|
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-20-004-028-003/970-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829590
|
16/08/2022
|
RAJALAKSHMI
|
2920004WL021804
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-028-004/1237-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829591
|
16/08/2022
|
NANDHIEESWARI
|
2920004WL021804
|
NANDHIEESWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NANDHIEESWARI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1001-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829594
|
16/08/2022
|
VELAMMAL
|
2920004WL021804
|
VELAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1003-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829595
|
16/08/2022
|
MEENAKSHI
|
2920004WL021804
|
MEENAKSHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-028-028/1017-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829597
|
16/08/2022
|
VANITHA
|
2920004WL021804
|
VANITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1018-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829598
|
16/08/2022
|
MOOKAMMAL
|
2920004WL021804
|
MOOKAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1033-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829600
|
16/08/2022
|
MUTHUPILLAI
|
2920004WL021804
|
MUTHUPILLAI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUPILLAI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1049-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829601
|
16/08/2022
|
NACHAMMAL
|
2920004WL021804
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1051-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829602
|
16/08/2022
|
RACHATHA
|
2920004WL021804
|
RACHATHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
RACHATHA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/1135-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829606
|
16/08/2022
|
Parvathi
|
2920004WL021804
|
Parvathi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/1154-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829607
|
16/08/2022
|
RAKKAMMAL
|
2920004WL021804
|
RAKKAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-028-028/1161-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829608
|
16/08/2022
|
PAVITHA
|
2920004WL021804
|
PAVITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-028-028/1181-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829609
|
16/08/2022
|
SUMATHI
|
2920004WL021804
|
SUMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/1196-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829610
|
16/08/2022
|
TAMILSELVI
|
2920004WL021804
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-028-028/1282-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829611
|
16/08/2022
|
POOVITHA
|
2920004WL021804
|
POOVITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOVITHA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/150-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829616
|
16/08/2022
|
T.CHITRA
|
2920004WL021804
|
T.CHITRA
|
00462
|
UCBA0001503
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.CHITRA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/242-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829618
|
16/08/2022
|
K.VALARMATHI
|
2920004WL021804
|
K.VALARMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.VALARMATHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/242-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829619
|
16/08/2022
|
REKHA
|
2920004WL021804
|
REKHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
REKHA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/244-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829620
|
16/08/2022
|
C.SATHYAVANI
|
2920004WL021804
|
C.SATHYAVANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.SATHYAVANI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/276-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829621
|
16/08/2022
|
C.PANDIYAMMAL
|
2920004WL021804
|
C.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-028-028/281-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829622
|
16/08/2022
|
Jegajothi
|
2920004WL021804
|
Jegajothi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jegajothi
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/288-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829623
|
16/08/2022
|
K.JEYAKODI
|
2920004WL021804
|
K.JEYAKODI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.JEYAKODI
|
INDIAN BANK(607105)
|
|
23
|
MELUR
|
TN-20-004-028-028/292-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829624
|
16/08/2022
|
G.REVATHI
|
2920004WL021804
|
G.REVATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.REVATHI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/361-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829625
|
16/08/2022
|
S.SHANTHI
|
2920004WL021804
|
S.SHANTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.SHANTHI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/365-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829626
|
16/08/2022
|
G.DEVI
|
2920004WL021804
|
G.DEVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.DEVI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/366-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829627
|
16/08/2022
|
K.JEEVA
|
2920004WL021804
|
K.JEEVA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.JEEVA
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-028-028/398-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829628
|
16/08/2022
|
PANDIJOTHI
|
2920004WL021804
|
PANDIJOTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIJOTHI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-028-028/422-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829629
|
16/08/2022
|
R.SUBBULAKSHMI
|
2920004WL021804
|
R.SUBBULAKSHMI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MELUR
|
TN-20-004-028-028/453-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829630
|
16/08/2022
|
K.DEVI
|
2920004WL021804
|
K.DEVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.DEVI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/463-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829631
|
16/08/2022
|
S.VANITHA
|
2920004WL021804
|
S.VANITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.VANITHA
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/476-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829632
|
16/08/2022
|
K.KARTHIKA
|
2920004WL021804
|
K.KARTHIKA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.KARTHIKA
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-028-028/530-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829634
|
16/08/2022
|
MALATHI
|
2920004WL021804
|
MALATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/532-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829635
|
16/08/2022
|
S.SHANTHI
|
2920004WL021804
|
S.SHANTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.SHANTHI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/545-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829636
|
16/08/2022
|
J.MAHESHWARI
|
2920004WL021804
|
J.MAHESHWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-028-028/550-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829637
|
16/08/2022
|
C.INDHRA
|
2920004WL021804
|
C.INDHRA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.INDHRA
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-028-028/563-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829638
|
16/08/2022
|
S.RAKKU
|
2920004WL021804
|
S.RAKKU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.RAKKU
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/633-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829639
|
16/08/2022
|
Velankanni
|
2920004WL021804
|
Velankanni
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velankanni
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-028-028/639-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829640
|
16/08/2022
|
K.KARUPPI
|
2920004WL021804
|
K.KARUPPI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.KARUPPI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/640-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829641
|
16/08/2022
|
M.ARUMUGAM
|
2920004WL021804
|
M.ARUMUGAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.ARUMUGAM
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-028-028/641-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829642
|
16/08/2022
|
MOOKKAMMAL
|
2920004WL021804
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-028-028/647-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829643
|
16/08/2022
|
S.LATHA
|
2920004WL021804
|
S.LATHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.LATHA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-028-028/667-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829644
|
16/08/2022
|
POOCHARUVI
|
2920004WL021804
|
POOCHARUVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOCHARUVI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-028-028/679-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829645
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021804
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-028-028/684-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829646
|
16/08/2022
|
A.ALAGARSAMY
|
2920004WL021804
|
A.ALAGARSAMY
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.ALAGARSAMY
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-028-028/736-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829647
|
16/08/2022
|
DHANAVALLI
|
2920004WL021804
|
DHANAVALLI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-028-028/739-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829648
|
16/08/2022
|
P.SUNDARI
|
2920004WL021804
|
P.SUNDARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.SUNDARI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-028-028/742-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829649
|
16/08/2022
|
P.NITHYA
|
2920004WL021804
|
P.NITHYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.NITHYA
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-028-028/744-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829650
|
16/08/2022
|
P.CHITRA
|
2920004WL021804
|
P.CHITRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.CHITRA
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-028-028/757-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829651
|
16/08/2022
|
A.VELLAYAMMAL
|
2920004WL021804
|
A.VELLAYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.VELLAYAMMAL
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-028-028/812-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829652
|
16/08/2022
|
AMARAVATHY
|
2920004WL021804
|
AMARAVATHY
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVATHY
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-028-028/818-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829653
|
16/08/2022
|
SELVI
|
2920004WL021804
|
SELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-028-028/827-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829654
|
16/08/2022
|
P.MEENAKSHI
|
2920004WL021804
|
P.MEENAKSHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-028-028/862-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829655
|
16/08/2022
|
lakshmi
|
2920004WL021804
|
lakshmi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-028-028/868-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829656
|
16/08/2022
|
VANITHA
|
2920004WL021804
|
VANITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-028-028/903-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829657
|
16/08/2022
|
PANAIYAMMAL
|
2920004WL021804
|
PANAIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANAIYAMMAL
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-028-028/973-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829658
|
16/08/2022
|
PRIYA
|
2920004WL021804
|
PRIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-028-028/974-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829659
|
16/08/2022
|
JEYALAKSHMI
|
2920004WL021804
|
JEYALAKSHMI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-028-028/979-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829660
|
16/08/2022
|
CHEEDHAIYAMMAL
|
2920004WL021804
|
CHEEDHAIYAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHEEDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-028-028/981-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829661
|
16/08/2022
|
PANJALI
|
2920004WL021804
|
PANJALI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJALI
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-028-028/983-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829662
|
16/08/2022
|
CHANDRA
|
2920004WL021804
|
CHANDRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-028-028/984-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829663
|
16/08/2022
|
KAVITHA
|
2920004WL021804
|
KAVITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-028-028/986-a
(THANIYAMANGALAM)
|
2920004000NRG23160820220829664
|
16/08/2022
|
JEGAJOTHI
|
2920004WL021804
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEGAJOTHI
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-028-029/788-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829666
|
16/08/2022
|
LAKSHMI
|
2920004WL021804
|
LAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63562
|
63562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63562
|
63562
|
|
|
|
|
|
|
|