|
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-20-004-028-003/1285-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851372
|
20/02/2023
|
Tamilarasi
|
2920004WL051927
|
Tamilarasi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-003/970-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851373
|
20/02/2023
|
RAJALAKSHMI
|
2920004WL051927
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-028-004/1237-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851374
|
20/02/2023
|
NANDHIEESWARI
|
2920004WL051927
|
NANDHIEESWARI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
NANDHIEESWARI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-004/1251-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851375
|
20/02/2023
|
Pandiselvi
|
2920004WL051927
|
Pandiselvi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pandiselvi
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-004/1372-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851376
|
20/02/2023
|
Rajeshwari
|
2920004WL051927
|
Rajeshwari
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-004/852-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851377
|
20/02/2023
|
KARUPPAYEE
|
2920004WL051927
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1001-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851378
|
20/02/2023
|
VELAMMAL
|
2920004WL051927
|
VELAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1030-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851379
|
20/02/2023
|
PUSHPAVALLI
|
2920004WL051927
|
PUSHPAVALLI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1056-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851380
|
20/02/2023
|
KARTHIKAISELVI
|
2920004WL051927
|
KARTHIKAISELVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
KARTHIKAISELVI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/1095-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851381
|
20/02/2023
|
murugeshwari
|
2920004WL051927
|
murugeshwari
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
murugeshwari
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/110-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851382
|
20/02/2023
|
G.PANDIYAMMAL
|
2920004WL051927
|
G.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
G.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-028-028/1105-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851383
|
20/02/2023
|
MEENAL
|
2920004WL051927
|
MEENAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
MEENAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/1125-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851384
|
20/02/2023
|
VIJAYALAKSHMI
|
2920004WL051927
|
VIJAYALAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/1154-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851385
|
20/02/2023
|
RAKKAMMAL
|
2920004WL051927
|
RAKKAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-028-028/1163-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851386
|
20/02/2023
|
Malathi
|
2920004WL051927
|
Malathi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malathi
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/1181-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851387
|
20/02/2023
|
SUMATHI
|
2920004WL051927
|
SUMATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUMATHI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/1202-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851388
|
20/02/2023
|
ALAKURANI
|
2920004WL051927
|
ALAKURANI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
ALAKURANI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/1254
(THANIYAMANGALAM)
|
2920004000NRG23200220231851389
|
20/02/2023
|
AZHAGU
|
2920004WL051927
|
AZHAGU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
AZHAGU
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/1307-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851390
|
20/02/2023
|
RAMU
|
2920004WL051927
|
RAMU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMU
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/1358-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851391
|
20/02/2023
|
Saritha
|
2920004WL051927
|
Saritha
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saritha
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/144-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851392
|
20/02/2023
|
PAVITHIRA
|
2920004WL051927
|
PAVITHIRA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
PAVITHIRA
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/161-B
(THANIYAMANGALAM)
|
2920004000NRG23200220231851393
|
20/02/2023
|
A.VIJAYA
|
2920004WL051927
|
A.VIJAYA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.VIJAYA
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/165-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851394
|
20/02/2023
|
T.MENAGA
|
2920004WL051927
|
T.MENAGA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
T.MENAGA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/185-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851395
|
20/02/2023
|
S.PUSHPAVALLI
|
2920004WL051927
|
S.PUSHPAVALLI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.PUSHPAVALLI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/196-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851396
|
20/02/2023
|
Banu
|
2920004WL051927
|
Banu
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Banu
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/197-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851397
|
20/02/2023
|
MACHADEVI
|
2920004WL051927
|
MACHADEVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
MACHADEVI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/24-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851398
|
20/02/2023
|
solaiyammal
|
2920004WL051927
|
solaiyammal
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
solaiyammal
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-028-028/250-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851399
|
20/02/2023
|
B.PODHUMPONNU
|
2920004WL051927
|
B.PODHUMPONNU
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
B.PODHUMPONNU
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/256-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851400
|
20/02/2023
|
M.VASANTHI
|
2920004WL051927
|
M.VASANTHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.VASANTHI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/26-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851401
|
20/02/2023
|
T.KARUPPI
|
2920004WL051927
|
T.KARUPPI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
T.KARUPPI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/320-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851402
|
20/02/2023
|
M.ARAMMAL
|
2920004WL051927
|
M.ARAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.ARAMMAL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-028-028/338-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851403
|
20/02/2023
|
S.MAHALAKSHMI
|
2920004WL051927
|
