|
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)
|
2920004000NRG23171020221255795
|
17/10/2022
|
MUNIYANDI
|
2920004WL032713
|
MUNIYANDI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYANDI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-002/412-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255798
|
17/10/2022
|
SATHYA
|
2920004WL032713
|
SATHYA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-021-002/566-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255799
|
17/10/2022
|
SUBBULAKSHMI
|
2920004WL032713
|
SUBBULAKSHMI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBBULAKSHMI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-002/638-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255800
|
17/10/2022
|
UMAL KABIBA
|
2920004WL032713
|
UMAL KABIBA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMAL KABIBA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-021-002/804-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255801
|
17/10/2022
|
Gowsalya.T
|
2920004WL032713
|
Gowsalya.T
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowsalya.T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MELUR
|
TN-20-004-021-002/864-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255802
|
17/10/2022
|
RENUKA
|
2920004WL032713
|
RENUKA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
RENUKA
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-021-003/316-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255814
|
17/10/2022
|
DEVI
|
2920004WL032713
|
DEVI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-003/878-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255815
|
17/10/2022
|
PANJU
|
2920004WL032713
|
PANJU
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MELUR
|
TN-20-004-021-003/904-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255816
|
17/10/2022
|
CHELLAMEENA
|
2920004WL032713
|
CHELLAMEENA
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMEENA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-004/462-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255823
|
17/10/2022
|
THAVAMANI
|
2920004WL032713
|
THAVAMANI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAVAMANI
|
ICICI BANK LTD(508534)
|
|
11
|
MELUR
|
TN-20-004-021-005/261-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255826
|
17/10/2022
|
DHANALAKSHMI
|
2920004WL032713
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-009/941-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255830
|
17/10/2022
|
MUTHUMARI
|
2920004WL032713
|
MUTHUMARI
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-021-021/294-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255831
|
17/10/2022
|
SEVALAI
|
2920004WL032713
|
SEVALAI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEVALAI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/298-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255832
|
17/10/2022
|
SOORAI.P
|
2920004WL032713
|
SOORAI.P
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOORAI.P
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/321-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255833
|
17/10/2022
|
SEVI
|
2920004WL032713
|
SEVI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEVI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-021-021/324-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255834
|
17/10/2022
|
LAKSHMI
|
2920004WL032713
|
LAKSHMI
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-021-021/336-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255835
|
17/10/2022
|
PRIYA
|
2920004WL032713
|
PRIYA
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-021-021/339-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255836
|
17/10/2022
|
MAHESHWARI
|
2920004WL032713
|
MAHESHWARI
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/368-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255839
|
17/10/2022
|
AMUTHA
|
2920004WL032713
|
AMUTHA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHA
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/368-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255840
|
17/10/2022
|
POOVENDRAN
|
2920004WL032713
|
POOVENDRAN
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOVENDRAN
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/371-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255841
|
17/10/2022
|
SELVI
|
2920004WL032713
|
SELVI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-021-021/377-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255842
|
17/10/2022
|
THANIKODI
|
2920004WL032713
|
THANIKODI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANIKODI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-021-021/378-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255843
|
17/10/2022
|
THOTICHI
|
2920004WL032713
|
THOTICHI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
THOTICHI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-021-021/382-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255844
|
17/10/2022
|
Pachaiyammal
|
2920004WL032713
|
Pachaiyammal
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-021-021/386-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255845
|
17/10/2022
|
THOTICHI
|
2920004WL032713
|
THOTICHI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
THOTICHI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-021-021/418-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255846
|
17/10/2022
|
UMA
|
2920004WL032713
|
UMA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
INDIAN BANK(607105)
|
|
27
|
MELUR
|
TN-20-004-021-021/421-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255847
|
17/10/2022
|
Pechi
|
2920004WL032713
|
Pechi
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pechi
|
INDIAN BANK(607105)
|
|
28
|
MELUR
|
TN-20-004-021-021/439-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255848
|
17/10/2022
|
NAACHI
|
2920004WL032713
|
NAACHI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
29
|
MELUR
|
TN-20-004-021-021/449-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255849
|
17/10/2022
|
ELUVI
|
2920004WL032713
|
ELUVI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELUVI
|
INDIAN BANK(607105)
|
|
30
|
MELUR
|
TN-20-004-021-021/459-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255850
|
17/10/2022
|
MOOKKAMMAL
|
2920004WL032713
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MELUR
