|
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-20-004-023-010/1956-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751593
|
08/08/2022
|
ARUNDEVI
|
2920004WL019918
|
ARUNDEVI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUNDEVI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-010/2587-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751594
|
08/08/2022
|
karupayee
|
2920004WL019918
|
karupayee
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
karupayee
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-010/2618-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751595
|
08/08/2022
|
NATCHAMMAL
|
2920004WL019918
|
NATCHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/100-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751596
|
08/08/2022
|
SITTU
|
2920004WL019918
|
SITTU
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
SITTU
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/1085-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751597
|
08/08/2022
|
KARUPPAYEE
|
2920004WL019918
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/111-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751598
|
08/08/2022
|
NACHAMMAL
|
2920004WL019918
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/112-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751600
|
08/08/2022
|
ANDICHI
|
2920004WL019918
|
ANDICHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDICHI
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-023-023/112-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751599
|
08/08/2022
|
SRIDEVI
|
2920004WL019918
|
SRIDEVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-023-023/116-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751601
|
08/08/2022
|
SUNDHARAVALLI
|
2920004WL019918
|
SUNDHARAVALLI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDHARAVALLI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1243-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751602
|
08/08/2022
|
SUMATHI
|
2920004WL019918
|
SUMATHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-023-023/1244-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751603
|
08/08/2022
|
CHANDHIRA
|
2920004WL019918
|
CHANDHIRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-023-023/125-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751604
|
08/08/2022
|
DEVI
|
2920004WL019918
|
DEVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1255-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751605
|
08/08/2022
|
CHITHRA
|
2920004WL019918
|
CHITHRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITHRA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/129-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751606
|
08/08/2022
|
RASI
|
2920004WL019918
|
RASI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RASI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/13-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751607
|
08/08/2022
|
PERIYAPILLAI
|
2920004WL019918
|
PERIYAPILLAI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAPILLAI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/1358-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751608
|
08/08/2022
|
JEYANDHI
|
2920004WL019918
|
JEYANDHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYANDHI
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-023-023/1366-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751610
|
08/08/2022
|
SUMATHI
|
2920004WL019918
|
SUMATHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-023-023/1376-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751611
|
08/08/2022
|
CITHRA
|
2920004WL019918
|
CITHRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CITHRA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/139-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751612
|
08/08/2022
|
KARUPPAYEE
|
2920004WL019918
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-023-023/1462-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751613
|
08/08/2022
|
dhevi
|
2920004WL019918
|
dhevi
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
dhevi
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/1463-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751614
|
08/08/2022
|
AMUTHA
|
2920004WL019918
|
AMUTHA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-023-023/1467-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751615
|
08/08/2022
|
ALAGUMEENA
|
2920004WL019918
|
ALAGUMEENA
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-023-023/150-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751616
|
08/08/2022
|
LAKSHMI
|
2920004WL019918
|
LAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/1521-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751617
|
08/08/2022
|
JOTHI
|
2920004WL019918
|
JOTHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/1530-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751618
|
08/08/2022
|
KALAIYARASI
|
2920004WL019918
|
KALAIYARASI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/1536-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751619
|
08/08/2022
|
GOWRI
|
2920004WL019918
|
GOWRI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOWRI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/1543-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751620
|
08/08/2022
|
KARTHIGAISELVI
|
2920004WL019918
|
KARTHIGAISELVI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARTHIGAISELVI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/1572-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751622
