|
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-20-004-023-010/2587-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500542
|
09/07/2022
|
karupayee
|
2920004WL013305
|
karupayee
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
karupayee
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-010/2618-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500543
|
09/07/2022
|
NATCHAMMAL
|
2920004WL013305
|
NATCHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NATCHAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/100-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500544
|
09/07/2022
|
SITTU
|
2920004WL013305
|
SITTU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SITTU
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1085-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500545
|
09/07/2022
|
KARUPPAYEE
|
2920004WL013305
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/109-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500546
|
09/07/2022
|
SURIYA
|
2920004WL013305
|
SURIYA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURIYA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/112-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500548
|
09/07/2022
|
ANDICHI
|
2920004WL013305
|
ANDICHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANDICHI
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-023-023/112-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500547
|
09/07/2022
|
SRIDEVI
|
2920004WL013305
|
SRIDEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-023-023/116-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500549
|
09/07/2022
|
SUNDHARAVALLI
|
2920004WL013305
|
SUNDHARAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDHARAVALLI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/1243-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500550
|
09/07/2022
|
SUMATHI
|
2920004WL013305
|
SUMATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-023-023/1244-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500551
|
09/07/2022
|
CHANDHIRA
|
2920004WL013305
|
CHANDHIRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-023-023/125-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500552
|
09/07/2022
|
DEVI
|
2920004WL013305
|
DEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1255-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500553
|
09/07/2022
|
CHITHRA
|
2920004WL013305
|
CHITHRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1297-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500554
|
09/07/2022
|
RAJALAKSHMI
|
2920004WL013305
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-023-023/1358-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500555
|
09/07/2022
|
JEYANDHI
|
2920004WL013305
|
JEYANDHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYANDHI
|
INDIAN BANK(607105)
|
|
15
|
MELUR
|
TN-20-004-023-023/1366-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500557
|
09/07/2022
|
SUMATHI
|
2920004WL013305
|
SUMATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-023-023/137-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500558
|
09/07/2022
|
KALAIMANI
|
2920004WL013305
|
KALAIMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-023-023/139-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500559
|
09/07/2022
|
KARUPPAYEE
|
2920004WL013305
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/1462-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500560
|
09/07/2022
|
dhevi
|
2920004WL013305
|
dhevi
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
dhevi
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/1463-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500561
|
09/07/2022
|
AMUTHA
|
2920004WL013305
|
AMUTHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-023-023/1465-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500562
|
09/07/2022
|
KATHAMMAL
|
2920004WL013305
|
KATHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-023-023/1467-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500563
|
09/07/2022
|
ALAGUMEENA
|
2920004WL013305
|
ALAGUMEENA
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-023-023/1521-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500564
|
09/07/2022
|
JOTHI
|
2920004WL013305
|
JOTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/1530-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500565
|
09/07/2022
|
KALAIYARASI
|
2920004WL013305
|
KALAIYARASI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/1536-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500566
|
09/07/2022
|
GOWRI
|
2920004WL013305
|
GOWRI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/1577-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500568
|
09/07/2022
|
PONNALAGU
|
2920004WL013305
|
PONNALAGU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/1598-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500569
|
09/07/2022
|
ponnalagi
|
2920004WL013305
|
ponnalagi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ponnalagi
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/1601-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500570
|
09/07/2022
|
SAKUNTHALA
|
2920004WL013305
|
SAKUNTHALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-023-023/1652-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500571
|
09/07/2022
|
THAVAMANI
|
2920004WL013305
|
THAVAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/1673-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500572
|
09/07/2022
|
ATHAMMAL
|
2920004WL013305
|
ATHAMMAL
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ATHAMMAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/168-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500573
|
09/07/2022
|
KARUPPAYEE
|
2920004WL013305
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELUR
|
TN-20-004-023-023/1689-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500574
|
09/07/2022
|
ATHAMMAL
|
2920004WL013305
|
ATHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ATHAMMAL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/1733-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500575
|
09/07/2022
|
ADAIKKAMMAL
|
2920004WL013305
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/192-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500576
|
09/07/2022
|
SEETHA SRI
|
2920004WL013305
|
