|
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
|
TIRUVALLUR
|
TN-02-010-025-004/489-A
(Sivanvoyal)
|
2902010000NRG23140320233017919
|
16/03/2023
|
Revathi
|
2902010WL072816
|
Revathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-004/510-A
(Sivanvoyal)
|
2902010000NRG23140320233017921
|
16/03/2023
|
vasantha
|
2902010WL072816
|
vasantha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasantha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-004/539-A
(Sivanvoyal)
|
2902010000NRG23140320233017922
|
16/03/2023
|
hemavathy
|
2902010WL072816
|
hemavathy
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
hemavathy
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-004/542-A
(Sivanvoyal)
|
2902010000NRG23140320233017923
|
16/03/2023
|
sudha
|
2902010WL072816
|
sudha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
sudha
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-004/543-A
(Sivanvoyal)
|
2902010000NRG23140320233017924
|
16/03/2023
|
sudha
|
2902010WL072816
|
sudha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-004/556-A
(Sivanvoyal)
|
2902010000NRG23140320233017925
|
16/03/2023
|
Sangeetha
|
2902010WL072816
|
Sangeetha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-004/578-A
(Sivanvoyal)
|
2902010000NRG23140320233017926
|
16/03/2023
|
suganthi
|
2902010WL072816
|
suganthi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
30/03/2023
|
|
025730281
|
|
suganthi
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-004/591-A
(Sivanvoyal)
|
2902010000NRG23140320233017927
|
16/03/2023
|
Shobana A
|
2902010WL072816
|
Shobana A
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shobana A
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-004/602-A
(Sivanvoyal)
|
2902010000NRG23140320233017928
|
16/03/2023
|
Latha
|
2902010WL072816
|
Latha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-004/633-A
(Sivanvoyal)
|
2902010000NRG23140320233017929
|
16/03/2023
|
Nithya
|
2902010WL072816
|
Nithya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nithya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/100-A
(Sivanvoyal)
|
2902010000NRG23140320233017930
|
16/03/2023
|
PONNAMMAL
|
2902010WL072816
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/101-A
(Sivanvoyal)
|
2902010000NRG23140320233017931
|
16/03/2023
|
DHANALAKSHMI
|
2902010WL072816
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/102-A
(Sivanvoyal)
|
2902010000NRG23140320233017932
|
16/03/2023
|
MURUGAMMAL
|
2902010WL072816
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/103-A
(Sivanvoyal)
|
2902010000NRG23140320233017933
|
16/03/2023
|
SUGUNA.D
|
2902010WL072816
|
SUGUNA.D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA.D
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/104-A
(Sivanvoyal)
|
2902010000NRG23140320233017934
|
16/03/2023
|
PARVATHI
|
2902010WL072816
|
PARVATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/105-A
(Sivanvoyal)
|
2902010000NRG23140320233017935
|
16/03/2023
|
NAGAMMAL
|
2902010WL072816
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/106-A
(Sivanvoyal)
|
2902010000NRG23140320233017936
|
16/03/2023
|
SELVI.E
|
2902010WL072816
|
SELVI.E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI.E
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/107-A
(Sivanvoyal)
|
2902010000NRG23140320233017937
|
16/03/2023
|
UMAVATHY.L
|
2902010WL072816
|
UMAVATHY.L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMAVATHY.L
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/108-A
(Sivanvoyal)
|
2902010000NRG23140320233017938
|
16/03/2023
|
VELU K
|
2902010WL072816
|
VELU K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELU K
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/109-A
(Sivanvoyal)
|
2902010000NRG23140320233017939
|
16/03/2023
|
KALA
|
2902010WL072816
|
KALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/110-A
(Sivanvoyal)
|
2902010000NRG23140320233017940
|
16/03/2023
|
SUMATHI M
|
2902010WL072816
|
SUMATHI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/113-A
(Sivanvoyal)
|
2902010000NRG23140320233017941
|
16/03/2023
|
karpagam
|
2902010WL072816
|
karpagam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
karpagam