|
08/08/2022
|
NAINAMMAL
|
2920004WL019918
|
NAINAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAINAMMAL
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/1577-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751623
|
08/08/2022
|
PONNALAGU
|
2920004WL019918
|
PONNALAGU
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/1598-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751624
|
08/08/2022
|
ponnalagi
|
2920004WL019918
|
ponnalagi
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ponnalagi
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-023-023/1606-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751625
|
08/08/2022
|
MUTHULEKSHUMI
|
2920004WL019918
|
MUTHULEKSHUMI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULEKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-023-023/1608-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751626
|
08/08/2022
|
ADAIKKAMMAL
|
2920004WL019918
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/1629-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751627
|
08/08/2022
|
ALAGU
|
2920004WL019918
|
ALAGU
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGU
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/1652-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751628
|
08/08/2022
|
THAVAMANI
|
2920004WL019918
|
THAVAMANI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/168-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751629
|
08/08/2022
|
KARUPPAYEE
|
2920004WL019918
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELUR
|
TN-20-004-023-023/1689-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751630
|
08/08/2022
|
ATHAMMAL
|
2920004WL019918
|
ATHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ATHAMMAL
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-023-023/180-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751631
|
08/08/2022
|
VALARMATHI
|
2920004WL019918
|
VALARMATHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/192-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751632
|
08/08/2022
|
SEETHA SRI
|
2920004WL019918
|
SEETHA SRI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEETHA SRI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/2018-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751633
|
08/08/2022
|
LAKSHMI
|
2920004WL019918
|
LAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2024-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751634
|
08/08/2022
|
PAPPA
|
2920004WL019918
|
PAPPA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAPPA
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/2103-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751635
|
08/08/2022
|
RATHINAM
|
2920004WL019918
|
RATHINAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RATHINAM
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/2155-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751636
|
08/08/2022
|
MAHALAKSHMI
|
2920004WL019918
|
MAHALAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/2160-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751637
|
08/08/2022
|
Parvathi
|
2920004WL019918
|
Parvathi
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/2188-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751638
|
08/08/2022
|
RAJALAKSHMI
|
2920004WL019918
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-023-023/2212-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751639
|
08/08/2022
|
ARUVUGAM
|
2920004WL019918
|
ARUVUGAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUVUGAM
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/2216-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751640
|
08/08/2022
|
THAVAMANI
|
2920004WL019918
|
THAVAMANI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-023-023/2219-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751641
|
08/08/2022
|
SHINDHI
|
2920004WL019918
|
SHINDHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHINDHI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/2226-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751642
|
08/08/2022
|
KARUPPANAN
|
2920004WL019918
|
KARUPPANAN
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPANAN
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-023-023/2248-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751643
|
08/08/2022
|
KANDHAMMAL
|
2920004WL019918
|
KANDHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANDHAMMAL
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-023-023/2249-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751644
|
08/08/2022
|
Indhira
|
2920004WL019918
|
Indhira
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indhira
|
CANARA BANK(508532)
|
|
51
|
MELUR
|
TN-20-004-023-023/2250-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751645
|
08/08/2022
|
BANUPRIYAN
|
2920004WL019918
|
BANUPRIYAN
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANUPRIYAN
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/2288-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751646
|
08/08/2022
|
LATHA
|
2920004WL019918
|
LATHA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-023-023/2289-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751647
|
08/08/2022
|
ANDAMMAL
|
2920004WL019918
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-023-023/2322-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751648
|
08/08/2022
|
LAKSHMANAN
|
2920004WL019918
|
LAKSHMANAN
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMANAN
