|
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)
|
2920004000NRG23300820220933884
|
30/08/2022
|
MUNIYANDI
|
2920004WL024603
|
MUNIYANDI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYANDI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-002/804-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933885
|
30/08/2022
|
Gowsalya.T
|
2920004WL024603
|
Gowsalya.T
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowsalya.T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MELUR
|
TN-20-004-021-002/864-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933886
|
30/08/2022
|
RENUKA
|
2920004WL024603
|
RENUKA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENUKA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-021-002/900-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933887
|
30/08/2022
|
SHOBHANA
|
2920004WL024603
|
SHOBHANA
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
SHOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-021-002/921-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933889
|
30/08/2022
|
AASAIPONNU
|
2920004WL024603
|
AASAIPONNU
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
AASAIPONNU
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-021-005/261-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933909
|
30/08/2022
|
DHANALAKSHMI
|
2920004WL024603
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-009/885-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933912
|
30/08/2022
|
kasthoori
|
2920004WL024603
|
kasthoori
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
kasthoori
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-009/888-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933913
|
30/08/2022
|
MADHAVI
|
2920004WL024603
|
MADHAVI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MADHAVI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-009/975-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933914
|
30/08/2022
|
MUTHALICHI
|
2920004WL024603
|
MUTHALICHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHALICHI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-021/240-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933915
|
30/08/2022
|
PAMBATCHI
|
2920004WL024603
|
PAMBATCHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAMBATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-021-021/266-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933916
|
30/08/2022
|
VALLI
|
2920004WL024603
|
VALLI
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/273-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933917
|
30/08/2022
|
KALYANI
|
2920004WL024603
|
KALYANI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/283-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933918
|
30/08/2022
|
CHINNAKARUPPI
|
2920004WL024603
|
CHINNAKARUPPI
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAKARUPPI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/286-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933919
|
30/08/2022
|
MANTHACHI
|
2920004WL024603
|
MANTHACHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANTHACHI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/287-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933920
|
30/08/2022
|
MALAIYAMMAL
|
2920004WL024603
|
MALAIYAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAIYAMMAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-021-021/288-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933921
|
30/08/2022
|
THAVAMANI
|
2920004WL024603
|
THAVAMANI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAVAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MELUR
|
TN-20-004-021-021/290-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933922
|
30/08/2022
|
MOOKKAMMAL
|
2920004WL024603
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-021-021/293-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933923
|
30/08/2022
|
MANTHACHI
|
2920004WL024603
|
MANTHACHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANTHACHI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-021-021/294-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933924
|
30/08/2022
|
SEVALAI
|
2920004WL024603
|
SEVALAI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEVALAI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/295-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933925
|
30/08/2022
|
CHINNAPONNU
|
2920004WL024603
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/305-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933926
|
30/08/2022
|
PANDIYAMMAL
|
2920004WL024603
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-021-021/313-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933927
|
30/08/2022
|
KOOTHI
|
2920004WL024603
|
KOOTHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOOTHI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-021-021/314-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933928
|
30/08/2022
|
THOTICHI
|
2920004WL024603
|
THOTICHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
THOTICHI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-021-021/318-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933929
|
30/08/2022
|
ALAGI
|
2920004WL024603
|
ALAGI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAGI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-021-021/324-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933930
|
30/08/2022
|
LAKSHMI
|
2920004WL024603
|
LAKSHMI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-021-021/336-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933932
|
30/08/2022
|
PRIYA
|
2920004WL024603
|
PRIYA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PRIYA
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-021-021/339-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933933
