|
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-20-004-023-006/2609-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858589
|
22/08/2022
|
chandra
|
2920004WL022538
|
chandra
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
chandra
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-010/2598-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858590
|
22/08/2022
|
Rekha
|
2920004WL022538
|
Rekha
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rekha
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/103-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858591
|
22/08/2022
|
Nachammal
|
2920004WL022538
|
Nachammal
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nachammal
|
ICICI BANK LTD(508534)
|
|
4
|
MELUR
|
TN-20-004-023-023/1085-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858592
|
22/08/2022
|
KARUPPAYEE
|
2920004WL022538
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/111-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858593
|
22/08/2022
|
NACHAMMAL
|
2920004WL022538
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/1223-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858595
|
22/08/2022
|
ANDISAMY
|
2920004WL022538
|
ANDISAMY
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANDISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-023-023/1223-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858594
|
22/08/2022
|
SANGARAMMAL
|
2920004WL022538
|
SANGARAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANGARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-023-023/1243-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858596
|
22/08/2022
|
SUMATHI
|
2920004WL022538
|
SUMATHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-023-023/1244-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858597
|
22/08/2022
|
CHANDHIRA
|
2920004WL022538
|
CHANDHIRA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-023-023/129-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858598
|
22/08/2022
|
RASI
|
2920004WL022538
|
RASI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
RASI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1292-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858599
|
22/08/2022
|
VELLAIYAMMAL
|
2920004WL022538
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1297-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858600
|
22/08/2022
|
RAJALAKSHMI
|
2920004WL022538
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-023-023/1321-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858601
|
22/08/2022
|
SUMATHI
|
2920004WL022538
|
SUMATHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-023-023/1375-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858603
|
22/08/2022
|
PONMANI
|
2920004WL022538
|
PONMANI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONMANI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/139-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858604
|
22/08/2022
|
KARUPPAYEE
|
2920004WL022538
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/1409-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858605
|
22/08/2022
|
PANUMATHI
|
2920004WL022538
|
PANUMATHI
|
00462
|
UCBA0001503
|
705
|
705
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-023-023/143-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858606
|
22/08/2022
|
NAYINAMMAL
|
2920004WL022538
|
NAYINAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAYINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-023-023/1462-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858607
|
22/08/2022
|
dhevi
|
2920004WL022538
|
dhevi
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
dhevi
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/1463-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858608
|
22/08/2022
|
AMUTHA
|
2920004WL022538
|
AMUTHA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-023-023/1466-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858609
|
22/08/2022
|
ANANTHAVALLI
|
2920004WL022538
|
ANANTHAVALLI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-023-023/1491-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858610
|
22/08/2022
|
PUSHBAM
|
2920004WL022538
|
PUSHBAM
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHBAM
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/151-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858611
|
22/08/2022
|
RAMU
|
2920004WL022538
|
RAMU
|
00462
|
UCBA0001503
|
470
|
470
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-023-023/159-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858612
|
22/08/2022
|
ALAGAMMAL
|
2920004WL022538
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/1593-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858613
|
22/08/2022
|
LEKSHUMI
|
2920004WL022538
|
LEKSHUMI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
LEKSHUMI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/1593-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858614
|
22/08/2022
|
VEERANAN
|
2920004WL022538
|
VEERANAN
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEERANAN
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/1652-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858615
|
22/08/2022
|
THAVAMANI
|
2920004WL022538
|
THAVAMANI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/176-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858617
|
22/08/2022
|
KANNAN
|
2920004WL022538
|
KANNAN
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAN
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/176-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858618
|
22/08/2022
|
PAPPA
|
2920004WL022538
|
PAPPA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPA
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/21-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858622
|
22/08/2022
|
ALAGARSAMY
|
2920004WL022538
|
ALAGARSAMY
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGARSAMY
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/21-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858621
|
22/08/2022
|
RASATHI
|
2920004WL022538
|
RASATHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
