|
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-04-009-013-013/10
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172928
|
03/09/2022
|
Ranjani
|
2904009WL073472
|
Ranjani
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranjani
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/110
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172929
|
03/09/2022
|
Nagammal
|
2904009WL073472
|
Nagammal
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagammal
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/114
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172930
|
03/09/2022
|
Sivagami
|
2904009WL073472
|
Sivagami
|
00462
|
UCBA0000194
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivagami
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/118
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172931
|
03/09/2022
|
Janagi
|
2904009WL073472
|
Janagi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Janagi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/12
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172932
|
03/09/2022
|
Anjulatcham
|
2904009WL073472
|
Anjulatcham
|
00462
|
UCBA0000194
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/124
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172933
|
03/09/2022
|
Meenatchi
|
2904009WL073472
|
Meenatchi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/126
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172935
|
03/09/2022
|
Ganasundhari
|
2904009WL073472
|
Ganasundhari
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ganasundhari
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/138
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172936
|
03/09/2022
|
Vendamirtham
|
2904009WL073472
|
Vendamirtham
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vendamirtham
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/143
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172937
|
03/09/2022
|
Chinaiyan
|
2904009WL073472
|
Chinaiyan
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinaiyan
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/156
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172938
|
03/09/2022
|
Santhi
|
2904009WL073472
|
Santhi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-013-013/159
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172939
|
03/09/2022
|
Valli
|
2904009WL073472
|
Valli
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-013-013/166
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172940
|
03/09/2022
|
Santhi
|
2904009WL073472
|
Santhi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-013-013/167
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172941
|
03/09/2022
|
Pachaiyammal
|
2904009WL073472
|
Pachaiyammal
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-013-013/17
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172942
|
03/09/2022
|
Duraisamy
|
2904009WL073472
|
Duraisamy
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Duraisamy
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-013-013/182
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172943
|
03/09/2022
|
Alamelu
|
2904009WL073472
|
Alamelu
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-013-013/183
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172944
|
03/09/2022
|
Ranganayagi
|
2904009WL073472
|
Ranganayagi
|
00462
|
UCBA0000194
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranganayagi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-013-013/201
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172945
|
03/09/2022
|
Vatchala
|
2904009WL073472
|
Vatchala
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vatchala
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-013-013/205
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172946
|
03/09/2022
|
Uma
|
2904009WL073472
|
Uma
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Uma
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-013-013/206
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172947
|
03/09/2022
|
Renuga
|
2904009WL073472
|
Renuga
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Renuga
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-013-013/211
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172948
|
03/09/2022
|
vasuki
|
2904009WL073472
|
vasuki
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
vasuki
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-013-013/218
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172949
|
03/09/2022
|
Saroja
|
2904009WL073472
|
Saroja
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-013-013/228
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172950
|
03/09/2022
|
Venugopal
|
2904009WL073472
|
Venugopal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Venugopal
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-013-013/232
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172951
|
03/09/2022
|
Lakshmi
|
2904009WL073472
|
Lakshmi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-013-013/233
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172952
|
03/09/2022
|
Dhanalakshmi
|
2904009WL073472
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-013-013/237
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172953
|
03/09/2022
|
Pachaiyammal
|
2904009WL073472
|
Pachaiyammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-013-013/271
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172954
|
03/09/2022
|
Rajeswari
|
2904009WL073472
|
Rajeswari
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeswari
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-013-013/281
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172955
|
03/09/2022
|
Ayyanar
|
2904009WL073472
|
Ayyanar
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ayyanar
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-013-013/29
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172956
|
03/09/2022
|
Palaniyammal
|
2904009WL073472
|
Palaniyammal
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-013-013/306
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172958
|
03/09/2022
|
Magalakshmi
|
2904009WL073472
|
Magalakshmi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Magalakshmi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-013-013/324
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172959
|
03/09/2022
|
Vasanthi
|
2904009WL073472
|
Vasanthi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-013-013/325