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/115-A
(Sivanvoyal)
|
2902010000NRG23140320233017942
|
16/03/2023
|
MALLIGA S
|
2902010WL072816
|
MALLIGA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/118-A
(Sivanvoyal)
|
2902010000NRG23140320233017943
|
16/03/2023
|
vasantha
|
2902010WL072816
|
vasantha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasantha
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/121-A
(Sivanvoyal)
|
2902010000NRG23140320233017944
|
16/03/2023
|
ADHIYAMMAL.M
|
2902010WL072816
|
ADHIYAMMAL.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730281
|
|
ADHIYAMMAL.M
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-025/121-A
(Sivanvoyal)
|
2902010000NRG23140320233017945
|
16/03/2023
|
kanchana
|
2902010WL072816
|
kanchana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
kanchana
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-025/122-A
(Sivanvoyal)
|
2902010000NRG23140320233017946
|
16/03/2023
|
VASANTHA
|
2902010WL072816
|
VASANTHA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-025-025/123-A
(Sivanvoyal)
|
2902010000NRG23140320233017947
|
16/03/2023
|
chitra
|
2902010WL072816
|
chitra
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
chitra
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-025-025/124-A
(Sivanvoyal)
|
2902010000NRG23140320233017948
|
16/03/2023
|
GANGAMMAL.M
|
2902010WL072816
|
GANGAMMAL.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANGAMMAL.M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-025-025/125-A
(Sivanvoyal)
|
2902010000NRG23140320233017949
|
16/03/2023
|
DHANAPAKIYAM.S
|
2902010WL072816
|
DHANAPAKIYAM.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAPAKIYAM.S
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-025-025/127-A
(Sivanvoyal)
|
2902010000NRG23140320233017950
|
16/03/2023
|
BALA.G
|
2902010WL072816
|
BALA.G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
BALA.G
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-025-025/128-A
(Sivanvoyal)
|
2902010000NRG23140320233017951
|
16/03/2023
|
PUNITHA.K
|
2902010WL072816
|
PUNITHA.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUNITHA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-025-025/129-A
(Sivanvoyal)
|
2902010000NRG23140320233017952
|
16/03/2023
|
VIJIYAMMAL
|
2902010WL072816
|
VIJIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-025-025/130-A
(Sivanvoyal)
|
2902010000NRG23140320233017953
|
16/03/2023
|
indira
|
2902010WL072816
|
indira
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
indira
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-025-025/132-A
(Sivanvoyal)
|
2902010000NRG23140320233017954
|
16/03/2023
|
lakshmi
|
2902010WL072816
|
lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-025-025/133-A
(Sivanvoyal)
|
2902010000NRG23140320233017955
|
16/03/2023
|
ALIYAMMAL
|
2902010WL072816
|
ALIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALIYAMMAL
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-025-025/134-A
(Sivanvoyal)
|
2902010000NRG23140320233017956
|
16/03/2023
|
SAROJA.K
|
2902010WL072816
|
SAROJA.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA.K
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-025-025/136-A
(Sivanvoyal)
|
2902010000NRG23140320233017957
|
16/03/2023
|
RENUKA
|
2902010WL072816
|
RENUKA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-025-025/139-A
(Sivanvoyal)
|
2902010000NRG23140320233017958
|
16/03/2023
|
EGAVALLI
|
2902010WL072816
|
EGAVALLI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-025-025/140-A
(Sivanvoyal)
|
2902010000NRG23140320233017959
|
16/03/2023
|
UMAMAGESHWARI
|
2902010WL072816
|
UMAMAGESHWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMAMAGESHWARI
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-025-025/141-A
(Sivanvoyal)
|
2902010000NRG23140320233017960
|
16/03/2023
|
JAYANTHI.R
|
2902010WL072816
|
JAYANTHI.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI.R
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-025-025/142-A
(Sivanvoyal)
|
2902010000NRG23140320233017961
|
16/03/2023
|
MEENA
|
2902010WL072816
|
MEENA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-025-025/332-A
(Sivanvoyal)
|
2902010000NRG23140320233017962
|
16/03/2023