RASATHI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-023-023/2128-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858623
|
22/08/2022
|
Ganesa
|
2920004WL022538
|
Ganesa
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganesa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-023-023/2185-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858624
|
22/08/2022
|
SUMATHI
|
2920004WL022538
|
SUMATHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/2203-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858626
|
22/08/2022
|
SELVI
|
2920004WL022538
|
SELVI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-023-023/2261-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858627
|
22/08/2022
|
RAMAYEE
|
2920004WL022538
|
RAMAYEE
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMAYEE
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/2377-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858629
|
22/08/2022
|
Kavsalya
|
2920004WL022538
|
Kavsalya
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavsalya
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/239-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858630
|
22/08/2022
|
ADIKKAMMAL
|
2920004WL022538
|
ADIKKAMMAL
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADIKKAMMAL
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-023-023/24-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858631
|
22/08/2022
|
PONNALAGI
|
2920004WL022538
|
PONNALAGI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNALAGI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/2509-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858632
|
22/08/2022
|
Karthika
|
2920004WL022538
|
Karthika
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELUR
|
TN-20-004-023-023/2528-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858633
|
22/08/2022
|
NALLAMMAL
|
2920004WL022538
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2584-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858634
|
22/08/2022
|
Peiyakaruppan
|
2920004WL022538
|
Peiyakaruppan
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
Peiyakaruppan
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/2629-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858636
|
22/08/2022
|
ALAGAMMAL
|
2920004WL022538
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
42
|
MELUR
|
TN-20-004-023-023/2650-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858638
|
22/08/2022
|
saroja
|
2920004WL022538
|
saroja
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
saroja
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/279-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858648
|
22/08/2022
|
NAINAMMAL
|
2920004WL022538
|
NAINAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAINAMMAL
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/301-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858664
|
22/08/2022
|
RANIYAMMAL
|
2920004WL022538
|
RANIYAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANIYAMMAL
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/302-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858665
|
22/08/2022
|
GANDHIYAMMAL
|
2920004WL022538
|
GANDHIYAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANDHIYAMMAL
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/321-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858666
|
22/08/2022
|
AMARAVATHI
|
2920004WL022538
|
AMARAVATHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMARAVATHI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-023-023/336-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858667
|
22/08/2022
|
VELLAIYAN
|
2920004WL022538
|
VELLAIYAN
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLAIYAN
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/363-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858668
|
22/08/2022
|
ADAIKKAMMAL
|
2920004WL022538
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-023-023/42-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858669
|
22/08/2022
|
SEETHALAKSHMI
|
2920004WL022538
|
SEETHALAKSHMI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
MELUR
|
TN-20-004-023-023/50-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858671
|
22/08/2022
|
JEYANTHI
|
2920004WL022538
|
JEYANTHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
51
|
MELUR
|
TN-20-004-023-023/562-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858672
|
22/08/2022
|
chinnakaruppan
|
2920004WL022538
|
chinnakaruppan
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
chinnakaruppan
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/59-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858673
|
22/08/2022
|
SUMATHI
|
2920004WL022538
|
SUMATHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-023-023/609-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858674
|
22/08/2022
|
MANICKAVALLI
|
2920004WL022538
|
MANICKAVALLI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANICKAVALLI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-023-023/68-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858675
|
22/08/2022
|
PANJU
|
2920004WL022538
|
PANJU
|
00462
|
UCBA0001503
|
705
|
705
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELUR
|
TN-20-004-023-023/797-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858676
|
22/08/2022
|
JOTHI
|
2920004WL022538
|
JOTHI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELUR
|
TN-20-004-023-023/84-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858678
|
22/08/2022
|
UMALAKSHMI
|
2920004WL022538
|
UMALAKSHMI
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMALAKSHMI
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/908-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858680
|
22/08/2022
|
KARUPPAYEE
|
2920004WL022538
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/941-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858681
|
22/08/2022
|
Pappa
|
2920004WL022538
|
Pappa
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappa
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-023-023/988-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23220820220858682
|
22/08/2022
|
MOHANA
|
2920004WL022538
|
MOHANA
|
00462
|
UCBA0001503
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|