|
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-20-004-028-001/782-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522260
|
11/07/2022
|
CHANDRA
|
2920004WL013881
|
CHANDRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-028-001/792-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522261
|
11/07/2022
|
PANDISELVI
|
2920004WL013881
|
PANDISELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-028-001/801-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522262
|
11/07/2022
|
CHINNARU
|
2920004WL013881
|
CHINNARU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNARU
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-004/796-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522263
|
11/07/2022
|
KAVITHA
|
2920004WL013881
|
KAVITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-028-028/1003-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522264
|
11/07/2022
|
MEENAKSHI
|
2920004WL013881
|
MEENAKSHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-028-028/1004-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522265
|
11/07/2022
|
PONNALAGU
|
2920004WL013881
|
PONNALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-028-028/1025-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522266
|
11/07/2022
|
R.LATHA
|
2920004WL013881
|
R.LATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.LATHA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1049-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522267
|
11/07/2022
|
NACHAMMAL
|
2920004WL013881
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1051-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522268
|
11/07/2022
|
RACHATHA
|
2920004WL013881
|
RACHATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RACHATHA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/1061-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522269
|
11/07/2022
|
KALYANI
|
2920004WL013881
|
KALYANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/1063-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522270
|
11/07/2022
|
KANNATHAL
|
2920004WL013881
|
KANNATHAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/1083-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522271
|
11/07/2022
|
RAJESHWARI
|
2920004WL013881
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/1096-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522272
|
11/07/2022
|
PIREMA
|
2920004WL013881
|
PIREMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PIREMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-028-028/1135-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522273
|
11/07/2022
|
Parvathi
|
2920004WL013881
|
Parvathi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/1161-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522274
|
11/07/2022
|
PAVITHA
|
2920004WL013881
|
PAVITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-028-028/1196-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522275
|
11/07/2022
|
TAMILSELVI
|
2920004WL013881
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-028-028/145-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522277
|
11/07/2022
|
PETCHI
|
2920004WL013881
|
PETCHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
PETCHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/242-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522279
|
11/07/2022
|
REKHA
|
2920004WL013881
|
REKHA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
REKHA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/257-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522280
|
11/07/2022
|
B.ARAMMAL
|
2920004WL013881
|
B.ARAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.ARAMMAL
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/271-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522281
|
11/07/2022
|
Indra
|
2920004WL013881
|
Indra
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indra
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/276-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522282
|
11/07/2022
|
C.PANDIYAMMAL
|
2920004WL013881
|
C.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-028-028/281-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522283
|
11/07/2022
|
Jegajothi
|
2920004WL013881
|
Jegajothi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jegajothi
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/292-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522284
|
11/07/2022
|
G.REVATHI
|
2920004WL013881
|
G.REVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.REVATHI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/302-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522285
|
11/07/2022
|
PANDIYAMMAL
|
2920004WL013881
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/361-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522286
|
11/07/2022
|
S.SHANTHI
|
2920004WL013881
|
S.SHANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SHANTHI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/365-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522287
|
11/07/2022
|
G.DEVI
|
2920004WL013881
|
G.DEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.DEVI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/366-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522288
|
11/07/2022
|
K.JEEVA
|
2920004WL013881
|
K.JEEVA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.JEEVA
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-028-028/398-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522289
|
11/07/2022
|
PANDIJOTHI
|
2920004WL013881
|
PANDIJOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIJOTHI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/422-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522290
|
11/07/2022
|
R.SUBBULAKSHMI
|
2920004WL013881
|
R.SUBBULAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MELUR
|
TN-20-004-028-028/453-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522291
|
11/07/2022
|
K.DEVI
|
2920004WL013881
|
K.DEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.DEVI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/463-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522292
|
11/07/2022
|
S.VANITHA
|
2920004WL013881
|
S.VANITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VANITHA
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-028-028/474-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522293
|
11/07/2022
|
S.LINGESHWARI
|
2920004WL013881
|
S.LINGESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.LINGESHWARI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/476-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522294
