|
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)
|
2920004000NRG23290820220914818
|
29/08/2022
|
VIMALA
|
2920004WL024260
|
VIMALA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIMALA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-023-023/12-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914819
|
29/08/2022
|
SEETHA
|
2920004WL024260
|
SEETHA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEETHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/129-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914820
|
29/08/2022
|
RASI
|
2920004WL024260
|
RASI
|
00462
|
UCBA0001503
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1291-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914821
|
29/08/2022
|
DEEPA
|
2920004WL024260
|
DEEPA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEEPA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/1295-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914822
|
29/08/2022
|
RENUKADEVI
|
2920004WL024260
|
RENUKADEVI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-023-023/1297-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914823
|
29/08/2022
|
RAJALAKSHMI
|
2920004WL024260
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-023-023/1302-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914824
|
29/08/2022
|
ALAGAMMAL
|
2920004WL024260
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/1321-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914825
|
29/08/2022
|
SUMATHI
|
2920004WL024260
|
SUMATHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
MELUR
|
TN-20-004-023-023/1323-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914826
|
29/08/2022
|
PANJU
|
2920004WL024260
|
PANJU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-023-023/1327-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914827
|
29/08/2022
|
KALANJIYAM
|
2920004WL024260
|
KALANJIYAM
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-023-023/1328-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914828
|
29/08/2022
|
ALAGAMMAL
|
2920004WL024260
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1329-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914829
|
29/08/2022
|
POTHUMPONNU
|
2920004WL024260
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-023-023/1458-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914831
|
29/08/2022
|
ALAGI
|
2920004WL024260
|
ALAGI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1514-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914832
|
29/08/2022
|
SUTHA
|
2920004WL024260
|
SUTHA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-023-023/1565-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914833
|
29/08/2022
|
PERIYAKARUPPI
|
2920004WL024260
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/1575-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914834
|
29/08/2022
|
ANNALAKSHMI
|
2920004WL024260
|
ANNALAKSHMI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNALAKSHMI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/1600-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914835
|
29/08/2022
|
SELVI
|
2920004WL024260
|
SELVI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/1631-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914836
|
29/08/2022
|
LEKSHUMI
|
2920004WL024260
|
LEKSHUMI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
LEKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-023-023/1685-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914837
|
29/08/2022
|
KARUPPAYEE
|
2920004WL024260
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-023-023/2051-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914838
|
29/08/2022
|
VELLAIYAMMAL
|
2920004WL024260
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/2104-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914839
|
29/08/2022
|
SEMPAYEE
|
2920004WL024260
|
SEMPAYEE
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEMPAYEE
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/2111-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914840
|
29/08/2022
|
ANANDHADEVI
|
2920004WL024260
|
ANANDHADEVI
|
00462
|
UCBA0001503
|
235
|
235
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANANDHADEVI
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-023-023/2141-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914841
|
29/08/2022
|
KARUPPAYEE
|
2920004WL024260
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/2145-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914843
|
29/08/2022
|
KARUPPIAH
|
2920004WL024260
|
KARUPPIAH
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPIAH
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/2145-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914842
|
29/08/2022
|
PONMANI
|
2920004WL024260
|
PONMANI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-023-023/2164-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914844
|
29/08/2022
|
AMBIGA
|
2920004WL024260
|
AMBIGA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMBIGA
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/2178-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914845
|
29/08/2022
|
ANDAAMMAL
|
2920004WL024260
|
ANDAAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANDAAMMAL
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/2192-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914846
|
29/08/2022
|
ADHAMMAL
|
2920004WL024260
|
ADHAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-023-023/2193-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914847
|
29/08/2022
|
ponnalagi
|
2920004WL024260
|
ponnalagi
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
ponnalagi
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/2194-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914849
|
29/08/2022
|
CHINNAPONNU
|
2920004WL024260
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELUR
|
TN-20-004-023-023/2194-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914848
|
29/08/2022
|
KARUPPAYEE
|
2920004WL024260
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/2200-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914850
|
29/08/2022
|
SUNTHARAVALLI
|
2920004WL024260
|
