|
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-02-010-020-001/564-A
(Perathur)
|
2902010000NRG23121220222438723
|
12/12/2022
|
chandirababu
|
2902010WL060064
|
chandirababu
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
chandirababu
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/643-B
(Perathur)
|
2902010000NRG23121220222438724
|
12/12/2022
|
Sivaranjani
|
2902010WL060064
|
Sivaranjani
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-001/645
(Perathur)
|
2902010000NRG23121220222438725
|
12/12/2022
|
Selvi
|
2902010WL060064
|
Selvi
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-001/646
(Perathur)
|
2902010000NRG23121220222438726
|
12/12/2022
|
Gowri
|
2902010WL060064
|
Gowri
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-002/411-A
(Perathur)
|
2902010000NRG23121220222438727
|
12/12/2022
|
Venu
|
2902010WL060064
|
Venu
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-002/508-A
(Perathur)
|
2902010000NRG23121220222438728
|
12/12/2022
|
SAROJAMMAL
|
2902010WL060064
|
SAROJAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/120-A
(Perathur)
|
2902010000NRG23121220222438730
|
12/12/2022
|
MAHESWRI
|
2902010WL060064
|
MAHESWRI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHESWRI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/128-A
(Perathur)
|
2902010000NRG23121220222438732
|
12/12/2022
|
Edith
|
2902010WL060064
|
Edith
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Edith
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/153-A
(Perathur)
|
2902010000NRG23121220222438733
|
12/12/2022
|
vaila
|
2902010WL060064
|
vaila
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
vaila
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/161-A
(Perathur)
|
2902010000NRG23121220222438734
|
12/12/2022
|
kuppan
|
2902010WL060064
|
kuppan
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
kuppan
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/192-A
(Perathur)
|
2902010000NRG23121220222438735
|
12/12/2022
|
SELAMMAL.D
|
2902010WL060064
|
SELAMMAL.D
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELAMMAL.D
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/2-A
(Perathur)
|
2902010000NRG23121220222438736
|
12/12/2022
|
CHITHIRAI
|
2902010WL060064
|
CHITHIRAI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITHIRAI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/201-A
(Perathur)
|
2902010000NRG23121220222438737
|
12/12/2022
|
VIJAYA
|
2902010WL060064
|
VIJAYA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/214-A
(Perathur)
|
2902010000NRG23121220222438738
|
12/12/2022
|
CHINNAPONNU
|
2902010WL060064
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/216-A
(Perathur)
|
2902010000NRG23121220222438739
|
12/12/2022
|
KALAIMANI
|
2902010WL060064
|
KALAIMANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAIMANI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/217-A
(Perathur)
|
2902010000NRG23121220222438740
|
12/12/2022
|
kalaivani
|
2902010WL060064
|
kalaivani
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/226-A
(Perathur)
|
2902010000NRG23121220222438741
|
12/12/2022
|
anbazhagi
|
2902010WL060064
|
anbazhagi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
anbazhagi
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/245-A
(Perathur)
|
2902010000NRG23121220222438742
|
12/12/2022
|
VASANTHA M
|
2902010WL060064
|
VASANTHA M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/251-A
(Perathur)
|
2902010000NRG23121220222438743
|
12/12/2022
|
CHITTIYAMMAL
|
2902010WL060064
|
CHITTIYAMMAL
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITTIYAMMAL
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/295-A
(Perathur)
|
2902010000NRG23121220222438744
|
12/12/2022
|
BARATHI D
|
2902010WL060064
|
BARATHI D
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
BARATHI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/296-A
(Perathur)
|
2902010000NRG23121220222438745
|
12/12/2022
|
INDIRANI S
|
2902010WL060064
|
INDIRANI S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRANI S
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/300-A
(Perathur)
|
2902010000NRG23121220222438746
|
12/12/2022
|
RANI R
|
2902010WL060064
|
RANI R
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/301-A
(Perathur)
|
2902010000NRG23121220222438747
|
12/12/2022
|
SHANTHI
|
2902010WL060064
|
SHANTHI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/304-A
(Perathur)
|
2902010000NRG23121220222438748
|
12/12/2022
|
VENKATRAMAN C
|
2902010WL060064
|
VENKATRAMAN C
