|
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-20-004-021-001/887-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754211
|
08/08/2022
|
MUNIYANDI
|
2920004WL020031
|
MUNIYANDI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYANDI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-002/412-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754213
|
08/08/2022
|
SATHYA
|
2920004WL020031
|
SATHYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-021-002/864-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754214
|
08/08/2022
|
RENUKA
|
2920004WL020031
|
RENUKA
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
RENUKA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-021-002/900-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754215
|
08/08/2022
|
SHOBHANA
|
2920004WL020031
|
SHOBHANA
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-021-002/921-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754218
|
08/08/2022
|
AASAIPONNU
|
2920004WL020031
|
AASAIPONNU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
AASAIPONNU
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-021-003/316-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754227
|
08/08/2022
|
DEVI
|
2920004WL020031
|
DEVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-003/665-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754228
|
08/08/2022
|
CHINNAPONNU
|
2920004WL020031
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-021-003/903-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754229
|
08/08/2022
|
BOOMADEVI
|
2920004WL020031
|
BOOMADEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
BOOMADEVI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-004/262-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754235
|
08/08/2022
|
MAHESHWARI
|
2920004WL020031
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-004/424-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754236
|
08/08/2022
|
PERIYA
|
2920004WL020031
|
PERIYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-021-021/382-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754237
|
08/08/2022
|
Pachaiyammal
|
2920004WL020031
|
Pachaiyammal
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/407-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754238
|
08/08/2022
|
NEVATHAL
|
2920004WL020031
|
NEVATHAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
NEVATHAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/415-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754239
|
08/08/2022
|
BHOOMAIL
|
2920004WL020031
|
BHOOMAIL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHOOMAIL
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-021-021/418-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754240
|
08/08/2022
|
UMA
|
2920004WL020031
|
UMA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
INDIAN BANK(607105)
|
|
15
|
MELUR
|
TN-20-004-021-021/420-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754241
|
08/08/2022
|
THANGAMMAL
|
2920004WL020031
|
THANGAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MELUR
|
TN-20-004-021-021/422-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754242
|
08/08/2022
|
PANJU
|
2920004WL020031
|
PANJU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJU
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-021-021/425-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754243
|
08/08/2022
|
PETCHIAMMAL
|
2920004WL020031
|
PETCHIAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETCHIAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-021-021/429-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754244
|
08/08/2022
|
MOOKAMMAL
|
2920004WL020031
|
MOOKAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOOKAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/434-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754245
|
08/08/2022
|
LAKSHMI
|
2920004WL020031
|
LAKSHMI
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/436-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754246
|
08/08/2022
|
NAGAVALLI
|
2920004WL020031
|
NAGAVALLI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
MELUR
|
TN-20-004-021-021/437-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754247
|
08/08/2022
|
LATHA
|
2920004WL020031
|
LATHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
22
|
MELUR
|
TN-20-004-021-021/444-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754248
|
08/08/2022
|
KATHI
|
2920004WL020031
|
KATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KATHI
|
INDIAN BANK(607105)
|
|
23
|
MELUR
|
TN-20-004-021-021/445-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754249
|
08/08/2022
|
AYYAMMAL
|
2920004WL020031
|
AYYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
AYYAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-021-021/450-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754250
|
08/08/2022
|
KATHI
|
2920004WL020031
|
KATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KATHI
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-021-021/456-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754252
|
08/08/2022
|
VIJAYA
|
2920004WL020031
|
VIJAYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-021-021/460-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754253
|
08/08/2022
|
MUTHULAKSHMI
|
2920004WL020031
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
MELUR
|
TN-20-004-021-021/517-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754254
|
08/08/2022
|
Ambika Periyasamy
|
2920004WL020031
|
Ambika Periyasamy
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ambika Periyasamy
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-021-021/536-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754255
|
08/08/2022
|
AMSAVALLI
|
2920004WL020031
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-021-021/540-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754256
|
08/08/2022
|
KARUPPAYEE
|
2920004WL020031
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-021-021/611-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754257
|
08/08/2022
|
MOOKKAMMAL
|
2920004WL020031
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-021-021/618-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754258
|
08/08/2022
|
RAKKU
|
2920004WL020031
|
RAKKU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/632-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754259
|
08/08/2022
|
Panchavarnam
|
