|
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
|
KADAMBATHUR
|
TN-02-012-010-001/307-A
(Kavankolathur)
|
2902012000NRG23160820221313528
|
16/08/2022
|
Geetha
|
2902012WL032680
|
Geetha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-001/310-A
(Kavankolathur)
|
2902012000NRG23160820221313529
|
16/08/2022
|
Hemavathi
|
2902012WL032680
|
Hemavathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Hemavathi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-001/323-A
(Kavankolathur)
|
2902012000NRG23160820221313530
|
16/08/2022
|
Savithiri
|
2902012WL032680
|
Savithiri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-001/335-A
(Kavankolathur)
|
2902012000NRG23160820221313531
|
16/08/2022
|
Chandira
|
2902012WL032680
|
Chandira
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandira
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-001/343-A
(Kavankolathur)
|
2902012000NRG23160820221313532
|
16/08/2022
|
Yasodha S
|
2902012WL032680
|
Yasodha S
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha S
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-001/348-A
(Kavankolathur)
|
2902012000NRG23160820221313534
|
16/08/2022
|
Thangamani
|
2902012WL032680
|
Thangamani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamani
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/103-A
(Kavankolathur)
|
2902012000NRG23160820221313546
|
16/08/2022
|
NAGAMMAL
|
2902012WL032680
|
NAGAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/104-A
(Kavankolathur)
|
2902012000NRG23160820221313547
|
16/08/2022
|
GOKILA
|
2902012WL032680
|
GOKILA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOKILA
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/105-A
(Kavankolathur)
|
2902012000NRG23160820221313549
|
16/08/2022
|
MUNIYAMMAL
|
2902012WL032680
|
MUNIYAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/105-A
(Kavankolathur)
|
2902012000NRG23160820221313548
|
16/08/2022
|
MUNUSAMY
|
2902012WL032680
|
MUNUSAMY
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNUSAMY
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/106-A
(Kavankolathur)
|
2902012000NRG23160820221313550
|
16/08/2022
|
S. SIVALINGAM
|
2902012WL032680
|
S. SIVALINGAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S. SIVALINGAM
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/108-A
(Kavankolathur)
|
2902012000NRG23160820221313552
|
16/08/2022
|
SELVI P
|
2902012WL032680
|
SELVI P
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI P
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/110-A
(Kavankolathur)
|
2902012000NRG23160820221313553
|
16/08/2022
|
DEVAGI
|
2902012WL032680
|
DEVAGI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVAGI
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/111-A
(Kavankolathur)
|
2902012000NRG23160820221313554
|
16/08/2022
|
MALA
|
2902012WL032680
|
MALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALA
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/113-A
(Kavankolathur)
|
2902012000NRG23160820221313556
|
16/08/2022
|
KRISHNAVENI
|
2902012WL032680
|
KRISHNAVENI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/113-A
(Kavankolathur)
|
2902012000NRG23160820221313555
|
16/08/2022
|
PARTHASARATHY P
|
2902012WL032680
|
PARTHASARATHY P
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARTHASARATHY P
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/115-A
(Kavankolathur)
|
2902012000NRG23160820221313557
|
16/08/2022
|
ANJALA
|
2902012WL032680
|
ANJALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/118-A
(Kavankolathur)
|
2902012000NRG23160820221313559
|
16/08/2022
|
GOVINDARAJ
|
2902012WL032680
|
GOVINDARAJ
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/118-A
(Kavankolathur)
|
2902012000NRG23160820221313560
|
16/08/2022
|
Latha
|
2902012WL032680
|
Latha
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/122-A
(Kavankolathur)
|
2902012000NRG23160820221313561
|
16/08/2022
|
DHANAMMAL.
|
2902012WL032680
|
DHANAMMAL.
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAMMAL.
