|
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-04-009-010-003/676
(KASPA KARANAI)
|
2904009000NRG23121220223447230
|
13/12/2022
|
Parvathi
|
2904009WL113250
|
Parvathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parvathi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-003/920
(KASPA KARANAI)
|
2904009000NRG23121220223447231
|
13/12/2022
|
Tamilarasi
|
2904009WL113250
|
Tamilarasi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-003/981
(KASPA KARANAI)
|
2904009000NRG23121220223447232
|
13/12/2022
|
Kulori malar arasi
|
2904009WL113250
|
Kulori malar arasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kulori malar arasi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-003/987
(KASPA KARANAI)
|
2904009000NRG23121220223447233
|
13/12/2022
|
Anjalai
|
2904009WL113250
|
Anjalai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjalai
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-004/1041
(KASPA KARANAI)
|
2904009000NRG23121220223447234
|
13/12/2022
|
Poongavanam
|
2904009WL113250
|
Poongavanam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poongavanam
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-004/1081
(KASPA KARANAI)
|
2904009000NRG23121220223447235
|
13/12/2022
|
amirtham
|
2904009WL113250
|
amirtham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
amirtham
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-004/1106
(KASPA KARANAI)
|
2904009000NRG23121220223447236
|
13/12/2022
|
seetharaman
|
2904009WL113250
|
seetharaman
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
seetharaman
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-004/1131
(KASPA KARANAI)
|
2904009000NRG23121220223447237
|
13/12/2022
|
vijayakumari
|
2904009WL113250
|
vijayakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vijayakumari
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-004/1136
(KASPA KARANAI)
|
2904009000NRG23121220223447238
|
13/12/2022
|
geetha
|
2904009WL113250
|
geetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-004/1142
(KASPA KARANAI)
|
2904009000NRG23121220223447239
|
13/12/2022
|
Ayyanar
|
2904009WL113250
|
Ayyanar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ayyanar
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-004/1145
(KASPA KARANAI)
|
2904009000NRG23121220223447240
|
13/12/2022
|
Rubini
|
2904009WL113250
|
Rubini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rubini
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-004/1151
(KASPA KARANAI)
|
2904009000NRG23121220223447241
|
13/12/2022
|
SEETHA
|
2904009WL113250
|
SEETHA
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SEETHA
|
IDFC BANK LIMITED(608117)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-004/1152
(KASPA KARANAI)
|
2904009000NRG23121220223447242
|
13/12/2022
|
Sathya
|
2904009WL113250
|
Sathya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-004/1171
(KASPA KARANAI)
|
2904009000NRG23121220223447244
|
13/12/2022
|
Prabavathi
|
2904009WL113250
|
Prabavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-004/1188
(KASPA KARANAI)
|
2904009000NRG23121220223447245
|
13/12/2022
|
ponni
|
2904009WL113250
|
ponni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-004/1229
(KASPA KARANAI)
|
2904009000NRG23121220223447246
|
13/12/2022
|
Mangalakshmi Shanmugam
|
2904009WL113250
|
Mangalakshmi Shanmugam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mangalakshmi Shanmugam
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-004/1249
(KASPA KARANAI)
|
2904009000NRG23121220223447247
|
13/12/2022
|
Sargunam
|
2904009WL113250
|
Sargunam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-004/848
(KASPA KARANAI)
|
2904009000NRG23121220223447248
|
13/12/2022
|
Thavamani
|
2904009WL113250
|
Thavamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-004/858
(KASPA KARANAI)
|
2904009000NRG23121220223447249
|
13/12/2022
|
Jayamani
|
2904009WL113250
|
Jayamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayamani
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-004/929
(KASPA KARANAI)
|
2904009000NRG23121220223447251
|
13/12/2022
|
Abirami
|
2904009WL113250
|
Abirami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Abirami
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-004/929
(KASPA KARANAI)
|
2904009000NRG23121220223447250
|
13/12/2022
|
Parasuraman
|
2904009WL113250
|
Parasuraman
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-004/978
(KASPA KARANAI)
|
2904009000NRG23121220223447252
|
13/12/2022
|
Thenmozhi
|
2904009WL113250
|
Thenmozhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-004/979
(KASPA KARANAI)
|
2904009000NRG23121220223447253
|
13/12/2022
|
Vinoli
|
2904009WL113250
|
Vinoli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vinoli
