|
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-20-004-023-006/2551-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859886
|
22/08/2022
|
Nathiya
|
2920004WL022562
|
Nathiya
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-023-006/2566-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859887
|
22/08/2022
|
DEVINI
|
2920004WL022562
|
DEVINI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVINI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-006/2590-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859888
|
22/08/2022
|
ADAIKKAMMAL
|
2920004WL022562
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-006/2685-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859889
|
22/08/2022
|
SUGANYA
|
2920004WL022562
|
SUGANYA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUGANYA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/1073-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859900
|
22/08/2022
|
NEELA
|
2920004WL022562
|
NEELA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
NEELA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/1220-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859901
|
22/08/2022
|
CHINNAMMAL
|
2920004WL022562
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/1226-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859902
|
22/08/2022
|
ADAIKKAMMAL
|
2920004WL022562
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/1227-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859903
|
22/08/2022
|
ADAIKKAMMAL
|
2920004WL022562
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/1228-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859904
|
22/08/2022
|
DHARMALINGAM
|
2920004WL022562
|
DHARMALINGAM
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHARMALINGAM
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1230-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859906
|
22/08/2022
|
KANNU
|
2920004WL022562
|
KANNU
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNU
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1230-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859905
|
22/08/2022
|
NACHAMMAL
|
2920004WL022562
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1232-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859907
|
22/08/2022
|
ANDAMMAL
|
2920004WL022562
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1233-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859908
|
22/08/2022
|
Adaikkammal
|
2920004WL022562
|
Adaikkammal
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Adaikkammal
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1234-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859909
|
22/08/2022
|
SELVAMANI
|
2920004WL022562
|
SELVAMANI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVAMANI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1237-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859910
|
22/08/2022
|
PANJAVARNAM
|
2920004WL022562
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/1238-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859911
|
22/08/2022
|
CHEETHA LAKSHMI
|
2920004WL022562
|
CHEETHA LAKSHMI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHEETHA LAKSHMI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/1239-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859912
|
22/08/2022
|
Nachakannu
|
2920004WL022562
|
Nachakannu
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nachakannu
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/1253-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859913
|
22/08/2022
|
VELLAIYAMMAL
|
2920004WL022562
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/1256-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859914
|
22/08/2022
|
THAVAMANI
|
2920004WL022562
|
THAVAMANI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-023-023/1262-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859915
|
22/08/2022
|
POTHUMPONNU
|
2920004WL022562
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-023-023/1265-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859916
|
22/08/2022
|
NATHIYA
|
2920004WL022562
|
NATHIYA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
NATHIYA
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/1288-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859917
|
22/08/2022
|
KALA
|
2920004WL022562
|
KALA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-023-023/130-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859918
|
22/08/2022
|
ADAIKKAMMAL
|
2920004WL022562
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/1417-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859919
|
22/08/2022
|
CHINNALAGU
|
2920004WL022562
|
CHINNALAGU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNALAGU
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/1422-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859920
|
22/08/2022
|
JEYA
|
2920004WL022562
|
JEYA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYA
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/1464-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859921
|
22/08/2022
|
CHINNAPONNU
|
2920004WL022562
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELUR
|
TN-20-004-023-023/1475-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859922
|
22/08/2022
|
UMADHEVI
|
2920004WL022562
|
UMADHEVI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMADHEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-023-023/1527-b
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859923
|
22/08/2022
|
ANJUGAM
|
2920004WL022562
|
ANJUGAM
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-023-023/1616-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859924
|
22/08/2022
|
KARPAGAM
|
2920004WL022562
|
KARPAGAM
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-023-023/1636-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859925
|
22/08/2022
|
CHANDHIRA
|
2920004WL022562
|
CHANDHIRA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDHIRA
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-023-023/1707-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859926
|
22/08/2022
|
POTHUMPONNU
|
2920004WL022562
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/173-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859927
|
22/08/2022
|
AZHAKAMMAL
|
2920004WL022562
|
AZHAKAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
AZHAKAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/173-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859928
|
22/08/2022
|
PERIYAKARUPPAN
|
2920004WL022562
|
PERIYAKARUPPAN
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
PERIYAKARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-023-023/1943-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859929
|
22/08/2022
|
ALAGAMMAL
|
2920004WL022562
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
705
|
705
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/1972-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859930
|
22/08/2022
|
KARTHIKA
|
2920004WL022562
|
KARTHIKA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELUR
|
TN-20-004-023-023/1992-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859931
|
22/08/2022
|
RAJESHWARI
|
2920004WL022562
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-023-023/1999-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859932
|
22/08/2022
|
SUNDARI
|
2920004WL022562
|
SUNDARI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/205-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859933
|
22/08/2022
|
SHANKAR
|
2920004WL022562
|
SHANKAR
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELUR
|
