|
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-20-004-028-028/1353-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242326
|
29/03/2023
|
Seetha
|
2920004WL060106
|
Seetha
|
00177
|
IOBA0002487
|
950
|
950
|
Processed
|
03/04/2023
|
|
008365046
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-028-028/1415-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242328
|
29/03/2023
|
Bhavani
|
2920004WL060106
|
Bhavani
|
00177
|
IOBA0002487
|
950
|
950
|
Processed
|
03/04/2023
|
|
008365046
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-028-028/106-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242300
|
29/03/2023
|
M.KANAGU
|
2920004WL060106
|
M.KANAGU
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.KANAGU
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1070-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242301
|
29/03/2023
|
SATHIYA
|
2920004WL060106
|
SATHIYA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
SATHIYA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1071-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242302
|
29/03/2023
|
PANDISELVI
|
2920004WL060106
|
PANDISELVI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-028-028/1084-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242303
|
29/03/2023
|
NEELAVATHI
|
2920004WL060106
|
NEELAVATHI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1091-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242304
|
29/03/2023
|
SUTHA
|
2920004WL060106
|
SUTHA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUTHA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1124-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242305
|
29/03/2023
|
MARUTHAYI
|
2920004WL060106
|
MARUTHAYI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
MARUTHAYI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/115-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242306
|
29/03/2023
|
P.MARIYAMMAL
|
2920004WL060106
|
P.MARIYAMMAL
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
P.MARIYAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/1186-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242307
|
29/03/2023
|
VALLI
|
2920004WL060106
|
VALLI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-028-028/1187-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242308
|
29/03/2023
|
CHITRA
|
2920004WL060106
|
CHITRA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
03/04/2023
|
|
008365046
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-028-028/1199-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242309
|
29/03/2023
|
NALLAPONNU
|
2920004WL060106
|
NALLAPONNU
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
NALLAPONNU
|
INDIAN BANK(607105)
|
|
13
|
MELUR
|
TN-20-004-028-028/1200-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242310
|
29/03/2023
|
LAKSHMI
|
2920004WL060106
|
LAKSHMI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/1208-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242311
|
29/03/2023
|
YOGAVALLI
|
2920004WL060106
|
YOGAVALLI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
YOGAVALLI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/1210-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242312
|
29/03/2023
|
RAJALAKSHMI
|
2920004WL060106
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-028-028/1215-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242313
|
29/03/2023
|
PANJAVARNAM
|
2920004WL060106
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-028-028/1256-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242314
|
29/03/2023
|
Malathi
|
2920004WL060106
|
Malathi
|
00462
|
UCBA0001503
|
380
|
380
|
Processed
|
03/04/2023
|
|
008365046
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-028-028/126-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242315
|
29/03/2023
|
V.ANGAMMAL
|
2920004WL060106
|
V.ANGAMMAL
|
00462
|
UCBA0001503
|
190
|
190
|
Processed
|
02/04/2023
|
|
008365046
|
|
V.ANGAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/1262-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242316
|
29/03/2023
|
VINOTHA
|
2920004WL060106
|
VINOTHA
|
00462
|
UCBA0001503
|
570
|
570
|
Processed
|
02/04/2023
|
|
008365046
|
|
VINOTHA
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/1263-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242317
|
29/03/2023
|
SUSILA
|
2920004WL060106
|
SUSILA
|
00462
|
UCBA0001503
|
760
|
760
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUSILA
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/1272-a
(THANIYAMANGALAM)
|
2920004000NRG23280320232242318
|
29/03/2023
|
Muthumeena
|
2920004WL060106
|
Muthumeena
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthumeena
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/1275-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242319
|
29/03/2023
|
UMA MAHESHWARI
|
2920004WL060106
|
UMA MAHESHWARI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-028-028/1276-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242320
|
29/03/2023
|
JEYALAKSHMI
|
2920004WL060106
|
JEYALAKSHMI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
JEYALAKSHMI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/1297-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242321
|
29/03/2023
|
JOTHI
|
2920004WL060106
|
JOTHI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
JOTHI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/1328-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242322
|
29/03/2023
|
Dhanalakshmi
|
2920004WL060106
|
Dhanalakshmi
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/1343-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242324
|
29/03/2023
|
Praveena
|
2920004WL060106
|
Praveena
