|
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-20-004-028-028/1009-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680429
|
01/08/2022
|
VISALAKSHI
|
2920004WL018074
|
VISALAKSHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
VISALAKSHI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1016-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680430
|
01/08/2022
|
AMUTHA
|
2920004WL018074
|
AMUTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUTHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1085-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680431
|
01/08/2022
|
NATHIYA B
|
2920004WL018074
|
NATHIYA B
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
NATHIYA B
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1088-B
(THANIYAMANGALAM)
|
2920004000NRG23300720220680432
|
01/08/2022
|
Bapitha
|
2920004WL018074
|
Bapitha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bapitha
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1108-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680433
|
01/08/2022
|
MUTHULAKSHMI
|
2920004WL018074
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/112-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680434
|
01/08/2022
|
P.MARUTHAYEE
|
2920004WL018074
|
P.MARUTHAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.MARUTHAYEE
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1151-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680436
|
01/08/2022
|
JEEVA
|
2920004WL018074
|
JEEVA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEEVA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1155-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680437
|
01/08/2022
|
POTHUMMANI
|
2920004WL018074
|
POTHUMMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
POTHUMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-028-028/1162-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680438
|
01/08/2022
|
Aananthavalli
|
2920004WL018074
|
Aananthavalli
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aananthavalli
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/1185-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680439
|
01/08/2022
|
Dhanalakshmi
|
2920004WL018074
|
Dhanalakshmi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/1208-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680440
|
01/08/2022
|
YOGAVALLI
|
2920004WL018074
|
YOGAVALLI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
YOGAVALLI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/1210-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680441
|
01/08/2022
|
RAJALAKSHMI
|
2920004WL018074
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-028-028/1239-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680442
|
01/08/2022
|
gnammal
|
2920004WL018074
|
gnammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
gnammal
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/1271-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680443
|
01/08/2022
|
SUGANYA
|
2920004WL018074
|
SUGANYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-028-028/202-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680455
|
01/08/2022
|
JEYA
|
2920004WL018074
|
JEYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEYA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/212-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680456
|
01/08/2022
|
MEKALA
|
2920004WL018074
|
MEKALA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEKALA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/213-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680457
|
01/08/2022
|
A.LATHA
|
2920004WL018074
|
A.LATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-028-028/247-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680458
|
01/08/2022
|
R.PANCHAWARANAM
|
2920004WL018074
|
R.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.PANCHAWARANAM
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/255-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680459
|
01/08/2022
|
ANITHA
|
2920004WL018074
|
ANITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANITHA
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/270-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680460
|
01/08/2022
|
P.UMADEVI
|
2920004WL018074
|
P.UMADEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.UMADEVI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/309-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680461
|
01/08/2022
|
THAVAMANI
|
2920004WL018074
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/323-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680462
|
01/08/2022
|
M.PANDIMEENAL
|
2920004WL018074
|
M.PANDIMEENAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-028-028/339-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680463
|
01/08/2022
|
S.SHANKARESHWARI
|
2920004WL018074
|
S.SHANKARESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.SHANKARESHWARI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/370-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680464
|
01/08/2022
|
V.KARPAGAM
|
2920004WL018074
|
V.KARPAGAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
V.KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-028-028/373-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680465
|
01/08/2022
|
P.MEENAKSHI
|
2920004WL018074
|
P.MEENAKSHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.MEENAKSHI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/376-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680466
|
01/08/2022
|
Kannammal
|
2920004WL018074
|
Kannammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannammal
|
FEDERAL BANK(607165)
|
|
27
|
MELUR
|
TN-20-004-028-028/395-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680467
|
01/08/2022
|
A.SHANMUGAVALLI
|
2920004WL018074
|
A.SHANMUGAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-028-028/421-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680468
|
01/08/2022
|
S.ANNAPOORANI
|
2920004WL018074
|
S.ANNAPOORANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.ANNAPOORANI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/437-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680469
|
01/08/2022
|
E.DEVAGI
|
2920004WL018074
|
E.DEVAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
E.DEVAGI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/439-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680470
|
01/08/2022
|
M.PANDIYAMMAL
|
2920004WL018074
|
M.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.PANDIYAMMAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/445-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680471
|
01/08/2022
|
RAMYA
|
2920004WL018074
|
RAMYA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMYA
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-028-028/455-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680472