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172960
|
03/09/2022
|
Girija
|
2904009WL073472
|
Girija
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Girija
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-013-013/335
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172961
|
03/09/2022
|
Malathy
|
2904009WL073472
|
Malathy
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malathy
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-013-013/348-A
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172962
|
03/09/2022
|
Sivabakiyam
|
2904009WL073472
|
Sivabakiyam
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivabakiyam
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-013-013/357-A
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172963
|
03/09/2022
|
Krishnaveni
|
2904009WL073472
|
Krishnaveni
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-013-013/359-A
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172964
|
03/09/2022
|
Indrani
|
2904009WL073472
|
Indrani
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indrani
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-013-013/366-A
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172965
|
03/09/2022
|
Kala
|
2904009WL073472
|
Kala
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-013-013/375
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172966
|
03/09/2022
|
Subhashini
|
2904009WL073472
|
Subhashini
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subhashini
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-013-013/380
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172967
|
03/09/2022
|
Subaramani
|
2904009WL073472
|
Subaramani
|
00462
|
UCBA0000194
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subaramani
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-013-013/385
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172968
|
03/09/2022
|
Mariyammal
|
2904009WL073472
|
Mariyammal
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-013-013/388
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172969
|
03/09/2022
|
Malarkodi
|
2904009WL073472
|
Malarkodi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malarkodi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-013-013/392
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172970
|
03/09/2022
|
Panjavarnam
|
2904009WL073472
|
Panjavarnam
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Panjavarnam
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-013-013/40
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172971
|
03/09/2022
|
Sankari
|
2904009WL073472
|
Sankari
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sankari
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-013-013/407
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172972
|
03/09/2022
|
Rekha
|
2904009WL073472
|
Rekha
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rekha
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-013-013/413
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172973
|
03/09/2022
|
Kasiyammal
|
2904009WL073472
|
Kasiyammal
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-013-013/418
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172974
|
03/09/2022
|
Vimala
|
2904009WL073472
|
Vimala
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vimala
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-013-013/423
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172975
|
03/09/2022
|
Nagajothi
|
2904009WL073472
|
Nagajothi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagajothi
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-013-013/427
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172976
|
03/09/2022
|
Poonthamalli
|
2904009WL073472
|
Poonthamalli
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poonthamalli
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-013-013/432
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172977
|
03/09/2022
|
Chitra
|
2904009WL073472
|
Chitra
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chitra
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-013-013/438
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172978
|
03/09/2022
|
Thenmozhi
|
2904009WL073472
|
Thenmozhi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-013-013/441
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172979
|
03/09/2022
|
Sivapakkiyam
|
2904009WL073472
|
Sivapakkiyam
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-013-013/469
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172980
|
03/09/2022
|
Anjalai
|
2904009WL073472
|
Anjalai
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-013-013/477
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172981
|
03/09/2022
|
vanitha
|
2904009WL073472
|
vanitha
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
vanitha
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-013-013/478
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172982
|
03/09/2022
|
sarawathi
|
2904009WL073472
|
sarawathi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
sarawathi
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-013-013/508
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172983
|
03/09/2022
|
Meenatchi
|
2904009WL073472
|
Meenatchi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meenatchi
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-013-013/54
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172992
|
03/09/2022
|
Vijaya
|
2904009WL073472
|
Vijaya
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-013-013/6
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172995
|
03/09/2022
|
Angammal
|
2904009WL073472
|
Angammal
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Angammal
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-013-013/94
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172996
|
03/09/2022
|
Lakshmi
|
2904009WL073472
|
Lakshmi
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-013-013/95
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172997
|
03/09/2022
|
Elumalai
|
2904009WL073472
|
Elumalai
|
00462
|
UCBA0000194
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858147
|
|
Elumalai
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-013-013/96
(KOTTIYAMPOONDI)
|
2904009000NRG23030920222172998
|
03/09/2022
|
kasiyammal
|
2904009WL073472
|
kasiyammal
|
00462
|
UCBA0000194
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57632
|
57632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57632
|
57632
|
|
|
|
|
|
|
|