|
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
|
TIRUVALLUR
|
TN-02-010-025-003/549-A
(Sivanvoyal)
|
2902010000NRG23221220222516184
|
25/12/2022
|
Raman S
|
2902010WL061815
|
Raman S
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raman S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-003/515-A
(Sivanvoyal)
|
2902010000NRG23221220222516182
|
25/12/2022
|
dhanalaskhmi
|
2902010WL061815
|
dhanalaskhmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
dhanalaskhmi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-003/524-A
(Sivanvoyal)
|
2902010000NRG23221220222516183
|
25/12/2022
|
pooni
|
2902010WL061815
|
pooni
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
pooni
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-003/583-A
(Sivanvoyal)
|
2902010000NRG23221220222516185
|
25/12/2022
|
Hemalatha
|
2902010WL061815
|
Hemalatha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Hemalatha
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-003/586-A
(Sivanvoyal)
|
2902010000NRG23221220222516186
|
25/12/2022
|
Rani s
|
2902010WL061815
|
Rani s
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani s
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/145-A
(Sivanvoyal)
|
2902010000NRG23221220222516187
|
25/12/2022
|
KOMMATTAL.M
|
2902010WL061815
|
KOMMATTAL.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOMMATTAL.M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/146-A
(Sivanvoyal)
|
2902010000NRG23221220222516188
|
25/12/2022
|
INDIRANI
|
2902010WL061815
|
INDIRANI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDIRANI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/147-A
(Sivanvoyal)
|
2902010000NRG23221220222516189
|
25/12/2022
|
jayalakshmi
|
2902010WL061815
|
jayalakshmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/148-A
(Sivanvoyal)
|
2902010000NRG23221220222516190
|
25/12/2022
|
ANDAL.E
|
2902010WL061815
|
ANDAL.E
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANDAL.E
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/149-A
(Sivanvoyal)
|
2902010000NRG23221220222516191
|
25/12/2022
|
DHANALAKSHMI
|
2902010WL061815
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/152-A
(Sivanvoyal)
|
2902010000NRG23221220222516192
|
25/12/2022
|
SAGUNTHATHALAI
|
2902010WL061815
|
SAGUNTHATHALAI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHATHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/153-A
(Sivanvoyal)
|
2902010000NRG23221220222516193
|
25/12/2022
|
BABY.P
|
2902010WL061815
|
BABY.P
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
BABY.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/155-A
(Sivanvoyal)
|
2902010000NRG23221220222516194
|
25/12/2022
|
NEELA.R
|
2902010WL061815
|
NEELA.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
NEELA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/156-A
(Sivanvoyal)
|
2902010000NRG23221220222516195
|
25/12/2022
|
VENKATESWARI.S
|
2902010WL061815
|
VENKATESWARI.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENKATESWARI.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/159-A
(Sivanvoyal)
|
2902010000NRG23221220222516196
|
25/12/2022
|
SULOCHANA
|
2902010WL061815
|
SULOCHANA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/160-A
(Sivanvoyal)
|
2902010000NRG23221220222516197
|
25/12/2022
|
PATHMAVATHI.N
|
2902010WL061815
|
PATHMAVATHI.N
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
PATHMAVATHI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/161-A
(Sivanvoyal)
|
2902010000NRG23221220222516198
|
25/12/2022
|
VANAJA.C
|
2902010WL061815
|
VANAJA.C
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANAJA.C
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/162-A
(Sivanvoyal)
|
2902010000NRG23221220222516199
|
25/12/2022
|
DEVI.V
|
2902010WL061815
|
DEVI.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVI.V
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/163-A
(Sivanvoyal)
|
2902010000NRG23221220222516200
|
25/12/2022
|
JAYALAXMI
|
2902010WL061815
|
JAYALAXMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAXMI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/165-A
(Sivanvoyal)
|
2902010000NRG23221220222516201
|
25/12/2022
|
VASANTHA.A
|
2902010WL061815
|
VASANTHA.A
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA.A
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/166-A
