|
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-20-004-023-010/1454-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375143
|
27/06/2022
|
DEVAKI
|
2920004WL009907
|
DEVAKI
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-023-010/1470-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375144
|
27/06/2022
|
LAKSHMI
|
2920004WL009907
|
LAKSHMI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-023-010/1499-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375145
|
27/06/2022
|
SELVI
|
2920004WL009907
|
SELVI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-023-010/1620-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375146
|
27/06/2022
|
ASAIPONNU
|
2920004WL009907
|
ASAIPONNU
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASAIPONNU
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-010/1682-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375147
|
27/06/2022
|
KATHI
|
2920004WL009907
|
KATHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-010/1699-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375149
|
27/06/2022
|
CHANDRA
|
2920004WL009907
|
CHANDRA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-010/1699-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375148
|
27/06/2022
|
KATHI
|
2920004WL009907
|
KATHI
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-010/2520-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375150
|
27/06/2022
|
ADAIKAMMAL
|
2920004WL009907
|
ADAIKAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ADAIKAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-010/2527-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375151
|
27/06/2022
|
RAJESHWARI
|
2920004WL009907
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-023-023/1028-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375164
|
27/06/2022
|
ALAGAMMAL
|
2920004WL009907
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1045-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375166
|
27/06/2022
|
JEEVITHA
|
2920004WL009907
|
JEEVITHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-023-023/1050-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375167
|
27/06/2022
|
TAMILARASI
|
2920004WL009907
|
TAMILARASI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-023-023/1059-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375168
|
27/06/2022
|
SARATHA
|
2920004WL009907
|
SARATHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1060-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375169
|
27/06/2022
|
KATHAYEE
|
2920004WL009907
|
KATHAYEE
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-023-023/1082-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375170
|
27/06/2022
|
ANDAMMAL
|
2920004WL009907
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/1083-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375171
|
27/06/2022
|
PERIYAMMAL
|
2920004WL009907
|
PERIYAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/1088-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375172
|
27/06/2022
|
AMARAVATHI
|
2920004WL009907
|
AMARAVATHI
|
00462
|
UCBA0001503
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/1089-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375173
|
27/06/2022
|
KAMALA
|
2920004WL009907
|
KAMALA
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-023-023/1090-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375174
|
27/06/2022
|
SELVI
|
2920004WL009907
|
SELVI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-023-023/1091-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375175
|
27/06/2022
|
GANDHI
|
2920004WL009907
|
GANDHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANDHI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/1092-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375176
|
27/06/2022
|
NACHAMMAL
|
2920004WL009907
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/1093-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375177
|
27/06/2022
|
SELVI
|
2920004WL009907
|
SELVI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/1201-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375178
|
27/06/2022
|
ALAGAMMAL
|
2920004WL009907
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/1219-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375179
|
27/06/2022
|
RAJAMALAR
|
2920004WL009907
|
RAJAMALAR
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMALAR
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/1383-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375180
|
27/06/2022
|
SEENIYAMMAL
|
2920004WL009907
|
SEENIYAMMAL
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-023-023/1406-b
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375182
|
27/06/2022
|
THAVAMANI
|
2920004WL009907
|
THAVAMANI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/1440-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375183
|
27/06/2022
|
THAMILVANI
|
2920004WL009907
|
THAMILVANI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAMILVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-023-023/1473-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375184
|
27/06/2022
|
ARUNDHEVI
|
2920004WL009907
|
ARUNDHEVI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUNDHEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-023-023/1479-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375185
|
27/06/2022
|
DHANALAKSHMI
|
2920004WL009907
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-023-023/1596-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375186
|
27/06/2022
|
SHANTHI
|
2920004WL009907
|
SHANTHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-023-023/1632-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375187
