|
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-20-004-023-023/1008-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322395
|
18/06/2022
|
NACHAMMAL
|
2920004WL008537
|
NACHAMMAL
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596955
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/118-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322396
|
18/06/2022
|
SEETHA
|
2920004WL008537
|
SEETHA
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/12-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322397
|
18/06/2022
|
SEETHA
|
2920004WL008537
|
SEETHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1282-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322398
|
18/06/2022
|
PICHAMMAL
|
2920004WL008537
|
PICHAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-023-023/1297-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322399
|
18/06/2022
|
RAJALAKSHMI
|
2920004WL008537
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-023-023/1300-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322400
|
18/06/2022
|
CHANDHIRA
|
2920004WL008537
|
CHANDHIRA
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDHIRA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/1375-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322404
|
18/06/2022
|
PONMANI
|
2920004WL008537
|
PONMANI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONMANI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/1377-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322405
|
18/06/2022
|
ANDAMMAL
|
2920004WL008537
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/1397-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322406
|
18/06/2022
|
VASANTHA
|
2920004WL008537
|
VASANTHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1411-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322407
|
18/06/2022
|
SELVI
|
2920004WL008537
|
SELVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1412-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322408
|
18/06/2022
|
LAKSHMI
|
2920004WL008537
|
LAKSHMI
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1458-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322409
|
18/06/2022
|
ALAGI
|
2920004WL008537
|
ALAGI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAGI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1486-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322410
|
18/06/2022
|
CHANDHIRA
|
2920004WL008537
|
CHANDHIRA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-023-023/1488-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322411
|
18/06/2022
|
ALAGAMMAL
|
2920004WL008537
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1490-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322412
|
18/06/2022
|
THANAVALLI
|
2920004WL008537
|
THANAVALLI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANAVALLI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/1496-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322413
|
18/06/2022
|
ADAIKKAMMAL
|
2920004WL008537
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596955
|
|
ADAIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-023-023/1497-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322414
|
18/06/2022
|
ALAGAMMAL
|
2920004WL008537
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/1539-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322415
|
18/06/2022
|
NACHAMMAL
|
2920004WL008537
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/1561-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322416
|
18/06/2022
|
CHINNANACHI
|
2920004WL008537
|
CHINNANACHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNANACHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-023-023/1567-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322417
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008537
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/1574-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322418
|
18/06/2022
|
ANDAMMAL
|
2920004WL008537
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/1587-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322419
|
18/06/2022
|
NACHAMMAL
|
2920004WL008537
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/1589-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322420
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008537
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/168-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322421
|
18/06/2022
|
ADAIKKAMMAL
|
2920004WL008537
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/1939-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322422
|
18/06/2022
|
OVIYAM
|
2920004WL008537
|
OVIYAM
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
OVIYAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
MELUR
|
TN-20-004-023-023/2013-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322423
|
18/06/2022
|
ANANDHAPAIRAVI
|
2920004WL008537
|
ANANDHAPAIRAVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANDHAPAIRAVI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/2022-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322424
|
18/06/2022
|
BOOVA
|
2920004WL008537
|
BOOVA
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOOVA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/2023-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322425
|
18/06/2022
|
ADHAMMAL
|
2920004WL008537
|
ADHAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596955
|
|
ADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-023-023/211-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322426
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008537
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-023-023/2135-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322427
|
18/06/2022
|
PERIYAKARUPPI
|
2920004WL008537
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-023-023/2214-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322428
|
18/06/2022
|
NACHAMMAL
|
2920004WL008537
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/2259-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322429
|
18/06/2022
|
ANDAMMAL
|
2920004WL008537
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/2266-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322430
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008537
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/2267-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322431
|
18/06/2022
|
KARTHIKA
|
2920004WL008537
|
KARTHIKA
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARTHIKA
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/23-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322432
|
18/06/2022
|
OYYAMMAL
|
2920004WL008537
|
OYYAMMAL
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
25/06/2022
|
|
009596955
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/2413-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322433
|
18/06/2022
|
AZHAGARSAMY
|
2920004WL008537
|
AZHAGARSAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
AZHAGARSAMY
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-023-023/245-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322434
|
18/06/2022
|
CHINNANACHI
|
2920004WL008537
|
CHINNANACHI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNANACHI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/2453
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322435
|
18/06/2022
|
SELVAM
|
2920004WL008537
|
SELVAM
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELUR
|
TN-20-004-023-023/246-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322436
|
18/06/2022
|
PERIYAMMAL
|
2920004WL008537
|
PERIYAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIYAMMAL
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2509-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322437
|
18/06/2022
|
Karthika
|
2920004WL008537
|
Karthika
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELUR
|
TN-20-004-023-023/2571-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322438
|
18/06/2022
|
PANJAVARNAM
|
2920004WL008537
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/2577-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322439
|
18/06/2022
|
VELLAIYAMMAL
|
2920004WL008537
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/2630-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322440
|
18/06/2022
|
Panju
|
2920004WL008537
|
Panju
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panju
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/31-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322453
|
18/06/2022
|
PARVATHI
|
2920004WL008537
|
PARVATHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/340-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322454
|
18/06/2022
|
ADAIKKAMMAL
|
2920004WL008537
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596955
|
|
ADAIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELUR
|
TN-20-004-023-023/383-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322455
|
18/06/2022
|
M.ANDAMMAL
|
2920004WL008537
|
M.ANDAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.ANDAMMAL
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-023-023/411-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322456
|
18/06/2022
|
PALANI
|
2920004WL008537
|
PALANI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/416-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322457
|
18/06/2022
|
A.KARUPPAYEE
|
2920004WL008537
|
A.KARUPPAYEE
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELUR
|
TN-20-004-023-023/417-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322458
|
18/06/2022
|
ANDAMMAL
|
2920004WL008537
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELUR
|
TN-20-004-023-023/42-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322459
|
18/06/2022
|
SEETHALAKSHMI
|
2920004WL008537
|
SEETHALAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
MELUR
|
TN-20-004-023-023/50-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322460
|
18/06/2022
|
JEYANTHI
|
2920004WL008537
|
JEYANTHI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
52
|
MELUR
|
TN-20-004-023-023/572-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322461
|
18/06/2022
|
PACHAYAMMAL
|
2920004WL008537
|
PACHAYAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
PACHAYAMMAL
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-023-023/81-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322462
|
18/06/2022
|
PRASAD
|
2920004WL008537
|
PRASAD
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
PRASAD
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-023-023/810-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322463
|
18/06/2022
|
NAYINI
|
2920004WL008537
|
NAYINI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAYINI
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-023-023/849-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322464
|
18/06/2022
|
SELVI
|
2920004WL008537
|
SELVI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-023-023/87-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322465
|
18/06/2022
|
NACHAMMAL
|
2920004WL008537
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596955
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELUR
|
TN-20-004-023-023/894-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322466
|
18/06/2022
|
Thavaselvi
|
2920004WL008537
|
Thavaselvi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavaselvi
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/98-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23180620220322467
|
18/06/2022
|
MALAR
|
2920004WL008537
|
MALAR
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66763
|
66763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66763
|
66763
|
|
|
|
|
|
|
|