|
selvam
|
2902010WL072816
|
selvam
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
selvam
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-025-025/376-A
(Sivanvoyal)
|
2902010000NRG23140320233017963
|
16/03/2023
|
SAGUNTHALA
|
2902010WL072816
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-025-025/380-A
(Sivanvoyal)
|
2902010000NRG23140320233017964
|
16/03/2023
|
GNANSUNDARI
|
2902010WL072816
|
GNANSUNDARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANSUNDARI
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-025-025/386-A
(Sivanvoyal)
|
2902010000NRG23140320233017965
|
16/03/2023
|
buvaneswari
|
2902010WL072816
|
buvaneswari
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730281
|
|
buvaneswari
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-025-025/408-a
(Sivanvoyal)
|
2902010000NRG23140320233017966
|
16/03/2023
|
NEELAVENI
|
2902010WL072816
|
NEELAVENI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAVENI
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-025-025/410-a
(Sivanvoyal)
|
2902010000NRG23140320233017967
|
16/03/2023
|
KANCHANA.S
|
2902010WL072816
|
KANCHANA.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA.S
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-025-025/411-A
(Sivanvoyal)
|
2902010000NRG23140320233017968
|
16/03/2023
|
JOTHI
|
2902010WL072816
|
JOTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUVALLUR
|
TN-02-010-025-025/415-A
(Sivanvoyal)
|
2902010000NRG23140320233017969
|
16/03/2023
|
SUMATHI G
|
2902010WL072816
|
SUMATHI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-025-025/416-A
(Sivanvoyal)
|
2902010000NRG23140320233017970
|
16/03/2023
|
bhuvaneswari
|
2902010WL072816
|
bhuvaneswari
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730281
|
|
bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-025-025/453-A
(Sivanvoyal)
|
2902010000NRG23140320233017971
|
16/03/2023
|
lakshmi
|
2902010WL072816
|
lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-025-025/455-A
(Sivanvoyal)
|
2902010000NRG23140320233017972
|
16/03/2023
|
mala
|
2902010WL072816
|
mala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
mala
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-025-025/466-A
(Sivanvoyal)
|
2902010000NRG23140320233017973
|
16/03/2023
|
MEGALA
|
2902010WL072816
|
MEGALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEGALA
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-025-025/467
(Sivanvoyal)
|
2902010000NRG23140320233017974
|
16/03/2023
|
POONGODI
|
2902010WL072816
|
POONGODI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGODI
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-025-025/91-A
(Sivanvoyal)
|
2902010000NRG23140320233017975
|
16/03/2023
|
mariyamaal
|
2902010WL072816
|
mariyamaal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
mariyamaal
|
INDIAN BANK(607105)
|
|
57
|
TIRUVALLUR
|
TN-02-010-025-025/92-A
(Sivanvoyal)
|
2902010000NRG23140320233017976
|
16/03/2023
|
kanchana
|
2902010WL072816
|
kanchana
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730281
|
|
kanchana
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-025-025/93-A
(Sivanvoyal)
|
2902010000NRG23140320233017977
|
16/03/2023
|
SELVI.M
|
2902010WL072816
|
SELVI.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI.M
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-025-025/94-A
(Sivanvoyal)
|
2902010000NRG23140320233017978
|
16/03/2023
|
DHANALAKSHMI
|
2902010WL072816
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-025-025/96-A
(Sivanvoyal)
|
2902010000NRG23140320233017979
|
16/03/2023
|
INDIRANI N
|
2902010WL072816
|
INDIRANI N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRANI N
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-025-025/97-A
(Sivanvoyal)
|
2902010000NRG23140320233017980
|
16/03/2023
|
CHELLAMMAL
|
2902010WL072816
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-025-025/99-A
(Sivanvoyal)
|
2902010000NRG23140320233017981
|
16/03/2023
|
rajeshwari
|
2902010WL072816
|
rajeshwari
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajeshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55169
|
55169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55169
|
55169
|
|
|
|
|
|
|
|