|
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-04-009-029-029/114
(PANAYAPURAM)
|
2904009000NRG23040620220473544
|
04/06/2022
|
Sasikala
|
2904009WL016654
|
Sasikala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sasikala
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/115
(PANAYAPURAM)
|
2904009000NRG23040620220473545
|
04/06/2022
|
Pathimamary
|
2904009WL016654
|
Pathimamary
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pathimamary
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/116
(PANAYAPURAM)
|
2904009000NRG23040620220473546
|
04/06/2022
|
Angammal
|
2904009WL016654
|
Angammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Angammal
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/126
(PANAYAPURAM)
|
2904009000NRG23040620220473548
|
04/06/2022
|
Alamelu
|
2904009WL016654
|
Alamelu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/127
(PANAYAPURAM)
|
2904009000NRG23040620220473549
|
04/06/2022
|
Bakkiyam
|
2904009WL016654
|
Bakkiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bakkiyam
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/128
(PANAYAPURAM)
|
2904009000NRG23040620220473550
|
04/06/2022
|
Esumani
|
2904009WL016654
|
Esumani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Esumani
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/129
(PANAYAPURAM)
|
2904009000NRG23040620220473551
|
04/06/2022
|
Chinnappan
|
2904009WL016654
|
Chinnappan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnappan
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/130
(PANAYAPURAM)
|
2904009000NRG23040620220473553
|
04/06/2022
|
Indhrani
|
2904009WL016654
|
Indhrani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indhrani
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/131
(PANAYAPURAM)
|
2904009000NRG23040620220473554
|
04/06/2022
|
Delpina
|
2904009WL016654
|
Delpina
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Delpina
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/133
(PANAYAPURAM)
|
2904009000NRG23040620220473555
|
04/06/2022
|
Iruthaiyamari
|
2904009WL016654
|
Iruthaiyamari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Iruthaiyamari
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/138
(PANAYAPURAM)
|
2904009000NRG23040620220473556
|
04/06/2022
|
Gayathri
|
2904009WL016654
|
Gayathri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gayathri
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/142
(PANAYAPURAM)
|
2904009000NRG23040620220473557
|
04/06/2022
|
Radha
|
2904009WL016654
|
Radha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radha
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/143
(PANAYAPURAM)
|
2904009000NRG23040620220473558
|
04/06/2022
|
Malar
|
2904009WL016654
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/149
(PANAYAPURAM)
|
2904009000NRG23040620220473559
|
04/06/2022
|
Sengnei
|
2904009WL016654
|
Sengnei
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sengnei
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/150
(PANAYAPURAM)
|
2904009000NRG23040620220473560
|
04/06/2022
|
Ganamani
|
2904009WL016654
|
Ganamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganamani
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/168
(PANAYAPURAM)
|
2904009000NRG23040620220473561
|
04/06/2022
|
Paravathy
|
2904009WL016654
|
Paravathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Paravathy
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/175
(PANAYAPURAM)
|
2904009000NRG23040620220473562
|
04/06/2022
|
Kavitha
|
2904009WL016654
|
Kavitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/183
(PANAYAPURAM)
|
2904009000NRG23040620220473563
|
04/06/2022
|
Usha
|
2904009WL016654
|
Usha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usha
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/188
(PANAYAPURAM)
|
2904009000NRG23040620220473564
|
04/06/2022
|
Sundari
|
2904009WL016654
|
Sundari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundari
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/25
(PANAYAPURAM)
|
2904009000NRG23040620220473565
|
04/06/2022
|
Paravathy
|
2904009WL016654
|
Paravathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Paravathy
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/29
(PANAYAPURAM)
|
2904009000NRG23040620220473566
|
04/06/2022
|
Meera
|
2904009WL016654
|
Meera
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/317
(PANAYAPURAM)
|
2904009000NRG23040620220473567
|
04/06/2022
|
Visalatchi
|
2904009WL016654
|
Visalatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Visalatchi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/33
(PANAYAPURAM)
|
2904009000NRG23040620220473568
|
04/06/2022
|
Jayagowri
|
2904009WL016654
|
Jayagowri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayagowri
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/335
(PANAYAPURAM)
|
2904009000NRG23040620220473569
|
04/06/2022
|
Jayamani
|
2904009WL016654
|
Jayamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamani
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/34
(PANAYAPURAM)
|
2904009000NRG23040620220473570
|
04/06/2022
|
Anjalai
|
2904009WL016654
|
Anjalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/35
(PANAYAPURAM)
|
2904009000NRG23040620220473571
|
04/06/2022
|
Maliga
|
2904009WL016654
|
Maliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maliga
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/36
(PANAYAPURAM)
|
2904009000NRG23040620220473572
|
04/06/2022
|
Pannerselavam
|
2904009WL016654
|
Pannerselavam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pannerselavam
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/383
(PANAYAPURAM)
|
2904009000NRG23040620220473573
|
04/06/2022
|
Dhanalakshmi
|
2904009WL016654
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/499
(PANAYAPURAM)
|
2904009000NRG23040620220473575
|
04/06/2022
|
Kasthuri
|
2904009WL016654
|
Kasthuri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasthuri
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/50
(PANAYAPURAM)
|
2904009000NRG23040620220473576
|
04/06/2022
|
Mala
|
2904009WL016654
|
Mala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/501
(PANAYAPURAM)
|
2904009000NRG23040620220473577
|
04/06/2022
|
Vasantha
|
2904009WL016654
|