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/123-A
(Kavankolathur)
|
2902012000NRG23160820221313562
|
16/08/2022
|
LAKSHMI R
|
2902012WL032680
|
LAKSHMI R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/124-A
(Kavankolathur)
|
2902012000NRG23160820221313563
|
16/08/2022
|
ANJALA
|
2902012WL032680
|
ANJALA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/125-A
(Kavankolathur)
|
2902012000NRG23160820221313564
|
16/08/2022
|
CHANDRA
|
2902012WL032680
|
CHANDRA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/127-A
(Kavankolathur)
|
2902012000NRG23160820221313566
|
16/08/2022
|
PARVATHI
|
2902012WL032680
|
PARVATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/128-A
(Kavankolathur)
|
2902012000NRG23160820221313567
|
16/08/2022
|
CHNNAPONNU
|
2902012WL032680
|
CHNNAPONNU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHNNAPONNU
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/128-A
(Kavankolathur)
|
2902012000NRG23160820221313568
|
16/08/2022
|
KRISHTAN R
|
2902012WL032680
|
KRISHTAN R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHTAN R
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/129-A
(Kavankolathur)
|
2902012000NRG23160820221313569
|
16/08/2022
|
TAMILSELVI
|
2902012WL032680
|
TAMILSELVI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/130-A
(Kavankolathur)
|
2902012000NRG23160820221313570
|
16/08/2022
|
MALLIKA M
|
2902012WL032680
|
MALLIKA M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA M
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/166-A
(Kavankolathur)
|
2902012000NRG23160820221313572
|
16/08/2022
|
Adilakshmi
|
2902012WL032680
|
Adilakshmi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Adilakshmi
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/168-a
(Kavankolathur)
|
2902012000NRG23160820221313573
|
16/08/2022
|
SELVI
|
2902012WL032680
|
SELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/168-a
(Kavankolathur)
|
2902012000NRG23160820221313574
|
16/08/2022
|
Thangaradham
|
2902012WL032680
|
Thangaradham
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangaradham
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/169-A
(Kavankolathur)
|
2902012000NRG23160820221313575
|
16/08/2022
|
BHARATHI
|
2902012WL032680
|
BHARATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-010/170-A
(Kavankolathur)
|
2902012000NRG23160820221313576
|
16/08/2022
|
Sulochana
|
2902012WL032680
|
Sulochana
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-010/180-A
(Kavankolathur)
|
2902012000NRG23160820221313577
|
16/08/2022
|
MARIAMMA
|
2902012WL032680
|
MARIAMMA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIAMMA
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-010/183-A
(Kavankolathur)
|
2902012000NRG23160820221313579
|
16/08/2022
|
Kamakshi
|
2902012WL032680
|
Kamakshi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamakshi
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-010/185-A
(Kavankolathur)
|
2902012000NRG23160820221313581
|
16/08/2022
|
N. Mani
|
2902012WL032680
|
N. Mani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
N. Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-010-010/185-A
(Kavankolathur)
|
2902012000NRG23160820221313580
|
16/08/2022
|
NIRMALA
|
2902012WL032680
|
NIRMALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-010-010/204-a
(Kavankolathur)
|
2902012000NRG23160820221313582
|
16/08/2022
|
Rani P
|
2902012WL032680
|
Rani P
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani P
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-010-010/205-a
(Kavankolathur)
|
2902012000NRG23160820221313583
|
16/08/2022
|
KANAGAVALLI R
|
2902012WL032680
|
KANAGAVALLI R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAVALLI R
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-010-010/206-A
(Kavankolathur)
|
2902012000NRG23160820221313585
|
16/08/2022
|
KUMARI K
|
2902012WL032680
|
KUMARI K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI K
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-010-010/210-A
(Kavankolathur)
|
2902012000NRG23160820221313587
|
16/08/2022
|
Munusamy
|
2902012WL032680
|
Munusamy
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusamy
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-010-010/210-A
(Kavankolathur)
|
2902012000NRG23160820221313586
|
16/08/2022
|
Pankajammal
|
2902012WL032680
|
Pankajammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pankajammal
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-010-010/214-A
(Kavankolathur)
|
2902012000NRG23160820221313588
|
16/08/2022
|
KARPAGAM G
|
2902012WL032680
|
KARPAGAM G
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM G
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-010-010/215-A
(Kavankolathur)
|
2902012000NRG23160820221313589
|
16/08/2022
|
ANNAMMAL A
|