SUNTHARAVALLI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-023-023/2201-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914851
|
29/08/2022
|
Sudha
|
2920004WL024260
|
Sudha
|
00462
|
UCBA0001503
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/2226-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914852
|
29/08/2022
|
KARUPPANAN
|
2920004WL024260
|
KARUPPANAN
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPANAN
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/2227-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914853
|
29/08/2022
|
MALAR
|
2920004WL024260
|
MALAR
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAR
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/2261-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914855
|
29/08/2022
|
RAMAYEE
|
2920004WL024260
|
RAMAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAYEE
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-023-023/2268-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914856
|
29/08/2022
|
KARUPPAYEE
|
2920004WL024260
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/228-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914857
|
29/08/2022
|
alagu
|
2920004WL024260
|
alagu
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
alagu
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/229-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914858
|
29/08/2022
|
PODHUMPONNU
|
2920004WL024260
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
PODHUMPONNU
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2403-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914859
|
29/08/2022
|
Saranya
|
2920004WL024260
|
Saranya
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-023-023/2404-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914860
|
29/08/2022
|
Karupayee
|
2920004WL024260
|
Karupayee
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karupayee
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/2509-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914862
|
29/08/2022
|
Karthika
|
2920004WL024260
|
Karthika
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELUR
|
TN-20-004-023-023/2557-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914863
|
29/08/2022
|
kavitha
|
2920004WL024260
|
kavitha
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
kavitha
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/2563-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914864
|
29/08/2022
|
VIMALA
|
2920004WL024260
|
VIMALA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIMALA
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/345-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914872
|
29/08/2022
|
SENTHI
|
2920004WL024260
|
SENTHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENTHI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/365-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914873
|
29/08/2022
|
PODHUMPONNU
|
2920004WL024260
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
PODHUMPONNU
|
INDIAN BANK(607105)
|
|
47
|
MELUR
|
TN-20-004-023-023/397-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914874
|
29/08/2022
|
MUTHULAKSHMI
|
2920004WL024260
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/449-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914875
|
29/08/2022
|
V.ANDICHI
|
2920004WL024260
|
V.ANDICHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
V.ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELUR
|
TN-20-004-023-023/450-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914876
|
29/08/2022
|
ANDAMMAL
|
2920004WL024260
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-023-023/452-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914878
|
29/08/2022
|
BATHMINI
|
2920004WL024260
|
BATHMINI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
BATHMINI
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-023-023/455-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914879
|
29/08/2022
|
KARUPPAYEE
|
2920004WL024260
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/464-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914881
|
29/08/2022
|
GOMATHI
|
2920004WL024260
|
GOMATHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELUR
|
TN-20-004-023-023/464-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914882
|
29/08/2022
|
RADHA
|
2920004WL024260
|
RADHA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHA
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-023-023/47-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914883
|
29/08/2022
|
VALLI
|
2920004WL024260
|
VALLI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELUR
|
TN-20-004-023-023/549-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914884
|
29/08/2022
|
ALAGI
|
2920004WL024260
|
ALAGI
|
00462
|
UCBA0001503
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-023-023/681-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914885
|
29/08/2022
|
ALAGI
|
2920004WL024260
|
ALAGI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGI
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/782-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914886
|
29/08/2022
|
ADAIKKAMMAL
|
2920004WL024260
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/794-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914887
|
29/08/2022
|
RAJATHI
|
2920004WL024260
|
RAJATHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJATHI
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-023-023/823-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914888
|
29/08/2022
|
MALAYAM
|
2920004WL024260
|
MALAYAM
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-023-023/832-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914889
|
29/08/2022
|
SUMATHI
|
2920004WL024260
|
SUMATHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-023-023/849-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914890
|
29/08/2022
|
SELVI
|
2920004WL024260
|
SELVI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-023-023/942-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220914891
|
29/08/2022
|
NACHAMMAL
|
2920004WL024260
|
NACHAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68365
|
68365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68365
|
68365
|
|
|
|
|
|
|
|