|
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-04-009-029-029/1017
(PANAYAPURAM)
|
2904009000NRG23240320234951832
|
24/03/2023
|
Nanthini
|
2904009WL145192
|
Nanthini
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nanthini
|
CANARA BANK(508532)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/1059
(PANAYAPURAM)
|
2904009000NRG23240320234951833
|
24/03/2023
|
VIJAYALAKSHMI
|
2904009WL145192
|
VIJAYALAKSHMI
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/1073
(PANAYAPURAM)
|
2904009000NRG23240320234951834
|
24/03/2023
|
Sankari
|
2904009WL145192
|
Sankari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankari
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/1076
(PANAYAPURAM)
|
2904009000NRG23240320234951835
|
24/03/2023
|
Sudha
|
2904009WL145192
|
Sudha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/1085
(PANAYAPURAM)
|
2904009000NRG23240320234951837
|
24/03/2023
|
saraswathi
|
2904009WL145192
|
saraswathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
saraswathi
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/1088
(PANAYAPURAM)
|
2904009000NRG23240320234951838
|
24/03/2023
|
Jayalakshmi
|
2904009WL145192
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/1109
(PANAYAPURAM)
|
2904009000NRG23240320234951840
|
24/03/2023
|
Rajkumar
|
2904009WL145192
|
Rajkumar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajkumar
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/1109
(PANAYAPURAM)
|
2904009000NRG23240320234951839
|
24/03/2023
|
Saritha
|
2904009WL145192
|
Saritha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saritha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/126
(PANAYAPURAM)
|
2904009000NRG23240320234951841
|
24/03/2023
|
Alamelu
|
2904009WL145192
|
Alamelu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/138
(PANAYAPURAM)
|
2904009000NRG23240320234951842
|
24/03/2023
|
Gayathri
|
2904009WL145192
|
Gayathri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gayathri
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/143
(PANAYAPURAM)
|
2904009000NRG23240320234951843
|
24/03/2023
|
Malar
|
2904009WL145192
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/168
(PANAYAPURAM)
|
2904009000NRG23240320234951844
|
24/03/2023
|
Paravathy
|
2904009WL145192
|
Paravathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paravathy
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/183
(PANAYAPURAM)
|
2904009000NRG23240320234951845
|
24/03/2023
|
Usha
|
2904009WL145192
|
Usha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usha
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/188
(PANAYAPURAM)
|
2904009000NRG23240320234951846
|
24/03/2023
|
Sundari
|
2904009WL145192
|
Sundari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundari
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/24
(PANAYAPURAM)
|
2904009000NRG23240320234951847
|
24/03/2023
|
Shanthi
|
2904009WL145192
|
Shanthi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/25
(PANAYAPURAM)
|
2904009000NRG23240320234951848
|
24/03/2023
|
Magalakshmi
|
2904009WL145192
|
Magalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Magalakshmi
|
GENERAL POST OFFICE(607245)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/317
(PANAYAPURAM)
|
2904009000NRG23240320234951849
|
24/03/2023
|
Visalatchi
|
2904009WL145192
|
Visalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Visalatchi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/33
(PANAYAPURAM)
|
2904009000NRG23240320234951850
|
24/03/2023
|
Jayagowri
|
2904009WL145192
|
Jayagowri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayagowri
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/335
(PANAYAPURAM)
|
2904009000NRG23240320234951851
|
24/03/2023
|
Jayamani
|
2904009WL145192
|
Jayamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayamani
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/34
(PANAYAPURAM)
|
2904009000NRG23240320234951852
|
24/03/2023
|
Anjalai
|
2904009WL145192
|
Anjalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/35
(PANAYAPURAM)
|
2904009000NRG23240320234951853
|
24/03/2023
|
Maliga
|
2904009WL145192
|
Maliga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maliga
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/36
(PANAYAPURAM)
|
2904009000NRG23240320234951854
|
24/03/2023
|
Pannerselavam
|
2904009WL145192
|
Pannerselavam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pannerselavam
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/383
(PANAYAPURAM)
|
2904009000NRG23240320234951855
|
24/03/2023
|
Dhanalakshmi
|
2904009WL145192
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/499
(PANAYAPURAM)
|
2904009000NRG23240320234951856
|
24/03/2023
|
Kasthuri
|
2904009WL145192
|
Kasthuri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/50
(PANAYAPURAM)
|
2904009000NRG23240320234951857
|
24/03/2023
|
Mala
|
2904009WL145192
|
Mala
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/501
(PANAYAPURAM)
|
2904009000NRG23240320234951858
|
24/03/2023
|
Vasantha
|
2904009WL145192
|
Vasantha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/526
(PANAYAPURAM)
|
2904009000NRG23240320234951859
|
24/03/2023
|
Arumugam
|
2904009WL145192
|
Arumugam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arumugam
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/535
(PANAYAPURAM)
|
2904009000NRG23240320234951860
|
24/03/2023
|
Manimegalai
|
2904009WL145192
|
Manimegalai
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/538
(PANAYAPURAM)
|
2904009000NRG23240320234951861
|
24/03/2023
|
Malar
|
2904009WL145192
|
Malar
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
BANK OF BARODA(606985)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/539
(PANAYAPURAM)
|
2904009000NRG23240320234951862
|
24/03/2023
|
Sheela
|
2904009WL145192
|
Sheela
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sheela
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/543
(PANAYAPURAM)
|