(Sivanvoyal)
|
2902010000NRG23221220222516202
|
25/12/2022
|
Rukmani
|
2902010WL061815
|
Rukmani
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukmani
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/167-A
(Sivanvoyal)
|
2902010000NRG23221220222516203
|
25/12/2022
|
LAKSHMI
|
2902010WL061815
|
LAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/169-A
(Sivanvoyal)
|
2902010000NRG23221220222516204
|
25/12/2022
|
INDIRA.E
|
2902010WL061815
|
INDIRA.E
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDIRA.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/170-A
(Sivanvoyal)
|
2902010000NRG23221220222516205
|
25/12/2022
|
SAKUNTHALA A
|
2902010WL061815
|
SAKUNTHALA A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAKUNTHALA A
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/172-A
(Sivanvoyal)
|
2902010000NRG23221220222516206
|
25/12/2022
|
SUSEELA.C
|
2902010WL061815
|
SUSEELA.C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUSEELA.C
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-025/173-A
(Sivanvoyal)
|
2902010000NRG23221220222516207
|
25/12/2022
|
Kumari
|
2902010WL061815
|
Kumari
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kumari
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-025/174-A
(Sivanvoyal)
|
2902010000NRG23221220222516208
|
25/12/2022
|
DHATCHAYANI.P
|
2902010WL061815
|
DHATCHAYANI.P
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHATCHAYANI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-025-025/175-A
(Sivanvoyal)
|
2902010000NRG23221220222516209
|
25/12/2022
|
MANGAI N
|
2902010WL061815
|
MANGAI N
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGAI N
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-025-025/178-A
(Sivanvoyal)
|
2902010000NRG23221220222516210
|
25/12/2022
|
GOVINDAMMAL.S
|
2902010WL061815
|
GOVINDAMMAL.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDAMMAL.S
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-025-025/180-A
(Sivanvoyal)
|
2902010000NRG23221220222516211
|
25/12/2022
|
KALAISELVI S
|
2902010WL061815
|
KALAISELVI S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAISELVI S
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-025-025/181-A
(Sivanvoyal)
|
2902010000NRG23221220222516212
|
25/12/2022
|
MANGAI.K
|
2902010WL061815
|
MANGAI.K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGAI.K
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-025-025/182-A
(Sivanvoyal)
|
2902010000NRG23221220222516213
|
25/12/2022
|
RANGANATHAN.M
|
2902010WL061815
|
RANGANATHAN.M
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANGANATHAN.M
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-025-025/183-A
(Sivanvoyal)
|
2902010000NRG23221220222516214
|
25/12/2022
|
KUMARI.G
|
2902010WL061815
|
KUMARI.G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARI.G
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-025-025/186-A
(Sivanvoyal)
|
2902010000NRG23221220222516215
|
25/12/2022
|
ARUNA S
|
2902010WL061815
|
ARUNA S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARUNA S
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-025-025/262-A
(Sivanvoyal)
|
2902010000NRG23221220222516216
|
25/12/2022
|
Uma
|
2902010WL061815
|
Uma
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-025-025/263-A
(Sivanvoyal)
|
2902010000NRG23221220222516217
|
25/12/2022
|
SAMUNDISWARI R
|
2902010WL061815
|
SAMUNDISWARI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMUNDISWARI R
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-025-025/264-A
(Sivanvoyal)
|
2902010000NRG23221220222516218
|
25/12/2022
|
BALA M
|
2902010WL061815
|
BALA M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-025-025/269-A
(Sivanvoyal)
|
2902010000NRG23221220222516219
|
25/12/2022
|
sampooranam
|
2902010WL061815
|
sampooranam
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
sampooranam
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-025-025/272-A
(Sivanvoyal)
|
2902010000NRG23221220222516221
|
25/12/2022
|
YOGA.K
|
2902010WL061815
|
YOGA.K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
YOGA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-025-025/273-A
(Sivanvoyal)
|
2902010000NRG23221220222516222
|
25/12/2022
|
saratha
|
2902010WL061815
|
saratha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
saratha
|
BANK OF BARODA(606985)
|
|
41
