|
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
|
MELUR
|
TN-20-004-021-001/887-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505293
|
11/07/2022
|
MUNIYANDI
|
2920004WL013487
|
MUNIYANDI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYANDI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-003/904-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505300
|
11/07/2022
|
CHELLAMEENA
|
2920004WL013487
|
CHELLAMEENA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAMEENA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-021-004/262-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505301
|
11/07/2022
|
MAHESHWARI
|
2920004WL013487
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-004/462-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505303
|
11/07/2022
|
THAVAMANI
|
2920004WL013487
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-021-005/376-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505304
|
11/07/2022
|
ALAGI
|
2920004WL013487
|
ALAGI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-021-009/940-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505308
|
11/07/2022
|
ALAGAMMAL
|
2920004WL013487
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-009/975-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505309
|
11/07/2022
|
MUTHALICHI
|
2920004WL013487
|
MUTHALICHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHALICHI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-009/981-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505310
|
11/07/2022
|
Jhansi Rani S
|
2920004WL013487
|
Jhansi Rani S
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jhansi Rani S
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-021/266-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505311
|
11/07/2022
|
VALLI
|
2920004WL013487
|
VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-021/268-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505312
|
11/07/2022
|
PANJU
|
2920004WL013487
|
PANJU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJU
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-021-021/286-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505313
|
11/07/2022
|
MANTHACHI
|
2920004WL013487
|
MANTHACHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANTHACHI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/292-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505314
|
11/07/2022
|
BOOMADEVI
|
2920004WL013487
|
BOOMADEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOMADEVI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/299-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505315
|
11/07/2022
|
JOTHI.M
|
2920004WL013487
|
JOTHI.M
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI.M
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/305-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505316
|
11/07/2022
|
PANDIYAMMAL
|
2920004WL013487
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/314-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505317
|
11/07/2022
|
THOTICHI
|
2920004WL013487
|
THOTICHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
THOTICHI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-021-021/318-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505318
|
11/07/2022
|
ALAGI
|
2920004WL013487
|
ALAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-021-021/338-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505319
|
11/07/2022
|
PACKIYAM
|
2920004WL013487
|
PACKIYAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIYAM
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-021-021/348-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505320
|
11/07/2022
|
Pandiselvi
|
2920004WL013487
|
Pandiselvi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiselvi
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/349-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505321
|
11/07/2022
|
PETCHIYAMMAL
|
2920004WL013487
|
PETCHIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PETCHIYAMMAL
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/351-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505322
|
11/07/2022
|
MOOKKAYEE
|
2920004WL013487
|
MOOKKAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAYEE
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/351-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505323
|
11/07/2022
|
VELLAIYAMMAL
|
2920004WL013487
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-021-021/362-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505324
|
11/07/2022
|
LEELAVATHY
|
2920004WL013487
|
LEELAVATHY
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LEELAVATHY
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-021-021/368-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505325
|
11/07/2022
|
POOVENDRAN
|
2920004WL013487
|
POOVENDRAN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOVENDRAN
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-021-021/417-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505326
|
11/07/2022
|
CHELLAMMAL
|
2920004WL013487
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-021-021/418-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505327
|
11/07/2022
|
UMA
|
2920004WL013487
|
UMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA
|
INDIAN BANK(607105)
|
|
26
|
MELUR
|
TN-20-004-021-021/421-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505328
|
11/07/2022
|
Pechi
|
2920004WL013487
|
Pechi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pechi
|
INDIAN BANK(607105)
|
|
27
|
MELUR
|
TN-20-004-021-021/422-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505329
|
11/07/2022
|
PERIYAGANGAI
|
2920004WL013487
|
PERIYAGANGAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYAGANGAI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-021-021/438-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505330
|
11/07/2022
|
INDUMATHI
|
2920004WL013487
|
INDUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDUMATHI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-021-021/440-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505331
|
11/07/2022
|
Sundari
|
2920004WL013487
|
Sundari
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
MELUR
|
TN-20-004-021-021/441-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505332
|
11/07/2022
|
Selvi
|
2920004WL013487
|
Selvi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
MELUR
|
TN-20-004-021-021/447-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505333
|
11/07/2022
|
AMSU
|
2920004WL013487
|
AMSU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSU
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/449-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505334
|
11/07/2022
|
ELUVI
|
2920004WL013487
|
ELUVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELUVI
|
INDIAN BANK(607105)
|
|
33
|
MELUR
|
TN-20-004-021-021/455-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505335
|
11/07/2022
|
SUNDARI
|
2920004WL013487
|
SUNDARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
