|
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-04-009-029-029/100
(PANAYAPURAM)
|
2904009000NRG23170620220713166
|
17/06/2022
|
Sathiyakala
|
2904009WL024734
|
Sathiyakala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiyakala
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/103
(PANAYAPURAM)
|
2904009000NRG23170620220713167
|
17/06/2022
|
Sarasu
|
2904009WL024734
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/108
(PANAYAPURAM)
|
2904009000NRG23170620220713170
|
17/06/2022
|
Bothammal
|
2904009WL024734
|
Bothammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bothammal
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/11
(PANAYAPURAM)
|
2904009000NRG23170620220713172
|
17/06/2022
|
Unnamalai
|
2904009WL024734
|
Unnamalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/110
(PANAYAPURAM)
|
2904009000NRG23170620220713173
|
17/06/2022
|
Nagammal
|
2904009WL024734
|
Nagammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/112
(PANAYAPURAM)
|
2904009000NRG23170620220713175
|
17/06/2022
|
Valli
|
2904009WL024734
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/113
(PANAYAPURAM)
|
2904009000NRG23170620220713176
|
17/06/2022
|
Vasanthi
|
2904009WL024734
|
Vasanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/119
(PANAYAPURAM)
|
2904009000NRG23170620220713177
|
17/06/2022
|
Gomathi
|
2904009WL024734
|
Gomathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/136
(PANAYAPURAM)
|
2904009000NRG23170620220713179
|
17/06/2022
|
Sagunthala
|
2904009WL024734
|
Sagunthala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/147
(PANAYAPURAM)
|
2904009000NRG23170620220713180
|
17/06/2022
|
Kanagampal
|
2904009WL024734
|
Kanagampal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagampal
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/15
(PANAYAPURAM)
|
2904009000NRG23170620220713181
|
17/06/2022
|
Malliga
|
2904009WL024734
|
Malliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/158
(PANAYAPURAM)
|
2904009000NRG23170620220713183
|
17/06/2022
|
Senthamarai
|
2904009WL024734
|
Senthamarai
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthamarai
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/16
(PANAYAPURAM)
|
2904009000NRG23170620220713184
|
17/06/2022
|
Usha
|
2904009WL024734
|
Usha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/161
(PANAYAPURAM)
|
2904009000NRG23170620220713185
|
17/06/2022
|
Kalpana
|
2904009WL024734
|
Kalpana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalpana
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/172
(PANAYAPURAM)
|
2904009000NRG23170620220713186
|
17/06/2022
|
Kaliyamoorthy
|
2904009WL024734
|
Kaliyamoorthy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyamoorthy
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/18
(PANAYAPURAM)
|
2904009000NRG23170620220713187
|
17/06/2022
|
Senthamilselvi
|
2904009WL024734
|
Senthamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthamilselvi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/19
(PANAYAPURAM)
|
2904009000NRG23170620220713188
|
17/06/2022
|
Rathinambal
|
2904009WL024734
|
Rathinambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinambal
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/200
(PANAYAPURAM)
|
2904009000NRG23170620220713189
|
17/06/2022
|
Muthulakshmi
|
2904009WL024734
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/203
(PANAYAPURAM)
|
2904009000NRG23170620220713190
|
17/06/2022
|
Visalatchi
|
2904009WL024734
|
Visalatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Visalatchi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/21
(PANAYAPURAM)
|
2904009000NRG23170620220713191
|
17/06/2022
|
Muniyamma
|
2904009WL024734
|
Muniyamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/213
(PANAYAPURAM)
|
2904009000NRG23170620220713192
|
17/06/2022
|
Adilakshmi
|
2904009WL024734
|
Adilakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Adilakshmi
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/217
(PANAYAPURAM)
|
2904009000NRG23170620220713193
|
17/06/2022
|
Susila
|
2904009WL024734
|
Susila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/22
(PANAYAPURAM)
|
2904009000NRG23170620220713194
|
17/06/2022
|
Veerammal
|
2904009WL024734
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerammal
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/220
(PANAYAPURAM)
|
2904009000NRG23170620220713195
|
17/06/2022
|
Anjalai
|
2904009WL024734
|
Anjalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/28
(PANAYAPURAM)
|
2904009000NRG23170620220713196
|
17/06/2022
|
Mangavarthal
|
2904009WL024734
|
Mangavarthal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangavarthal
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/293
(PANAYAPURAM)
|
2904009000NRG23170620220713197
|
17/06/2022
|
Subbarayan
|
2904009WL024734
|
Subbarayan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbarayan
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/348
(PANAYAPURAM)
|
2904009000NRG23170620220713198
|
17/06/2022
|
Janci Rani
|
2904009WL024734
|
Janci Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janci Rani
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/367
(PANAYAPURAM)
|
2904009000NRG23170620220713199
|
17/06/2022
|
Vanamile
|
2904009WL024734
|
Vanamile
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanamile
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/37
(PANAYAPURAM)
|
2904009000NRG23170620220713200
|
17/06/2022
|
Vellaiyammal
|
2904009WL024734
|
Vellaiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellaiyammal
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/372
(PANAYAPURAM)
|
2904009000NRG23170620220713201
|
17/06/2022
|
Navaneetham
|
2904009WL024734
|
Navaneetham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navaneetham
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/373
(PANAYAPURAM)
|
2904009000NRG23170620220713202
|
17/06/2022
|
Visalatchi
|
2904009WL024734
|
Visalatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Visalatchi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/374