|
27/06/2022
|
THAVAMANI
|
2920004WL009907
|
THAVAMANI
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/1695-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375188
|
27/06/2022
|
NATCHAMMAL
|
2920004WL009907
|
NATCHAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/1698-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375189
|
27/06/2022
|
DHANAM
|
2920004WL009907
|
DHANAM
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-023-023/1952-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375190
|
27/06/2022
|
RAJAMALAR
|
2920004WL009907
|
RAJAMALAR
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMALAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-023-023/1966-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375192
|
27/06/2022
|
SELVI
|
2920004WL009907
|
SELVI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/1976-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375193
|
27/06/2022
|
VASANDHA
|
2920004WL009907
|
VASANDHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANDHA
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-023-023/2001-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375194
|
27/06/2022
|
JEGAPRIYA
|
2920004WL009907
|
JEGAPRIYA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEGAPRIYA
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/2027-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375195
|
27/06/2022
|
CHITTUKATHI
|
2920004WL009907
|
CHITTUKATHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITTUKATHI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/2032-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375196
|
27/06/2022
|
BALA
|
2920004WL009907
|
BALA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALA
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2041-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375197
|
27/06/2022
|
JOTHI
|
2920004WL009907
|
JOTHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/2077-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375198
|
27/06/2022
|
DHEEPA
|
2920004WL009907
|
DHEEPA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHEEPA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/2096-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375199
|
27/06/2022
|
PARAMESHWARI
|
2920004WL009907
|
PARAMESHWARI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESHWARI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/2115-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375200
|
27/06/2022
|
RADHIKA
|
2920004WL009907
|
RADHIKA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHIKA
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/2189-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375201
|
27/06/2022
|
VELLAKANNU
|
2920004WL009907
|
VELLAKANNU
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLAKANNU
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/2232-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375202
|
27/06/2022
|
SUDHA
|
2920004WL009907
|
SUDHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/2271-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375203
|
27/06/2022
|
JOTHI
|
2920004WL009907
|
JOTHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-023-023/2323-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375204
|
27/06/2022
|
LEELAVATHI
|
2920004WL009907
|
LEELAVATHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
LEELAVATHI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/2342-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375205
|
27/06/2022
|
CHINNAMAL
|
2920004WL009907
|
CHINNAMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMAL
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-023-023/2382-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375206
|
27/06/2022
|
KATTHAMMAL
|
2920004WL009907
|
KATTHAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATTHAMMAL
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-023-023/2425-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375207
|
27/06/2022
|
JEYAPRATHA
|
2920004WL009907
|
JEYAPRATHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYAPRATHA
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-023-023/2505-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375208
|
27/06/2022
|
MARI
|
2920004WL009907
|
MARI
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARI
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/31-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375209
|
27/06/2022
|
SOORI
|
2920004WL009907
|
SOORI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOORI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-023-023/529-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375210
|
27/06/2022
|
RAJESHWARI
|
2920004WL009907
|
RAJESHWARI
|
00462
|
UCBA0001503
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-023-023/573-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375211
|
27/06/2022
|
NANTHINI
|
2920004WL009907
|
NANTHINI
|
00462
|
UCBA0001503
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
NANTHINI
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-023-023/630-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375212
|
27/06/2022
|
RATHINAM
|
2920004WL009907
|
RATHINAM
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-023-023/631-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375213
|
27/06/2022
|
CHINNALAGI
|
2920004WL009907
|
CHINNALAGI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNALAGI
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/635-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375214
|
27/06/2022
|
VIJAYARANI
|