TN-20-004-023-023/2166-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859934
|
22/08/2022
|
Alagammal
|
2920004WL022562
|
Alagammal
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alagammal
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2197-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859935
|
22/08/2022
|
RANJIMALAR
|
2920004WL022562
|
RANJIMALAR
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANJIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-023-023/2210-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859936
|
22/08/2022
|
AYYANAR
|
2920004WL022562
|
AYYANAR
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
AYYANAR
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/2343-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859937
|
22/08/2022
|
JOTHI
|
2920004WL022562
|
JOTHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/238-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859938
|
22/08/2022
|
KARUPPAYEE
|
2920004WL022562
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/29-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859946
|
22/08/2022
|
LAKSHMI
|
2920004WL022562
|
LAKSHMI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-023-023/308-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859947
|
22/08/2022
|
ALAGU
|
2920004WL022562
|
ALAGU
|
00462
|
UCBA0001503
|
705
|
705
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGU
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/312-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859948
|
22/08/2022
|
CHINNAPONNU
|
2920004WL022562
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-023-023/325-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859949
|
22/08/2022
|
A.ALAGUNACHI
|
2920004WL022562
|
A.ALAGUNACHI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.ALAGUNACHI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/326-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859950
|
22/08/2022
|
NALINI
|
2920004WL022562
|
NALINI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-023-023/332-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859951
|
22/08/2022
|
NALLU
|
2920004WL022562
|
NALLU
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
NALLU
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-023-023/337-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859952
|
22/08/2022
|
SELVI
|
2920004WL022562
|
SELVI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-023-023/346-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859953
|
22/08/2022
|
MALLIGA
|
2920004WL022562
|
MALLIGA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/367-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859954
|
22/08/2022
|
NAYINAMMAL
|
2920004WL022562
|
NAYINAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAYINAMMAL
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-023-023/426-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859955
|
22/08/2022
|
KARUPPAYEE
|
2920004WL022562
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELUR
|
TN-20-004-023-023/437-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859956
|
22/08/2022
|
PANCHAVARANAM
|
2920004WL022562
|
PANCHAVARANAM
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANCHAVARANAM
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-023-023/460-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859957
|
22/08/2022
|
RENUKA
|
2920004WL022562
|
RENUKA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
RENUKA
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-023-023/465-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859958
|
22/08/2022
|
ALAGAMMAL
|
2920004WL022562
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-023-023/468-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859959
|
22/08/2022
|
ADAIKKAMMAL
|
2920004WL022562
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/482-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859960
|
22/08/2022
|
JOTHIMANI
|
2920004WL022562
|
JOTHIMANI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHIMANI
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-023-023/495-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859961
|
22/08/2022
|
MOOKKAYEE
|
2920004WL022562
|
MOOKKAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
MOOKKAYEE
|
CANARA BANK(508532)
|
|
60
|
MELUR
|
TN-20-004-023-023/517-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859962
|
22/08/2022
|
ALAGI
|
2920004WL022562
|
ALAGI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGI
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-023-023/536-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859964
|
22/08/2022
|
RANI
|
2920004WL022562
|
RANI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELUR
|
TN-20-004-023-023/545-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859965
|
22/08/2022
|
AANDAMMAL
|
2920004WL022562
|
AANDAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
AANDAMMAL
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-023-023/560-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859966
|
22/08/2022
|
THANAVALLI
|
2920004WL022562
|
THANAVALLI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MELUR
|
TN-20-004-023-023/574-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859967
|
22/08/2022
|
NACHAMMAL
|
2920004WL022562
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MELUR
|
TN-20-004-023-023/581-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859968
|
22/08/2022
|
RADHIKA
|
2920004WL022562
|
RADHIKA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-023-023/61-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859970
|
22/08/2022
|
AANDAMMAL
|
2920004WL022562
|
AANDAMMAL
|
00462
|
UCBA0001503
|
705
|
705
|
Processed
|
31/08/2022
|
|
020844995
|
|
AANDAMMAL
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-023-023/622-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859971
|
22/08/2022
|
USHA
|
2920004WL022562
|
USHA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
USHA
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-023-023/668-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859972
|
22/08/2022
|
KATHAMMAL
|
2920004WL022562
|
KATHAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
KATHAMMAL
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-023-023/696-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859973
|
22/08/2022
|
KANCHANA
|
2920004WL022562
|
KANCHANA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MELUR
|
TN-20-004-023-023/861-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859974
|
22/08/2022
|
ALAGI
|
2920004WL022562
|
ALAGI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGI
|
UCO BANK(607066)
|
|
71
|
MELUR
|
TN-20-004-023-023/903-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859975
|
22/08/2022
|
PANCHAWARNAM
|
2920004WL022562
|
PANCHAWARNAM
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANCHAWARNAM
|
UCO BANK(607066)
|
|
72
|
MELUR
|
TN-20-004-023-023/94-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859976
|
22/08/2022
|
LATHA
|
2920004WL022562
|
LATHA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
UCO BANK(607066)
|
|
73
|
MELUR
|
TN-20-004-023-023/940-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859977
|
22/08/2022
|
ADAIKKAMMAL
|
2920004WL022562
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
74
|
MELUR
|
TN-20-004-023-023/945-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220859978
|
22/08/2022
|
SUMATHI
|
2920004WL022562
|
SUMATHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81530
|
81530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81530
|
81530
|
|
|
|
|
|
|
|