|
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-20-004-006-006/1636-A
(KEELAVALAVU)
|
2920004000NRG23060620220212536
|
06/06/2022
|
Tamilselvi
|
2920004WL005677
|
Tamilselvi
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-006-006/898-A
(KEELAVALAVU)
|
2920004000NRG23060620220212578
|
06/06/2022
|
Petchi
|
2920004WL005677
|
Petchi
|
00078
|
CNRB0003419
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-006-005/1836-A
(KEELAVALAVU)
|
2920004000NRG23060620220212504
|
06/06/2022
|
lakshmi
|
2920004WL005677
|
lakshmi
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
ICICI BANK LTD(508534)
|
|
4
|
MELUR
|
TN-20-004-006-006/11-A
(KEELAVALAVU)
|
2920004000NRG23060620220212515
|
06/06/2022
|
ALAGHU
|
2920004WL005677
|
ALAGHU
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGHU
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-006-006/1245-a
(KEELAVALAVU)
|
2920004000NRG23060620220212522
|
06/06/2022
|
NATHIYA
|
2920004WL005677
|
NATHIYA
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATHIYA
|
ICICI BANK LTD(508534)
|
|
6
|
MELUR
|
TN-20-004-006-006/1385-a
(KEELAVALAVU)
|
2920004000NRG23060620220212530
|
06/06/2022
|
vijayalakshmi
|
2920004WL005677
|
vijayalakshmi
|
00168
|
ICIC0006205
|
215
|
215
|
Processed
|
14/06/2022
|
|
018937047
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-006-006/1645-A
(KEELAVALAVU)
|
2920004000NRG23060620220212537
|
06/06/2022
|
NATHIYA
|
2920004WL005677
|
NATHIYA
|
00168
|
ICIC0006205
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATHIYA
|
ICICI BANK LTD(508534)
|
|
8
|
MELUR
|
TN-20-004-006-006/19-A
(KEELAVALAVU)
|
2920004000NRG23060620220212539
|
06/06/2022
|
SANGEEDHA
|
2920004WL005677
|
SANGEEDHA
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEEDHA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-006-006/191-A
(KEELAVALAVU)
|
2920004000NRG23060620220212540
|
06/06/2022
|
PREMA
|
2920004WL005677
|
PREMA
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PREMA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-006-006/44-A
(KEELAVALAVU)
|
2920004000NRG23060620220212559
|
06/06/2022
|
Karuppiah
|
2920004WL005677
|
Karuppiah
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppiah
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-006-006/757-A
(KEELAVALAVU)
|
2920004000NRG23060620220212575
|
06/06/2022
|
PARVATHI
|
2920004WL005677
|
PARVATHI
|
00168
|
ICIC0006205
|
1075
|
1075
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-006-006/9-A
(KEELAVALAVU)
|
2920004000NRG23060620220212579
|
06/06/2022
|
PETCHI
|
2920004WL005677
|
PETCHI
|
00168
|
ICIC0006205
|
1290
|
1290
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MELUR
|
TN-20-004-006-006/941-A
(KEELAVALAVU)
|
2920004000NRG23060620220212583
|
06/06/2022
|
SELVAMANI
|
2920004WL005677
|
SELVAMANI
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-006-007/1862-A
(KEELAVALAVU)
|
2920004000NRG23060620220212591
|
06/06/2022
|
KAVITHA
|
2920004WL005677
|
KAVITHA
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
15
|
MELUR
|
TN-20-004-006-006/478-A
(KEELAVALAVU)
|
2920004000NRG23060620220212563
|
06/06/2022
|
PACKIYAM
|
2920004WL005677
|
PACKIYAM
|
00176
|
IDIB000M083
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
16
|
MELUR
|
TN-20-004-006-006/967-A
(KEELAVALAVU)
|
2920004000NRG23060620220212589
|
06/06/2022
|
MUMTAJ BEGAM
|
2920004WL005677
|
MUMTAJ BEGAM
|
00176
|
IDIB000M083
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUMTAJ BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
17
|
MELUR
|
TN-20-004-006-006/1106-a
(KEELAVALAVU)
