|
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-16-001-009-002/1052-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811234
|
06/01/2023
|
GEETHA R
|
2916001WL092732
|
GEETHA R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
GEETHA R
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-002/1057-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811236
|
06/01/2023
|
Elavarasi S
|
2916001WL092732
|
Elavarasi S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Elavarasi S
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-002/1057-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811235
|
06/01/2023
|
Saravanamanikkam G
|
2916001WL092732
|
Saravanamanikkam G
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saravanamanikkam G
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-002/955-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811237
|
06/01/2023
|
Ramya.K
|
2916001WL092732
|
Ramya.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramya.K
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-002/981-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811238
|
06/01/2023
|
Sudha S
|
2916001WL092732
|
Sudha S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sudha S
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-002/989-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811239
|
06/01/2023
|
Gunasundari S
|
2916001WL092732
|
Gunasundari S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gunasundari S
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-002/993-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811240
|
06/01/2023
|
Anbumani S
|
2916001WL092732
|
Anbumani S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anbumani S
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-004/1080-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811241
|
06/01/2023
|
JEGADHAMBAL
|
2916001WL092732
|
JEGADHAMBAL
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
JEGADHAMBAL
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/187-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811242
|
06/01/2023
|
Rani.S
|
2916001WL092732
|
Rani.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani.S
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/188-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811244
|
06/01/2023
|
Nagu.P
|
2916001WL092732
|
Nagu.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nagu.P
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/188-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811243
|
06/01/2023
|
Poosari.V
|
2916001WL092732
|
Poosari.V
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poosari.V
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/189-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811246
|
06/01/2023
|
Sundari.V
|
2916001WL092732
|
Sundari.V
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sundari.V
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/189-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811245
|
06/01/2023
|
Velayutham.P
|
2916001WL092732
|
Velayutham.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Velayutham.P
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/193-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811247
|
06/01/2023
|
Anjalai.M
|
2916001WL092732
|
Anjalai.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalai.M
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/194-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811248
|
06/01/2023
|
Valambal.A
|
2916001WL092732
|
Valambal.A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valambal.A
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/197-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811249
|
06/01/2023
|
Anandhi.V
|
2916001WL092732
|
Anandhi.V
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anandhi.V
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/204-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811250
|
06/01/2023
|
Samiyammal.R
|
2916001WL092732
|
Samiyammal.R
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Samiyammal.R
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/205-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811252
|
06/01/2023
|
Jothimani.K
|
2916001WL092732
|
Jothimani.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jothimani.K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/205-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811251
|
06/01/2023
|
Kathan
|
2916001WL092732
|
Kathan
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kathan
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/208-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811253
|
06/01/2023
|
Ponnarasi.C
|
2916001WL092732
|
Ponnarasi.C
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ponnarasi.C
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/211-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811254
|
06/01/2023
|
Saroja
|
2916001WL092732
|
Saroja
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saroja
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/212-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811255
|
06/01/2023
|
Neela.C
|
2916001WL092732
|
Neela.C
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Neela.C
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/213-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811256
|
06/01/2023
|
Rajavalli.S
|
2916001WL092732
|
Rajavalli.S
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajavalli.S
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/214-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811257
|
06/01/2023
|
Kamatchi.K
|
2916001WL092732
|
Kamatchi.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kamatchi.K
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/218-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811258
|
06/01/2023
|
Renju
|
2916001WL092732
|
Renju
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Renju
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/219-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811259
|
06/01/2023
|
Pappathi.R
|
2916001WL092732
|
Pappathi.R
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappathi.R
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/220-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811260
|
06/01/2023
|
Muniyammal.P
|
2916001WL092732
|
Muniyammal.P
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/221-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811261
|
06/01/2023
|
Suvitha
|
2916001WL092732
|
Suvitha
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Suvitha
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/230-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811263
|
06/01/2023
|
Kamatchi.K
|
2916001WL092732
|
Kamatchi.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kamatchi.K
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/230-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811262
|
06/01/2023
|
Karuppannan
|
2916001WL092732
