|
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
|
ANDHANALLUR
|
TN-16-001-009-009/294-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656574
|
07/07/2022
|
Vanitha
|
2916001WL030169
|
Vanitha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/329-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656575
|
07/07/2022
|
Gowsalya
|
2916001WL030169
|
Gowsalya
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowsalya
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/378-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656577
|
07/07/2022
|
Periyakkal
|
2916001WL030169
|
Periyakkal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/378-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656576
|
07/07/2022
|
Settu
|
2916001WL030169
|
Settu
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Settu
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/379-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656579
|
07/07/2022
|
Lakshmi
|
2916001WL030169
|
Lakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/380-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656580
|
07/07/2022
|
G. Parameshwari
|
2916001WL030169
|
G. Parameshwari
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
G. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/382-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656581
|
07/07/2022
|
Narsonai
|
2916001WL030169
|
Narsonai
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narsonai
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/384-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656582
|
07/07/2022
|
Angu
|
2916001WL030169
|
Angu
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angu
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/389-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656583
|
07/07/2022
|
Akila
|
2916001WL030169
|
Akila
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Akila
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/390-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656584
|
07/07/2022
|
Kanagambal
|
2916001WL030169
|
Kanagambal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanagambal
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/391-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656585
|
07/07/2022
|
Savithiri
|
2916001WL030169
|
Savithiri
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithiri
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/394-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656587
|
07/07/2022
|
N.AMIRDHAM
|
2916001WL030169
|
N.AMIRDHAM
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
N.AMIRDHAM
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/394-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656586
|
07/07/2022
|
Nagaraj
|
2916001WL030169
|
Nagaraj
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagaraj
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/397-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656588
|
07/07/2022
|
Maasi
|
2916001WL030169
|
Maasi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maasi
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/401-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656589
|
07/07/2022
|
Devika
|
2916001WL030169
|
Devika
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devika
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/403-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656590
|
07/07/2022
|
Rajeswari
|
2916001WL030169
|
Rajeswari
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/404-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656591
|
07/07/2022
|
R. Pappathi
|
2916001WL030169
|
R. Pappathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
R. Pappathi
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/405-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656592
|
07/07/2022
|
Mariyayee
|
2916001WL030169
|
Mariyayee
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/407-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656593
|
07/07/2022
|
Pitchaiyammal
|
2916001WL030169
|
Pitchaiyammal
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pitchaiyammal
|
IDFC BANK LIMITED(608117)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/436-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656594
|
07/07/2022
|
Prema
|
2916001WL030169
|
Prema
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Prema
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/437-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656595
|
07/07/2022
|
Jeya G
|
2916001WL030169
|
Jeya G
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeya G
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/438-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656596
|
07/07/2022
|
Nallangal
|
2916001WL030169
|
Nallangal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallangal
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/438-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656597
|
07/07/2022
|
Pancholai
|
2916001WL030169
|
Pancholai
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pancholai
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/440-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656598
|
07/07/2022
|
Maheswari
|
2916001WL030169
|
Maheswari
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/444-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656599
|
07/07/2022
|
Alli
|
2916001WL030169
|
Alli
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alli
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/448-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656600
|
07/07/2022
|
Nagarathinam
|
2916001WL030169
|
Nagarathinam
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarathinam
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/450-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656601
|
07/07/2022
|
Elanjiam
|
2916001WL030169
|
Elanjiam
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elanjiam
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/451-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656602
|
07/07/2022
|
Kayelasam
|
2916001WL030169
|
Kayelasam
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kayelasam
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/452-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656603
|
07/07/2022
|
Murugammal
|
2916001WL030169
|
Murugammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugammal
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/453-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656604
|
07/07/2022
|
Rajavalli
|
2916001WL030169
|
Rajavalli
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajavalli
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/454-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656605
|
07/07/2022
|
Anjalai
|
2916001WL030169
|
Anjalai
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/457-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656606
|
07/07/2022
|
Mariyayee
|
2916001WL030169
|
Mariyayee
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/458-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656607
|
07/07/2022
|
Vijayalakshmi
|
2916001WL030169
|
Vijayalakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/486-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656608
|
07/07/2022
|
Kalaimani
|
2916001WL030169
|
Kalaimani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/508-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656609
|
07/07/2022
|
Rani
|
2916001WL030169
|
Rani
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/511-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656610
|
07/07/2022
|
Vijaya
|
2916001WL030169
|
Vijaya
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/514-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656611
|
07/07/2022
|
Selvi
|
2916001WL030169
|
Selvi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/521-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656612
|
07/07/2022
|
M.AMUTHA
|
2916001WL030169
|
M.AMUTHA
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.AMUTHA
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/531-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656613
|
07/07/2022
|
Banumathi
|
2916001WL030169
|
Banumathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/541-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656614
|
07/07/2022
|
Rajavalli
|
2916001WL030169
|
Rajavalli
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajavalli
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/542-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656615
|
07/07/2022
|
Dhavamani
|
2916001WL030169
|
Dhavamani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhavamani
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/551-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656616
|
07/07/2022
|
Muthaiyan
|
2916001WL030169
|
Muthaiyan
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthaiyan
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/553-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656617
|
07/07/2022
|
Kaliyaperumal
|
2916001WL030169
|
Kaliyaperumal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/558-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656618
|
07/07/2022
|
Sundari
|
2916001WL030169
|
Sundari
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundari
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/582-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656619
|
07/07/2022
|
Chandra
|
2916001WL030169
|
Chandra
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/594-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656620
|
07/07/2022
|
Renugadevi
|
2916001WL030169
|
Renugadevi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renugadevi
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/595-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656621
|
07/07/2022
|
Natarajan
|
2916001WL030169
|
Natarajan
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Natarajan
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/640-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656623
|
07/07/2022
|
N SEETHALAKSHMI
|
2916001WL030169
|
N SEETHALAKSHMI
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
N SEETHALAKSHMI
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/748-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656625
|
07/07/2022
|
Parameswari
|
2916001WL030169
|
Parameswari
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parameswari
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/756
(MALLIYAMPATHU)
|
2916001000NRG23070720220656626
|
07/07/2022
|
Lakshmi
|
2916001WL030169
|
Lakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/797-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656627
|
07/07/2022
|
Elangiyam.V
|
2916001WL030169
|
Elangiyam.V
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elangiyam.V
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/803-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656628
|
07/07/2022
|
Sumathi.M
|
2916001WL030169
|
Sumathi.M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi.M
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/877-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656629
|
07/07/2022
|
Vanitha.S
|
2916001WL030169
|
Vanitha.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanitha.S
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/884-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656630
|
07/07/2022
|
Balambal.V
|
2916001WL030169
|
Balambal.V
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balambal.V
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/896-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656631
|
07/07/2022
|
Parvathi.K
|
2916001WL030169
|
Parvathi.K
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi.K
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/904-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656632
|
07/07/2022
|
Selvi.S
|
2916001WL030169
|
Selvi.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi.S
|
UCO BANK(607066)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/906-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656633
|
07/07/2022
|
Malathi.S
|
2916001WL030169
|
Malathi.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi.S
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/916-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656634
|
07/07/2022
|
Rengammal.B
|
2916001WL030169
|
Rengammal.B
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rengammal.B
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/937-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656635
|
07/07/2022
|
Jamunarani.B
|
2916001WL030169
|
Jamunarani.B
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jamunarani.B
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-009-009/951-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656637
|
07/07/2022
|
P ANJALAI
|
2916001WL030169
|
P ANJALAI
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
P ANJALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65086
|
65086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65086
|
65086
|
|
|
|
|
|
|
|