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-023-023/2399-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751649
|
08/08/2022
|
Meena
|
2920004WL019918
|
Meena
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-023-023/2430-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751650
|
08/08/2022
|
AZHAKAMAL
|
2920004WL019918
|
AZHAKAMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AZHAKAMAL
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/2433-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751651
|
08/08/2022
|
MEENAKSHI
|
2920004WL019918
|
MEENAKSHI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/25-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751652
|
08/08/2022
|
NACHAMMAL
|
2920004WL019918
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELUR
|
TN-20-004-023-023/2509-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751653
|
08/08/2022
|
Karthika
|
2920004WL019918
|
Karthika
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MELUR
|
TN-20-004-023-023/2559-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751654
|
08/08/2022
|
SEMBAYEE
|
2920004WL019918
|
SEMBAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEMBAYEE
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-023-023/258-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751655
|
08/08/2022
|
PACHAL
|
2920004WL019918
|
PACHAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHAL
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-023-023/260-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751656
|
08/08/2022
|
DEVI
|
2920004WL019918
|
DEVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-023-023/2601-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751657
|
08/08/2022
|
kamalam
|
2920004WL019918
|
kamalam
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
kamalam
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-023-023/262-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751658
|
08/08/2022
|
SAROJA
|
2920004WL019918
|
SAROJA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-023-023/270-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751659
|
08/08/2022
|
ALAGI
|
2920004WL019918
|
ALAGI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGI
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-023-023/273-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751660
|
08/08/2022
|
ANDAMMAL
|
2920004WL019918
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-023-023/289-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751663
|
08/08/2022
|
INDRA
|
2920004WL019918
|
INDRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDRA
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-023-023/297-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751664
|
08/08/2022
|
KARUPPAYEE
|
2920004WL019918
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-023-023/306-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751665
|
08/08/2022
|
KARUPPAYEE
|
2920004WL019918
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
70
|
MELUR
|
TN-20-004-023-023/310-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751666
|
08/08/2022
|
SIVARANJANI
|
2920004WL019918
|
SIVARANJANI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVARANJANI
|
UCO BANK(607066)
|
|
71
|
MELUR
|
TN-20-004-023-023/311-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751667
|
08/08/2022
|
RAMILA
|
2920004WL019918
|
RAMILA
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMILA
|
UCO BANK(607066)
|
|
72
|
MELUR
|
TN-20-004-023-023/314-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751668
|
08/08/2022
|
AMUTHA
|
2920004WL019918
|
AMUTHA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MELUR
|
TN-20-004-023-023/333-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751669
|
08/08/2022
|
K.NAINAMMAL
|
2920004WL019918
|
K.NAINAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.NAINAMMAL
|
UCO BANK(607066)
|
|
74
|
MELUR
|
TN-20-004-023-023/35-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751670
|
08/08/2022
|
SUNDARAVALLI
|
2920004WL019918
|
SUNDARAVALLI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDARAVALLI
|
UCO BANK(607066)
|
|
75
|
MELUR
|
TN-20-004-023-023/373-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751671
|
08/08/2022
|
POOVA
|
2920004WL019918
|
POOVA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOVA
|
UCO BANK(607066)
|
|
76
|
MELUR
|
TN-20-004-023-023/38-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751672
|
08/08/2022
|
V.ALAGAMMAL
|
2920004WL019918
|
V.ALAGAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
V.ALAGAMMAL
|
UCO BANK(607066)
|
|
77
|
MELUR
|
TN-20-004-023-023/391-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751673
|
08/08/2022
|
KANNATHAL
|
2920004WL019918
|
KANNATHAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
78
|
MELUR
|
TN-20-004-023-023/419-b
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751674
|
08/08/2022
|
ARUNDHEVI
|
2920004WL019918
|
ARUNDHEVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUNDHEVI
|
UCO BANK(607066)
|
|
79
|
MELUR
|
TN-20-004-023-023/42-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751675
|
08/08/2022
|
SEETHALAKSHMI
|
2920004WL019918
|
SEETHALAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
MELUR
|
TN-20-004-023-023/432-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751676
|
08/08/2022
|
CHITRA
|
2920004WL019918
|
CHITRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
UCO BANK(607066)
|
|
81
|
MELUR
|
