|
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-20-004-023-001/1711-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758788
|
08/08/2022
|
PODHUMPONNU
|
2920004WL020131
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
PODHUMPONNU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-001/1718-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758789
|
08/08/2022
|
PADMA
|
2920004WL020131
|
PADMA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-023-001/1724-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758790
|
08/08/2022
|
CHITRA.P
|
2920004WL020131
|
CHITRA.P
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA.P
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-001/2228-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758791
|
08/08/2022
|
KARUPPAYEE
|
2920004WL020131
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-001/2523-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758792
|
08/08/2022
|
PAPPA
|
2920004WL020131
|
PAPPA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAPPA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-001/2532-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758793
|
08/08/2022
|
PONNALAGI
|
2920004WL020131
|
PONNALAGI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNALAGI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/1036-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758797
|
08/08/2022
|
SELVI
|
2920004WL020131
|
SELVI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-023-023/106-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758798
|
08/08/2022
|
CHINNAMMAL
|
2920004WL020131
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/1067-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758799
|
08/08/2022
|
CHINNALAGI
|
2920004WL020131
|
CHINNALAGI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNALAGI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1077-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758800
|
08/08/2022
|
MOOKKAYEE
|
2920004WL020131
|
MOOKKAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOOKKAYEE
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1211-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758801
|
08/08/2022
|
karuppayee
|
2920004WL020131
|
karuppayee
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
karuppayee
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1213-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758802
|
08/08/2022
|
ANDAMMAL
|
2920004WL020131
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-023-023/1215-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758803
|
08/08/2022
|
KARUPPAYEE
|
2920004WL020131
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1217-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758804
|
08/08/2022
|
RUKKUMANI
|
2920004WL020131
|
RUKKUMANI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RUKKUMANI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1222-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758805
|
08/08/2022
|
NAINI
|
2920004WL020131
|
NAINI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-023-023/1233-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758806
|
08/08/2022
|
Adaikkammal
|
2920004WL020131
|
Adaikkammal
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Adaikkammal
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/1242-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758807
|
08/08/2022
|
KATHAMMAL
|
2920004WL020131
|
KATHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KATHAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/1246-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758808
|
08/08/2022
|
CHINNALAGI
|
2920004WL020131
|
CHINNALAGI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNALAGI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/1247-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758809
|
08/08/2022
|
PIDARI
|
2920004WL020131
|
PIDARI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PIDARI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-023-023/1248-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758810
|
08/08/2022
|
ANDAMMAL
|
2920004WL020131
|
ANDAMMAL
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/1250-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758811
|
08/08/2022
|
SUDHA
|
2920004WL020131
|
SUDHA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUDHA
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/1252-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758812
|
08/08/2022
|
CHINNAKARUPPI
|
2920004WL020131
|
CHINNAKARUPPI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAKARUPPI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/1253-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758813
|
08/08/2022
|
VELLAIYAMMAL
|
2920004WL020131
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/1257-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758814
|
08/08/2022
|
LAKSHMI
|
2920004WL020131
|
LAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/126-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758815
|
08/08/2022
|
NAINAR
|
2920004WL020131
|
NAINAR
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAINAR
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/1263-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758816
|
08/08/2022
|
LAKSHMI
|
2920004WL020131
|
LAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/1267-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758817
|
08/08/2022
|
SARASU
|
2920004WL020131
|
SARASU
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASU
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/1268-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758818