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
Praveena
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/1346-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242325
|
29/03/2023
|
Janaki
|
2920004WL060106
|
Janaki
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
Janaki
|
INDIAN BANK(607105)
|
|
28
|
MELUR
|
TN-20-004-028-028/1387-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242327
|
29/03/2023
|
Shanmugapriya
|
2920004WL060106
|
Shanmugapriya
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
Shanmugapriya
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/159-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242329
|
29/03/2023
|
M.MUTHULAKSHMI
|
2920004WL060106
|
M.MUTHULAKSHMI
|
00462
|
UCBA0001503
|
570
|
570
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.MUTHULAKSHMI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/198-a
(THANIYAMANGALAM)
|
2920004000NRG23280320232242330
|
29/03/2023
|
KALAIYARASI
|
2920004WL060106
|
KALAIYARASI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
03/04/2023
|
|
008365046
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-028-028/199-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242331
|
29/03/2023
|
C.VIJAYA
|
2920004WL060106
|
C.VIJAYA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
03/04/2023
|
|
008365046
|
|
C.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-028-028/205-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242332
|
29/03/2023
|
M.MUTHULAKSHMI
|
2920004WL060106
|
M.MUTHULAKSHMI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.MUTHULAKSHMI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/206-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242333
|
29/03/2023
|
K.LATHA
|
2920004WL060106
|
K.LATHA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.LATHA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/208-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242334
|
29/03/2023
|
K.THANGAMMAL
|
2920004WL060106
|
K.THANGAMMAL
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
03/04/2023
|
|
008365046
|
|
K.THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-028-028/225-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242335
|
29/03/2023
|
P.VIJI
|
2920004WL060106
|
P.VIJI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
P.VIJI
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-028-028/235-B
(THANIYAMANGALAM)
|
2920004000NRG23280320232242336
|
29/03/2023
|
A. POORANAM
|
2920004WL060106
|
A. POORANAM
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
A. POORANAM
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/239-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242337
|
29/03/2023
|
D.SAROJA
|
2920004WL060106
|
D.SAROJA
|
00462
|
UCBA0001503
|
570
|
570
|
Processed
|
02/04/2023
|
|
008365046
|
|
D.SAROJA
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-028-028/247-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242338
|
29/03/2023
|
R.PANCHAWARANAM
|
2920004WL060106
|
R.PANCHAWARANAM
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.PANCHAWARANAM
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/262-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242339
|
29/03/2023
|
R.PANJU
|
2920004WL060106
|
R.PANJU
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.PANJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-028-028/336-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242340
|
29/03/2023
|
R.KALA
|
2920004WL060106
|
R.KALA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.KALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-028-028/359-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242341
|
29/03/2023
|
Saravanan P
|
2920004WL060106
|
Saravanan P
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saravanan P
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-028-028/371-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242342
|
29/03/2023
|
S.VELLAYAMMAL
|
2920004WL060106
|
S.VELLAYAMMAL
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.VELLAYAMMAL
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-028-028/378-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242343
|
29/03/2023
|
L.SANGAMUTHU
|
2920004WL060106
|
L.SANGAMUTHU
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
L.SANGAMUTHU
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-028-028/387-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242344
|
29/03/2023
|
R.PAVUN
|
2920004WL060106
|
R.PAVUN
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.PAVUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-028-028/389-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242345
|
29/03/2023
|
R.MAHESHWARI
|
2920004WL060106
|
R.MAHESHWARI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.MAHESHWARI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-028-028/413-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242346
|
29/03/2023
|
V.JEYAPRATHA
|
2920004WL060106
|
V.JEYAPRATHA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
V.JEYAPRATHA
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-028-028/418-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242347
|
29/03/2023
|
VEERAYEE
|
2920004WL060106
|
VEERAYEE
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-028-028/424-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242348
|
29/03/2023
|
G.SUDHA
|
2920004WL060106
|
G.SUDHA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
G.SUDHA
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-028-028/426-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242349
|
29/03/2023
|
J.KAMALA
|
2920004WL060106
|
J.KAMALA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
J.KAMALA