|
30/08/2022
|
MAHESHWARI
|
2920004WL024603
|
MAHESHWARI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-021-021/348-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933934
|
30/08/2022
|
Pandiselvi
|
2920004WL024603
|
Pandiselvi
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiselvi
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-021-021/351-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933935
|
30/08/2022
|
MOOKKAYEE
|
2920004WL024603
|
MOOKKAYEE
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOKKAYEE
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-021-021/362-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933936
|
30/08/2022
|
LEELAVATHY
|
2920004WL024603
|
LEELAVATHY
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
LEELAVATHY
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-021-021/366-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933937
|
30/08/2022
|
KARITHIGAI SELVI
|
2920004WL024603
|
KARITHIGAI SELVI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARITHIGAI SELVI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/369-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933938
|
30/08/2022
|
PUNITHA
|
2920004WL024603
|
PUNITHA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUNITHA
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-021-021/373-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933939
|
30/08/2022
|
DHANAM
|
2920004WL024603
|
DHANAM
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAM
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-021-021/418-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933940
|
30/08/2022
|
UMA
|
2920004WL024603
|
UMA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMA
|
INDIAN BANK(607105)
|
|
35
|
MELUR
|
TN-20-004-021-021/523-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933941
|
30/08/2022
|
NATCHAMMAL.K
|
2920004WL024603
|
NATCHAMMAL.K
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
NATCHAMMAL.K
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-021-021/535-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933942
|
30/08/2022
|
JEYA
|
2920004WL024603
|
JEYA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYA
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-021-021/556-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933943
|
30/08/2022
|
INDRA
|
2920004WL024603
|
INDRA
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MELUR
|
TN-20-004-021-021/557-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933944
|
30/08/2022
|
PANDIYAMMAL
|
2920004WL024603
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-021-021/562-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933946
|
30/08/2022
|
CHELLAMMAL
|
2920004WL024603
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-021-021/574-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933947
|
30/08/2022
|
SEVI
|
2920004WL024603
|
SEVI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEVI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-021-021/601-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933948
|
30/08/2022
|
AMBIKA
|
2920004WL024603
|
AMBIKA
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-021-021/608-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933949
|
30/08/2022
|
meenakshi
|
2920004WL024603
|
meenakshi
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
meenakshi
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-021-021/611-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933950
|
30/08/2022
|
MOOKKAMMAL
|
2920004WL024603
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-021-021/615-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933951
|
30/08/2022
|
KARUPPAYEE
|
2920004WL024603
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUPPAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MELUR
|
TN-20-004-021-021/631-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933952
|
30/08/2022
|
selvi
|
2920004WL024603
|
selvi
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
selvi
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-021-021/642-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933953
|
30/08/2022
|
CHITRA
|
2920004WL024603
|
CHITRA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
47
|
MELUR
|
TN-20-004-021-021/644-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933954
|
30/08/2022
|
SHANTHI
|
2920004WL024603
|
SHANTHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-021-021/667-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933957
|
30/08/2022
|
NAGAMMAL
|
2920004WL024603
|
NAGAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-021-021/668-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933958
|
30/08/2022
|
NATCHAMMAL
|
2920004WL024603
|
NATCHAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-021-021/669-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933959
|
30/08/2022
|
SUMATHI
|
2920004WL024603
|
SUMATHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-021-021/677-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933961
|
30/08/2022
|
AMSAVALLI
|
2920004WL024603
|
AMSAVALLI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-021-021/680-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933962
|
30/08/2022
|
PERIYAKARUPPI
|
2920004WL024603
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-021-021/681-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933963
|
30/08/2022
|
SUNDARI
|
2920004WL024603
|
SUNDARI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-021-021/683-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933964
|
30/08/2022
|
VEERAYEE
|
2920004WL024603
|
VEERAYEE
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-021-021/684-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933965
