|
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-20-004-023-001/1718-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121864
|
24/09/2022
|
PADMA
|
2920004WL029505
|
PADMA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-023-001/2523-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121865
|
24/09/2022
|
PAPPA
|
2920004WL029505
|
PAPPA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/113-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121869
|
24/09/2022
|
CHINNALAGU
|
2920004WL029505
|
CHINNALAGU
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNALAGU
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/12-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121870
|
24/09/2022
|
SEETHA
|
2920004WL029505
|
SEETHA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEETHA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/1229-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121871
|
24/09/2022
|
JAMUNA
|
2920004WL029505
|
JAMUNA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-023-023/1247-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121872
|
24/09/2022
|
PIDARI
|
2920004WL029505
|
PIDARI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
PIDARI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/1253-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121873
|
24/09/2022
|
VELLAIYAMMAL
|
2920004WL029505
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/1295-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121874
|
24/09/2022
|
RENUKADEVI
|
2920004WL029505
|
RENUKADEVI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-023-023/1297-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121875
|
24/09/2022
|
RAJALAKSHMI
|
2920004WL029505
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-023-023/13-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121876
|
24/09/2022
|
PERIYAPILLAI
|
2920004WL029505
|
PERIYAPILLAI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERIYAPILLAI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1321-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121877
|
24/09/2022
|
SUMATHI
|
2920004WL029505
|
SUMATHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
MELUR
|
TN-20-004-023-023/1328-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121878
|
24/09/2022
|
ALAGAMMAL
|
2920004WL029505
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1332-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121879
|
24/09/2022
|
VASANTHI
|
2920004WL029505
|
VASANTHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-023-023/1354-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121883
|
24/09/2022
|
VASANTHA
|
2920004WL029505
|
VASANTHA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1375-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121884
|
24/09/2022
|
PONMANI
|
2920004WL029505
|
PONMANI
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONMANI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/1377-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121885
|
24/09/2022
|
ANDAMMAL
|
2920004WL029505
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/139-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121886
|
24/09/2022
|
KARUPPAYEE
|
2920004WL029505
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/14-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121887
|
24/09/2022
|
SANTHI
|
2920004WL029505
|
SANTHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
19
|
MELUR
|
TN-20-004-023-023/1411-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121888
|
24/09/2022
|
SELVI
|
2920004WL029505
|
SELVI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-023-023/1412-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121889
|
24/09/2022
|
LAKSHMI
|
2920004WL029505
|
LAKSHMI
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/1490-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121890
|
24/09/2022
|
THANAVALLI
|
2920004WL029505
|
THANAVALLI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANAVALLI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/1539-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121891
|
24/09/2022
|
NACHAMMAL
|
2920004WL029505
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/1547-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121892
|
24/09/2022
|
ADAIKKAMMAL
|
2920004WL029505
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/1561-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121893
|
24/09/2022
|
CHINNANACHI
|
2920004WL029505
|
CHINNANACHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNANACHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-023-023/1567-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121894
|
24/09/2022
|
KARUPPAYEE
|
2920004WL029505
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/1574-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121895
|
24/09/2022
|
ANDAMMAL
|
2920004WL029505
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/1587-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121896
|
24/09/2022
|
NACHAMMAL
|
2920004WL029505
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/1589-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121897
|
24/09/2022
|
KARUPPAYEE
|
2920004WL029505
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/1627-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121898
|
24/09/2022
|
CHINNANACHI
|
2920004WL029505
|
CHINNANACHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNANACHI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/1663-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121899
|
24/09/2022
|
KANMANI
|
2920004WL029505
|
KANMANI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANMANI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-023-023/1939-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121900
|
24/09/2022
|
OVIYAM
|
2920004WL029505
|
OVIYAM
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
OVIYAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
MELUR
|
TN-20-004-023-023/2-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121901
|
24/09/2022
|
SARATHA
|
2920004WL029505
|
SARATHA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARATHA
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/2013-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121902
|
24/09/2022
|
ANANDHAPAIRAVI
|
2920004WL029505
|
ANANDHAPAIRAVI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANANDHAPAIRAVI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/2022-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121903
|
24/09/2022
|
BOOVA
|
2920004WL029505
|
