|
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-20-004-023-023/1041-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204390
|
06/06/2022
|
VIMALA
|
2920004WL005506
|
VIMALA
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIMALA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-023-023/12-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204391
|
06/06/2022
|
SEETHA
|
2920004WL005506
|
SEETHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/1291-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204392
|
06/06/2022
|
DEEPA
|
2920004WL005506
|
DEEPA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1295-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204393
|
06/06/2022
|
RENUKADEVI
|
2920004WL005506
|
RENUKADEVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-023-023/1323-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204394
|
06/06/2022
|
PANJU
|
2920004WL005506
|
PANJU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-023-023/1329-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204395
|
06/06/2022
|
POTHUMPONNU
|
2920004WL005506
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-023-023/1391-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204397
|
06/06/2022
|
LAKSHMI
|
2920004WL005506
|
LAKSHMI
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-023-023/1398-b
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204398
|
06/06/2022
|
MANIMEKALAI
|
2920004WL005506
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-023-023/1410-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204399
|
06/06/2022
|
POOVANDICHI
|
2920004WL005506
|
POOVANDICHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOVANDICHI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1482-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204400
|
06/06/2022
|
ESHWARI
|
2920004WL005506
|
ESHWARI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-023-023/1514-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204402
|
06/06/2022
|
ESWARI
|
2920004WL005506
|
ESWARI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1514-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204401
|
06/06/2022
|
SUTHA
|
2920004WL005506
|
SUTHA
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-023-023/1544-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204403
|
06/06/2022
|
RAJESHWARI
|
2920004WL005506
|
RAJESHWARI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1565-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204404
|
06/06/2022
|
PERIYAKARUPPI
|
2920004WL005506
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1631-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204405
|
06/06/2022
|
LEKSHUMI
|
2920004WL005506
|
LEKSHUMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
LEKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-023-023/1685-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204406
|
06/06/2022
|
KARUPPAYEE
|
2920004WL005506
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-023-023/1948-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204407
|
06/06/2022
|
SIVAKAMI
|
2920004WL005506
|
SIVAKAMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-023-023/2013-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204408
|
06/06/2022
|
ANANDHAPAIRAVI
|
2920004WL005506
|
ANANDHAPAIRAVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANANDHAPAIRAVI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/2111-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204409
|
06/06/2022
|
ANANDHADEVI
|
2920004WL005506
|
ANANDHADEVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANANDHADEVI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-023-023/2140-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204410
|
06/06/2022
|
KANMANI
|
2920004WL005506
|
KANMANI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANMANI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/2141-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204411
|
06/06/2022
|
KARUPPAYEE
|
2920004WL005506
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/2145-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204413
|
06/06/2022
|
KARUPPIAH
|
2920004WL005506
|
KARUPPIAH
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPIAH
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/2145-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204412
|
06/06/2022
|
PONMANI
|
2920004WL005506
|
PONMANI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-023-023/2164-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204414
|
06/06/2022
|
AMBIGA
|
2920004WL005506
|
AMBIGA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIGA
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/2175-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204415
|
06/06/2022
|
AMUDHA
|
2920004WL005506
|
AMUDHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUDHA
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/2178-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204416
|
06/06/2022
|
ANDAAMMAL
|
2920004WL005506
|
ANDAAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDAAMMAL
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/2193-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204417
|
06/06/2022
|
ponnalagi
|
2920004WL005506
|
ponnalagi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponnalagi
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/2194-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204419
|
06/06/2022
|
CHINNAPONNU
|
2920004WL005506
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-023-023/2194-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204418
|
06/06/2022
|
KARUPPAYEE
|
2920004WL005506
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/2200-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204420
|
06/06/2022
|
SUNTHARAVALLI
|
2920004WL005506
|
SUNTHARAVALLI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-023-023/2201-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204421
|
06/06/2022
|
Sudha
|
2920004WL005506
|
Sudha
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/2204-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204422
|
06/06/2022
|
NACHAMMAL
|
2920004WL005506