TN-20-004-023-023/48-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751677
|
08/08/2022
|
PANJAVARNAM
|
2920004WL019918
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
82
|
MELUR
|
TN-20-004-023-023/50-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751678
|
08/08/2022
|
JEYANTHI
|
2920004WL019918
|
JEYANTHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
83
|
MELUR
|
TN-20-004-023-023/513-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751679
|
08/08/2022
|
GANESHA
|
2920004WL019918
|
GANESHA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANESHA
|
UCO BANK(607066)
|
|
84
|
MELUR
|
TN-20-004-023-023/515-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751680
|
08/08/2022
|
KARUPPAYEE
|
2920004WL019918
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MELUR
|
TN-20-004-023-023/531-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751681
|
08/08/2022
|
nachammal
|
2920004WL019918
|
nachammal
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
nachammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MELUR
|
TN-20-004-023-023/551-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751682
|
08/08/2022
|
Manikkavalli
|
2920004WL019918
|
Manikkavalli
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manikkavalli
|
UCO BANK(607066)
|
|
87
|
MELUR
|
TN-20-004-023-023/561-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751683
|
08/08/2022
|
POOMADEVI
|
2920004WL019918
|
POOMADEVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MELUR
|
TN-20-004-023-023/609-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751684
|
08/08/2022
|
MANICKAVALLI
|
2920004WL019918
|
MANICKAVALLI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANICKAVALLI
|
UCO BANK(607066)
|
|
89
|
MELUR
|
TN-20-004-023-023/627-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751685
|
08/08/2022
|
JOTHI
|
2920004WL019918
|
JOTHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
UCO BANK(607066)
|
|
90
|
MELUR
|
TN-20-004-023-023/628-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751686
|
08/08/2022
|
NACHAMMAL
|
2920004WL019918
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
91
|
MELUR
|
TN-20-004-023-023/64-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751687
|
08/08/2022
|
PANCHAWARANAM
|
2920004WL019918
|
PANCHAWARANAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAWARANAM
|
UCO BANK(607066)
|
|
92
|
MELUR
|
TN-20-004-023-023/664-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751688
|
08/08/2022
|
INDHRA
|
2920004WL019918
|
INDHRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDHRA
|
UCO BANK(607066)
|
|
93
|
MELUR
|
TN-20-004-023-023/685-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751689
|
08/08/2022
|
PITCHAMMAL
|
2920004WL019918
|
PITCHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PITCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MELUR
|
TN-20-004-023-023/740-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751690
|
08/08/2022
|
CHINNAPONNU
|
2920004WL019918
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MELUR
|
TN-20-004-023-023/76-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751691
|
08/08/2022
|
SINTHI
|
2920004WL019918
|
SINTHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SINTHI
|
UCO BANK(607066)
|
|
96
|
MELUR
|
TN-20-004-023-023/8-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751692
|
08/08/2022
|
NACHAMMAL
|
2920004WL019918
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
97
|
MELUR
|
TN-20-004-023-023/82-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751693
|
08/08/2022
|
ALAGAMMAL
|
2920004WL019918
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
98
|
MELUR
|
TN-20-004-023-023/825-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751694
|
08/08/2022
|
AMARAVATHI
|
2920004WL019918
|
AMARAVATHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMARAVATHI
|
UCO BANK(607066)
|
|
99
|
MELUR
|
TN-20-004-023-023/853-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751695
|
08/08/2022
|
NACHAMMAL
|
2920004WL019918
|
NACHAMMAL
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
100
|
MELUR
|
TN-20-004-023-023/908-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751696
|
08/08/2022
|
KARUPPAYEE
|
2920004WL019918
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
101
|
MELUR
|
TN-20-004-023-023/922-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751697
|
08/08/2022
|
ANDAMMAL
|
2920004WL019918
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
102
|
MELUR
|
TN-20-004-023-023/956-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751698
|
08/08/2022
|
TAMIL
|
2920004WL019918
|
TAMIL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMIL
|
UCO BANK(607066)
|
|
103
|
MELUR
|
TN-20-004-023-023/97-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751699
|
08/08/2022
|
CHINNAPAPPA
|
2920004WL019918
|
CHINNAPAPPA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPAPPA
|
UCO BANK(607066)
|
|
104
|
MELUR
|
TN-20-004-023-023/988-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751700
|
08/08/2022
|
MOHANA
|
2920004WL019918
|
MOHANA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOHANA
|
UCO BANK(607066)
|
|
105
|
MELUR
|
TN-20-004-023-025/2695-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220751701
|
08/08/2022
|
SATHYAPRIYA
|
2920004WL019918
|
SATHYAPRIYA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHYAPRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138918
|
138918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138918
|
138918
|
|
|
|
|
|
|
|