2902012WL032680
|
ANNAMMAL A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAMMAL A
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-010-010/216-A
(Kavankolathur)
|
2902012000NRG23160820221313590
|
16/08/2022
|
POONKODI S
|
2902012WL032680
|
POONKODI S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONKODI S
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-010-010/218-A
(Kavankolathur)
|
2902012000NRG23160820221313591
|
16/08/2022
|
GOWRI S
|
2902012WL032680
|
GOWRI S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI S
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-010-010/223-A
(Kavankolathur)
|
2902012000NRG23160820221313592
|
16/08/2022
|
AYAMMAL . S
|
2902012WL032680
|
AYAMMAL . S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYAMMAL . S
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-010-010/228-A
(Kavankolathur)
|
2902012000NRG23160820221313594
|
16/08/2022
|
ELUMALAI
|
2902012WL032680
|
ELUMALAI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-010-010/233-A
(Kavankolathur)
|
2902012000NRG23160820221313596
|
16/08/2022
|
Renuka
|
2902012WL032680
|
Renuka
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renuka
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-010-010/234-A
(Kavankolathur)
|
2902012000NRG23160820221313597
|
16/08/2022
|
SHANMUGAM . M
|
2902012WL032680
|
SHANMUGAM . M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAM . M
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-010-010/236-A
(Kavankolathur)
|
2902012000NRG23160820221313599
|
16/08/2022
|
MANGAMA K
|
2902012WL032680
|
MANGAMA K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAMA K
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-010-010/236-A
(Kavankolathur)
|
2902012000NRG23160820221313598
|
16/08/2022
|
MUNIAMMAL
|
2902012WL032680
|
MUNIAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-010-010/245-A
(Kavankolathur)
|
2902012000NRG23160820221313600
|
16/08/2022
|
Jayaraman . K
|
2902012WL032680
|
Jayaraman . K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaraman . K
|
UCO BANK(607066)
|
|
54
|
KADAMBATHUR
|
TN-02-012-010-010/247-A
(Kavankolathur)
|
2902012000NRG23160820221313602
|
16/08/2022
|
MURUGESAN . S
|
2902012WL032680
|
MURUGESAN . S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESAN . S
|
UCO BANK(607066)
|
|
55
|
KADAMBATHUR
|
TN-02-012-010-010/249-a
(Kavankolathur)
|
2902012000NRG23160820221313603
|
16/08/2022
|
DHANAMMAL
|
2902012WL032680
|
DHANAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
56
|
KADAMBATHUR
|
TN-02-012-010-010/257-A
(Kavankolathur)
|
2902012000NRG23160820221313604
|
16/08/2022
|
Devagi
|
2902012WL032680
|
Devagi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi
|
UCO BANK(607066)
|
|
57
|
KADAMBATHUR
|
TN-02-012-010-010/260-A
(Kavankolathur)
|
2902012000NRG23160820221313605
|
16/08/2022
|
BALA
|
2902012WL032680
|
BALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALA
|
UCO BANK(607066)
|
|
58
|
KADAMBATHUR
|
TN-02-012-010-010/261-A
(Kavankolathur)
|
2902012000NRG23160820221313606
|
16/08/2022
|
VARADHAMMAL . R
|
2902012WL032680
|
VARADHAMMAL . R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VARADHAMMAL . R
|
UCO BANK(607066)
|
|
59
|
KADAMBATHUR
|
TN-02-012-010-010/262-A
(Kavankolathur)
|
2902012000NRG23160820221313607
|
16/08/2022
|
PANKAJAM D
|
2902012WL032680
|
PANKAJAM D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANKAJAM D
|
UCO BANK(607066)
|
|
60
|
KADAMBATHUR
|
TN-02-012-010-010/266-A
(Kavankolathur)
|
2902012000NRG23160820221313609
|
16/08/2022
|
LAKSHMI P
|
2902012WL032680
|
LAKSHMI P
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI P
|
UCO BANK(607066)
|
|
61
|
KADAMBATHUR
|
TN-02-012-010-010/276-A
(Kavankolathur)
|
2902012000NRG23160820221313610
|
16/08/2022
|
Dhamayanthi
|
2902012WL032680
|
Dhamayanthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhamayanthi
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-010-010/279-A
(Kavankolathur)
|
2902012000NRG23160820221313611
|
16/08/2022
|
Priya
|
2902012WL032680
|
Priya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
UCO BANK(607066)
|
|
63
|
KADAMBATHUR
|
TN-02-012-010-010/288-A
(Kavankolathur)
|
2902012000NRG23160820221313612
|
16/08/2022
|
PUSHPA M
|
2902012WL032680
|
PUSHPA M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
64
|
KADAMBATHUR
|
TN-02-012-010-010/98-A
(Kavankolathur)
|
2902012000NRG23160820221313615
|
16/08/2022
|
RANI
|
2902012WL032680
|
RANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
UCO BANK(607066)
|
|
65
|
KADAMBATHUR
|
TN-02-012-010-010/99-A
(Kavankolathur)
|
2902012000NRG23160820221313616
|
16/08/2022
|
Selvi
|
2902012WL032680
|
Selvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63920
|
63920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63920
|
63920
|
|
|
|
|
|
|
|