|
2920004000NRG23060620220212517
|
06/06/2022
|
AMUTHA
|
2920004WL005677
|
AMUTHA
|
00176
|
IDIB000M260
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
MELUR
|
TN-20-004-006-006/561-A
(KEELAVALAVU)
|
2920004000NRG23060620220212566
|
06/06/2022
|
ARIYAKANNU
|
2920004WL005677
|
ARIYAKANNU
|
00176
|
IDIB000M260
|
430
|
430
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARIYAKANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
19
|
MELUR
|
TN-20-004-006-005/1943-A
(KEELAVALAVU)
|
2920004000NRG23060620220212505
|
06/06/2022
|
PERIYAKKA
|
2920004WL005677
|
PERIYAKKA
|
00177
|
IOBA0001490
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERIYAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
20
|
MELUR
|
TN-20-004-006-006/1-A
(KEELAVALAVU)
|
2920004000NRG23060620220212512
|
06/06/2022
|
PANAIYAMMAL
|
2920004WL005677
|
PANAIYAMMAL
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-006-006/100-A
(KEELAVALAVU)
|
2920004000NRG23060620220212514
|
06/06/2022
|
PANJU
|
2920004WL005677
|
PANJU
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-006-006/1105-A
(KEELAVALAVU)
|
2920004000NRG23060620220212516
|
06/06/2022
|
Lakshmi
|
2920004WL005677
|
Lakshmi
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
23
|
MELUR
|
TN-20-004-006-006/1148-a
(KEELAVALAVU)
|
2920004000NRG23060620220212519
|
06/06/2022
|
MANI
|
2920004WL005677
|
MANI
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-006-006/1250-a
(KEELAVALAVU)
|
2920004000NRG23060620220212524
|
06/06/2022
|
CHELLAMMAL
|
2920004WL005677
|
CHELLAMMAL
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-006-006/1261-a
(KEELAVALAVU)
|
2920004000NRG23060620220212526
|
06/06/2022
|
ALAGAMMAL
|
2920004WL005677
|
ALAGAMMAL
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-006-006/13-A
(KEELAVALAVU)
|
2920004000NRG23060620220212528
|
06/06/2022
|
PANAIYAMMAL
|
2920004WL005677
|
PANAIYAMMAL
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-006-006/16-A
(KEELAVALAVU)
|
2920004000NRG23060620220212535
|
06/06/2022
|
THONDHIYAMMAL
|
2920004WL005677
|
THONDHIYAMMAL
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
THONDHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-006-006/209-A
(KEELAVALAVU)
|
2920004000NRG23060620220212543
|
06/06/2022
|
LATHA
|
2920004WL005677
|
LATHA
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-006-006/3-A
(KEELAVALAVU)
|
2920004000NRG23060620220212551
|
06/06/2022
|
Latha
|
2920004WL005677
|
Latha
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-006-006/34-A
(KEELAVALAVU)
|
2920004000NRG23060620220212552
|
06/06/2022
|
PANJAVARNAM
|
2920004WL005677
|
PANJAVARNAM
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-006-006/36-A
(KEELAVALAVU)
|
2920004000NRG23060620220212553
|
06/06/2022
|
SUNDARI
|
2920004WL005677
|
SUNDARI
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-006-006/40-A
(KEELAVALAVU)
|
2920004000NRG23060620220212556
|
06/06/2022
|
SIGAPPI
|
2920004WL005677
|
SIGAPPI
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-006-006/444-A
(KEELAVALAVU)
|
2920004000NRG23060620220212560
|
06/06/2022
|
CHANDRAKALA
|
2920004WL005677
|
CHANDRAKALA
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-006-006/47-A
(KEELAVALAVU)
|
2920004000NRG23060620220212561
|
06/06/2022
|
ANDICHI
|
2920004WL005677
|
ANDICHI
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDICHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-006-006/476-A
(KEELAVALAVU)
|
2920004000NRG23060620220212562
|
06/06/2022
|
Chandra
|
2920004WL005677
|
Chandra
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-006-006/6-A