SEETHA SRI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHA SRI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/1974-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500577
|
09/07/2022
|
SUDHA
|
2920004WL013305
|
SUDHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/2018-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500578
|
09/07/2022
|
LAKSHMI
|
2920004WL013305
|
LAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/2024-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500579
|
09/07/2022
|
PAPPA
|
2920004WL013305
|
PAPPA
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-023-023/2103-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500580
|
09/07/2022
|
RATHINAM
|
2920004WL013305
|
RATHINAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHINAM
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/2128-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500581
|
09/07/2022
|
Ganesa
|
2920004WL013305
|
Ganesa
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ganesa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-023-023/2138-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500582
|
09/07/2022
|
karuppayee
|
2920004WL013305
|
karuppayee
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
karuppayee
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/2155-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500583
|
09/07/2022
|
MAHALAKSHMI
|
2920004WL013305
|
MAHALAKSHMI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/2160-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500584
|
09/07/2022
|
Parvathi
|
2920004WL013305
|
Parvathi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/2188-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500585
|
09/07/2022
|
RAJALAKSHMI
|
2920004WL013305
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-023-023/2212-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500586
|
09/07/2022
|
ARUVUGAM
|
2920004WL013305
|
ARUVUGAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUVUGAM
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-023-023/2216-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500587
|
09/07/2022
|
THAVAMANI
|
2920004WL013305
|
THAVAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-023-023/2219-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500588
|
09/07/2022
|
SHINDHI
|
2920004WL013305
|
SHINDHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHINDHI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/2249-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500589
|
09/07/2022
|
Indhira
|
2920004WL013305
|
Indhira
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhira
|
CANARA BANK(508532)
|
|
47
|
MELUR
|
TN-20-004-023-023/2250-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500590
|
09/07/2022
|
BANUPRIYAN
|
2920004WL013305
|
BANUPRIYAN
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUPRIYAN
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/2288-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500591
|
09/07/2022
|
LATHA
|
2920004WL013305
|
LATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-023-023/2289-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500592
|
09/07/2022
|
ANDAMMAL
|
2920004WL013305
|
ANDAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-023-023/2399-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500593
|
09/07/2022
|
Meena
|
2920004WL013305
|
Meena
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-023-023/25-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500594
|
09/07/2022
|
NACHAMMAL
|
2920004WL013305
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-023-023/2509-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500595
|
09/07/2022
|
Karthika
|
2920004WL013305
|
Karthika
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELUR
|
TN-20-004-023-023/2559-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500596
|
09/07/2022
|
SEMBAYEE
|
2920004WL013305
|
SEMBAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEMBAYEE
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-023-023/258-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500597
|
09/07/2022
|
PACHAL
|
2920004WL013305
|
PACHAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAL
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-023-023/260-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500598
|
09/07/2022
|
DEVI
|
2920004WL013305
|
DEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-023-023/262-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500599
|
09/07/2022
|
SAROJA
|
2920004WL013305
|
SAROJA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
UCO BANK(607066)
|
|
57
|
MELUR
|
TN-20-004-023-023/265-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500600
|
09/07/2022
|
CHINNAKARUPPI
|
2920004WL013305
|
CHINNAKARUPPI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAKARUPPI
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-023-023/273-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500601
|
09/07/2022
|
ANDAMMAL
|
2920004WL013305
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-023-023/297-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500604
|
09/07/2022
|
KARUPPAYEE
|
2920004WL013305
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
60
|
MELUR
|
TN-20-004-023-023/306-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500605
|
09/07/2022
|
KARUPPAYEE
|
2920004WL013305
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
61
|
MELUR
|
TN-20-004-023-023/311-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500606
|
09/07/2022
|
RAMILA
|
2920004WL013305
|
RAMILA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMILA
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-023-023/314-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500607
|
09/07/2022
|
AMUTHA
|
2920004WL013305
|
AMUTHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MELUR
|
TN-20-004-023-023/333-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500608
|
09/07/2022
|
K.NAINAMMAL
|
2920004WL013305
|
K.NAINAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.NAINAMMAL
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-023-023/35-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500609
|
09/07/2022
|
SUNDARAVALLI
|
2920004WL013305
|
SUNDARAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARAVALLI
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-023-023/373-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500610
|