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-004/983
(KASPA KARANAI)
|
2904009000NRG23121220223447254
|
13/12/2022
|
Kumari
|
2904009WL113250
|
Kumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumari
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-004/984
(KASPA KARANAI)
|
2904009000NRG23121220223447255
|
13/12/2022
|
Angalammal
|
2904009WL113250
|
Angalammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Angalammal
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/1062
(KASPA KARANAI)
|
2904009000NRG23121220223447256
|
13/12/2022
|
Guna
|
2904009WL113250
|
Guna
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Guna
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/1063
(KASPA KARANAI)
|
2904009000NRG23121220223447257
|
13/12/2022
|
Devagi
|
2904009WL113250
|
Devagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devagi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/1064
(KASPA KARANAI)
|
2904009000NRG23121220223447258
|
13/12/2022
|
Chinnaponnu
|
2904009WL113250
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/1074
(KASPA KARANAI)
|
2904009000NRG23121220223447259
|
13/12/2022
|
Kalpana
|
2904009WL113250
|
Kalpana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalpana
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/1075
(KASPA KARANAI)
|
2904009000NRG23121220223447260
|
13/12/2022
|
Suriya
|
2904009WL113250
|
Suriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suriya
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/1076
(KASPA KARANAI)
|
2904009000NRG23121220223447261
|
13/12/2022
|
Thiyagaoli
|
2904009WL113250
|
Thiyagaoli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thiyagaoli
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/1089
(KASPA KARANAI)
|
2904009000NRG23121220223447262
|
13/12/2022
|
thilagavathy
|
2904009WL113250
|
thilagavathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
thilagavathy
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/1104
(KASPA KARANAI)
|
2904009000NRG23121220223447263
|
13/12/2022
|
dhanalakshmi
|
2904009WL113250
|
dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
dhanalakshmi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/141
(KASPA KARANAI)
|
2904009000NRG23121220223447264
|
13/12/2022
|
Vennila
|
2904009WL113250
|
Vennila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vennila
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/142
(KASPA KARANAI)
|
2904009000NRG23121220223447265
|
13/12/2022
|
Maliga
|
2904009WL113250
|
Maliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Maliga
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/143
(KASPA KARANAI)
|
2904009000NRG23121220223447266
|
13/12/2022
|
Pubathi
|
2904009WL113250
|
Pubathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pubathi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/144
(KASPA KARANAI)
|
2904009000NRG23121220223447267
|
13/12/2022
|
Pathima
|
2904009WL113250
|
Pathima
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pathima
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/146
(KASPA KARANAI)
|
2904009000NRG23121220223447268
|
13/12/2022
|
Jayalakshmi
|
2904009WL113250
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/147
(KASPA KARANAI)
|
2904009000NRG23121220223447269
|
13/12/2022
|
Ranthiammal
|
2904009WL113250
|
Ranthiammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranthiammal
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/153
(KASPA KARANAI)
|
2904009000NRG23121220223447270
|
13/12/2022
|
Navammal
|
2904009WL113250
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Navammal
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/155
(KASPA KARANAI)
|
2904009000NRG23121220223447271
|
13/12/2022
|
Revathi
|
2904009WL113250
|
Revathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathi
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-010-010/157
(KASPA KARANAI)
|
2904009000NRG23121220223447272
|
13/12/2022
|
Karnagi
|
2904009WL113250
|
Karnagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karnagi
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-010-010/159
(KASPA KARANAI)
|
2904009000NRG23121220223447273
|
13/12/2022
|
Suburamani
|
2904009WL113250
|
Suburamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suburamani
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-010-010/160
(KASPA KARANAI)
|
2904009000NRG23121220223447274
|
13/12/2022
|
Selvammal
|
2904009WL113250
|
Selvammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvammal
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-010-010/162
(KASPA KARANAI)
|
2904009000NRG23121220223447275
|
13/12/2022
|
Munusamy
|
2904009WL113250
|
Munusamy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Munusamy
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-010-010/172