(KEELAVALAVU)
|
2920004000NRG23060620220212567
|
06/06/2022
|
RAJESHWARI
|
2920004WL005677
|
RAJESHWARI
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-006-006/645-A
(KEELAVALAVU)
|
2920004000NRG23060620220212570
|
06/06/2022
|
Amutha
|
2920004WL005677
|
Amutha
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-006-006/657-A
(KEELAVALAVU)
|
2920004000NRG23060620220212571
|
06/06/2022
|
CHANDRA
|
2920004WL005677
|
CHANDRA
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-006-006/7-A
(KEELAVALAVU)
|
2920004000NRG23060620220212573
|
06/06/2022
|
SELVI
|
2920004WL005677
|
SELVI
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-006-006/798-A
(KEELAVALAVU)
|
2920004000NRG23060620220212576
|
06/06/2022
|
PANJAVARNAM
|
2920004WL005677
|
PANJAVARNAM
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-006-006/8-A
(KEELAVALAVU)
|
2920004000NRG23060620220212577
|
06/06/2022
|
Rajeshwari
|
2920004WL005677
|
Rajeshwari
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-006-006/935-A
(KEELAVALAVU)
|
2920004000NRG23060620220212580
|
06/06/2022
|
PANAIYAMMAL
|
2920004WL005677
|
PANAIYAMMAL
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-006-006/940-A
(KEELAVALAVU)
|
2920004000NRG23060620220212582
|
06/06/2022
|
CHINNAVATCHI
|
2920004WL005677
|
CHINNAVATCHI
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAVATCHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-006-006/948-A
(KEELAVALAVU)
|
2920004000NRG23060620220212584
|
06/06/2022
|
MANIYAMMAL
|
2920004WL005677
|
MANIYAMMAL
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-006-006/952-A
(KEELAVALAVU)
|
2920004000NRG23060620220212585
|
06/06/2022
|
NATCHI alais Panchavaranam
|
2920004WL005677
|
NATCHI alais Panchavaranam
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATCHI alais Panchavaranam
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-006-006/955-A
(KEELAVALAVU)
|
2920004000NRG23060620220212586
|
06/06/2022
|
PANAIYAMMAL
|
2920004WL005677
|
PANAIYAMMAL
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-006-006/957-A
(KEELAVALAVU)
|
2920004000NRG23060620220212588
|
06/06/2022
|
LAKSHMI
|
2920004WL005677
|
LAKSHMI
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35837
|
35837
|
|
|
|
|
|
|
|
|
48
|
MELUR
|
TN-20-004-006-006/42-A
(KEELAVALAVU)
|
2920004000NRG23060620220212557
|
06/06/2022
|
SHANTHI
|
2920004WL005677
|
SHANTHI
|
00437
|
TMBL0000237
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
49
|
MELUR
|
TN-20-004-006-006/1109-a
(KEELAVALAVU)
|
2920004000NRG23060620220212518
|
06/06/2022
|
KALAIYARASI
|
2920004WL005677
|
KALAIYARASI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-006-006/124-A
(KEELAVALAVU)
|
2920004000NRG23060620220212521
|
06/06/2022
|
MARYSELVI
|
2920004WL005677
|
MARYSELVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARYSELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-006-006/1246-a
(KEELAVALAVU)
|
2920004000NRG23060620220212523
|
06/06/2022
|
THAVANAYAGAM
|
2920004WL005677
|
THAVANAYAGAM
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVANAYAGAM
|
ICICI BANK LTD(508534)
|
|
52
|
MELUR
|
TN-20-004-006-006/1251-a
(KEELAVALAVU)
|
2920004000NRG23060620220212525
|
06/06/2022
|
RAJA
|
2920004WL005677
|
RAJA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJA
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-006-006/1276-a
(KEELAVALAVU)
|
2920004000NRG23060620220212527
|
06/06/2022
|
NEVVI
|
2920004WL005677
|
NEVVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
NEVVI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-006-006/1318-a
