|
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-20-004-023-006/2551-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161298
|
30/05/2022
|
Nathiya
|
2920004WL004550
|
Nathiya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-023-006/2612-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161299
|
30/05/2022
|
SELVI
|
2920004WL004550
|
SELVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-010/2626-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161300
|
30/05/2022
|
Poova
|
2920004WL004550
|
Poova
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poova
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1064-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161301
|
30/05/2022
|
A. INDHRA
|
2920004WL004550
|
A. INDHRA
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. INDHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-023-023/1097-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161302
|
30/05/2022
|
S.KATHAMMAL
|
2920004WL004550
|
S.KATHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.KATHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-023-023/1208-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161303
|
30/05/2022
|
Sinthi
|
2920004WL004550
|
Sinthi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sinthi
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/1211-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161304
|
30/05/2022
|
karuppayee
|
2920004WL004550
|
karuppayee
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
karuppayee
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/1226-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161305
|
30/05/2022
|
ADAIKKAMMAL
|
2920004WL004550
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/1227-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161306
|
30/05/2022
|
ADAIKKAMMAL
|
2920004WL004550
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787496
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1230-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161307
|
30/05/2022
|
NACHAMMAL
|
2920004WL004550
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1233-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161308
|
30/05/2022
|
Adaikkammal
|
2920004WL004550
|
Adaikkammal
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Adaikkammal
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1247-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161309
|
30/05/2022
|
PIDARI
|
2920004WL004550
|
PIDARI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
PIDARI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1250-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161310
|
30/05/2022
|
SUDHA
|
2920004WL004550
|
SUDHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1252-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161311
|
30/05/2022
|
CHINNAKARUPPI
|
2920004WL004550
|
CHINNAKARUPPI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKARUPPI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1257-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161312
|
30/05/2022
|
LAKSHMI
|
2920004WL004550
|
LAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/1263-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161313
|
30/05/2022
|
LAKSHMI
|
2920004WL004550
|
LAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/1266-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161314
|
30/05/2022
|
ADAIKKAMMAL
|
2920004WL004550
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
ADAIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-023-023/1271-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161315
|
30/05/2022
|
SARASU
|
2920004WL004550
|
SARASU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/1283-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161316
|
30/05/2022
|
ARUNDHEVI
|
2920004WL004550
|
ARUNDHEVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUNDHEVI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-023-023/1389-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161317
|
30/05/2022
|
POTHUMPONNU
|
2920004WL004550
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-023-023/1417-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161318
|
30/05/2022
|
CHINNALAGU
|
2920004WL004550
|
CHINNALAGU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNALAGU
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/1431-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161319
|
30/05/2022
|
NACHI
|
2920004WL004550
|
NACHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/1476-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161320
|
30/05/2022
|
MEENA
|
2920004WL004550
|
MEENA
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/1492-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161321
|
30/05/2022
|
CHANDHRA
|
2920004WL004550
|
CHANDHRA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDHRA
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/1562-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161322
|
30/05/2022
|
Nachammal
|
2920004WL004550
|
Nachammal
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachammal
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/1636-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161323
|
30/05/2022
|
CHANDHIRA
|
2920004WL004550
|
CHANDHIRA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDHIRA
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/1703-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161324
|
30/05/2022
|
ARUNDEVI
|
2920004WL004550
|
ARUNDEVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUNDEVI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/1732-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161325
|
30/05/2022
|
ANDAMMAL
|
2920004WL004550
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-023-023/1737-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161326
|
30/05/2022
|
VELLAIYAMMAL
|
2920004WL004550
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/1992-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161327
|
30/05/2022
|
RAJESHWARI
|
2920004WL004550
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-023-023/2133-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161328
|
30/05/2022
|
KARUPPAYEE
|
2920004WL004550
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/2197-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161329
|
30/05/2022
|
RANJIMALAR
|
2920004WL004550
|
RANJIMALAR
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANJIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-023-023/2245-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161331
|
30/05/2022
|
PONNALAGI
|
2920004WL004550
|
PONNALAGI
