
|
ANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANITHA
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-017/235-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322851
|
06/06/2022
|
NAGAMMAL
|
2914001WL005223
|
NAGAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-017/237-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322853
|
06/06/2022
|
PAKKIRISAMY
|
2914001WL005223
|
PAKKIRISAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-017/237-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322854
|
06/06/2022
|
UTHAYAMPAL
|
2914001WL005223
|
UTHAYAMPAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
UTHAYAMPAL
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-017/261-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322855
|
06/06/2022
|
VELLACHI
|
2914001WL005223
|
VELLACHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLACHI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-017/269-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322856
|
06/06/2022
|
THAMARAISELVI
|
2914001WL005223
|
THAMARAISELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAMARAISELVI
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-017/272-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322858
|
06/06/2022
|
Sathya
|
2914001WL005223
|
Sathya
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-017/295-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322860
|
06/06/2022
|
JEGANATHAN
|
2914001WL005223
|
JEGANATHAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEGANATHAN
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/295-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322861
|
06/06/2022
|
MALLIKA
|
2914001WL005223
|
MALLIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/312-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322863
|
06/06/2022
|
JEEVA
|
2914001WL005223
|
JEEVA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEEVA
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/312-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322862
|
06/06/2022
|
RAVI
|
2914001WL005223
|
RAVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAVI
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/314-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322865
|
06/06/2022
|
ELANGOVAN
|
2914001WL005223
|
ELANGOVAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELANGOVAN
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/314-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322864
|
06/06/2022
|
GEETHA
|
2914001WL005223
|
GEETHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/34-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322866
|
06/06/2022
|
JOTHI
|
2914001WL005223
|
JOTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-017/350-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322868
|
06/06/2022
|
SEKAR
|
2914001WL005223
|
SEKAR
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-017-017/350-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322867
|
06/06/2022
|
VALARMATHI
|
2914001WL005223
|
VALARMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-017-017/351-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322869
|
06/06/2022
|
BALASUBRAMANIAN
|
2914001WL005223
|
BALASUBRAMANIAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALASUBRAMANIAN
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-017-017/351-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322870
|
06/06/2022
|
MALLIKA
|
2914001WL005223
|
MALLIKA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-017-017/352-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322872
|
06/06/2022
|
GOBINATH
|
2914001WL005223
|
GOBINATH
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOBINATH
|
IDBI BANK(607095)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-017-017/352-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322871
|
06/06/2022
|
PUSHPALATHA
|
2914001WL005223
|
PUSHPALATHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-017-017/422-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322873
|
06/06/2022
|
CHINNAPILLAI
|
2914001WL005223
|
CHINNAPILLAI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-017-017/424-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322875
|
06/06/2022
|
SANGEETHA
|
2914001WL005223
|
SANGEETHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-017-017/424-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322874
|
06/06/2022
|
SHANMUGAVEL
|
2914001WL005223
|
SHANMUGAVEL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGAVEL
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-017-017/425-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322876
|
06/06/2022
|
DEKESHNAMOORTHI
|
2914001WL005223
|
DEKESHNAMOORTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEKESHNAMOORTHI
|
UCO BANK(607066)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-017-017/425-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322877
|
06/06/2022
|
POOPATHI
|
2914001WL005223
|
POOPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOPATHI
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-017-017/427-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322879
|
06/06/2022
|
KUMARAGURU
|
2914001WL005223
|
KUMARAGURU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARAGURU
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-017-017/47-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322880
|
06/06/2022
|
GUNASEKARAN
|
2914001WL005223
|
GUNASEKARAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GUNASEKARAN
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-017-017/47-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322881
|
06/06/2022
|
PALANIYAMMAL
|
2914001WL005223
|
PALANIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-017-017/495-C
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322882
|
06/06/2022
|
ALAMELU
|
2914001WL005223
|
ALAMELU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-017-017/495-C
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322883
|
06/06/2022
|
JAYALAKSHMI
|
2914001WL005223
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-017-017/54-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322884
|
06/06/2022
|
RASAMMAL
|
2914001WL005223
|
RASAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMMAL
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-017-017/54-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322885
|
06/06/2022
|
VASIRAKANNU
|
2914001WL005223
|
VASIRAKANNU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASIRAKANNU
|
UCO BANK(607066)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-017-017/63-A
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322886
|
06/06/2022
|
KASINATHAN
|
2914001WL005223
|
KASINATHAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASINATHAN
|
UCO BANK(607066)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-017-017/8-a
(PERUNKADAMBANUR)
|
2914001000NRG23060620220322887
|
06/06/2022
|
JAYANTHI
|
2914001WL005223
|
JAYANTHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73210
|
73210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73210
|
73210
|
|
|
|
|
|
|
|