34
|
MELUR
|
TN-20-004-021-021/459-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505336
|
11/07/2022
|
MOOKKAMMAL
|
2920004WL013487
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MELUR
|
TN-20-004-021-021/460-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505337
|
11/07/2022
|
MUTHULAKSHMI
|
2920004WL013487
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
MELUR
|
TN-20-004-021-021/517-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505338
|
11/07/2022
|
Ambika Periyasamy
|
2920004WL013487
|
Ambika Periyasamy
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambika Periyasamy
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-021-021/518-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505339
|
11/07/2022
|
ALAGI
|
2920004WL013487
|
ALAGI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-021-021/520-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505340
|
11/07/2022
|
ALAGU.P
|
2920004WL013487
|
ALAGU.P
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGU.P
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-021-021/523-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505341
|
11/07/2022
|
NATCHAMMAL.K
|
2920004WL013487
|
NATCHAMMAL.K
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATCHAMMAL.K
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-021-021/564-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505342
|
11/07/2022
|
KARUPPAYI
|
2920004WL013487
|
KARUPPAYI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-021-021/568-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505343
|
11/07/2022
|
SELVI
|
2920004WL013487
|
SELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-021-021/570-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505344
|
11/07/2022
|
PANDIMALAR
|
2920004WL013487
|
PANDIMALAR
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIMALAR
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-021-021/607-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505345
|
11/07/2022
|
PANDIYAMMA
|
2920004WL013487
|
PANDIYAMMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMA
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-021-021/609-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505346
|
11/07/2022
|
chinachi
|
2920004WL013487
|
chinachi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
chinachi
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-021-021/610-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505347
|
11/07/2022
|
PITCHAIYAMMAL
|
2920004WL013487
|
PITCHAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-021-021/612-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505348
|
11/07/2022
|
ALAGU
|
2920004WL013487
|
ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGU
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-021-021/617-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505349
|
11/07/2022
|
PANCHAVARNAM
|
2920004WL013487
|
PANCHAVARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARNAM
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-021-021/625-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505350
|
11/07/2022
|
LAKSHMI
|
2920004WL013487
|
LAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-021-021/631-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505352
|
11/07/2022
|
selvi
|
2920004WL013487
|
selvi
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
selvi
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-021-021/639-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505353
|
11/07/2022
|
MANIMEKALAI
|
2920004WL013487
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-021-021/642-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505354
|
11/07/2022
|
CHITRA
|
2920004WL013487
|
CHITRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
52
|
MELUR
|
TN-20-004-021-021/670-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505355
|
11/07/2022
|
ANDICHI
|
2920004WL013487
|
ANDICHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANDICHI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-021-021/671-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505356
|
11/07/2022
|
SANTHI
|
2920004WL013487
|
SANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-021-021/675-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505357
|
11/07/2022
|
CHINNAPONNU
|
2920004WL013487
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-021-021/677-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505358
|
11/07/2022
|
AMSAVALLI
|
2920004WL013487
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-021-021/680-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505359
|
11/07/2022
|
PERIYAKARUPPI
|
2920004WL013487
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-021-021/684-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505360
|
11/07/2022
|
NACHAMMAL
|
2920004WL013487
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-021-021/687-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505361
|
11/07/2022
|
LAVANYA
|
2920004WL013487
|
LAVANYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAVANYA
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-021-021/757-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505362
|
11/07/2022
|
KALVI
|
2920004WL013487
|
KALVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALVI
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-021-021/758-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505363
|
11/07/2022
|
VIJI
|
2920004WL013487
|
VIJI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJI
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-021-021/765-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505364
|
11/07/2022
|
REVATHI
|
2920004WL013487
|
REVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-021-021/767-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505365
|
11/07/2022
|
ALAGI
|
2920004WL013487
|
ALAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGI
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-021-021/769-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505366
|
11/07/2022
|
SEETHA
|
2920004WL013487
|
SEETHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEETHA
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-021-021/827-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505369
|
11/07/2022
|
VALLI
|
2920004WL013487
|
VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-021-021/833-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505370
|
11/07/2022
|
Chithra
|
2920004WL013487
|
Chithra
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithra
|
INDIAN BANK(607105)
|
|
66
|
MELUR
|
TN-20-004-021-021/836-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505371
|
11/07/2022
|
OYYAMMAL
|
2920004WL013487
|
OYYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-021-021/869-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505372
|
11/07/2022
|
SANMUGANATHI
|
2920004WL013487
|
SANMUGANATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANMUGANATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|