2920004WL009907
|
VIJAYARANI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MELUR
|
TN-20-004-023-023/637-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375215
|
27/06/2022
|
VASANTHA
|
2920004WL009907
|
VASANTHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-023-023/650-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375216
|
27/06/2022
|
PITCHAMMAL
|
2920004WL009907
|
PITCHAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PITCHAMMAL
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-023-023/656-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375217
|
27/06/2022
|
THAVAMANI
|
2920004WL009907
|
THAVAMANI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-023-023/662-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375218
|
27/06/2022
|
VALLI
|
2920004WL009907
|
VALLI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-023-023/709-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375219
|
27/06/2022
|
ALAGU
|
2920004WL009907
|
ALAGU
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELUR
|
TN-20-004-023-023/714-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375220
|
27/06/2022
|
PUSHPAM
|
2920004WL009907
|
PUSHPAM
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAM
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-023-023/719-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375221
|
27/06/2022
|
INDRANI
|
2920004WL009907
|
INDRANI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRANI
|
ICICI BANK LTD(508534)
|
|
65
|
MELUR
|
TN-20-004-023-023/720-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375222
|
27/06/2022
|
NALLAMMAL
|
2920004WL009907
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-023-023/721-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375223
|
27/06/2022
|
POOVI
|
2920004WL009907
|
POOVI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOVI
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-023-023/747-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375224
|
27/06/2022
|
PERIYAMMAL
|
2920004WL009907
|
PERIYAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELUR
|
TN-20-004-023-023/748-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375225
|
27/06/2022
|
AZHAGU V
|
2920004WL009907
|
AZHAGU V
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
AZHAGU V
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-023-023/751-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375226
|
27/06/2022
|
VIJAYA
|
2920004WL009907
|
VIJAYA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
UCO BANK(607066)
|
|
70
|
MELUR
|
TN-20-004-023-023/752-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375227
|
27/06/2022
|
ANNAKILI
|
2920004WL009907
|
ANNAKILI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAKILI
|
UCO BANK(607066)
|
|
71
|
MELUR
|
TN-20-004-023-023/754-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375228
|
27/06/2022
|
RAJAKUMARI
|
2920004WL009907
|
RAJAKUMARI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
72
|
MELUR
|
TN-20-004-023-023/755-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375229
|
27/06/2022
|
Ammapillai
|
2920004WL009907
|
Ammapillai
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammapillai
|
UCO BANK(607066)
|
|
73
|
MELUR
|
TN-20-004-023-023/756-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375230
|
27/06/2022
|
ANANDHAVALLI
|
2920004WL009907
|
ANANDHAVALLI
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
74
|
MELUR
|
TN-20-004-023-023/773-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375231
|
27/06/2022
|
SIVAKAMI
|
2920004WL009907
|
SIVAKAMI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
75
|
MELUR
|
TN-20-004-023-023/787-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375232
|
27/06/2022
|
KALYANI
|
2920004WL009907
|
KALYANI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALYANI
|
UCO BANK(607066)
|
|
76
|
MELUR
|
TN-20-004-023-023/806-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375233
|
27/06/2022
|
NACHI
|
2920004WL009907
|
NACHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHI
|
UCO BANK(607066)
|
|
77
|
MELUR
|
TN-20-004-023-023/818-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375234
|
27/06/2022
|
VASANTHA
|
2920004WL009907
|
VASANTHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
UCO BANK(607066)
|
|
78
|
MELUR
|
TN-20-004-023-023/828-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375235
|
27/06/2022
|
CHINNAPONNU
|
2920004WL009907
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
79
|
MELUR
|
TN-20-004-023-023/852-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375236
|
27/06/2022
|
SUBHA
|
2920004WL009907
|
SUBHA
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBHA
|
UCO BANK(607066)
|
|
80
|
MELUR
|
TN-20-004-023-023/938-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375237
|
27/06/2022
|
ALAGI
|
2920004WL009907
|
ALAGI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGI
|
UCO BANK(607066)
|
|
81
|
MELUR
|
TN-20-004-023-023/939-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375238
|
27/06/2022
|
CHANDRA
|
2920004WL009907
|
CHANDRA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELUR
|
TN-20-004-023-023/980-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375239
|
27/06/2022
|
PANJU
|
2920004WL009907
|
PANJU
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJU
|
UCO BANK(607066)
|
|
83
|
MELUR
|
TN-20-004-023-023/987-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220375240
|
27/06/2022
|
JOTHIMANI
|
2920004WL009907
|
JOTHIMANI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109232
|
109232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109232
|
109232
|
|
|
|
|
|
|
|