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNALAGI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/225-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161332
|
30/05/2022
|
KARUPPAYEE
|
2920004WL004550
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-023-023/2270-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161333
|
30/05/2022
|
KARUPPAYEE
|
2920004WL004550
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/2270-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161334
|
30/05/2022
|
MANJULA
|
2920004WL004550
|
MANJULA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-023-023/240-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161335
|
30/05/2022
|
KARUPPAYEE
|
2920004WL004550
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/2449-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161336
|
30/05/2022
|
NEELA
|
2920004WL004550
|
NEELA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/250-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161337
|
30/05/2022
|
PANUMATHI
|
2920004WL004550
|
PANUMATHI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANUMATHI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/308-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161343
|
30/05/2022
|
ALAGU
|
2920004WL004550
|
ALAGU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGU
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/327-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161346
|
30/05/2022
|
CHINNALAGI
|
2920004WL004550
|
CHINNALAGI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNALAGI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/328-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161347
|
30/05/2022
|
Prabavathi
|
2920004WL004550
|
Prabavathi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prabavathi
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-023-023/332-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161348
|
30/05/2022
|
NALLU
|
2920004WL004550
|
NALLU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLU
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/401-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161349
|
30/05/2022
|
KARUPPAYI
|
2920004WL004550
|
KARUPPAYI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/418-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161350
|
30/05/2022
|
PANDEESHWARI
|
2920004WL004550
|
PANDEESHWARI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDEESHWARI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/468-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161351
|
30/05/2022
|
ADAIKKAMMAL
|
2920004WL004550
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-023-023/481-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161352
|
30/05/2022
|
T.THAVAMANI
|
2920004WL004550
|
T.THAVAMANI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.THAVAMANI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/505-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161353
|
30/05/2022
|
Andammal
|
2920004WL004550
|
Andammal
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andammal
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-023-023/514-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161354
|
30/05/2022
|
INDIRA
|
2920004WL004550
|
INDIRA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-023-023/536-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161356
|
30/05/2022
|
RANI
|
2920004WL004550
|
RANI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELUR
|
TN-20-004-023-023/538-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161357
|
30/05/2022
|
DHANALAKSHMI
|
2920004WL004550
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-023-023/539-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161358
|
30/05/2022
|
JAYAKODI
|
2920004WL004550
|
JAYAKODI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAKODI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-023-023/540-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161359
|
30/05/2022
|
ARUNDEVI
|
2920004WL004550
|
ARUNDEVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUNDEVI
|
INDIAN BANK(607105)
|
|
54
|
MELUR
|
TN-20-004-023-023/55-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161360
|
30/05/2022
|
PERIYAKARUPPI
|
2920004WL004550
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-023-023/560-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161361
|
30/05/2022
|
THANAVALLI
|
2920004WL004550
|
THANAVALLI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELUR
|
TN-20-004-023-023/575-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161362
|
30/05/2022
|
PUSHPAM
|
2920004WL004550
|
PUSHPAM
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAM
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/665-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161363
|
30/05/2022
|
LAKSHMI
|
2920004WL004550
|
LAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/667-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161364
|
30/05/2022
|
PANJU
|
2920004WL004550
|
PANJU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJU
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-023-023/667-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161365
|
30/05/2022
|
THAVAMANI
|
2920004WL004550
|
THAVAMANI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-023-023/724-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161366
|
30/05/2022
|
KALANCHIYAM
|
2920004WL004550
|
KALANCHIYAM
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-023-023/834-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161367
|
30/05/2022
|
ADAIKKAMMAL
|
2920004WL004550
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-023-023/856-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161368
|
30/05/2022
|
DHANALAKSHMI
|
2920004WL004550
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-023-023/861-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161369
|
30/05/2022
|
ALAGI
|
2920004WL004550
|
ALAGI
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGI
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-023-023/967-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161370
|
30/05/2022
|
PANDIYAMMAL
|
2920004WL004550
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-023-023/994-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161371
|
30/05/2022
|
PACHAIYAMMAL
|
2920004WL004550
|
PACHAIYAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELUR
|
TN-20-004-023-025/1702-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23280520220161372
|
30/05/2022
|
JANSI
|
2920004WL004550
|
JANSI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANSI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79765
|
79765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79765
|
79765
|
|
|
|
|
|
|
|