|
11/07/2022
|
K.KARTHIKA
|
2920004WL013881
|
K.KARTHIKA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.KARTHIKA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/523-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522295
|
11/07/2022
|
POOMALAR
|
2920004WL013881
|
POOMALAR
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOMALAR
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-028-028/530-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522296
|
11/07/2022
|
MALATHI
|
2920004WL013881
|
MALATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALATHI
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-028-028/532-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522297
|
11/07/2022
|
S.SHANTHI
|
2920004WL013881
|
S.SHANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SHANTHI
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/545-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522298
|
11/07/2022
|
J.MAHESHWARI
|
2920004WL013881
|
J.MAHESHWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-028-028/550-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522299
|
11/07/2022
|
C.INDHRA
|
2920004WL013881
|
C.INDHRA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.INDHRA
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/563-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522300
|
11/07/2022
|
S.RAKKU
|
2920004WL013881
|
S.RAKKU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.RAKKU
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-028-028/633-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522301
|
11/07/2022
|
Velankanni
|
2920004WL013881
|
Velankanni
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Velankanni
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-028-028/636-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522302
|
11/07/2022
|
PERUMI
|
2920004WL013881
|
PERUMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERUMI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-028-028/641-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522303
|
11/07/2022
|
MOOKKAMMAL
|
2920004WL013881
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-028-028/647-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522304
|
11/07/2022
|
S.LATHA
|
2920004WL013881
|
S.LATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.LATHA
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-028-028/679-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522305
|
11/07/2022
|
PANDIYAMMAL
|
2920004WL013881
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-028-028/681-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522306
|
11/07/2022
|
MOOKKAYEE
|
2920004WL013881
|
MOOKKAYEE
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAYEE
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-028-028/696-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522307
|
11/07/2022
|
P.ARAYI
|
2920004WL013881
|
P.ARAYI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.ARAYI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-028-028/711-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522308
|
11/07/2022
|
PARAMESWARI
|
2920004WL013881
|
PARAMESWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESWARI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-028-028/725-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522309
|
11/07/2022
|
P.THILAGAVATHI
|
2920004WL013881
|
P.THILAGAVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.THILAGAVATHI
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-028-028/736-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522310
|
11/07/2022
|
DHANAVALLI
|
2920004WL013881
|
DHANAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-028-028/739-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522311
|
11/07/2022
|
P.SUNDARI
|
2920004WL013881
|
P.SUNDARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.SUNDARI
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-028-028/742-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522312
|
11/07/2022
|
P.NITHYA
|
2920004WL013881
|
P.NITHYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.NITHYA
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-028-028/744-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522313
|
11/07/2022
|
P.CHITRA
|
2920004WL013881
|
P.CHITRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.CHITRA
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-028-028/757-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522314
|
11/07/2022
|
A.VELLAYAMMAL
|
2920004WL013881
|
A.VELLAYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.VELLAYAMMAL
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-028-028/762-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522315
|
11/07/2022
|
Meena
|
2920004WL013881
|
Meena
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-028-028/818-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522316
|
11/07/2022
|
SELVI
|
2920004WL013881
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-028-028/827-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522317
|
11/07/2022
|
P.MEENAKSHI
|
2920004WL013881
|
P.MEENAKSHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-028-028/862-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522318
|
11/07/2022
|
lakshmi
|
2920004WL013881
|
lakshmi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-028-028/903-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522319
|
11/07/2022
|
PANAIYAMMAL
|
2920004WL013881
|
PANAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANAIYAMMAL
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-028-028/959-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522320
|
11/07/2022
|
ALAGU
|
2920004WL013881
|
ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGU
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-028-028/984-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522321
|
11/07/2022
|
KAVITHA
|
2920004WL013881
|
KAVITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-028-028/986-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522322
|
11/07/2022
|
JEGAJOTHI
|
2920004WL013881
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEGAJOTHI
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-028-029/1232-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522323
|
11/07/2022
|
Jeyapriya
|
2920004WL013881
|
Jeyapriya
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyapriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|