(KEELAVALAVU)
|
2920004000NRG23060620220212529
|
06/06/2022
|
CHITTU
|
2920004WL005677
|
CHITTU
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITTU
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-006-006/15-A
(KEELAVALAVU)
|
2920004000NRG23060620220212531
|
06/06/2022
|
THONDHIAMMAL
|
2920004WL005677
|
THONDHIAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
THONDHIAMMAL
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-006-006/1515-A
(KEELAVALAVU)
|
2920004000NRG23060620220212532
|
06/06/2022
|
SAVITHRI.M
|
2920004WL005677
|
SAVITHRI.M
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVITHRI.M
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-006-006/1558-A
(KEELAVALAVU)
|
2920004000NRG23060620220212533
|
06/06/2022
|
MALLIKA
|
2920004WL005677
|
MALLIKA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-006-006/1846-A
(KEELAVALAVU)
|
2920004000NRG23060620220212538
|
06/06/2022
|
kannayee alais malar
|
2920004WL005677
|
kannayee alais malar
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
kannayee alais malar
|
CANARA BANK(508532)
|
|
59
|
MELUR
|
TN-20-004-006-006/2-A
(KEELAVALAVU)
|
2920004000NRG23060620220212541
|
06/06/2022
|
PODHUMPONNU
|
2920004WL005677
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
13/06/2022
|
|
018937047
|
|
PODHUMPONNU
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-006-006/206-A
(KEELAVALAVU)
|
2920004000NRG23060620220212542
|
06/06/2022
|
RATHIPRABA.M
|
2920004WL005677
|
RATHIPRABA.M
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHIPRABA.M
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELUR
|
TN-20-004-006-006/25-A
(KEELAVALAVU)
|
2920004000NRG23060620220212550
|
06/06/2022
|
ALAGI
|
2920004WL005677
|
ALAGI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGI
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-006-006/39-A
(KEELAVALAVU)
|
2920004000NRG23060620220212555
|
06/06/2022
|
AMSAVALLI
|
2920004WL005677
|
AMSAVALLI
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-006-006/483-A
(KEELAVALAVU)
|
2920004000NRG23060620220212564
|
06/06/2022
|
AMUTHA
|
2920004WL005677
|
AMUTHA
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-006-006/614-A
(KEELAVALAVU)
|
2920004000NRG23060620220212568
|
06/06/2022
|
C.SETHURAMAN
|
2920004WL005677
|
C.SETHURAMAN
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.SETHURAMAN
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-006-006/676-A
(KEELAVALAVU)
|
2920004000NRG23060620220212572
|
06/06/2022
|
RAJALAKSHMI
|
2920004WL005677
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-006-006/703-A
(KEELAVALAVU)
|
2920004000NRG23060620220212574
|
06/06/2022
|
JEYA.S
|
2920004WL005677
|
JEYA.S
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYA.S
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELUR
|
TN-20-004-006-006/937-A
(KEELAVALAVU)
|
2920004000NRG23060620220212581
|
06/06/2022
|
ponnalagu
|
2920004WL005677
|
ponnalagu
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponnalagu
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-006-006/956-A
(KEELAVALAVU)
|
2920004000NRG23060620220212587
|
06/06/2022
|
PAPPATHI
|
2920004WL005677
|
PAPPATHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-006-007/1657-A
(KEELAVALAVU)
|
2920004000NRG23060620220212590
|
06/06/2022
|
SANTHANAVALLI.R
|
2920004WL005677
|
SANTHANAVALLI.R
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHANAVALLI.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24691
|
24691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83318
|
83318
|
|
|
|
|
|
|
|