(KASPA KARANAI)
|
2904009000NRG23121220223447276
|
13/12/2022
|
Govinthammal
|
2904009WL113250
|
Govinthammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govinthammal
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-010-010/296
(KASPA KARANAI)
|
2904009000NRG23121220223447277
|
13/12/2022
|
Subathirai
|
2904009WL113250
|
Subathirai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Subathirai
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-010-010/336
(KASPA KARANAI)
|
2904009000NRG23121220223447278
|
13/12/2022
|
Amirtham
|
2904009WL113250
|
Amirtham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amirtham
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-010-010/339
(KASPA KARANAI)
|
2904009000NRG23121220223447279
|
13/12/2022
|
Angalammal
|
2904009WL113250
|
Angalammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Angalammal
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-010-010/399
(KASPA KARANAI)
|
2904009000NRG23121220223447280
|
13/12/2022
|
subramani
|
2904009WL113250
|
subramani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
subramani
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-010-010/446
(KASPA KARANAI)
|
2904009000NRG23121220223447281
|
13/12/2022
|
Bungavanam
|
2904009WL113250
|
Bungavanam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bungavanam
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-010-010/500
(KASPA KARANAI)
|
2904009000NRG23121220223447282
|
13/12/2022
|
anandhai
|
2904009WL113250
|
anandhai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
anandhai
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-010-010/501
(KASPA KARANAI)
|
2904009000NRG23121220223447283
|
13/12/2022
|
Amsavalli
|
2904009WL113250
|
Amsavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsavalli
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-010-010/503
(KASPA KARANAI)
|
2904009000NRG23121220223447285
|
13/12/2022
|
Sumathi
|
2904009WL113250
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-010-010/559
(KASPA KARANAI)
|
2904009000NRG23121220223447287
|
13/12/2022
|
Inthira
|
2904009WL113250
|
Inthira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Inthira
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-010-010/561
(KASPA KARANAI)
|
2904009000NRG23121220223447288
|
13/12/2022
|
Amirtham
|
2904009WL113250
|
Amirtham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amirtham
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-010-010/568
(KASPA KARANAI)
|
2904009000NRG23121220223447289
|
13/12/2022
|
Kala
|
2904009WL113250
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kala
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-010-010/617
(KASPA KARANAI)
|
2904009000NRG23121220223447290
|
13/12/2022
|
Anjalai
|
2904009WL113250
|
Anjalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjalai
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-010-010/629
(KASPA KARANAI)
|
2904009000NRG23121220223447292
|
13/12/2022
|
Vimala
|
2904009WL113250
|
Vimala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vimala
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-010-010/633
(KASPA KARANAI)
|
2904009000NRG23121220223447293
|
13/12/2022
|
Parvathi
|
2904009WL113250
|
Parvathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parvathi
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-010-010/641
(KASPA KARANAI)
|
2904009000NRG23121220223447294
|
13/12/2022
|
Anjulatcham
|
2904009WL113250
|
Anjulatcham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-010-010/709
(KASPA KARANAI)
|
2904009000NRG23121220223447295
|
13/12/2022
|
Ratha
|
2904009WL113250
|
Ratha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ratha
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-010-010/731
(KASPA KARANAI)
|
2904009000NRG23121220223447296
|
13/12/2022
|
Pirutha
|
2904009WL113250
|
Pirutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pirutha
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-010-010/739
(KASPA KARANAI)
|
2904009000NRG23121220223447297
|
13/12/2022
|
Ambika
|
2904009WL113250
|
Ambika
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ambika
|
UCO BANK(607066)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-010-010/740
(KASPA KARANAI)
|
2904009000NRG23121220223447298
|
13/12/2022
|
Koliuran
|
2904009WL113250
|
Koliuran
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Koliuran
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-010-010/742
(KASPA KARANAI)
|
2904009000NRG23121220223447299
|
13/12/2022
|
Govithammal
|
2904009WL113250
|
Govithammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govithammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79172
|
79172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79172
|
79172
|
|
|
|
|
|
|
|