Vasantha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/538
(PANAYAPURAM)
|
2904009000NRG23040620220473578
|
04/06/2022
|
Malar
|
2904009WL016654
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
BANK OF BARODA(606985)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-029-029/546
(PANAYAPURAM)
|
2904009000NRG23040620220473579
|
04/06/2022
|
Kasiammal
|
2904009WL016654
|
Kasiammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasiammal
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-029-029/551
(PANAYAPURAM)
|
2904009000NRG23040620220473580
|
04/06/2022
|
Rani
|
2904009WL016654
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-029-029/564
(PANAYAPURAM)
|
2904009000NRG23040620220473581
|
04/06/2022
|
Amuthavalli
|
2904009WL016654
|
Amuthavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amuthavalli
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-029-029/566
(PANAYAPURAM)
|
2904009000NRG23040620220473582
|
04/06/2022
|
Sumathi
|
2904009WL016654
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-029-029/574
(PANAYAPURAM)
|
2904009000NRG23040620220473583
|
04/06/2022
|
Jaya
|
2904009WL016654
|
Jaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-029-029/623
(PANAYAPURAM)
|
2904009000NRG23040620220473584
|
04/06/2022
|
Vennila
|
2904009WL016654
|
Vennila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vennila
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-029-029/627
(PANAYAPURAM)
|
2904009000NRG23040620220473585
|
04/06/2022
|
Ramalingam
|
2904009WL016654
|
Ramalingam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramalingam
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-029-029/629
(PANAYAPURAM)
|
2904009000NRG23040620220473586
|
04/06/2022
|
Rajeswari
|
2904009WL016654
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-029-029/630
(PANAYAPURAM)
|
2904009000NRG23040620220473587
|
04/06/2022
|
Anitha
|
2904009WL016654
|
Anitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anitha
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-029-029/632
(PANAYAPURAM)
|
2904009000NRG23040620220473588
|
04/06/2022
|
Vijayalakshmi
|
2904009WL016654
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-029-029/673
(PANAYAPURAM)
|
2904009000NRG23040620220473589
|
04/06/2022
|
Suguna
|
2904009WL016654
|
Suguna
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suguna
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-029-029/676
(PANAYAPURAM)
|
2904009000NRG23040620220473590
|
04/06/2022
|
Lakshmi
|
2904009WL016654
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-029-029/697
(PANAYAPURAM)
|
2904009000NRG23040620220473591
|
04/06/2022
|
Malarkodi
|
2904009WL016654
|
Malarkodi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-029-029/698
(PANAYAPURAM)
|
2904009000NRG23040620220473592
|
04/06/2022
|
Janagalakshmi
|
2904009WL016654
|
Janagalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Janagalakshmi
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-029-029/712
(PANAYAPURAM)
|
2904009000NRG23040620220473593
|
04/06/2022
|
Parvathy
|
2904009WL016654
|
Parvathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-029-029/714
(PANAYAPURAM)
|
2904009000NRG23040620220473594
|
04/06/2022
|
Gokila
|
2904009WL016654
|
Gokila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gokila
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-029-029/715
(PANAYAPURAM)
|
2904009000NRG23040620220473595
|
04/06/2022
|
Rani
|
2904009WL016654
|
Rani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-029-029/718
(PANAYAPURAM)
|
2904009000NRG23040620220473596
|
04/06/2022
|
Krishnaveni
|
2904009WL016654
|
Krishnaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-029-029/740
(PANAYAPURAM)
|
2904009000NRG23040620220473597
|
04/06/2022
|
Jothi
|
2904009WL016654
|
Jothi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jothi
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-029-029/742
(PANAYAPURAM)
|
2904009000NRG23040620220473598
|
04/06/2022
|
Thayar
|
2904009WL016654
|
Thayar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thayar
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-029-029/755
(PANAYAPURAM)
|
2904009000NRG23040620220473599
|
04/06/2022
|
Kayathiri
|
2904009WL016654
|
Kayathiri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kayathiri
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-029-029/767
(PANAYAPURAM)
|
2904009000NRG23040620220473600
|
04/06/2022
|
Citra
|
2904009WL016654
|
Citra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Citra
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-029-029/768
(PANAYAPURAM)
|
2904009000NRG23040620220473601
|
04/06/2022
|
Selvamani
|
2904009WL016654
|
Selvamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvamani
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-029-029/780
(PANAYAPURAM)
|
2904009000NRG23040620220473602
|
04/06/2022
|
Vatsala
|
2904009WL016654
|
Vatsala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vatsala
|
UCO BANK(607066)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-029-029/787
(PANAYAPURAM)
|
2904009000NRG23040620220473603
|
04/06/2022
|
Shoba
|
2904009WL016654
|
Shoba
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-029-029/927
(PANAYAPURAM)
|
2904009000NRG23040620220473605
|
04/06/2022
|
Athilakshmi
|
2904009WL016654
|
Athilakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-029-029/94
(PANAYAPURAM)
|
2904009000NRG23040620220473606
|
04/06/2022
|
SivagamiSundari
|
2904009WL016654
|
SivagamiSundari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SivagamiSundari
|
UCO BANK(607066)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-029-029/950
(PANAYAPURAM)
|
2904009000NRG23040620220473607
|
04/06/2022
|
Devi
|
2904009WL016654
|
Devi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-029-029/960
(PANAYAPURAM)
|
2904009000NRG23040620220473608
|
04/06/2022
|
Sathiya
|
2904009WL016654
|
Sathiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathiya
|
UCO BANK(607066)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-029-029/970
(PANAYAPURAM)
|
2904009000NRG23040620220473609
|
04/06/2022
|
Thilagavathi
|
2904009WL016654
|
Thilagavathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72200
|
72200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72200
|
72200
|
|
|
|
|
|
|
|