|
08/08/2022
|
THANALAKSHMI
|
2920004WL020131
|
THANALAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANALAKSHMI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/1270-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758820
|
08/08/2022
|
manisha
|
2920004WL020131
|
manisha
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-023-023/1271-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758821
|
08/08/2022
|
SARASU
|
2920004WL020131
|
SARASU
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASU
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-023-023/1276-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758822
|
08/08/2022
|
UMA
|
2920004WL020131
|
UMA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/1281-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758823
|
08/08/2022
|
ANDAMMAL
|
2920004WL020131
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/1283-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758824
|
08/08/2022
|
ARUNDHEVI
|
2920004WL020131
|
ARUNDHEVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUNDHEVI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/1284-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758825
|
08/08/2022
|
PIDARI
|
2920004WL020131
|
PIDARI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PIDARI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/1290-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758826
|
08/08/2022
|
KALA
|
2920004WL020131
|
KALA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-023-023/1392-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758827
|
08/08/2022
|
AMIRTHAM
|
2920004WL020131
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-023-023/1492-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758828
|
08/08/2022
|
CHANDHRA
|
2920004WL020131
|
CHANDHRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDHRA
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/1562-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758829
|
08/08/2022
|
Nachammal
|
2920004WL020131
|
Nachammal
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammal
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/1609-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758830
|
08/08/2022
|
S. AMUTHA
|
2920004WL020131
|
S. AMUTHA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
S. AMUTHA
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/1617-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758831
|
08/08/2022
|
Adaikkammal
|
2920004WL020131
|
Adaikkammal
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Adaikkammal
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/1641-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758832
|
08/08/2022
|
NAINAMMAL
|
2920004WL020131
|
NAINAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAINAMMAL
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/1647-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758833
|
08/08/2022
|
NACHAMMAL
|
2920004WL020131
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/1662-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758834
|
08/08/2022
|
PANJU
|
2920004WL020131
|
PANJU
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-023-023/1663-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758835
|
08/08/2022
|
KANMANI
|
2920004WL020131
|
KANMANI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANMANI
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/1703-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758836
|
08/08/2022
|
ARUNDEVI
|
2920004WL020131
|
ARUNDEVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUNDEVI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/1735-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758837
|
08/08/2022
|
MUTHUPACKIYAM
|
2920004WL020131
|
MUTHUPACKIYAM
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUPACKIYAM
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-023-023/1737-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758838
|
08/08/2022
|
VELLAIYAMMAL
|
2920004WL020131
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/2017-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758839
|
08/08/2022
|
LAKSHMI
|
2920004WL020131
|
LAKSHMI
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-023-023/2094-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758840
|
08/08/2022
|
USHA
|
2920004WL020131
|
USHA
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-023-023/2133-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758841
|
08/08/2022
|
KARUPPAYEE
|
2920004WL020131
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-023-023/2171-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758842
|
08/08/2022
|
ALAGAMMAL
|
2920004WL020131
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/2197-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758843
|
08/08/2022
|
RANJIMALAR
|
2920004WL020131
|
RANJIMALAR
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANJIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-023-023/2230-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758844
|
08/08/2022
|
ESHWARI
|
2920004WL020131
|
ESHWARI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESHWARI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-023-023/225-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758845
|
08/08/2022
|
KARUPPAYEE
|
2920004WL020131
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELUR
|
TN-20-004-023-023/2270-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758846
|
08/08/2022
|
KARUPPAYEE
|
2920004WL020131
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-023-023/2270-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758847