2920004WL020031
|
Panchavarnam
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-021-021/639-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754260
|
08/08/2022
|
MANIMEKALAI
|
2920004WL020031
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-021-021/641-b
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754261
|
08/08/2022
|
Rani
|
2920004WL020031
|
Rani
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
MELUR
|
TN-20-004-021-021/642-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754262
|
08/08/2022
|
CHITRA
|
2920004WL020031
|
CHITRA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
36
|
MELUR
|
TN-20-004-021-021/646-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754263
|
08/08/2022
|
NACHIYAMMAL
|
2920004WL020031
|
NACHIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHIYAMMAL
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-021-021/656-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754265
|
08/08/2022
|
SUMATHI
|
2920004WL020031
|
SUMATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-021-021/668-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754267
|
08/08/2022
|
NATCHAMMAL
|
2920004WL020031
|
NATCHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-021-021/670-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754268
|
08/08/2022
|
ANDICHI
|
2920004WL020031
|
ANDICHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDICHI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-021-021/673-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754269
|
08/08/2022
|
THANGAMANI
|
2920004WL020031
|
THANGAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANGAMANI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-021-021/679-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754270
|
08/08/2022
|
SARANYA
|
2920004WL020031
|
SARANYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARANYA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-021-021/683-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754271
|
08/08/2022
|
VEERAYEE
|
2920004WL020031
|
VEERAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-021-021/691-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754272
|
08/08/2022
|
CHINNATCHI
|
2920004WL020031
|
CHINNATCHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNATCHI
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-021-021/692-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754273
|
08/08/2022
|
Pandiyammal
|
2920004WL020031
|
Pandiyammal
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-021-021/693-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754274
|
08/08/2022
|
SIKAPPY
|
2920004WL020031
|
SIKAPPY
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIKAPPY
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-021-021/754-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754275
|
08/08/2022
|
SEINAMMAL
|
2920004WL020031
|
SEINAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEINAMMAL
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-021-021/762-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754276
|
08/08/2022
|
CHITTAMMAL
|
2920004WL020031
|
CHITTAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITTAMMAL
|
INDIAN BANK(607105)
|
|
48
|
MELUR
|
TN-20-004-021-021/796-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754277
|
08/08/2022
|
JOTHI.A
|
2920004WL020031
|
JOTHI.A
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI.A
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-021-021/798-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754279
|
08/08/2022
|
LAKSHMI
|
2920004WL020031
|
LAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-021-021/799-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754280
|
08/08/2022
|
Aruvugam
|
2920004WL020031
|
Aruvugam
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aruvugam
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-021-021/801-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754281
|
08/08/2022
|
MAHADEVAN
|
2920004WL020031
|
MAHADEVAN
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHADEVAN
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-021-021/808-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754282
|
08/08/2022
|
TAMIL
|
2920004WL020031
|
TAMIL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMIL
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-021-021/811-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754283
|
08/08/2022
|
PARVATHI
|
2920004WL020031
|
PARVATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
54
|
MELUR
|
TN-20-004-021-021/812-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754284
|
08/08/2022
|
LATHA
|
2920004WL020031
|
LATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-021-021/817-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754285
|
08/08/2022
|
ANJAMMAL
|
2920004WL020031
|
ANJAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJAMMAL
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-021-021/818-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754286
|
08/08/2022
|
SUTHA
|
2920004WL020031
|
SUTHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUTHA
|
CANARA BANK(508532)
|
|
57
|
MELUR
|
TN-20-004-021-021/826-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754287
|
08/08/2022
|
PANDIYAMMAL
|
2920004WL020031
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-021-021/835-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754288
|
08/08/2022
|
KURUNTHAMMAL
|
2920004WL020031
|
KURUNTHAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
KURUNTHAMMAL
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-021-021/839-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754289
|
08/08/2022
|
Azhakuponnu
|
2920004WL020031
|
Azhakuponnu
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Azhakuponnu
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-021-021/841-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754290
|
08/08/2022
|
MEENAL
|
2920004WL020031
|
MEENAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
CANARA BANK(508532)
|
|
61
|
MELUR
|
TN-20-004-021-021/848-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754291
|
08/08/2022
|
JOTHILAKSHMI
|
2920004WL020031
|
JOTHILAKSHMI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-021-021/853-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23080820220754292
|
08/08/2022
|
Rajathi
|
2920004WL020031
|
Rajathi
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|