|
TN-20-004-021-021/517-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255851
|
17/10/2022
|
Ambika Periyasamy
|
2920004WL032713
|
Ambika Periyasamy
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika Periyasamy
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/518-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255852
|
17/10/2022
|
ALAGI
|
2920004WL032713
|
ALAGI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-021-021/535-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255853
|
17/10/2022
|
JEYA
|
2920004WL032713
|
JEYA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-021-021/540-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255854
|
17/10/2022
|
KARUPPAYEE
|
2920004WL032713
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-021-021/547-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255855
|
17/10/2022
|
RUKKUMANI
|
2920004WL032713
|
RUKKUMANI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKUMANI
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-021-021/560-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255856
|
17/10/2022
|
NAGAMMAL
|
2920004WL032713
|
NAGAMMAL
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-021-021/562-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255857
|
17/10/2022
|
CHELLAMMAL
|
2920004WL032713
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-021-021/574-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255858
|
17/10/2022
|
SEVI
|
2920004WL032713
|
SEVI
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEVI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-021-021/600-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255859
|
17/10/2022
|
TAMILSELVI
|
2920004WL032713
|
TAMILSELVI
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-021-021/618-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255860
|
17/10/2022
|
RAKKU
|
2920004WL032713
|
RAKKU
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAKKU
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-021-021/656-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255861
|
17/10/2022
|
SUMATHI
|
2920004WL032713
|
SUMATHI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-021-021/670-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255862
|
17/10/2022
|
ANDICHI
|
2920004WL032713
|
ANDICHI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANDICHI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-021-021/671-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255863
|
17/10/2022
|
SANTHI
|
2920004WL032713
|
SANTHI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-021-021/677-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255864
|
17/10/2022
|
AMSAVALLI
|
2920004WL032713
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-021-021/680-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255865
|
17/10/2022
|
PERIYAKARUPPI
|
2920004WL032713
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-021-021/684-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255866
|
17/10/2022
|
NACHAMMAL
|
2920004WL032713
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-021-021/757-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255867
|
17/10/2022
|
KALVI
|
2920004WL032713
|
KALVI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALVI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-021-021/758-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255868
|
17/10/2022
|
VIJI
|
2920004WL032713
|
VIJI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJI
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-021-021/767-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255869
|
17/10/2022
|
ALAGI
|
2920004WL032713
|
ALAGI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGI
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-021-021/771-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255870
|
17/10/2022
|
VEERAYEE
|
2920004WL032713
|
VEERAYEE
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-021-021/795-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255871
|
17/10/2022
|
Dhanapackiyam
|
2920004WL032713
|
Dhanapackiyam
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanapackiyam
|
ICICI BANK LTD(508534)
|
|
52
|
MELUR
|
TN-20-004-021-021/798-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255873
|
17/10/2022
|
LAKSHMI
|
2920004WL032713
|
LAKSHMI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-021-021/801-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255874
|
17/10/2022
|
MAHADEVAN
|
2920004WL032713
|
MAHADEVAN
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHADEVAN
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-021-021/802-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255875
|
17/10/2022
|
TAMILSELVI
|
2920004WL032713
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-021-021/808-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255876
|
17/10/2022
|
TAMIL
|
2920004WL032713
|
TAMIL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMIL
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-021-021/810-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255877
|
17/10/2022
|
Mallika
|
2920004WL032713
|
Mallika
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-021-021/812-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255878
|
17/10/2022
|
LATHA
|
2920004WL032713
|
LATHA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-021-021/817-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255879
|
17/10/2022
|
ANJAMMAL
|
2920004WL032713
|
ANJAMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-021-021/818-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255880
|
17/10/2022
|
SUTHA
|
2920004WL032713
|
SUTHA
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUTHA
|
CANARA BANK(508532)
|
|
60
|
MELUR
|
TN-20-004-021-021/836-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255881
|
17/10/2022
|
OYYAMMAL
|
2920004WL032713
|
OYYAMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-021-021/853-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255882
|
17/10/2022
|
Rajathi
|
2920004WL032713
|
Rajathi
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
62
|
MELUR
|
TN-20-004-021-021/870-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23171020221255883
|
17/10/2022
|
LAKSHMI
|
2920004WL032713
|
LAKSHMI
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|