|
30/08/2022
|
NACHAMMAL
|
2920004WL024603
|
NACHAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-021-021/687-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933966
|
30/08/2022
|
LAVANYA
|
2920004WL024603
|
LAVANYA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAVANYA
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-021-021/694-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933967
|
30/08/2022
|
PERIYAKARUPPI
|
2920004WL024603
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-021-021/757-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933968
|
30/08/2022
|
KALVI
|
2920004WL024603
|
KALVI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALVI
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-021-021/758-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933969
|
30/08/2022
|
VIJI
|
2920004WL024603
|
VIJI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJI
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-021-021/765-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933970
|
30/08/2022
|
REVATHI
|
2920004WL024603
|
REVATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
REVATHI
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-021-021/767-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933971
|
30/08/2022
|
ALAGI
|
2920004WL024603
|
ALAGI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAGI
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-021-021/769-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933972
|
30/08/2022
|
SEETHA
|
2920004WL024603
|
SEETHA
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEETHA
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-021-021/771-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933973
|
30/08/2022
|
VEERAYEE
|
2920004WL024603
|
VEERAYEE
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-021-021/775-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933974
|
30/08/2022
|
OYYAMMAL
|
2920004WL024603
|
OYYAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-021-021/778-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933976
|
30/08/2022
|
REVATHI
|
2920004WL024603
|
REVATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
REVATHI
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-021-021/779-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933977
|
30/08/2022
|
AMUTHA
|
2920004WL024603
|
AMUTHA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-021-021/782-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933978
|
30/08/2022
|
MUTHAMMAL
|
2920004WL024603
|
MUTHAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-021-021/784-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933979
|
30/08/2022
|
NITHYA KALYANI
|
2920004WL024603
|
NITHYA KALYANI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
NITHYA KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MELUR
|
TN-20-004-021-021/791-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933980
|
30/08/2022
|
THOTTICHI
|
2920004WL024603
|
THOTTICHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
THOTTICHI
|
UCO BANK(607066)
|
|
70
|
MELUR
|
TN-20-004-021-021/795-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933981
|
30/08/2022
|
Dhanapackiyam
|
2920004WL024603
|
Dhanapackiyam
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanapackiyam
|
ICICI BANK LTD(508534)
|
|
71
|
MELUR
|
TN-20-004-021-021/800-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933982
|
30/08/2022
|
REVATHI
|
2920004WL024603
|
REVATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
REVATHI
|
CANARA BANK(508532)
|
|
72
|
MELUR
|
TN-20-004-021-021/808-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933983
|
30/08/2022
|
TAMIL
|
2920004WL024603
|
TAMIL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMIL
|
UCO BANK(607066)
|
|
73
|
MELUR
|
TN-20-004-021-021/811-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933984
|
30/08/2022
|
PARVATHI
|
2920004WL024603
|
PARVATHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
74
|
MELUR
|
TN-20-004-021-021/812-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933985
|
30/08/2022
|
LATHA
|
2920004WL024603
|
LATHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
UCO BANK(607066)
|
|
75
|
MELUR
|
TN-20-004-021-021/817-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933986
|
30/08/2022
|
ANJAMMAL
|
2920004WL024603
|
ANJAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
76
|
MELUR
|
TN-20-004-021-021/818-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933987
|
30/08/2022
|
SUTHA
|
2920004WL024603
|
SUTHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUTHA
|
CANARA BANK(508532)
|
|
77
|
MELUR
|
TN-20-004-021-021/826-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933988
|
30/08/2022
|
PANDIYAMMAL
|
2920004WL024603
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
78
|
MELUR
|
TN-20-004-021-021/827-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933989
|
30/08/2022
|
VALLI
|
2920004WL024603
|
VALLI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
UCO BANK(607066)
|
|
79
|
MELUR
|
TN-20-004-021-021/836-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933992
|
30/08/2022
|
OYYAMMAL
|
2920004WL024603
|
OYYAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
80
|
MELUR
|
TN-20-004-021-021/868-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933993
|
30/08/2022
|
GOMATHI
|
2920004WL024603
|
GOMATHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOMATHI
|
UCO BANK(607066)
|
|
81
|
MELUR
|
TN-20-004-021-021/870-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23300820220933994
|
30/08/2022
|
LAKSHMI
|
2920004WL024603
|
LAKSHMI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56320
|
56320
|
|
|
|
|
|
|
|