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
VENKATRAMAN C
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/310-A
(Perathur)
|
2902010000NRG23121220222438749
|
12/12/2022
|
PONNAMMAL
|
2902010WL060064
|
PONNAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/315-A
(Perathur)
|
2902010000NRG23121220222438750
|
12/12/2022
|
KARPAKAM
|
2902010WL060064
|
KARPAKAM
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARPAKAM
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/321-A
(Perathur)
|
2902010000NRG23121220222438751
|
12/12/2022
|
RAMAMOORTHI
|
2902010WL060064
|
RAMAMOORTHI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/323-A
(Perathur)
|
2902010000NRG23121220222438752
|
12/12/2022
|
PADAMA V
|
2902010WL060064
|
PADAMA V
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADAMA V
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/328-A
(Perathur)
|
2902010000NRG23121220222438753
|
12/12/2022
|
THULASI
|
2902010WL060064
|
THULASI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
THULASI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/353-A
(Perathur)
|
2902010000NRG23121220222438754
|
12/12/2022
|
DILLIAMMAL M
|
2902010WL060064
|
DILLIAMMAL M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
DILLIAMMAL M
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/362-A
(Perathur)
|
2902010000NRG23121220222438755
|
12/12/2022
|
KUMARI
|
2902010WL060064
|
KUMARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/372-A
(Perathur)
|
2902010000NRG23121220222438756
|
12/12/2022
|
CHELLAMMAL
|
2902010WL060064
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/39-A
(Perathur)
|
2902010000NRG23121220222438757
|
12/12/2022
|
BANUMATHI
|
2902010WL060064
|
BANUMATHI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/403-A
(Perathur)
|
2902010000NRG23121220222438758
|
12/12/2022
|
KALAVATHY
|
2902010WL060064
|
KALAVATHY
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAVATHY
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/410-A
(Perathur)
|
2902010000NRG23121220222438759
|
12/12/2022
|
ANITHA
|
2902010WL060064
|
ANITHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/415-A
(Perathur)
|
2902010000NRG23121220222438760
|
12/12/2022
|
meenammal
|
2902010WL060064
|
meenammal
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
meenammal
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/428-A
(Perathur)
|
2902010000NRG23121220222438761
|
12/12/2022
|
arasani
|
2902010WL060064
|
arasani
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
arasani
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/433-A
(Perathur)
|
2902010000NRG23121220222438763
|
12/12/2022
|
krishnan
|
2902010WL060064
|
krishnan
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
krishnan
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/443-A
(Perathur)
|
2902010000NRG23121220222438764
|
12/12/2022
|
KOTHANDAN
|
2902010WL060064
|
KOTHANDAN
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/453-A
(Perathur)
|
2902010000NRG23121220222438765
|
12/12/2022
|
Anitha
|
2902010WL060064
|
Anitha
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/458-A
(Perathur)
|
2902010000NRG23121220222438766
|
12/12/2022
|
GOVINTHAMMAL
|
2902010WL060064
|
GOVINTHAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVINTHAMMAL
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/459-A
(Perathur)
|
2902010000NRG23121220222438767
|
12/12/2022
|
SAROJA P
|
2902010WL060064
|
SAROJA P
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA P
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/460-A
(Perathur)
|
2902010000NRG23121220222438768
|
12/12/2022
|
AALIS
|
2902010WL060064
|
AALIS
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
AALIS
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/466-A
(Perathur)
|
2902010000NRG23121220222438770
|
12/12/2022
|
KAMALA R
|
2902010WL060064
|
KAMALA R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/479-A
(Perathur)
|
2902010000NRG23121220222438771
|
12/12/2022
|
LALITHA V
|
2902010WL060064
|
LALITHA V
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA V
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/48-A
(Perathur)
|
2902010000NRG23121220222438772
|
12/12/2022
|
Maniyammal.J
|
2902010WL060064
|
Maniyammal.J
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maniyammal.J
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-020/490-A
(Perathur)
|
2902010000NRG23121220222438773
|
12/12/2022
|
LAKSHMI S
|
2902010WL060064
|
LAKSHMI S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI S