|
Karuppannan
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppannan
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/231-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811264
|
06/01/2023
|
Malar
|
2916001WL092732
|
Malar
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malar
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/233-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811266
|
06/01/2023
|
Indirani.L
|
2916001WL092732
|
Indirani.L
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Indirani.L
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/233-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811265
|
06/01/2023
|
Loganathan
|
2916001WL092732
|
Loganathan
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Loganathan
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/236-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811268
|
06/01/2023
|
Aadhilakshmi.S
|
2916001WL092732
|
Aadhilakshmi.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Aadhilakshmi.S
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/236-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811267
|
06/01/2023
|
Selvam.M
|
2916001WL092732
|
Selvam.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvam.M
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/242-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811269
|
06/01/2023
|
Gopal
|
2916001WL092732
|
Gopal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gopal
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/242-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811270
|
06/01/2023
|
Parameswari.G
|
2916001WL092732
|
Parameswari.G
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parameswari.G
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/249-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811272
|
06/01/2023
|
Radhika.S
|
2916001WL092732
|
Radhika.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Radhika.S
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/249-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811271
|
06/01/2023
|
SAKTHIVEL S
|
2916001WL092732
|
SAKTHIVEL S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAKTHIVEL S
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/262-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811274
|
06/01/2023
|
Kanagavalli.K
|
2916001WL092732
|
Kanagavalli.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanagavalli.K
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/262-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811273
|
06/01/2023
|
Krishnamoorthi
|
2916001WL092732
|
Krishnamoorthi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Krishnamoorthi
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/267-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811275
|
06/01/2023
|
Manikandan.P
|
2916001WL092732
|
Manikandan.P
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manikandan.P
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/267-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811276
|
06/01/2023
|
Ranjani.M
|
2916001WL092732
|
Ranjani.M
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ranjani.M
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/275-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811277
|
06/01/2023
|
Pushpavalli.S
|
2916001WL092732
|
Pushpavalli.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pushpavalli.S
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/277-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811278
|
06/01/2023
|
Panju
|
2916001WL092732
|
Panju
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Panju
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/278-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811279
|
06/01/2023
|
Rajeswari.N
|
2916001WL092732
|
Rajeswari.N
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajeswari.N
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/279-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811280
|
06/01/2023
|
Ravi
|
2916001WL092732
|
Ravi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ravi
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/279-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811281
|
06/01/2023
|
Sornam.R
|
2916001WL092732
|
Sornam.R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sornam.R
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/283-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811282
|
06/01/2023
|
Pappathi.M
|
2916001WL092732
|
Pappathi.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappathi.M
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/285-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811283
|
06/01/2023
|
Rajalakshmi
|
2916001WL092732
|
Rajalakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/433-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811284
|
06/01/2023
|
Chellammal. N
|
2916001WL092732
|
Chellammal. N
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chellammal. N
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/435-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811285
|
06/01/2023
|
Pichaiyammal
|
2916001WL092732
|
Pichaiyammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pichaiyammal
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/528-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811286
|
06/01/2023
|
Pattu
|
2916001WL092732
|
Pattu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pattu
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/529-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811287
|
06/01/2023
|
Pappu
|
2916001WL092732
|
Pappu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappu
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/823-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811288
|
06/01/2023
|
Annalakshmi
|
2916001WL092732
|
Annalakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ANDHANALLUR
|
TN-16-001-009-009/838-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811289
|
06/01/2023
|
Saroja.S
|
2916001WL092732
|
Saroja.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saroja.S
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-009-009/841-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811290
|
06/01/2023
|
Krishnaveni.M
|
2916001WL092732
|
Krishnaveni.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Krishnaveni.M
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-009-009/841-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811291
|
06/01/2023
|
Mahadevan.R
|
2916001WL092732
|
Mahadevan.R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mahadevan.R
|
UCO BANK(607066)
|
|
59
|
ANDHANALLUR
|
TN-16-001-009-009/874-A
(MALLIYAMPATHU)
|
2916001000NRG23060120232811292
|
06/01/2023
|
Kanimozhi.S
|
2916001WL092732
|
Kanimozhi.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanimozhi.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57210
|
57210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57210
|
57210
|
|
|
|
|
|
|
|