|
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-14-001-015-001/264-C
(PALAIYUR)
|
2914001000NRG23180720220772197
|
18/07/2022
|
SARATHAMBAL
|
2914001WL013955
|
SARATHAMBAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARATHAMBAL
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-001/305-D
(PALAIYUR)
|
2914001000NRG23180720220772198
|
18/07/2022
|
DHANALAKSHMI
|
2914001WL013955
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-001/319-C
(PALAIYUR)
|
2914001000NRG23180720220772199
|
18/07/2022
|
MATHARASI
|
2914001WL013955
|
MATHARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MATHARASI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-001/339-A
(PALAIYUR)
|
2914001000NRG23180720220772200
|
18/07/2022
|
USHA
|
2914001WL013955
|
USHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
USHA
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-001/384-A
(PALAIYUR)
|
2914001000NRG23180720220772203
|
18/07/2022
|
RAJALAKSHMI
|
2914001WL013955
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-015/112-A
(PALAIYUR)
|
2914001000NRG23180720220772210
|
18/07/2022
|
VAIJAYANTHIMALA
|
2914001WL013955
|
VAIJAYANTHIMALA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VAIJAYANTHIMALA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/115-A
(PALAIYUR)
|
2914001000NRG23180720220772211
|
18/07/2022
|
SAROJA
|
2914001WL013955
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/118-A
(PALAIYUR)
|
2914001000NRG23180720220772212
|
18/07/2022
|
PUNITHA
|
2914001WL013955
|
PUNITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUNITHA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/119-A
(PALAIYUR)
|
2914001000NRG23180720220772213
|
18/07/2022
|
AYYASAMY
|
2914001WL013955
|
AYYASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
AYYASAMY
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/119-A
(PALAIYUR)
|
2914001000NRG23180720220772214
|
18/07/2022
|
SELVASUNDARI
|
2914001WL013955
|
SELVASUNDARI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVASUNDARI
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-015-015/120-A
(PALAIYUR)
|
2914001000NRG23180720220772215
|
18/07/2022
|
SENTHAMARAI
|
2914001WL013955
|
SENTHAMARAI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHAMARAI
|
RATNAKAR BANK(607393)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-015-015/121-A
(PALAIYUR)
|
2914001000NRG23180720220772216
|
18/07/2022
|
VIDYA
|
2914001WL013955
|
VIDYA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIDYA
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-015-015/127-A
(PALAIYUR)
|
2914001000NRG23180720220772219
|
18/07/2022
|
SEKAR
|
2914001WL013955
|
SEKAR
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEKAR
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-015-015/129-A
(PALAIYUR)
|
2914001000NRG23180720220772221
|
18/07/2022
|
CHANDRA
|
2914001WL013955
|
CHANDRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-015-015/135-A
(PALAIYUR)
|
2914001000NRG23180720220772223
|
18/07/2022
|
MANGAIYARKARASI
|
2914001WL013955
|
MANGAIYARKARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGAIYARKARASI
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-015-015/142-A
(PALAIYUR)
|
2914001000NRG23180720220772225
|
18/07/2022
|
AMMALU
|
2914001WL013955
|
AMMALU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMMALU
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-015-015/146-A
(PALAIYUR)
|
2914001000NRG23180720220772226
|
18/07/2022
|
VASANTHA
|
2914001WL013955
|
VASANTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-015-015/147-A
(PALAIYUR)
|
2914001000NRG23180720220772227
|
18/07/2022
|
THILAGAVATHI
|
2914001WL013955
|
THILAGAVATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
THILAGAVATHI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-015-015/149-A
(PALAIYUR)
|
2914001000NRG23180720220772228
|
18/07/2022
|
INDRANI
|
2914001WL013955
|
INDRANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDRANI
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-015-015/153-A
(PALAIYUR)
|