2904009000NRG23240320234951863
|
24/03/2023
|
Rani
|
2904009WL145192
|
Rani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/552
(PANAYAPURAM)
|
2904009000NRG23240320234951864
|
24/03/2023
|
Padmavathy
|
2904009WL145192
|
Padmavathy
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmavathy
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-029-029/555
(PANAYAPURAM)
|
2904009000NRG23240320234951865
|
24/03/2023
|
Lakshmi
|
2904009WL145192
|
Lakshmi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-029-029/564
(PANAYAPURAM)
|
2904009000NRG23240320234951866
|
24/03/2023
|
Amuthavalli
|
2904009WL145192
|
Amuthavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amuthavalli
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-029-029/571
(PANAYAPURAM)
|
2904009000NRG23240320234951867
|
24/03/2023
|
Umarani
|
2904009WL145192
|
Umarani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umarani
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-029-029/578
(PANAYAPURAM)
|
2904009000NRG23240320234951868
|
24/03/2023
|
Kaveri
|
2904009WL145192
|
Kaveri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-029-029/599
(PANAYAPURAM)
|
2904009000NRG23240320234951869
|
24/03/2023
|
Kasthuri
|
2904009WL145192
|
Kasthuri
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-029-029/627
(PANAYAPURAM)
|
2904009000NRG23240320234951870
|
24/03/2023
|
Ramalingam
|
2904009WL145192
|
Ramalingam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalingam
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-029-029/629
(PANAYAPURAM)
|
2904009000NRG23240320234951871
|
24/03/2023
|
Rajeswari
|
2904009WL145192
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-029-029/666
(PANAYAPURAM)
|
2904009000NRG23240320234951872
|
24/03/2023
|
Santhi
|
2904009WL145192
|
Santhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-029-029/672
(PANAYAPURAM)
|
2904009000NRG23240320234951873
|
24/03/2023
|
Indumathi
|
2904009WL145192
|
Indumathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indumathi
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-029-029/673
(PANAYAPURAM)
|
2904009000NRG23240320234951874
|
24/03/2023
|
Suguna
|
2904009WL145192
|
Suguna
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suguna
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-029-029/676
(PANAYAPURAM)
|
2904009000NRG23240320234951875
|
24/03/2023
|
Lakshmi
|
2904009WL145192
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-029-029/697
(PANAYAPURAM)
|
2904009000NRG23240320234951876
|
24/03/2023
|
Malarkodi
|
2904009WL145192
|
Malarkodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-029-029/698
(PANAYAPURAM)
|
2904009000NRG23240320234951877
|
24/03/2023
|
Janagalakshmi
|
2904009WL145192
|
Janagalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janagalakshmi
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-029-029/700
(PANAYAPURAM)
|
2904009000NRG23240320234951878
|
24/03/2023
|
Bakiyam
|
2904009WL145192
|
Bakiyam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-029-029/718
(PANAYAPURAM)
|
2904009000NRG23240320234951879
|
24/03/2023
|
Krishnaveni
|
2904009WL145192
|
Krishnaveni
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-029-029/720
(PANAYAPURAM)
|
2904009000NRG23240320234951880
|
24/03/2023
|
Karthikeyan
|
2904009WL145192
|
Karthikeyan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthikeyan
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-029-029/740
(PANAYAPURAM)
|
2904009000NRG23240320234951881
|
24/03/2023
|
Jothi
|
2904009WL145192
|
Jothi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-029-029/742
(PANAYAPURAM)
|
2904009000NRG23240320234951882
|
24/03/2023
|
Thayar
|
2904009WL145192
|
Thayar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thayar
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-029-029/767
(PANAYAPURAM)
|
2904009000NRG23240320234951883
|
24/03/2023
|
Citra
|
2904009WL145192
|
Citra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Citra
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-029-029/768
(PANAYAPURAM)
|
2904009000NRG23240320234951884
|
24/03/2023
|
Selvamani
|
2904009WL145192
|
Selvamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvamani
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-029-029/787
(PANAYAPURAM)
|
2904009000NRG23240320234951885
|
24/03/2023
|
Shoba
|
2904009WL145192
|
Shoba
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-029-029/86
(PANAYAPURAM)
|
2904009000NRG23240320234951886
|
24/03/2023
|
Sathya
|
2904009WL145192
|
Sathya
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathya
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-029-029/906
(PANAYAPURAM)
|
2904009000NRG23240320234951887
|
24/03/2023
|
Tamil
|
2904009WL145192
|
Tamil
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamil
|
CANARA BANK(508532)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-029-029/907
(PANAYAPURAM)
|
2904009000NRG23240320234951888
|
24/03/2023
|
Lakshmi
|
2904009WL145192
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-029-029/927
(PANAYAPURAM)
|
2904009000NRG23240320234951889
|
24/03/2023
|
Athilakshmi
|
2904009WL145192
|
Athilakshmi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-029-029/950
(PANAYAPURAM)
|
2904009000NRG23240320234951890
|
24/03/2023
|
Devi
|
2904009WL145192
|
Devi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-029-029/960
(PANAYAPURAM)
|
2904009000NRG23240320234951891
|
24/03/2023
|
Sathiya
|
2904009WL145192
|
Sathiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiya
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-029-029/99
(PANAYAPURAM)
|
2904009000NRG23240320234951892
|
24/03/2023
|
Rukumani
|
2904009WL145192
|
Rukumani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukumani
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-029-029/992
(PANAYAPURAM)
|
2904009000NRG23240320234951893
|
24/03/2023
|
Anjalai
|
2904009WL145192
|
Anjalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|