09/07/2022
|
POOVA
|
2920004WL013305
|
POOVA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOVA
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-023-023/38-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500611
|
09/07/2022
|
V.ALAGAMMAL
|
2920004WL013305
|
V.ALAGAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.ALAGAMMAL
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-023-023/391-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500612
|
09/07/2022
|
KANNATHAL
|
2920004WL013305
|
KANNATHAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-023-023/419-b
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500613
|
09/07/2022
|
ARUNDHEVI
|
2920004WL013305
|
ARUNDHEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUNDHEVI
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-023-023/42-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500614
|
09/07/2022
|
SEETHALAKSHMI
|
2920004WL013305
|
SEETHALAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
MELUR
|
TN-20-004-023-023/432-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500615
|
09/07/2022
|
CHITRA
|
2920004WL013305
|
CHITRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
UCO BANK(607066)
|
|
71
|
MELUR
|
TN-20-004-023-023/48-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500616
|
09/07/2022
|
PANJAVARNAM
|
2920004WL013305
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
72
|
MELUR
|
TN-20-004-023-023/513-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500617
|
09/07/2022
|
GANESHA
|
2920004WL013305
|
GANESHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANESHA
|
UCO BANK(607066)
|
|
73
|
MELUR
|
TN-20-004-023-023/531-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500618
|
09/07/2022
|
nachammal
|
2920004WL013305
|
nachammal
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
nachammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MELUR
|
TN-20-004-023-023/551-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500619
|
09/07/2022
|
Manikkavalli
|
2920004WL013305
|
Manikkavalli
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikkavalli
|
UCO BANK(607066)
|
|
75
|
MELUR
|
TN-20-004-023-023/561-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500620
|
09/07/2022
|
POOMADEVI
|
2920004WL013305
|
POOMADEVI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MELUR
|
TN-20-004-023-023/563-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500621
|
09/07/2022
|
NAINAMMAL
|
2920004WL013305
|
NAINAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAINAMMAL
|
UCO BANK(607066)
|
|
77
|
MELUR
|
TN-20-004-023-023/576-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500622
|
09/07/2022
|
JOTHI
|
2920004WL013305
|
JOTHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
UCO BANK(607066)
|
|
78
|
MELUR
|
TN-20-004-023-023/64-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500623
|
09/07/2022
|
PANCHAWARANAM
|
2920004WL013305
|
PANCHAWARANAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANCHAWARANAM
|
UCO BANK(607066)
|
|
79
|
MELUR
|
TN-20-004-023-023/664-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500624
|
09/07/2022
|
INDHRA
|
2920004WL013305
|
INDHRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHRA
|
UCO BANK(607066)
|
|
80
|
MELUR
|
TN-20-004-023-023/685-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500625
|
09/07/2022
|
PITCHAMMAL
|
2920004WL013305
|
PITCHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PITCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELUR
|
TN-20-004-023-023/740-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500626
|
09/07/2022
|
CHINNAPONNU
|
2920004WL013305
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MELUR
|
TN-20-004-023-023/76-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500627
|
09/07/2022
|
SINTHI
|
2920004WL013305
|
SINTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SINTHI
|
UCO BANK(607066)
|
|
83
|
MELUR
|
TN-20-004-023-023/82-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500628
|
09/07/2022
|
ALAGAMMAL
|
2920004WL013305
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
84
|
MELUR
|
TN-20-004-023-023/825-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500629
|
09/07/2022
|
AMARAVATHI
|
2920004WL013305
|
AMARAVATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMARAVATHI
|
UCO BANK(607066)
|
|
85
|
MELUR
|
TN-20-004-023-023/853-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500630
|
09/07/2022
|
NACHAMMAL
|
2920004WL013305
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
86
|
MELUR
|
TN-20-004-023-023/908-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500631
|
09/07/2022
|
KARUPPAYEE
|
2920004WL013305
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
87
|
MELUR
|
TN-20-004-023-023/922-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500632
|
09/07/2022
|
ANDAMMAL
|
2920004WL013305
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
88
|
MELUR
|
TN-20-004-023-023/956-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500633
|
09/07/2022
|
TAMIL
|
2920004WL013305
|
TAMIL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMIL
|
UCO BANK(607066)
|
|
89
|
MELUR
|
TN-20-004-023-023/988-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500634
|
09/07/2022
|
MOHANA
|
2920004WL013305
|
MOHANA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOHANA
|
UCO BANK(607066)
|
|
90
|
MELUR
|
TN-20-004-023-025/2695-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500635
|
09/07/2022
|
SATHYAPRIYA
|
2920004WL013305
|
SATHYAPRIYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHYAPRIYA
|
UCO BANK(607066)
|
|
91
|
MELUR
|
TN-20-004-023-026/1324-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500636
|
09/07/2022
|
panchawarnam
|
2920004WL013305
|
panchawarnam
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
panchawarnam
|
UCO BANK(607066)
|
|
92
|
MELUR
|
TN-20-004-023-026/2561-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500637
|
09/07/2022
|
DEVI
|
2920004WL013305
|
DEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
UCO BANK(607066)
|
|
93
|
MELUR
|
TN-20-004-023-026/2672-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23090720220500638
|
09/07/2022
|
ADAIKKAMMAL
|
2920004WL013305
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ADAIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114326
|
114326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114326
|
114326
|
|
|
|
|
|
|
|