|
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-20-004-028-028/1015-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774206
|
11/08/2022
|
KALAIYARASI
|
2920004WL020497
|
KALAIYARASI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1020-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774207
|
11/08/2022
|
VAITHESHWARI
|
2920004WL020497
|
VAITHESHWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
VAITHESHWARI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1027-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774208
|
11/08/2022
|
MURUGESWARI
|
2920004WL020497
|
MURUGESWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-028-028/1037-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774209
|
11/08/2022
|
NAGESHWARI
|
2920004WL020497
|
NAGESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
NAGESHWARI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1080-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774211
|
11/08/2022
|
AYYAMMAL
|
2920004WL020497
|
AYYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
AYYAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1101-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774212
|
11/08/2022
|
AMSAVALLI
|
2920004WL020497
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1116-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774213
|
11/08/2022
|
SANTHIRA
|
2920004WL020497
|
SANTHIRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANTHIRA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1178-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774214
|
11/08/2022
|
Sumathi
|
2920004WL020497
|
Sumathi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sumathi
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1180-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774215
|
11/08/2022
|
BANUPRIYA
|
2920004WL020497
|
BANUPRIYA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-028-028/1191-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774217
|
11/08/2022
|
SATHIYA
|
2920004WL020497
|
SATHIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
SATHIYA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/1215-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774218
|
11/08/2022
|
PANJAVARNAM
|
2920004WL020497
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-028-028/1262-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774220
|
11/08/2022
|
VINOTHA
|
2920004WL020497
|
VINOTHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
VINOTHA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/1276-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774221
|
11/08/2022
|
JEYALAKSHMI
|
2920004WL020497
|
JEYALAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEYALAKSHMI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/136-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774225
|
11/08/2022
|
VIJAYALAKSHMI
|
2920004WL020497
|
VIJAYALAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/151-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774234
|
11/08/2022
|
P.LAKSHMI
|
2920004WL020497
|
P.LAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.LAKSHMI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/154-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774235
|
11/08/2022
|
S.INDHRANI
|
2920004WL020497
|
S.INDHRANI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.INDHRANI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/164-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774236
|
11/08/2022
|
S.MEENA
|
2920004WL020497
|
S.MEENA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.MEENA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/209-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774237
|
11/08/2022
|
K.SATHYA
|
2920004WL020497
|
K.SATHYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.SATHYA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/210-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774238
|
11/08/2022
|
P.ANJUGAM
|
2920004WL020497
|
P.ANJUGAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.ANJUGAM
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-028-028/222-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774239
|
11/08/2022
|
A.MANICKAVALLI
|
2920004WL020497
|
A.MANICKAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
A.MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-028-028/224-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774240
|
11/08/2022
|
A.LAKSHMI
|
2920004WL020497
|
A.LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
A.LAKSHMI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/228-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774241
|
11/08/2022
|
THANGARATHAM
|
2920004WL020497
|
THANGARATHAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
THANGARATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-028-028/263-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774242
|
11/08/2022
|
R.KARUPPAYEE
|
2920004WL020497
|
R.KARUPPAYEE
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.KARUPPAYEE
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/264-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774243
|
11/08/2022
|
S.VASUKI
|
2920004WL020497
|
S.VASUKI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.VASUKI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/286-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774244
|
11/08/2022
|
PALANIYAMMAL
|
2920004WL020497
|
PALANIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/291-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774245
|
11/08/2022
|
A.PUSHPAVALLI
|
2920004WL020497
|
A.PUSHPAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
A.PUSHPAVALLI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/294-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774246
|
11/08/2022
|
C.PANDISELVI
|
2920004WL020497
|
C.PANDISELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
C.PANDISELVI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-028-028/295-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774247
|
11/08/2022
|
A.OYYAVATHAL
|
2920004WL020497
|
A.OYYAVATHAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
A.OYYAVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-028-028/355-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774248
|
11/08/2022
|
M.ALAGU
|
2920004WL020497
|
M.ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
M.ALAGU
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/356-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774249
|
11/08/2022
|
P.MEENAKSHI
|
2920004WL020497
|
P.MEENAKSHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.MEENAKSHI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/383-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774250
|
11/08/2022
|
R.MALLIGA
|
2920004WL020497
|
R.MALLIGA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Rejected
|
23/08/2022
|
|
017910870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MELUR
|
TN-20-004-028-028/417-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774251
|
11/08/2022
