|
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-04-009-029-029/10
(PANAYAPURAM)
|
2904009000NRG23230520220290265
|
23/05/2022
|
Jayachitamari
|
2904009WL011511
|
Jayachitamari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayachitamari
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/100
(PANAYAPURAM)
|
2904009000NRG23230520220290266
|
23/05/2022
|
Sathiyakala
|
2904009WL011511
|
Sathiyakala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiyakala
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/103
(PANAYAPURAM)
|
2904009000NRG23230520220290268
|
23/05/2022
|
Sarasu
|
2904009WL011511
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/108
(PANAYAPURAM)
|
2904009000NRG23230520220290270
|
23/05/2022
|
Bothammal
|
2904009WL011511
|
Bothammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bothammal
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/11
(PANAYAPURAM)
|
2904009000NRG23230520220290271
|
23/05/2022
|
Unnamalai
|
2904009WL011511
|
Unnamalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Unnamalai
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/110
(PANAYAPURAM)
|
2904009000NRG23230520220290272
|
23/05/2022
|
Nagammal
|
2904009WL011511
|
Nagammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/112
(PANAYAPURAM)
|
2904009000NRG23230520220290273
|
23/05/2022
|
Valli
|
2904009WL011511
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/113
(PANAYAPURAM)
|
2904009000NRG23230520220290274
|
23/05/2022
|
Vasanthi
|
2904009WL011511
|
Vasanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasanthi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/119
(PANAYAPURAM)
|
2904009000NRG23230520220290275
|
23/05/2022
|
Gomathi
|
2904009WL011511
|
Gomathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gomathi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/135
(PANAYAPURAM)
|
2904009000NRG23230520220290276
|
23/05/2022
|
Jaya
|
2904009WL011511
|
Jaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/136
(PANAYAPURAM)
|
2904009000NRG23230520220290277
|
23/05/2022
|
Sagunthala
|
2904009WL011511
|
Sagunthala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/14
(PANAYAPURAM)
|
2904009000NRG23230520220290278
|
23/05/2022
|
Kalyani
|
2904009WL011511
|
Kalyani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalyani
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/147
(PANAYAPURAM)
|
2904009000NRG23230520220290279
|
23/05/2022
|
Indra
|
2904009WL011511
|
Indra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indra
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/15
(PANAYAPURAM)
|
2904009000NRG23230520220290280
|
23/05/2022
|
Malliga
|
2904009WL011511
|
Malliga
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/158
(PANAYAPURAM)
|
2904009000NRG23230520220290282
|
23/05/2022
|
Senthamarai
|
2904009WL011511
|
Senthamarai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthamarai
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/16
(PANAYAPURAM)
|
2904009000NRG23230520220290283
|
23/05/2022
|
Usha
|
2904009WL011511
|
Usha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/172
(PANAYAPURAM)
|
2904009000NRG23230520220290284
|
23/05/2022
|
Kaliyamoorthy
|
2904009WL011511
|
Kaliyamoorthy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyamoorthy
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/174
(PANAYAPURAM)
|
2904009000NRG23230520220290285
|
23/05/2022
|
Potthan
|
2904009WL011511
|
Potthan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Potthan
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/18
(PANAYAPURAM)
|
2904009000NRG23230520220290287
|
23/05/2022
|
Senthamilselvi
|
2904009WL011511
|
Senthamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthamilselvi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/19
(PANAYAPURAM)
|
2904009000NRG23230520220290288
|
23/05/2022
|
Rathinambal
|
2904009WL011511
|
Rathinambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinambal
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/203
(PANAYAPURAM)
|
2904009000NRG23230520220290290
|
23/05/2022
|
Visalatchi
|
2904009WL011511
|
Visalatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visalatchi
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/21
(PANAYAPURAM)
|
2904009000NRG23230520220290291
|
23/05/2022
|
Muniyamma
|
2904009WL011511
|
Muniyamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyamma
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/213
(PANAYAPURAM)
|
2904009000NRG23230520220290292
|
23/05/2022
|
Adilakshmi
|
2904009WL011511
|
Adilakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Adilakshmi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/217
(PANAYAPURAM)
|
2904009000NRG23230520220290293
|
23/05/2022
|
Susila
|
2904009WL011511
|
Susila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/218
(PANAYAPURAM)
|
2904009000NRG23230520220290294
|
23/05/2022
|
Pichammal
|
2904009WL011511
|
Pichammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pichammal
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/22
(PANAYAPURAM)
|
2904009000NRG23230520220290295
|
23/05/2022
|
Veerammal
|
2904009WL011511
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/220
(PANAYAPURAM)
|
2904009000NRG23230520220290296
|
23/05/2022
|
Anjalai
|
2904009WL011511
|
Anjalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/28
(PANAYAPURAM)
|
2904009000NRG23230520220290297
|
23/05/2022
|
Mangavarthal
|
2904009WL011511
|
Mangavarthal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mangavarthal
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/29
(PANAYAPURAM)
|
2904009000NRG23230520220290298
|
23/05/2022
|
Meera
|
2904009WL011511
|
Meera
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/293
(PANAYAPURAM)
|
2904009000NRG23230520220290299
|
23/05/2022
|
Subbarayan
|
2904009WL011511
|
Subbarayan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subbarayan
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/300
(PANAYAPURAM)
|
2904009000NRG23230520220290300
|
23/05/2022
|
Umaiyal
|
2904009WL011511
|
Umaiyal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Umaiyal
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/348
(PANAYAPURAM)
|
2904009000NRG23230520220290301
|
23/05/2022
|
Janci Rani