S.MAHALAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.MAHALAKSHMI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/34-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851404
|
20/02/2023
|
P.MUNIYAMMAL
|
2920004WL051927
|
P.MUNIYAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.MUNIYAMMAL
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/41-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851405
|
20/02/2023
|
V.SUMATHI
|
2920004WL051927
|
V.SUMATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
V.SUMATHI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-028-028/410-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851406
|
20/02/2023
|
P.KANNAGI
|
2920004WL051927
|
P.KANNAGI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.KANNAGI
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-028-028/42-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851407
|
20/02/2023
|
P.BANUMATHI
|
2920004WL051927
|
P.BANUMATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.BANUMATHI
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/475-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851408
|
20/02/2023
|
S.GEETHA
|
2920004WL051927
|
S.GEETHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-028-028/48-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851409
|
20/02/2023
|
P.MOOKKAMMAL
|
2920004WL051927
|
P.MOOKKAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.MOOKKAMMAL
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/485-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851410
|
20/02/2023
|
VALARMATHI
|
2920004WL051927
|
VALARMATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-028-028/515-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851411
|
20/02/2023
|
M.PARAMESHWARI
|
2920004WL051927
|
M.PARAMESHWARI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.PARAMESHWARI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-028-028/518-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851412
|
20/02/2023
|
THAVAMANI
|
2920004WL051927
|
THAVAMANI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-028-028/532-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851413
|
20/02/2023
|
S.SHANTHI
|
2920004WL051927
|
S.SHANTHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.SHANTHI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-028-028/561-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851414
|
20/02/2023
|
S.KALA
|
2920004WL051927
|
S.KALA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.KALA
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-028-028/61-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851415
|
20/02/2023
|
SANTHA
|
2920004WL051927
|
SANTHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
SANTHA
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-028-028/635-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851416
|
20/02/2023
|
M.TAMILSELVI
|
2920004WL051927
|
M.TAMILSELVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.TAMILSELVI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-028-028/653-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851417
|
20/02/2023
|
A.ASOTHAI
|
2920004WL051927
|
A.ASOTHAI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.ASOTHAI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-028-028/674-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851418
|
20/02/2023
|
R.POONGATHAI
|
2920004WL051927
|
R.POONGATHAI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.POONGATHAI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-028-028/679-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851419
|
20/02/2023
|
PANDIYAMMAL
|
2920004WL051927
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-028-028/697-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851420
|
20/02/2023
|
P.SELVATHANGAM
|
2920004WL051927
|
P.SELVATHANGAM
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.SELVATHANGAM
|
CANARA BANK(508532)
|
|
50
|
MELUR
|
TN-20-004-028-028/722-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851421
|
20/02/2023
|
M.CHITRA
|
2920004WL051927
|
M.CHITRA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.CHITRA
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-028-028/752-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851422
|
20/02/2023
|
P.AMSAVALLI
|
2920004WL051927
|
P.AMSAVALLI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.AMSAVALLI
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-028-028/83-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851423
|
20/02/2023
|
P.LATHA
|
2920004WL051927
|
P.LATHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.LATHA
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-028-028/831-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851424
|
20/02/2023
|
NIRMALADEVI
|
2920004WL051927
|
NIRMALADEVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
NIRMALADEVI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-028-028/862-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851425
|
20/02/2023
|
lakshmi
|
2920004WL051927
|
lakshmi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
lakshmi
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-028-028/90-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851426
|
20/02/2023
|
PANDEESWARI
|
2920004WL051927
|
PANDEESWARI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
PANDEESWARI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-028-028/93-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851427
|
20/02/2023
|
P.PERIYAKARUPPI
|
2920004WL051927
|
P.PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.PERIYAKARUPPI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-028-028/974-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851428
|
20/02/2023
|
JEYALAKSHMI
|
2920004WL051927
|
JEYALAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-028-028/979-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851429
|
20/02/2023
|
CHEEDHAIYAMMAL
|
2920004WL051927
|
CHEEDHAIYAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHEEDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-028-028/983-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851430
|
20/02/2023
|
CHANDRA
|
2920004WL051927
|
CHANDRA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-028-028/986-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851431
|
20/02/2023
|
JEGAJOTHI
|
2920004WL051927
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
JEGAJOTHI
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-028-029/1225-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851432
|
20/02/2023
|
SAKUNTHALA
|
2920004WL051927
|
SAKUNTHALA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-028-029/1393-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851433
|
20/02/2023
|
Pandeeshwari
|
2920004WL051927
|
Pandeeshwari
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pandeeshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65754
|
65754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65754
|
65754
|
|
|
|
|
|
|
|