|
P.LAKSHMI
|
2920004WL020497
|
P.LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.LAKSHMI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/426-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774252
|
11/08/2022
|
J.KAMALA
|
2920004WL020497
|
J.KAMALA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
J.KAMALA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/436-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774253
|
11/08/2022
|
M.KANNIKA
|
2920004WL020497
|
M.KANNIKA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
M.KANNIKA
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-028-028/445-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774254
|
11/08/2022
|
RAMYA
|
2920004WL020497
|
RAMYA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAMYA
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-028-028/459-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774255
|
11/08/2022
|
B.MALAR
|
2920004WL020497
|
B.MALAR
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
B.MALAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
MELUR
|
TN-20-004-028-028/460-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774256
|
11/08/2022
|
D.RAKKU
|
2920004WL020497
|
D.RAKKU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
D.RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-028-028/464-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774257
|
11/08/2022
|
A..PARAMESHWARI
|
2920004WL020497
|
A..PARAMESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
A..PARAMESHWARI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/531-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774258
|
11/08/2022
|
R.PANDIYAMMAL
|
2920004WL020497
|
R.PANDIYAMMAL
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.PANDIYAMMAL
|
FEDERAL BANK(607165)
|
|
40
|
MELUR
|
TN-20-004-028-028/539-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774259
|
11/08/2022
|
P.JOTHI
|
2920004WL020497
|
P.JOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.JOTHI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-028-028/565-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774260
|
11/08/2022
|
K.KAVITHA
|
2920004WL020497
|
K.KAVITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.KAVITHA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-028-028/571-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774261
|
11/08/2022
|
SHANMUGAVALLI
|
2920004WL020497
|
SHANMUGAVALLI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
SHANMUGAVALLI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-028-028/591-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774262
|
11/08/2022
|
P.SATHURAGIRI
|
2920004WL020497
|
P.SATHURAGIRI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.SATHURAGIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-028-028/605-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774263
|
11/08/2022
|
AMUTHA
|
2920004WL020497
|
AMUTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-028-028/691-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774264
|
11/08/2022
|
K.RAJESHWARI
|
2920004WL020497
|
K.RAJESHWARI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.RAJESHWARI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-028-028/724-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774265
|
11/08/2022
|
M.MANONMANI
|
2920004WL020497
|
M.MANONMANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
M.MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-028-028/729-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774266
|
11/08/2022
|
P.PANDIYAMMAL
|
2920004WL020497
|
P.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.PANDIYAMMAL
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-028-028/734-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774267
|
11/08/2022
|
K.RAKKI
|
2920004WL020497
|
K.RAKKI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.RAKKI
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-028-028/735-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774268
|
11/08/2022
|
M.YOGAVAVI
|
2920004WL020497
|
M.YOGAVAVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
M.YOGAVAVI
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-028-028/775-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774269
|
11/08/2022
|
A.INDRANI
|
2920004WL020497
|
A.INDRANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
A.INDRANI
|
CANARA BANK(508532)
|
|
51
|
MELUR
|
TN-20-004-028-028/803-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774270
|
11/08/2022
|
JEYANTHI
|
2920004WL020497
|
JEYANTHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MELUR
|
TN-20-004-028-028/870-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774271
|
11/08/2022
|
V.AMSAVALLI
|
2920004WL020497
|
V.AMSAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
V.AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELUR
|
TN-20-004-028-028/871-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774272
|
11/08/2022
|
K.VAIRALEKSHUMI
|
2920004WL020497
|
K.VAIRALEKSHUMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.VAIRALEKSHUMI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-028-028/872-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774273
|
11/08/2022
|
MUTHUVAIRAM
|
2920004WL020497
|
MUTHUVAIRAM
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHUVAIRAM
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-028-028/895-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774274
|
11/08/2022
|
TAMILSELVI
|
2920004WL020497
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-028-028/905-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774275
|
11/08/2022
|
M.PALANIYAYEE
|
2920004WL020497
|
M.PALANIYAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
M.PALANIYAYEE
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-028-028/908-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774276
|
11/08/2022
|
KALAIRANI
|
2920004WL020497
|
KALAIRANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-028-028/909-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774277
|
11/08/2022
|
R.DHEVI
|
2920004WL020497
|
R.DHEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.DHEVI
|
CANARA BANK(508532)
|
|
59
|
MELUR
|
TN-20-004-028-028/928-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774278
|
11/08/2022
|
JEYASUDHA
|
2920004WL020497
|
JEYASUDHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEYASUDHA
|
CANARA BANK(508532)
|
|
60
|
MELUR
|
TN-20-004-028-028/930-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774279
|
11/08/2022
|
SENTHILVADIVU
|
2920004WL020497
|
SENTHILVADIVU
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910870
|
|
SENTHILVADIVU
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-028-028/999-B
(THANIYAMANGALAM)
|
2920004000NRG23100820220774280
|
11/08/2022
|
SEETHA
|
2920004WL020497
|
SEETHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910870
|
|
SEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67836
|
67836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67836
|
67836
|
|
|
|
|
|
|
|