|
08/08/2022
|
MANJULA
|
2920004WL020131
|
MANJULA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/2276-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758848
|
08/08/2022
|
ALGAMMMAL
|
2920004WL020131
|
ALGAMMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALGAMMMAL
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/2277-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758849
|
08/08/2022
|
RAJALAKSHMI
|
2920004WL020131
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELUR
|
TN-20-004-023-023/2278-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758850
|
08/08/2022
|
DHANALAKSHMI
|
2920004WL020131
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-023-023/2279-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758851
|
08/08/2022
|
PONNAZHAGU
|
2920004WL020131
|
PONNAZHAGU
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNAZHAGU
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-023-023/2281-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758852
|
08/08/2022
|
VALARMATHI
|
2920004WL020131
|
VALARMATHI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELUR
|
TN-20-004-023-023/2333-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758853
|
08/08/2022
|
SELVA MEENAL
|
2920004WL020131
|
SELVA MEENAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVA MEENAL
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-023-023/2346-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758854
|
08/08/2022
|
RAJANGAM
|
2920004WL020131
|
RAJANGAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJANGAM
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-023-023/2347-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758855
|
08/08/2022
|
BALASARASHVATHI
|
2920004WL020131
|
BALASARASHVATHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
BALASARASHVATHI
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-023-023/2411-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758856
|
08/08/2022
|
NALLAMAL
|
2920004WL020131
|
NALLAMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NALLAMAL
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-023-023/2429-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758857
|
08/08/2022
|
POTHUMPONNU
|
2920004WL020131
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-023-023/2446-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758858
|
08/08/2022
|
AYYAMAL
|
2920004WL020131
|
AYYAMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AYYAMAL
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-023-023/2451-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758859
|
08/08/2022
|
BALACHANDRAN
|
2920004WL020131
|
BALACHANDRAN
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
BALACHANDRAN
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-023-023/2456
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758860
|
08/08/2022
|
PERIYAMMAL
|
2920004WL020131
|
PERIYAMMAL
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAMMAL
|
UCO BANK(607066)
|
|
70
|
MELUR
|
TN-20-004-023-023/2506-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758861
|
08/08/2022
|
ANDAMMAL
|
2920004WL020131
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
71
|
MELUR
|
TN-20-004-023-023/327-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758864
|
08/08/2022
|
CHINNALAGI
|
2920004WL020131
|
CHINNALAGI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNALAGI
|
UCO BANK(607066)
|
|
72
|
MELUR
|
TN-20-004-023-023/328-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758865
|
08/08/2022
|
Prabavathi
|
2920004WL020131
|
Prabavathi
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Prabavathi
|
UCO BANK(607066)
|
|
73
|
MELUR
|
TN-20-004-023-023/347-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758866
|
08/08/2022
|
BANUMATHI
|
2920004WL020131
|
BANUMATHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
74
|
MELUR
|
TN-20-004-023-023/358-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758867
|
08/08/2022
|
Meena
|
2920004WL020131
|
Meena
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
UCO BANK(607066)
|
|
75
|
MELUR
|
TN-20-004-023-023/359-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758868
|
08/08/2022
|
ATHAMMAI
|
2920004WL020131
|
ATHAMMAI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
ATHAMMAI
|
UCO BANK(607066)
|
|
76
|
MELUR
|
TN-20-004-023-023/37-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758869
|
08/08/2022
|
PANJU
|
2920004WL020131
|
PANJU
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJU
|
UCO BANK(607066)
|
|
77
|
MELUR
|
TN-20-004-023-023/401-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758870
|
08/08/2022
|
KARUPPAYI
|
2920004WL020131
|
KARUPPAYI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
78
|
MELUR
|
TN-20-004-023-023/406-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758871
|
08/08/2022
|
PANDIYAMMAL
|
2920004WL020131
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
79
|
MELUR
|
TN-20-004-023-023/408-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758872
|
08/08/2022
|
TAMILSELVI
|
2920004WL020131
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
80
|
MELUR
|
TN-20-004-023-023/413-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758873
|
08/08/2022
|
ponnalagi
|
2920004WL020131
|
ponnalagi
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910819
|
|
ponnalagi
|
UCO BANK(607066)
|
|
81
|
MELUR
|
TN-20-004-023-023/427-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758874
|
08/08/2022
|
MALARSELVI
|
2920004WL020131
|
MALARSELVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALARSELVI
|
UCO BANK(607066)
|
|
82
|
MELUR
|