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-028-028/443-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242350
|
29/03/2023
|
M.SELVI
|
2920004WL060106
|
M.SELVI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.SELVI
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-028-028/444-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242351
|
29/03/2023
|
D.PADMINI
|
2920004WL060106
|
D.PADMINI
|
00462
|
UCBA0001503
|
190
|
190
|
Processed
|
02/04/2023
|
|
008365046
|
|
D.PADMINI
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-028-028/455-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242352
|
29/03/2023
|
R.MALAISELVI
|
2920004WL060106
|
R.MALAISELVI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.MALAISELVI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-028-028/465-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242353
|
29/03/2023
|
K.PALANIYAMMAL
|
2920004WL060106
|
K.PALANIYAMMAL
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.PALANIYAMMAL
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-028-028/491-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242354
|
29/03/2023
|
B.SHANTHI
|
2920004WL060106
|
B.SHANTHI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
B.SHANTHI
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-028-028/512-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242355
|
29/03/2023
|
A.ANGALAMMAI
|
2920004WL060106
|
A.ANGALAMMAI
|
00462
|
UCBA0001503
|
570
|
570
|
Processed
|
02/04/2023
|
|
008365046
|
|
A.ANGALAMMAI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-028-028/519-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242356
|
29/03/2023
|
JOTHI
|
2920004WL060106
|
JOTHI
|
00462
|
UCBA0001503
|
570
|
570
|
Processed
|
02/04/2023
|
|
008365046
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-028-028/564-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242357
|
29/03/2023
|
M.BANUMATHI
|
2920004WL060106
|
M.BANUMATHI
|
00462
|
UCBA0001503
|
570
|
570
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELUR
|
TN-20-004-028-028/597-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242358
|
29/03/2023
|
RAKKU
|
2920004WL060106
|
RAKKU
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
RAKKU
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-028-028/649-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242359
|
29/03/2023
|
R.TAMILARASI
|
2920004WL060106
|
R.TAMILARASI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
03/04/2023
|
|
008365046
|
|
R.TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-028-028/662-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242360
|
29/03/2023
|
POOMADEVI
|
2920004WL060106
|
POOMADEVI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
POOMADEVI
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-028-028/663-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242361
|
29/03/2023
|
S.JAMUNA
|
2920004WL060106
|
S.JAMUNA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELUR
|
TN-20-004-028-028/664-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242362
|
29/03/2023
|
M.LATHA
|
2920004WL060106
|
M.LATHA
|
00462
|
UCBA0001503
|
570
|
570
|
Processed
|
03/04/2023
|
|
008365046
|
|
M.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-028-028/675-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242363
|
29/03/2023
|
B.SUMATHI
|
2920004WL060106
|
B.SUMATHI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
B.SUMATHI
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-028-028/733-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242364
|
29/03/2023
|
M.AMUTHA
|
2920004WL060106
|
M.AMUTHA
|
00462
|
UCBA0001503
|
570
|
570
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.AMUTHA
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-028-028/740-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242365
|
29/03/2023
|
D.DEEPA
|
2920004WL060106
|
D.DEEPA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
D.DEEPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELUR
|
TN-20-004-028-028/822-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242366
|
29/03/2023
|
Pandiyammal
|
2920004WL060106
|
Pandiyammal
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-028-028/877-A
(THANIYAMANGALAM)
|
2920004000NRG23280320232242367
|
29/03/2023
|
CHITRA
|
2920004WL060106
|
CHITRA
|
00462
|
UCBA0001503
|
190
|
190
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHITRA
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-028-028/900-a
(THANIYAMANGALAM)
|
2920004000NRG23280320232242368
|
29/03/2023
|
MALA
|
2920004WL060106
|
MALA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALA
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-028-028/907-a
(THANIYAMANGALAM)
|
2920004000NRG23280320232242369
|
29/03/2023
|
JOTHI
|
2920004WL060106
|
JOTHI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
JOTHI
|
UCO BANK(607066)
|
|
70
|
MELUR
|
TN-20-004-028-028/908-a
(THANIYAMANGALAM)
|
2920004000NRG23280320232242370
|
29/03/2023
|
KALAIRANI
|
2920004WL060106
|
KALAIRANI
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
03/04/2023
|
|
008365046
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-028-028/928-a
(THANIYAMANGALAM)
|
2920004000NRG23280320232242371
|
29/03/2023
|
JEYASUDHA
|
2920004WL060106
|
JEYASUDHA
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
JEYASUDHA
|
CANARA BANK(508532)
|
|
72
|
MELUR
|
TN-20-004-028-028/954-a
(THANIYAMANGALAM)
|
2920004000NRG23280320232242372
|
29/03/2023
|
ALAGU
|
2920004WL060106
|
ALAGU
|
00462
|
UCBA0001503
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365046
|
|
ALAGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61785
|
61785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63685
|
63685
|
|
|
|
|
|
|
|