2914001000NRG23180720220772229
|
18/07/2022
|
MALLIGA
|
2914001WL013955
|
MALLIGA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-015-015/158-A
(PALAIYUR)
|
2914001000NRG23180720220772230
|
18/07/2022
|
ARULMARY
|
2914001WL013955
|
ARULMARY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARULMARY
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-015-015/163-A
(PALAIYUR)
|
2914001000NRG23180720220772231
|
18/07/2022
|
RAMESH
|
2914001WL013955
|
RAMESH
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMESH
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-015-015/176-A
(PALAIYUR)
|
2914001000NRG23180720220772232
|
18/07/2022
|
PIREMA
|
2914001WL013955
|
PIREMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
PIREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-015-015/19-A
(PALAIYUR)
|
2914001000NRG23180720220772233
|
18/07/2022
|
DHANALAKSHMI
|
2914001WL013955
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-015-015/191-A
(PALAIYUR)
|
2914001000NRG23180720220772234
|
18/07/2022
|
SARASWATHI
|
2914001WL013955
|
SARASWATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-015-015/196-A
(PALAIYUR)
|
2914001000NRG23180720220772235
|
18/07/2022
|
SUDHA
|
2914001WL013955
|
SUDHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-015-015/198-A
(PALAIYUR)
|
2914001000NRG23180720220772236
|
18/07/2022
|
MALLIGA
|
2914001WL013955
|
MALLIGA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-015-015/20-A
(PALAIYUR)
|
2914001000NRG23180720220772237
|
18/07/2022
|
DHANALAKSHMI
|
2914001WL013955
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-015-015/200-A
(PALAIYUR)
|
2914001000NRG23180720220772238
|
18/07/2022
|
AZHAGANANTHAM
|
2914001WL013955
|
AZHAGANANTHAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
AZHAGANANTHAM
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-015-015/201-A
(PALAIYUR)
|
2914001000NRG23180720220772239
|
18/07/2022
|
MALA
|
2914001WL013955
|
MALA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALA
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-015-015/205-A
(PALAIYUR)
|
2914001000NRG23180720220772240
|
18/07/2022
|
MARUTHAVALLI
|
2914001WL013955
|
MARUTHAVALLI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-015-015/207-A
(PALAIYUR)
|
2914001000NRG23180720220772241
|
18/07/2022
|
KANNAMMA
|
2914001WL013955
|
KANNAMMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAMMA
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-015-015/208-A
(PALAIYUR)
|
2914001000NRG23180720220772242
|
18/07/2022
|
KALAISELVI
|
2914001WL013955
|
KALAISELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-015-015/21-A
(PALAIYUR)
|
2914001000NRG23180720220772244
|
18/07/2022
|
INDRA
|
2914001WL013955
|
INDRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDRA
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-015-015/213-A
(PALAIYUR)
|
2914001000NRG23180720220772246
|
18/07/2022
|
NAGESWARI
|
2914001WL013955
|
NAGESWARI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGESWARI
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-015-015/214-A
(PALAIYUR)
|
2914001000NRG23180720220772247
|
18/07/2022
|
BOOPATHI
|
2914001WL013955
|
BOOPATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-015-015/221-A
(PALAIYUR)
|
2914001000NRG23180720220772249
|
18/07/2022
|
ARAVINTHAM
|
2914001WL013955
|
ARAVINTHAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARAVINTHAM
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-015-015/223-A
(PALAIYUR)
|
2914001000NRG23180720220772250
|
18/07/2022
|
VALARMATHI
|
2914001WL013955
|
VALARMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-015-015/242-A
(PALAIYUR)
|
2914001000NRG23180720220772251
|
18/07/2022
|
KALARANI
|
2914001WL013955
|
KALARANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALARANI
|
RATNAKAR BANK(607393)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-015-015/245-A
(PALAIYUR)
|
2914001000NRG23180720220772253
|
18/07/2022
|
KALIYAPPAN
|
2914001WL013955
|
KALIYAPPAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAPPAN