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/2227-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204423
|
06/06/2022
|
MALAR
|
2920004WL005506
|
MALAR
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/2261-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204425
|
06/06/2022
|
RAMAYEE
|
2920004WL005506
|
RAMAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAYEE
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/2268-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204426
|
06/06/2022
|
KARUPPAYEE
|
2920004WL005506
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/2403-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204427
|
06/06/2022
|
Saranya
|
2920004WL005506
|
Saranya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-023-023/2498-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204429
|
06/06/2022
|
ATHAMMAL
|
2920004WL005506
|
ATHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELUR
|
TN-20-004-023-023/2557-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204430
|
06/06/2022
|
kavitha
|
2920004WL005506
|
kavitha
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
kavitha
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/2611-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204431
|
06/06/2022
|
PUSHBAM
|
2920004WL005506
|
PUSHBAM
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHBAM
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/282-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204434
|
06/06/2022
|
THAVAMANI
|
2920004WL005506
|
THAVAMANI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/295-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204442
|
06/06/2022
|
NAINAN
|
2920004WL005506
|
NAINAN
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAINAN
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/295-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204441
|
06/06/2022
|
RAJATHI
|
2920004WL005506
|
RAJATHI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-023-023/345-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204443
|
06/06/2022
|
SENTHI
|
2920004WL005506
|
SENTHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHI
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/388-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204445
|
06/06/2022
|
AMMAPONNU
|
2920004WL005506
|
AMMAPONNU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELUR
|
TN-20-004-023-023/388-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204444
|
06/06/2022
|
PARVATHI
|
2920004WL005506
|
PARVATHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/39-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204446
|
06/06/2022
|
N.KANAGAVALLI
|
2920004WL005506
|
N.KANAGAVALLI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.KANAGAVALLI
|
INDIAN BANK(607105)
|
|
47
|
MELUR
|
TN-20-004-023-023/397-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204447
|
06/06/2022
|
MUTHULAKSHMI
|
2920004WL005506
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/42-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204448
|
06/06/2022
|
SEETHALAKSHMI
|
2920004WL005506
|
SEETHALAKSHMI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
MELUR
|
TN-20-004-023-023/449-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204449
|
06/06/2022
|
V.ANDICHI
|
2920004WL005506
|
V.ANDICHI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELUR
|
TN-20-004-023-023/450-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204450
|
06/06/2022
|
ANDAMMAL
|
2920004WL005506
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-023-023/452-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204452
|
06/06/2022
|
BATHMINI
|
2920004WL005506
|
BATHMINI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
BATHMINI
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/455-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204453
|
06/06/2022
|
KARUPPAYEE
|
2920004WL005506
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-023-023/464-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204455
|
06/06/2022
|
GOMATHI
|
2920004WL005506
|
GOMATHI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELUR
|
TN-20-004-023-023/464-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204456
|
06/06/2022
|
RADHA
|
2920004WL005506
|
RADHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-023-023/549-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204457
|
06/06/2022
|
ALAGI
|
2920004WL005506
|
ALAGI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-023-023/681-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204458
|
06/06/2022
|
ALAGI
|
2920004WL005506
|
ALAGI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGI
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/823-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204459
|
06/06/2022
|
MALAYAM
|
2920004WL005506
|
MALAYAM
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-023-023/824-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204460
|
06/06/2022
|
Pothumponnu
|
2920004WL005506
|
Pothumponnu
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pothumponnu
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-023-023/835-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204461
|
06/06/2022
|
CHINNANACHI
|
2920004WL005506
|
CHINNANACHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNANACHI
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-023-023/87-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204462
|
06/06/2022
|
SUNDARI
|
2920004WL005506
|
SUNDARI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MELUR
|
TN-20-004-023-023/894-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204463
|
06/06/2022
|
Thavaselvi
|
2920004WL005506
|
Thavaselvi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavaselvi
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-023-023/942-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204464
|
06/06/2022
|
NACHAMMAL
|
2920004WL005506
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-023-023/942-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23040620220204465
|
06/06/2022
|
REKHA
|
2920004WL005506
|
REKHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77083
|
77083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77083
|
77083
|
|
|
|
|
|
|
|