|
01/08/2022
|
R.MALAISELVI
|
2920004WL018074
|
R.MALAISELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.MALAISELVI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/456-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680473
|
01/08/2022
|
S.PRIYA
|
2920004WL018074
|
S.PRIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-028-028/477-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680474
|
01/08/2022
|
A.SELVI
|
2920004WL018074
|
A.SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-028-028/480-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680475
|
01/08/2022
|
NEHRUMANI
|
2920004WL018074
|
NEHRUMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
NEHRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-028-028/489-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680476
|
01/08/2022
|
SATHYA
|
2920004WL018074
|
SATHYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHYA
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/491-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680477
|
01/08/2022
|
B.SHANTHI
|
2920004WL018074
|
B.SHANTHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
B.SHANTHI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-028-028/512-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680478
|
01/08/2022
|
A.ANGALAMMAI
|
2920004WL018074
|
A.ANGALAMMAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.ANGALAMMAI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/535-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680479
|
01/08/2022
|
Y.SELVI
|
2920004WL018074
|
Y.SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Y.SELVI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-028-028/565-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680480
|
01/08/2022
|
K.KAVITHA
|
2920004WL018074
|
K.KAVITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
K.KAVITHA
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-028-028/579-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680481
|
01/08/2022
|
LAKSHMI
|
2920004WL018074
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-028-028/585-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680482
|
01/08/2022
|
SHANTHI. A
|
2920004WL018074
|
SHANTHI. A
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANTHI. A
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-028-028/604-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680483
|
01/08/2022
|
P.PANCHAWARANAM
|
2920004WL018074
|
P.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.PANCHAWARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-028-028/672-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680485
|
01/08/2022
|
A.AMUDHA
|
2920004WL018074
|
A.AMUDHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.AMUDHA
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-028-028/700-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680486
|
01/08/2022
|
P.VASANTHI
|
2920004WL018074
|
P.VASANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.VASANTHI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-028-028/704-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680487
|
01/08/2022
|
CHINNAIRULI
|
2920004WL018074
|
CHINNAIRULI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAIRULI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-028-028/726-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680488
|
01/08/2022
|
M.PANDIYAMMAL
|
2920004WL018074
|
M.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.PANDIYAMMAL
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-028-028/728-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680489
|
01/08/2022
|
P.GANESHWARI
|
2920004WL018074
|
P.GANESHWARI
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.GANESHWARI
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-028-028/741-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680490
|
01/08/2022
|
KRISHNAN
|
2920004WL018074
|
KRISHNAN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
KRISHNAN
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-028-028/837-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680491
|
01/08/2022
|
KAVITHA
|
2920004WL018074
|
KAVITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-028-028/877-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680492
|
01/08/2022
|
CHITRA
|
2920004WL018074
|
CHITRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITRA
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-028-028/878-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680493
|
01/08/2022
|
VIJAYALEKSHMI
|
2920004WL018074
|
VIJAYALEKSHMI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYALEKSHMI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-028-028/883-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680494
|
01/08/2022
|
ALAGU
|
2920004WL018074
|
ALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-028-028/907-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680495
|
01/08/2022
|
JOTHI
|
2920004WL018074
|
JOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
JOTHI
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-028-028/945-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680496
|
01/08/2022
|
ARUNTHATHI
|
2920004WL018074
|
ARUNTHATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUNTHATHI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-028-028/946-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680497
|
01/08/2022
|
GEETHA
|
2920004WL018074
|
GEETHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
GEETHA
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-028-028/958-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680498
|
01/08/2022
|
KASTHURI
|
2920004WL018074
|
KASTHURI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELUR
|
TN-20-004-028-028/985-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680499
|
01/08/2022
|
JEGAJOTHI
|
2920004WL018074
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEGAJOTHI
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-028-028/989-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680500
|
01/08/2022
|
RAMU
|
2920004WL018074
|
RAMU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMU
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-028-028/992-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680501
|
01/08/2022
|
mala
|
2920004WL018074
|
mala
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
mala
|
IDBI BANK(607095)
|
|
61
|
MELUR
|
TN-20-004-028-028/995-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680502
|
01/08/2022
|
MEENMPIKAI
|
2920004WL018074
|
MEENMPIKAI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENMPIKAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72672
|
72672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72672
|
72672
|
|
|
|
|
|
|
|