|
2904009WL011511
|
Janci Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janci Rani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-029-029/367
(PANAYAPURAM)
|
2904009000NRG23230520220290302
|
23/05/2022
|
Vanamile
|
2904009WL011511
|
Vanamile
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vanamile
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-029-029/37
(PANAYAPURAM)
|
2904009000NRG23230520220290303
|
23/05/2022
|
Vellaiyammal
|
2904009WL011511
|
Vellaiyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellaiyammal
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-029-029/372
(PANAYAPURAM)
|
2904009000NRG23230520220290304
|
23/05/2022
|
Navaneetham
|
2904009WL011511
|
Navaneetham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navaneetham
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-029-029/373
(PANAYAPURAM)
|
2904009000NRG23230520220290305
|
23/05/2022
|
Visalatchi
|
2904009WL011511
|
Visalatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visalatchi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-029-029/374
(PANAYAPURAM)
|
2904009000NRG23230520220290306
|
23/05/2022
|
Lakshmi
|
2904009WL011511
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-029-029/388
(PANAYAPURAM)
|
2904009000NRG23230520220290307
|
23/05/2022
|
Navammal
|
2904009WL011511
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navammal
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-029-029/40
(PANAYAPURAM)
|
2904009000NRG23230520220290308
|
23/05/2022
|
Kamatchi
|
2904009WL011511
|
Kamatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamatchi
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-029-029/424
(PANAYAPURAM)
|
2904009000NRG23230520220290312
|
23/05/2022
|
Sumathy
|
2904009WL011511
|
Sumathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathy
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-029-029/426
(PANAYAPURAM)
|
2904009000NRG23230520220290313
|
23/05/2022
|
Veerammal
|
2904009WL011511
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-029-029/427
(PANAYAPURAM)
|
2904009000NRG23230520220290314
|
23/05/2022
|
Kanagambaram
|
2904009WL011511
|
Kanagambaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanagambaram
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-029-029/434
(PANAYAPURAM)
|
2904009000NRG23230520220290315
|
23/05/2022
|
Dhanabakiyam
|
2904009WL011511
|
Dhanabakiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-029-029/61
(PANAYAPURAM)
|
2904009000NRG23230520220290316
|
23/05/2022
|
Rajeswari
|
2904009WL011511
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-029-029/62
(PANAYAPURAM)
|
2904009000NRG23230520220290317
|
23/05/2022
|
Pushpa
|
2904009WL011511
|
Pushpa
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-029-029/63
(PANAYAPURAM)
|
2904009000NRG23230520220290318
|
23/05/2022
|
Sagunthala
|
2904009WL011511
|
Sagunthala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-029-029/639
(PANAYAPURAM)
|
2904009000NRG23230520220290319
|
23/05/2022
|
Thaveedu
|
2904009WL011511
|
Thaveedu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thaveedu
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-029-029/67
(PANAYAPURAM)
|
2904009000NRG23230520220290320
|
23/05/2022
|
Kasthuri
|
2904009WL011511
|
Kasthuri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-029-029/70
(PANAYAPURAM)
|
2904009000NRG23230520220290321
|
23/05/2022
|
Devagi
|
2904009WL011511
|
Devagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devagi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-029-029/705
(PANAYAPURAM)
|
2904009000NRG23230520220290322
|
23/05/2022
|
Rajeswari
|
2904009WL011511
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-029-029/714
(PANAYAPURAM)
|
2904009000NRG23230520220290324
|
23/05/2022
|
Gokila
|
2904009WL011511
|
Gokila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gokila
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-029-029/729
(PANAYAPURAM)
|
2904009000NRG23230520220290325
|
23/05/2022
|
Theresa
|
2904009WL011511
|
Theresa
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Theresa
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-029-029/733
(PANAYAPURAM)
|
2904009000NRG23230520220290326
|
23/05/2022
|
Santhiya
|
2904009WL011511
|
Santhiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhiya
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-029-029/738
(PANAYAPURAM)
|
2904009000NRG23230520220290327
|
23/05/2022
|
Santhi
|
2904009WL011511
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-029-029/75
(PANAYAPURAM)
|
2904009000NRG23230520220290328
|
23/05/2022
|
Sumathi
|
2904009WL011511
|
Sumathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-029-029/764
(PANAYAPURAM)
|
2904009000NRG23230520220290330
|
23/05/2022
|
Jeeva
|
2904009WL011511
|
Jeeva
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeeva
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-029-029/77
(PANAYAPURAM)
|
2904009000NRG23230520220290331
|
23/05/2022
|
Kaliyammal
|
2904009WL011511
|
Kaliyammal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-029-029/79
(PANAYAPURAM)
|
2904009000NRG23230520220290332
|
23/05/2022
|
Muthulakshmi
|
2904009WL011511
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-029-029/82
(PANAYAPURAM)
|
2904009000NRG23230520220290333
|
23/05/2022
|
Sakkarapani
|
2904009WL011511
|
Sakkarapani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sakkarapani
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-029-029/84
(PANAYAPURAM)
|
2904009000NRG23230520220290334
|
23/05/2022
|
Kantharubi
|
2904009WL011511
|
Kantharubi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kantharubi
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-029-029/852
(PANAYAPURAM)
|
2904009000NRG23230520220290335
|
23/05/2022
|
Sivakami
|
2904009WL011511
|
Sivakami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivakami
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-029-029/9
(PANAYAPURAM)
|
2904009000NRG23230520220290336
|
23/05/2022
|
Sopana
|
2904009WL011511
|
Sopana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sopana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74630
|
74630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74630
|
74630
|
|
|
|
|
|
|
|