(PANAYAPURAM)
|
2904009000NRG23170620220713203
|
17/06/2022
|
Lakshmi
|
2904009WL024734
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-029-029/388
(PANAYAPURAM)
|
2904009000NRG23170620220713205
|
17/06/2022
|
Navammal
|
2904009WL024734
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navammal
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-029-029/40
(PANAYAPURAM)
|
2904009000NRG23170620220713206
|
17/06/2022
|
Kamatchi
|
2904009WL024734
|
Kamatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-029-029/424
(PANAYAPURAM)
|
2904009000NRG23170620220713208
|
17/06/2022
|
Sumathy
|
2904009WL024734
|
Sumathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathy
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-029-029/426
(PANAYAPURAM)
|
2904009000NRG23170620220713209
|
17/06/2022
|
Veerammal
|
2904009WL024734
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerammal
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-029-029/427
(PANAYAPURAM)
|
2904009000NRG23170620220713210
|
17/06/2022
|
Kanagambaram
|
2904009WL024734
|
Kanagambaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagambaram
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-029-029/434
(PANAYAPURAM)
|
2904009000NRG23170620220713211
|
17/06/2022
|
Dhanabakiyam
|
2904009WL024734
|
Dhanabakiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-029-029/62
(PANAYAPURAM)
|
2904009000NRG23170620220713212
|
17/06/2022
|
Pushpa
|
2904009WL024734
|
Pushpa
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-029-029/63
(PANAYAPURAM)
|
2904009000NRG23170620220713213
|
17/06/2022
|
Sagunthala
|
2904009WL024734
|
Sagunthala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-029-029/639
(PANAYAPURAM)
|
2904009000NRG23170620220713214
|
17/06/2022
|
Thaveedu
|
2904009WL024734
|
Thaveedu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thaveedu
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-029-029/67
(PANAYAPURAM)
|
2904009000NRG23170620220713215
|
17/06/2022
|
Kasthuri
|
2904009WL024734
|
Kasthuri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthuri
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-029-029/70
(PANAYAPURAM)
|
2904009000NRG23170620220713216
|
17/06/2022
|
Devagi
|
2904009WL024734
|
Devagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devagi
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-029-029/703
(PANAYAPURAM)
|
2904009000NRG23170620220713217
|
17/06/2022
|
Natarajan
|
2904009WL024734
|
Natarajan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Natarajan
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-029-029/705
(PANAYAPURAM)
|
2904009000NRG23170620220713218
|
17/06/2022
|
Rajeswari
|
2904009WL024734
|
Rajeswari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-029-029/738
(PANAYAPURAM)
|
2904009000NRG23170620220713219
|
17/06/2022
|
Santhi
|
2904009WL024734
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-029-029/75
(PANAYAPURAM)
|
2904009000NRG23170620220713220
|
17/06/2022
|
Sumathi
|
2904009WL024734
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-029-029/764
(PANAYAPURAM)
|
2904009000NRG23170620220713221
|
17/06/2022
|
Jeeva
|
2904009WL024734
|
Jeeva
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeeva
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-029-029/79
(PANAYAPURAM)
|
2904009000NRG23170620220713222
|
17/06/2022
|
Muthulakshmi
|
2904009WL024734
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-029-029/82
(PANAYAPURAM)
|
2904009000NRG23170620220713223
|
17/06/2022
|
Sakkarapani
|
2904009WL024734
|
Sakkarapani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakkarapani
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-029-029/852
(PANAYAPURAM)
|
2904009000NRG23170620220713224
|
17/06/2022
|
Sivakami
|
2904009WL024734
|
Sivakami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivakami
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-029-029/95
(PANAYAPURAM)
|
2904009000NRG23170620220713225
|
17/06/2022
|
Rajaveni
|
2904009WL024734
|
Rajaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajaveni
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-029-030/727
(PANAYAPURAM)
|
2904009000NRG23170620220713230
|
17/06/2022
|
Komala
|
2904009WL024734
|
Komala
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Komala
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-029-030/777
(PANAYAPURAM)
|
2904009000NRG23170620220713231
|
17/06/2022
|
Lakshmi
|
2904009WL024734
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-029-030/807
(PANAYAPURAM)
|
2904009000NRG23170620220713232
|
17/06/2022
|
Kalaiyarasi
|
2904009WL024734
|
Kalaiyarasi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-029-030/842
(PANAYAPURAM)
|
2904009000NRG23170620220713234
|
17/06/2022
|
Parimala
|
2904009WL024734
|
Parimala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimala
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-029-030/847
(PANAYAPURAM)
|
2904009000NRG23170620220713235
|
17/06/2022
|
Thilagam
|
2904009WL024734
|
Thilagam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilagam
|
UCO BANK(607066)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-029-030/848
(PANAYAPURAM)
|
2904009000NRG23170620220713236
|
17/06/2022
|
Valli
|
2904009WL024734
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-029-030/854
(PANAYAPURAM)
|
2904009000NRG23170620220713237
|
17/06/2022
|
Angammal
|
2904009WL024734
|
Angammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Angammal
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-029-030/892
(PANAYAPURAM)
|
2904009000NRG23170620220713238
|
17/06/2022
|
Ammu
|
2904009WL024734
|
Ammu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammu
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-029-030/936
(PANAYAPURAM)
|
2904009000NRG23170620220713239
|
17/06/2022
|
Pushpa
|
2904009WL024734
|
Pushpa
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68805
|
68805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68805
|
68805
|
|
|
|
|
|
|
|