|
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-20-004-023-009/2136-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635640
|
25/07/2022
|
LATHA
|
2920004WL016933
|
LATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/1041-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635641
|
25/07/2022
|
VIMALA
|
2920004WL016933
|
VIMALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-023-023/12-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635642
|
25/07/2022
|
SEETHA
|
2920004WL016933
|
SEETHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1282-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635643
|
25/07/2022
|
PICHAMMAL
|
2920004WL016933
|
PICHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-023-023/1291-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635644
|
25/07/2022
|
DEEPA
|
2920004WL016933
|
DEEPA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEEPA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/1295-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635645
|
25/07/2022
|
RENUKADEVI
|
2920004WL016933
|
RENUKADEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-023-023/1323-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635646
|
25/07/2022
|
PANJU
|
2920004WL016933
|
PANJU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-023-023/1329-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635647
|
25/07/2022
|
POTHUMPONNU
|
2920004WL016933
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-023-023/1332-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635648
|
25/07/2022
|
VASANTHI
|
2920004WL016933
|
VASANTHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-023-023/1398-b
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635649
|
25/07/2022
|
MANIMEKALAI
|
2920004WL016933
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-023-023/1410-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635650
|
25/07/2022
|
POOVANDICHI
|
2920004WL016933
|
POOVANDICHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOVANDICHI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1437-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635651
|
25/07/2022
|
CHINNAMMAL
|
2920004WL016933
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1482-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635652
|
25/07/2022
|
ESHWARI
|
2920004WL016933
|
ESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-023-023/1514-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635654
|
25/07/2022
|
ESWARI
|
2920004WL016933
|
ESWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1514-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635653
|
25/07/2022
|
SUTHA
|
2920004WL016933
|
SUTHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-023-023/1534-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635655
|
25/07/2022
|
ESHWARI
|
2920004WL016933
|
ESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESHWARI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/1544-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635656
|
25/07/2022
|
RAJESHWARI
|
2920004WL016933
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/1547-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635657
|
25/07/2022
|
ADAIKKAMMAL
|
2920004WL016933
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/156-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635658
|
25/07/2022
|
SELVI
|
2920004WL016933
|
SELVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-023-023/1565-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635659
|
25/07/2022
|
PERIYAKARUPPI
|
2920004WL016933
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/1627-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635660
|
25/07/2022
|
CHINNANACHI
|
2920004WL016933
|
CHINNANACHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNANACHI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/1631-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635661
|
25/07/2022
|
LEKSHUMI
|
2920004WL016933
|
LEKSHUMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
LEKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-023-023/1685-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635662
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016933
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-023-023/18-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635663
|
25/07/2022
|
GURUVAMMAL
|
2920004WL016933
|
GURUVAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/1948-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635664
|
25/07/2022
|
SIVAKAMI
|
2920004WL016933
|
SIVAKAMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-023-023/2013-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635665
|
25/07/2022
|
ANANDHAPAIRAVI
|
2920004WL016933
|
ANANDHAPAIRAVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHAPAIRAVI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/2028-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635666
|
25/07/2022
|
KAVIDHA
|
2920004WL016933
|
KAVIDHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-023-023/2104-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635667
|
25/07/2022
|
SEMPAYEE
|
2920004WL016933
|
SEMPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEMPAYEE
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/2111-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635668
|
25/07/2022
|
ANANDHADEVI
|
2920004WL016933
|
ANANDHADEVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHADEVI
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-023-023/2121-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635669
|
25/07/2022
|
NALLAMMAL
|
2920004WL016933
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-023-023/2135-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635670
|
25/07/2022
|
PERIYAKARUPPI
|
2920004WL016933
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/2140-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635671
|
25/07/2022
|
KANMANI
|
2920004WL016933
|
KANMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANMANI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/2141-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635672
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016933
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/2142-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635673
|
25/07/2022
|
RAJATHI
|
2920004WL016933
|
RAJATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-023-023/2145-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635675
