|
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-02-010-020-020/1-A
(Perathur)
|
2902010000NRG22040420223195441
|
05/04/2022
|
NIRMALA
|
2902010WL073913
|
NIRMALA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/104-A
(Perathur)
|
2902010000NRG22040420223195442
|
05/04/2022
|
JAMUNA.A
|
2902010WL073913
|
JAMUNA.A
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAMUNA.A
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/109-A
(Perathur)
|
2902010000NRG22040420223195443
|
05/04/2022
|
Susila
|
2902010WL073913
|
Susila
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/113-A
(Perathur)
|
2902010000NRG22040420223195444
|
05/04/2022
|
SUBRAMANI
|
2902010WL073913
|
SUBRAMANI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/114-A
(Perathur)
|
2902010000NRG22040420223195445
|
05/04/2022
|
KALYANI
|
2902010WL073913
|
KALYANI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/13-A
(Perathur)
|
2902010000NRG22040420223195446
|
05/04/2022
|
KUMARI
|
2902010WL073913
|
KUMARI
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/130-A
(Perathur)
|
2902010000NRG22040420223195447
|
05/04/2022
|
MUNUSWAMY
|
2902010WL073913
|
MUNUSWAMY
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNUSWAMY
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/136-A
(Perathur)
|
2902010000NRG22040420223195448
|
05/04/2022
|
LASHMI
|
2902010WL073913
|
LASHMI
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
LASHMI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/137-A
(Perathur)
|
2902010000NRG22040420223195449
|
05/04/2022
|
SUMATHI
|
2902010WL073913
|
SUMATHI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/138-A
(Perathur)
|
2902010000NRG22040420223195450
|
05/04/2022
|
KANTHA Y
|
2902010WL073913
|
KANTHA Y
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHA Y
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/143-A
(Perathur)
|
2902010000NRG22040420223195451
|
05/04/2022
|
Nadhiya
|
2902010WL073913
|
Nadhiya
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadhiya
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/146-A
(Perathur)
|
2902010000NRG22040420223195452
|
05/04/2022
|
GOWRI
|
2902010WL073913
|
GOWRI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/151-A
(Perathur)
|
2902010000NRG22040420223195454
|
05/04/2022
|
PADMA
|
2902010WL073913
|
PADMA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/157-A
(Perathur)
|
2902010000NRG22040420223195455
|
05/04/2022
|
devannai
|
2902010WL073913
|
devannai
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
devannai
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/162-A
(Perathur)
|
2902010000NRG22040420223195456
|
05/04/2022
|
DHANAMMAL
|
2902010WL073913
|
DHANAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/164-A
(Perathur)
|
2902010000NRG22040420223195457
|
05/04/2022
|
DEVAGI
|
2902010WL073913
|
DEVAGI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAGI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/165-A
(Perathur)
|
2902010000NRG22040420223195458
|
05/04/2022
|
ILLAMMALLI
|
2902010WL073913
|
ILLAMMALLI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
ILLAMMALLI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/178-A
(Perathur)
|
2902010000NRG22040420223195459
|
05/04/2022
|
manjula
|
2902010WL073913
|
manjula
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
manjula
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/180-A
(Perathur)
|
2902010000NRG22040420223195460
|
05/04/2022
|
KATTAMMAL
|
2902010WL073913
|
KATTAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KATTAMMAL
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/181-A
(Perathur)
|
2902010000NRG22040420223195461
|
05/04/2022
|
SAROJA
|
2902010WL073913
|
SAROJA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/186-A
(Perathur)
|
2902010000NRG22040420223195462
|
05/04/2022
|
AMBIKA
|
2902010WL073913
|
AMBIKA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIKA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/188-A
(Perathur)
|
2902010000NRG22040420223195463
|
05/04/2022
|
MALLIKA.
|
2902010WL073913
|
MALLIKA.
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA.
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/199-A
(Perathur)
|
2902010000NRG22040420223195464
|
05/04/2022
|
SUMATHI
|
2902010WL073913
|
SUMATHI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/213-A
(Perathur)
|
2902010000NRG22040420223195466
|
05/04/2022
|
KOMALA
|
2902010WL073913
|
KOMALA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMALA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/227-A
(Perathur)
|
2902010000NRG22040420223195467
|
05/04/2022
|
KALA
|
2902010WL073913
|
KALA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/230-A
(Perathur)
|
2902010000NRG22040420223195468
|
05/04/2022
|
SHANTHI
|
2902010WL073913
|
SHANTHI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/28-A
(Perathur)
|
2902010000NRG22040420223195470
|
05/04/2022
|
GOWSALYA
|
2902010WL073913
|
GOWSALYA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWSALYA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/29-A
(Perathur)
|
2902010000NRG22040420223195471
|
05/04/2022
|
SELVAN
|
2902010WL073913
|
SELVAN
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAN
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/327-A
(Perathur)
|
2902010000NRG22040420223195472
|
05/04/2022
|
MALAR
|
2902010WL073913
|
MALAR
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/334-A
(Perathur)
|
2902010000NRG22040420223195473
|
05/04/2022
|
selvaraj
|
2902010WL073913
|
selvaraj
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvaraj
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/38-A
(Perathur)
|
2902010000NRG22040420223195474
|
05/04/2022
|
ELUMALAI
|
2902010WL073913
|
ELUMALAI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/385-A
(Perathur)
|
2902010000NRG22040420223195475
|
05/04/2022
|
GANKAMMAL
|
2902010WL073913
|
GANKAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANKAMMAL
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/394-A
(Perathur)
|
2902010000NRG22040420223195476
|
05/04/2022
|