BOOVA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOOVA
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/2051-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121904
|
24/09/2022
|
VELLAIYAMMAL
|
2920004WL029505
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/2192-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121906
|
24/09/2022
|
ADHAMMAL
|
2920004WL029505
|
ADHAMMAL
|
00462
|
UCBA0001503
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
ADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-023-023/2214-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121907
|
24/09/2022
|
NACHAMMAL
|
2920004WL029505
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/2259-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121908
|
24/09/2022
|
ANDAMMAL
|
2920004WL029505
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/2267-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121909
|
24/09/2022
|
KARTHIKA
|
2920004WL029505
|
KARTHIKA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARTHIKA
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2446-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121910
|
24/09/2022
|
AYYAMAL
|
2920004WL029505
|
AYYAMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
AYYAMAL
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/246-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121911
|
24/09/2022
|
PERIYAMMAL
|
2920004WL029505
|
PERIYAMMAL
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERIYAMMAL
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/2506-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121912
|
24/09/2022
|
ANDAMMAL
|
2920004WL029505
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/2509-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121913
|
24/09/2022
|
Karthika
|
2920004WL029505
|
Karthika
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELUR
|
TN-20-004-023-023/2557-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121914
|
24/09/2022
|
kavitha
|
2920004WL029505
|
kavitha
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
kavitha
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/2563-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121915
|
24/09/2022
|
VIMALA
|
2920004WL029505
|
VIMALA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIMALA
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/2577-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121916
|
24/09/2022
|
VELLAIYAMMAL
|
2920004WL029505
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-023-023/2606-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121918
|
24/09/2022
|
KARUPPAYEE
|
2920004WL029505
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
48
|
MELUR
|
TN-20-004-023-023/2650-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121919
|
24/09/2022
|
saroja
|
2920004WL029505
|
saroja
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
saroja
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-023-023/267-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121920
|
24/09/2022
|
NACHAMMAL
|
2920004WL029505
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-023-023/340-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121947
|
24/09/2022
|
ADAIKKAMMAL
|
2920004WL029505
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
ADAIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELUR
|
TN-20-004-023-023/352-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121948
|
24/09/2022
|
rajathi
|
2920004WL029505
|
rajathi
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
rajathi
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/388-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121949
|
24/09/2022
|
PARVATHI
|
2920004WL029505
|
PARVATHI
|
00462
|
UCBA0001503
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-023-023/416-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121950
|
24/09/2022
|
A.KARUPPAYEE
|
2920004WL029505
|
A.KARUPPAYEE
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
A.KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELUR
|
TN-20-004-023-023/417-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121951
|
24/09/2022
|
ANDAMMAL
|
2920004WL029505
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
ANDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELUR
|
TN-20-004-023-023/472-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121952
|
24/09/2022
|
SELVI
|
2920004WL029505
|
SELVI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-023-023/693-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121954
|
24/09/2022
|
POONGOTHAI
|
2920004WL029505
|
POONGOTHAI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELUR
|
TN-20-004-023-023/694-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121955
|
24/09/2022
|
LAKSHMI
|
2920004WL029505
|
LAKSHMI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/7-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121956
|
24/09/2022
|
BOORNAM
|
2920004WL029505
|
BOORNAM
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOORNAM
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-023-023/774-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121957
|
24/09/2022
|
CHINNAKARUPPU
|
2920004WL029505
|
CHINNAKARUPPU
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAKARUPPU
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-023-023/782-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121958
|
24/09/2022
|
ADAIKKAMMAL
|
2920004WL029505
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-023-023/794-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121959
|
24/09/2022
|
RAJATHI
|
2920004WL029505
|
RAJATHI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJATHI
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-023-023/810-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121960
|
24/09/2022
|
NAYINI
|
2920004WL029505
|
NAYINI
|
00462
|
UCBA0001503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAYINI
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-023-023/897-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121962
|
24/09/2022
|
MALA
|
2920004WL029505
|
MALA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MELUR
|
TN-20-004-023-023/898-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121963
|
24/09/2022
|
NALLAMMAL
|
2920004WL029505
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-023-023/98-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23240920221121964
|
24/09/2022
|
MALAR
|
2920004WL029505
|
MALAR
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90246
|
90246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90246
|
90246
|
|
|
|
|
|
|
|