TN-20-004-023-023/456-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758875
|
08/08/2022
|
panchawarnam
|
2920004WL020131
|
panchawarnam
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
panchawarnam
|
UCO BANK(607066)
|
|
83
|
MELUR
|
TN-20-004-023-023/463-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758876
|
08/08/2022
|
PONNALAGU
|
2920004WL020131
|
PONNALAGU
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
84
|
MELUR
|
TN-20-004-023-023/467-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758877
|
08/08/2022
|
ALAGAMMAL
|
2920004WL020131
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
85
|
MELUR
|
TN-20-004-023-023/472-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758879
|
08/08/2022
|
SELVI
|
2920004WL020131
|
SELVI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
UCO BANK(607066)
|
|
86
|
MELUR
|
TN-20-004-023-023/481-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758880
|
08/08/2022
|
T.THAVAMANI
|
2920004WL020131
|
T.THAVAMANI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
T.THAVAMANI
|
UCO BANK(607066)
|
|
87
|
MELUR
|
TN-20-004-023-023/503-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758881
|
08/08/2022
|
JOTHI
|
2920004WL020131
|
JOTHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
UCO BANK(607066)
|
|
88
|
MELUR
|
TN-20-004-023-023/504-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758882
|
08/08/2022
|
NALLAMMAL
|
2920004WL020131
|
NALLAMMAL
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
89
|
MELUR
|
TN-20-004-023-023/507-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758883
|
08/08/2022
|
PERIYAMMAL
|
2920004WL020131
|
PERIYAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAMMAL
|
UCO BANK(607066)
|
|
90
|
MELUR
|
TN-20-004-023-023/508-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758885
|
08/08/2022
|
JOTHI
|
2920004WL020131
|
JOTHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
UCO BANK(607066)
|
|
91
|
MELUR
|
TN-20-004-023-023/509-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758886
|
08/08/2022
|
ANDAMMAL
|
2920004WL020131
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
92
|
MELUR
|
TN-20-004-023-023/514-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758887
|
08/08/2022
|
INDIRA
|
2920004WL020131
|
INDIRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDIRA
|
UCO BANK(607066)
|
|
93
|
MELUR
|
TN-20-004-023-023/517-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758888
|
08/08/2022
|
ALAGI
|
2920004WL020131
|
ALAGI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGI
|
UCO BANK(607066)
|
|
94
|
MELUR
|
TN-20-004-023-023/524-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758889
|
08/08/2022
|
PANJAVARNAM
|
2920004WL020131
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
95
|
MELUR
|
TN-20-004-023-023/534-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758891
|
08/08/2022
|
INDRA
|
2920004WL020131
|
INDRA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDRA
|
UCO BANK(607066)
|
|
96
|
MELUR
|
TN-20-004-023-023/55-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758892
|
08/08/2022
|
PERIYAKARUPPI
|
2920004WL020131
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
97
|
MELUR
|
TN-20-004-023-023/574-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758893
|
08/08/2022
|
NACHAMMAL
|
2920004WL020131
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MELUR
|
TN-20-004-023-023/575-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758894
|
08/08/2022
|
PUSHPAM
|
2920004WL020131
|
PUSHPAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPAM
|
UCO BANK(607066)
|
|
99
|
MELUR
|
TN-20-004-023-023/577-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758895
|
08/08/2022
|
MUTHUPILLAI
|
2920004WL020131
|
MUTHUPILLAI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUPILLAI
|
UCO BANK(607066)
|
|
100
|
MELUR
|
TN-20-004-023-023/594-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758896
|
08/08/2022
|
KANNAN
|
2920004WL020131
|
KANNAN
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNAN
|
UCO BANK(607066)
|
|
101
|
MELUR
|
TN-20-004-023-023/595-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758897
|
08/08/2022
|
TAMILARASI
|
2920004WL020131
|
TAMILARASI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
102
|
MELUR
|
TN-20-004-023-023/601-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758898
|
08/08/2022
|
MAHESHWARI
|
2920004WL020131
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MELUR
|
TN-20-004-023-023/645-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758899
|
08/08/2022
|
Rajathi
|
2920004WL020131
|
Rajathi
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajathi
|
UCO BANK(607066)
|
|
104
|
MELUR
|
TN-20-004-023-023/660-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758900
|
08/08/2022
|
KALAIVANI
|
2920004WL020131
|
KALAIVANI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MELUR
|
TN-20-004-023-023/687-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758901
|
08/08/2022
|
ANUSHYA
|
2920004WL020131
|
ANUSHYA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANUSHYA
|
UCO BANK(607066)
|
|
106
|
MELUR
|
TN-20-004-023-023/892-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758902
|
08/08/2022
|
ADAIKKAMMAL
|
2920004WL020131
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
107
|
MELUR
|
TN-20-004-023-023/902-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23080820220758903
|
08/08/2022
|
LAKSHMANAN
|
2920004WL020131
|
LAKSHMANAN
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMANAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137869
|
137869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137869
|
137869
|
|
|
|
|
|
|
|