MALLIGA
|
2902010WL073913
|
MALLIGA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/395-A
(Perathur)
|
2902010000NRG22040420223195477
|
05/04/2022
|
SUSILA M
|
2902010WL073913
|
SUSILA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA M
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/4-A
(Perathur)
|
2902010000NRG22040420223195478
|
05/04/2022
|
SASIKALA
|
2902010WL073913
|
SASIKALA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG22040420223195479
|
05/04/2022
|
latha
|
2902010WL073913
|
latha
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
05/05/2022
|
|
020520291
|
|
latha
|
GENERAL POST OFFICE(607245)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/420-A
(Perathur)
|
2902010000NRG22040420223195480
|
05/04/2022
|
LAKSHMI
|
2902010WL073913
|
LAKSHMI
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/422-A
(Perathur)
|
2902010000NRG22040420223195481
|
05/04/2022
|
AMAVASAI D
|
2902010WL073913
|
AMAVASAI D
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMAVASAI D
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/425-A
(Perathur)
|
2902010000NRG22040420223195482
|
05/04/2022
|
RUKKAMMAL J
|
2902010WL073913
|
RUKKAMMAL J
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKAMMAL J
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/44-A
(Perathur)
|
2902010000NRG22040420223195484
|
05/04/2022
|
JAYA A
|
2902010WL073913
|
JAYA A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYA A
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/448-A
(Perathur)
|
2902010000NRG22040420223195485
|
05/04/2022
|
CHINNAPPONNU
|
2902010WL073913
|
CHINNAPPONNU
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPPONNU
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/449-A
(Perathur)
|
2902010000NRG22040420223195486
|
05/04/2022
|
SRINIVASAN
|
2902010WL073913
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/455-A
(Perathur)
|
2902010000NRG22040420223195487
|
05/04/2022
|
MADURAI
|
2902010WL073913
|
MADURAI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADURAI
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/456-A
(Perathur)
|
2902010000NRG22040420223195488
|
05/04/2022
|
Pramila
|
2902010WL073913
|
Pramila
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pramila
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/46-A
(Perathur)
|
2902010000NRG22040420223195489
|
05/04/2022
|
KADHIRVEL
|
2902010WL073913
|
KADHIRVEL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KADHIRVEL
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/476-A
(Perathur)
|
2902010000NRG22040420223195490
|
05/04/2022
|
ANNAMMAL
|
2902010WL073913
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-020/57-A
(Perathur)
|
2902010000NRG22040420223195491
|
05/04/2022
|
soundari
|
2902010WL073913
|
soundari
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
soundari
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-020/59-A
(Perathur)
|
2902010000NRG22040420223195492
|
05/04/2022
|
RANI
|
2902010WL073913
|
RANI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-020/63-A
(Perathur)
|
2902010000NRG22040420223195493
|
05/04/2022
|
Kanagaraj
|
2902010WL073913
|
Kanagaraj
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagaraj
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-020/64-A
(Perathur)
|
2902010000NRG22040420223195494
|
05/04/2022
|
KALPANA
|
2902010WL073913
|
KALPANA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALPANA
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-020/65-A
(Perathur)
|
2902010000NRG22040420223195495
|
05/04/2022
|
AMBIKA
|
2902010WL073913
|
AMBIKA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIKA
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-020/84-A
(Perathur)
|
2902010000NRG22040420223195497
|
05/04/2022
|
MARIAMMAL
|
2902010WL073913
|
MARIAMMAL
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-020/86-A
(Perathur)
|
2902010000NRG22040420223195498
|
05/04/2022
|
PALAIAM
|
2902010WL073913
|
PALAIAM
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALAIAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-020/87-A
(Perathur)
|
2902010000NRG22040420223195499
|
05/04/2022
|
VANAJA
|
2902010WL073913
|
VANAJA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAJA
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-020/91-A
(Perathur)
|
2902010000NRG22040420223195500
|
05/04/2022
|
SIVAGAMI
|
2902010WL073913
|
SIVAGAMI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-020-020/98-A
(Perathur)
|
2902010000NRG22040420223195501
|
05/04/2022
|
NAGU
|
2902010WL073913
|
NAGU
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGU
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-020-021/516-A
(Perathur)
|
2902010000NRG22040420223195502
|
05/04/2022
|
Karpagam
|
2902010WL073913
|
Karpagam
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-020-021/532-A
(Perathur)
|
2902010000NRG22040420223195503
|
05/04/2022
|
mageshwari
|
2902010WL073913
|
mageshwari
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
05/05/2022
|
|
020520291
|
|
mageshwari
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-020-021/550-A
(Perathur)
|
2902010000NRG22040420223195504
|
05/04/2022
|
yasotha
|
2902010WL073913
|
yasotha
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
yasotha
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-020-021/551-A
(Perathur)
|
2902010000NRG22040420223195505
|
05/04/2022
|
gowri
|
2902010WL073913
|
gowri
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
gowri
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-020-021/573-A
(Perathur)
|
2902010000NRG22040420223195507
|
05/04/2022
|
nadhiya
|
2902010WL073913
|
nadhiya
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
nadhiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUVALLUR
|
TN-02-010-020-021/578-A
(Perathur)
|
2902010000NRG22040420223195508
|
05/04/2022
|
gowri
|
2902010WL073913
|
gowri
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
gowri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61940
|
61940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61940
|
61940
|
|
|
|
|
|
|
|