|
TIRUVALLUR
|
TN-02-010-025-025/276-A
(Sivanvoyal)
|
2902010000NRG23221220222516223
|
25/12/2022
|
KARPAGAM.U
|
2902010WL061815
|
KARPAGAM.U
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM.U
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-025-025/287-A
(Sivanvoyal)
|
2902010000NRG23221220222516224
|
25/12/2022
|
NAGAMMAL.V
|
2902010WL061815
|
NAGAMMAL.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-025-025/288-A
(Sivanvoyal)
|
2902010000NRG23221220222516225
|
25/12/2022
|
SUBBULAKSHMI.G
|
2902010WL061815
|
SUBBULAKSHMI.G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBBULAKSHMI.G
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-025-025/314-A
(Sivanvoyal)
|
2902010000NRG23221220222516226
|
25/12/2022
|
Rukku
|
2902010WL061815
|
Rukku
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-025-025/315-A
(Sivanvoyal)
|
2902010000NRG23221220222516227
|
25/12/2022
|
Lakshmi
|
2902010WL061815
|
Lakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-025-025/333-A
(Sivanvoyal)
|
2902010000NRG23221220222516228
|
25/12/2022
|
usha
|
2902010WL061815
|
usha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
usha
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-025-025/339-A
(Sivanvoyal)
|
2902010000NRG23221220222516229
|
25/12/2022
|
MALLIGA S
|
2902010WL061815
|
MALLIGA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-025-025/422-A
(Sivanvoyal)
|
2902010000NRG23221220222516231
|
25/12/2022
|
KETHARINE.T
|
2902010WL061815
|
KETHARINE.T
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
KETHARINE.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-025-025/423-A
(Sivanvoyal)
|
2902010000NRG23221220222516232
|
25/12/2022
|
devakia
|
2902010WL061815
|
devakia
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
devakia
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-025-025/428-A
(Sivanvoyal)
|
2902010000NRG23221220222516233
|
25/12/2022
|
KASTHURI G
|
2902010WL061815
|
KASTHURI G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-025-025/439-A
(Sivanvoyal)
|
2902010000NRG23221220222516234
|
25/12/2022
|
LAKSHMI
|
2902010WL061815
|
LAKSHMI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-025-025/447-A
(Sivanvoyal)
|
2902010000NRG23221220222516235
|
25/12/2022
|
KOUSALYA
|
2902010WL061815
|
KOUSALYA
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUVALLUR
|
TN-02-010-025-025/451-A
(Sivanvoyal)
|
2902010000NRG23221220222516236
|
25/12/2022
|
VALLI C
|
2902010WL061815
|
VALLI C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLI C
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-025-025/496-A
(Sivanvoyal)
|
2902010000NRG23221220222516237
|
25/12/2022
|
angammaal
|
2902010WL061815
|
angammaal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
angammaal
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-025-025/537-A
(Sivanvoyal)
|
2902010000NRG23221220222516238
|
25/12/2022
|
manjula
|
2902010WL061815
|
manjula
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUVALLUR
|
TN-02-010-025-025/540-A
(Sivanvoyal)
|
2902010000NRG23221220222516239
|
25/12/2022
|
vijaya
|
2902010WL061815
|
vijaya
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUVALLUR
|
TN-02-010-025-025/553-A
(Sivanvoyal)
|
2902010000NRG23221220222516240
|
25/12/2022
|
indira
|
2902010WL061815
|
indira
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
indira
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-025-025/574-A
(Sivanvoyal)
|
2902010000NRG23221220222516242
|
25/12/2022
|
tamilselvi
|
2902010WL061815
|
tamilselvi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
tamilselvi
|
UCO BANK(607066)
|
|
59
|
TIRUVALLUR
|
TN-02-010-025-025/627-A
(Sivanvoyal)
|
2902010000NRG23221220222516243
|
25/12/2022
|
D Saranya
|
2902010WL061815
|
D Saranya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
D Saranya
|
CANARA BANK(508532)
|
|
60
|
TIRUVALLUR
|
TN-02-010-025-025/639-A
(Sivanvoyal)
|
2902010000NRG23221220222516244
|
25/12/2022
|
Neela
|
2902010WL061815
|
Neela
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Neela
|
UCO BANK(607066)
|
|
61
|
TIRUVALLUR
|
TN-02-010-025-025/90-A
(Sivanvoyal)
|
2902010000NRG23221220222516245
|
25/12/2022
|
selvi
|
2902010WL061815
|
selvi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35601
|
35601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36237
|
36237
|
|
|
|
|
|
|
|