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-015-015/268-A
(PALAIYUR)
|
2914001000NRG23180720220772256
|
18/07/2022
|
SAROJA
|
2914001WL013955
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-015-015/27-A
(PALAIYUR)
|
2914001000NRG23180720220772257
|
18/07/2022
|
RAJENDRAN
|
2914001WL013955
|
RAJENDRAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJENDRAN
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-015-015/273-A
(PALAIYUR)
|
2914001000NRG23180720220772258
|
18/07/2022
|
JANAKI
|
2914001WL013955
|
JANAKI
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
JANAKI
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-015-015/291-A
(PALAIYUR)
|
2914001000NRG23180720220772261
|
18/07/2022
|
MALATHI
|
2914001WL013955
|
MALATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALATHI
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-015-015/291-A
(PALAIYUR)
|
2914001000NRG23180720220772260
|
18/07/2022
|
PRABU
|
2914001WL013955
|
PRABU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRABU
|
UCO BANK(607066)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-015-015/292-A
(PALAIYUR)
|
2914001000NRG23180720220772262
|
18/07/2022
|
NAGARAJAN
|
2914001WL013955
|
NAGARAJAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGARAJAN
|
UCO BANK(607066)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-015-015/300-A
(PALAIYUR)
|
2914001000NRG23180720220772264
|
18/07/2022
|
AMUTHA
|
2914001WL013955
|
AMUTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
UCO BANK(607066)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-015-015/315-A
(PALAIYUR)
|
2914001000NRG23180720220772265
|
18/07/2022
|
KALAISELVI
|
2914001WL013955
|
KALAISELVI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-015-015/327-A
(PALAIYUR)
|
2914001000NRG23180720220772266
|
18/07/2022
|
VIJIYENDARA
|
2914001WL013955
|
VIJIYENDARA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJIYENDARA
|
UCO BANK(607066)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-015-015/338-A
(PALAIYUR)
|
2914001000NRG23180720220772267
|
18/07/2022
|
MANIMEKALAI
|
2914001WL013955
|
MANIMEKALAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-015-015/340-A
(PALAIYUR)
|
2914001000NRG23180720220772269
|
18/07/2022
|
PATTU
|
2914001WL013955
|
PATTU
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-015-015/346-A
(PALAIYUR)
|
2914001000NRG23180720220772270
|
18/07/2022
|
VELLIMALAR
|
2914001WL013955
|
VELLIMALAR
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELLIMALAR
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-015-015/352-A
(PALAIYUR)
|
2914001000NRG23180720220772272
|
18/07/2022
|
SUBA
|
2914001WL013955
|
SUBA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBA
|
UCO BANK(607066)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-015-015/358-A
(PALAIYUR)
|
2914001000NRG23180720220772273
|
18/07/2022
|
SUBA
|
2914001WL013955
|
SUBA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBA
|
UCO BANK(607066)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-015-015/42-A
(PALAIYUR)
|
2914001000NRG23180720220772278
|
18/07/2022
|
KOKILA
|
2914001WL013955
|
KOKILA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOKILA
|
RATNAKAR BANK(607393)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-015-015/60-A
(PALAIYUR)
|
2914001000NRG23180720220772279
|
18/07/2022
|
VIJAYALAKSHMI
|
2914001WL013955
|
VIJAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-015-015/62-A
(PALAIYUR)
|
2914001000NRG23180720220772280
|
18/07/2022
|
DHANALAKSHMI
|
2914001WL013955
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-015-015/94-A
(PALAIYUR)
|
2914001000NRG23180720220772284
|
18/07/2022
|
LACHAMPOO
|
2914001WL013955
|
LACHAMPOO
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
LACHAMPOO
|
UCO BANK(607066)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-015-015/95-A
(PALAIYUR)
|
2914001000NRG23180720220772285
|
18/07/2022
|
PERIYANAYAGI
|
2914001WL013955
|
PERIYANAYAGI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PERIYANAYAGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|