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-020/492-A
(Perathur)
|
2902010000NRG23121220222438774
|
12/12/2022
|
Uma
|
2902010WL060064
|
Uma
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-020/500-A
(Perathur)
|
2902010000NRG23121220222438775
|
12/12/2022
|
SUSILA V
|
2902010WL060064
|
SUSILA V
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUSILA V
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-020/503-B
(Perathur)
|
2902010000NRG23121220222438776
|
12/12/2022
|
umamageshwari
|
2902010WL060064
|
umamageshwari
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
umamageshwari
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-020/56-A
(Perathur)
|
2902010000NRG23121220222438778
|
12/12/2022
|
MERI
|
2902010WL060064
|
MERI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
MERI
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-020/6-A
(Perathur)
|
2902010000NRG23121220222438780
|
12/12/2022
|
PUSHPA
|
2902010WL060064
|
PUSHPA
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-020/61-A
(Perathur)
|
2902010000NRG23121220222438781
|
12/12/2022
|
SANTHAKUMARI
|
2902010WL060064
|
SANTHAKUMARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-020/7-A
(Perathur)
|
2902010000NRG23121220222438782
|
12/12/2022
|
DHATCHAYANI
|
2902010WL060064
|
DHATCHAYANI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHATCHAYANI
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-020/83-A
(Perathur)
|
2902010000NRG23121220222438783
|
12/12/2022
|
ELLAMMAL
|
2902010WL060064
|
ELLAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-020-020/88-A
(Perathur)
|
2902010000NRG23121220222438784
|
12/12/2022
|
DHANALAKSHMI C
|
2902010WL060064
|
DHANALAKSHMI C
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANALAKSHMI C
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-020-020/96-A
(Perathur)
|
2902010000NRG23121220222438785
|
12/12/2022
|
ESVARI
|
2902010WL060064
|
ESVARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESVARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUVALLUR
|
TN-02-010-020-020/97-A
(Perathur)
|
2902010000NRG23121220222438786
|
12/12/2022
|
SUMATHI S
|
2902010WL060064
|
SUMATHI S
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUVALLUR
|
TN-02-010-020-021/522-A
(Perathur)
|
2902010000NRG23121220222438787
|
12/12/2022
|
vanamayal
|
2902010WL060064
|
vanamayal
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
vanamayal
|
UCO BANK(607066)
|
|
60
|
TIRUVALLUR
|
TN-02-010-020-021/527
(Perathur)
|
2902010000NRG23121220222438788
|
12/12/2022
|
nagajothi
|
2902010WL060064
|
nagajothi
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
nagajothi
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-020-021/554-A
(Perathur)
|
2902010000NRG23121220222438789
|
12/12/2022
|
panchali
|
2902010WL060064
|
panchali
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
panchali
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-020-021/568-A
(Perathur)
|
2902010000NRG23121220222438790
|
12/12/2022
|
mari
|
2902010WL060064
|
mari
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
mari
|
UCO BANK(607066)
|
|
63
|
TIRUVALLUR
|
TN-02-010-020-021/574-A
(Perathur)
|
2902010000NRG23121220222438791
|
12/12/2022
|
nithya
|
2902010WL060064
|
nithya
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
nithya
|
UCO BANK(607066)
|
|
64
|
TIRUVALLUR
|
TN-02-010-020-021/615-A
(Perathur)
|
2902010000NRG23121220222438792
|
12/12/2022
|
Prabavathi
|
2902010WL060064
|
Prabavathi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prabavathi
|
UCO BANK(607066)
|
|
65
|
TIRUVALLUR
|
TN-02-010-020-021/620-A
(Perathur)
|
2902010000NRG23121220222438793
|
12/12/2022
|
Vasantha
|
2902010WL060064
|
Vasantha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
UCO BANK(607066)
|
|
66
|
TIRUVALLUR
|
TN-02-010-020-021/621-A
(Perathur)
|
2902010000NRG23121220222438794
|
12/12/2022
|
Dhanalakshmi
|
2902010WL060064
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
67
|
TIRUVALLUR
|
TN-02-010-020-021/630-A
(Perathur)
|
2902010000NRG23121220222438796
|
12/12/2022
|
Menaga
|
2902010WL060064
|
Menaga
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Menaga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59987
|
59987
|
|
|
|
|
|
|
|
|
68
|
TIRUVALLUR
|
TN-02-010-020-021/623-A
(Perathur)
|
2902010000NRG23121220222438795
|
12/12/2022
|
Uma mageshwari
|
2902010WL060064
|
Uma mageshwari
|
00462
|
UCBA0002935
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60937
|
60937
|
|
|
|
|
|
|
|