|
25/07/2022
|
KARUPPIAH
|
2920004WL016933
|
KARUPPIAH
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPIAH
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/2145-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635674
|
25/07/2022
|
PONMANI
|
2920004WL016933
|
PONMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELUR
|
TN-20-004-023-023/2164-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635676
|
25/07/2022
|
AMBIGA
|
2920004WL016933
|
AMBIGA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/2175-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635677
|
25/07/2022
|
AMUDHA
|
2920004WL016933
|
AMUDHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/2178-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635678
|
25/07/2022
|
ANDAAMMAL
|
2920004WL016933
|
ANDAAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAAMMAL
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2186-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635679
|
25/07/2022
|
ANNALAKSHMI
|
2920004WL016933
|
ANNALAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNALAKSHMI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/2192-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635680
|
25/07/2022
|
ADHAMMAL
|
2920004WL016933
|
ADHAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
ADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-023-023/2193-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635681
|
25/07/2022
|
ponnalagi
|
2920004WL016933
|
ponnalagi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ponnalagi
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/2194-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635683
|
25/07/2022
|
CHINNAPONNU
|
2920004WL016933
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELUR
|
TN-20-004-023-023/2194-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635682
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016933
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/2198-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635684
|
25/07/2022
|
POONJOLAI
|
2920004WL016933
|
POONJOLAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONJOLAI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/2200-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635685
|
25/07/2022
|
SUNTHARAVALLI
|
2920004WL016933
|
SUNTHARAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-023-023/2201-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635686
|
25/07/2022
|
Sudha
|
2920004WL016933
|
Sudha
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/2204-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635687
|
25/07/2022
|
NACHAMMAL
|
2920004WL016933
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-023-023/2227-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635688
|
25/07/2022
|
MALAR
|
2920004WL016933
|
MALAR
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-023-023/2251-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635689
|
25/07/2022
|
PONGOTHAI
|
2920004WL016933
|
PONGOTHAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONGOTHAI
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-023-023/2268-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635690
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016933
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/229-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635691
|
25/07/2022
|
PODHUMPONNU
|
2920004WL016933
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
PODHUMPONNU
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-023-023/2403-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635692
|
25/07/2022
|
Saranya
|
2920004WL016933
|
Saranya
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-023-023/2404-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635693
|
25/07/2022
|
Karupayee
|
2920004WL016933
|
Karupayee
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karupayee
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-023-023/2430-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635694
|
25/07/2022
|
AZHAKAMAL
|
2920004WL016933
|
AZHAKAMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
AZHAKAMAL
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-023-023/249-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635695
|
25/07/2022
|
ADAIKKAMMAL
|
2920004WL016933
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/249-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635696
|
25/07/2022
|
PERIYAKARUPPAN
|
2920004WL016933
|
PERIYAKARUPPAN
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYAKARUPPAN
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/2498-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635697
|
25/07/2022
|
ATHAMMAL
|
2920004WL016933
|
ATHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MELUR
|
TN-20-004-023-023/2547-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635698
|
25/07/2022
|
Alagumeena
|
2920004WL016933
|
Alagumeena
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagumeena
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-023-023/2554-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635699
|
25/07/2022
|
ARPUTHAVALLI
|
2920004WL016933
|
ARPUTHAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARPUTHAVALLI
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-023-023/2557-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635700
|
25/07/2022
|
kavitha
|
2920004WL016933
|
kavitha
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
kavitha
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-023-023/2606-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635701
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016933
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
63
|
MELUR
|
TN-20-004-023-023/2611-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635702
|
25/07/2022
|
PUSHBAM
|
2920004WL016933
|
PUSHBAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHBAM
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-023-023/2655-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635703
|
25/07/2022
|
ANBUSELVI
|
2920004WL016933
|
ANBUSELVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBUSELVI
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-023-023/282-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635704
|
25/07/2022
|
THAVAMANI
|
2920004WL016933
|
THAVAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-023-023/295-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635706
|
25/07/2022
|
NAINAN
|
2920004WL016933
|
NAINAN
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAINAN
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-023-023/295-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635705
|
25/07/2022
|
RAJATHI
|
2920004WL016933
|
RAJATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELUR
|
TN-20-004-023-023/345-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635707
|
25/07/2022
|
SENTHI
|
2920004WL016933
|
SENTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHI
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-023-023/385-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635708
|
25/07/2022
|
POONGOTHAI
|
2920004WL016933
|
POONGOTHAI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGOTHAI
|
UCO BANK(607066)
|
|
70
|
MELUR
|
TN-20-004-023-023/39-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635709
|
25/07/2022
|
N.KANAGAVALLI
|
2920004WL016933
|
N.KANAGAVALLI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.KANAGAVALLI
|
INDIAN BANK(607105)
|
|
71
|
MELUR
|
TN-20-004-023-023/397-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635710
|
25/07/2022
|
MUTHULAKSHMI
|
2920004WL016933
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
72
|
MELUR
|
TN-20-004-023-023/449-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635711
|
25/07/2022
|
V.ANDICHI
|
2920004WL016933
|
V.ANDICHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MELUR
|
TN-20-004-023-023/450-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635712
|
25/07/2022
|
ANDAMMAL
|
2920004WL016933
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
74
|
MELUR
|
TN-20-004-023-023/452-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635713
|
25/07/2022
|
BATHMINI
|
2920004WL016933
|
BATHMINI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
BATHMINI
|
UCO BANK(607066)
|
|
75
|
MELUR
|
TN-20-004-023-023/455-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635714
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016933
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
76
|
MELUR
|
TN-20-004-023-023/464-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635716
|
25/07/2022
|
GOMATHI
|
2920004WL016933
|
GOMATHI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MELUR
|
TN-20-004-023-023/464-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635715
|
25/07/2022
|
RADHA
|
2920004WL016933
|
RADHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
UCO BANK(607066)
|
|
78
|
MELUR
|
TN-20-004-023-023/549-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635717
|
25/07/2022
|
ALAGI
|
2920004WL016933
|
ALAGI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGI
|
UCO BANK(607066)
|
|
79
|
MELUR
|
TN-20-004-023-023/565-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635718
|
25/07/2022
|
PIDARI
|
2920004WL016933
|
PIDARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PIDARI
|
UCO BANK(607066)
|
|
80
|
MELUR
|
TN-20-004-023-023/681-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635719
|
25/07/2022
|
ALAGI
|
2920004WL016933
|
ALAGI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGI
|
UCO BANK(607066)
|
|
81
|
MELUR
|
TN-20-004-023-023/746-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635721
|
25/07/2022
|
PITCHAIYAMMAL
|
2920004WL016933
|
PITCHAIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PITCHAIYAMMAL
|
UCO BANK(607066)
|
|
82
|
MELUR
|
TN-20-004-023-023/746-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635720
|
25/07/2022
|
RAJENDRAN
|
2920004WL016933
|
RAJENDRAN
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJENDRAN
|
UCO BANK(607066)
|
|
83
|
MELUR
|
TN-20-004-023-023/782-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635722
|
25/07/2022
|
ADAIKKAMMAL
|
2920004WL016933
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
84
|
MELUR
|
TN-20-004-023-023/794-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635723
|
25/07/2022
|
RAJATHI
|
2920004WL016933
|
RAJATHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHI
|
UCO BANK(607066)
|
|
85
|
MELUR
|
TN-20-004-023-023/799-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635724
|
25/07/2022
|
PUSHPAM
|
2920004WL016933
|
PUSHPAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MELUR
|
TN-20-004-023-023/823-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635725
|
25/07/2022
|
MALAYAM
|
2920004WL016933
|
MALAYAM
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELUR
|
TN-20-004-023-023/864-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635726
|
25/07/2022
|
RAJESHWARI
|
2920004WL016933
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MELUR
|
TN-20-004-023-023/87-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635727
|
25/07/2022
|
SUNDARI
|
2920004WL016933
|
SUNDARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MELUR
|
TN-20-004-023-023/88-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635728
|
25/07/2022
|
kamala
|
2920004WL016933
|
kamala
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
90
|
MELUR
|
TN-20-004-023-023/894-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635729
|
25/07/2022
|
Thavaselvi
|
2920004WL016933
|
Thavaselvi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thavaselvi
|
UCO BANK(607066)
|
|
91
|
MELUR
|
TN-20-004-023-023/896-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635730
|
25/07/2022
|
VELLAYEE
|
2920004WL016933
|
VELLAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELLAYEE
|
UCO BANK(607066)
|
|
92
|
MELUR
|
TN-20-004-023-023/898-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635731
|
25/07/2022
|
NALLAMMAL
|
2920004WL016933
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
93
|
MELUR
|
TN-20-004-023-023/905-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635732
|
25/07/2022
|
SURIYAGANDHI
|
2920004WL016933
|
SURIYAGANDHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SURIYAGANDHI
|
UCO BANK(607066)
|
|
94
|
MELUR
|
TN-20-004-023-023/942-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635733
|
25/07/2022
|
NACHAMMAL
|
2920004WL016933
|
NACHAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
95
|
MELUR
|
TN-20-004-023-023/942-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250720220635734
|
25/07/2022
|
REKHA
|
2920004WL016933
|
REKHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121963
|
121963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121963
|
121963
|
|
|
|
|
|
|
|