|
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-20-004-021-002/414-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450234
|
04/07/2022
|
NAGAMMAL
|
2920004WL011984
|
NAGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-002/804-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450235
|
04/07/2022
|
Gowsalya.T
|
2920004WL011984
|
Gowsalya.T
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowsalya.T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MELUR
|
TN-20-004-021-003/316-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450246
|
04/07/2022
|
DEVI
|
2920004WL011984
|
DEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-003/665-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450247
|
04/07/2022
|
CHINNAPONNU
|
2920004WL011984
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-021-003/878-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450248
|
04/07/2022
|
PANJU
|
2920004WL011984
|
PANJU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MELUR
|
TN-20-004-021-003/903-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450249
|
04/07/2022
|
BOOMADEVI
|
2920004WL011984
|
BOOMADEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOOMADEVI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-004/262-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450255
|
04/07/2022
|
MAHESHWARI
|
2920004WL011984
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-004/424-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450256
|
04/07/2022
|
PERIYA
|
2920004WL011984
|
PERIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-009/884-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450258
|
04/07/2022
|
SELVI
|
2920004WL011984
|
SELVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-009/941-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450259
|
04/07/2022
|
MUTHUMARI
|
2920004WL011984
|
MUTHUMARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-021-021/257-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450260
|
04/07/2022
|
MANIKKAVALLI
|
2920004WL011984
|
MANIKKAVALLI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIKKAVALLI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/274-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450261
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL011984
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/279-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450262
|
04/07/2022
|
Sikkappy.P
|
2920004WL011984
|
Sikkappy.P
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sikkappy.P
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/317-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450263
|
04/07/2022
|
MOOKAMMAL
|
2920004WL011984
|
MOOKAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOOKAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/323-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450264
|
04/07/2022
|
MUTHAYEE
|
2920004WL011984
|
MUTHAYEE
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-021-021/325-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450265
|
04/07/2022
|
RAJESHWARI
|
2920004WL011984
|
RAJESHWARI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-021-021/330-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450267
|
04/07/2022
|
SELVI
|
2920004WL011984
|
SELVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-021-021/331-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450268
|
04/07/2022
|
KALYANI
|
2920004WL011984
|
KALYANI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/339-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450269
|
04/07/2022
|
MAHESHWARI
|
2920004WL011984
|
MAHESHWARI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/343-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450270
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL011984
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/348-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450272
|
04/07/2022
|
Pandiselvi
|
2920004WL011984
|
Pandiselvi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvi
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-021-021/350-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450273
|
04/07/2022
|
KARANTHI
|
2920004WL011984
|
KARANTHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARANTHI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-021-021/356-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450274
|
04/07/2022
|
VELLIYAMMAL
|
2920004WL011984
|
VELLIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLIYAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-021-021/361-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450275
|
04/07/2022
|
KARUPPI
|
2920004WL011984
|
KARUPPI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MELUR
|
TN-20-004-021-021/371-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450276
|
04/07/2022
|
SELVI
|
2920004WL011984
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-021-021/373-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450277
|
04/07/2022
|
DHANAM
|
2920004WL011984
|
DHANAM
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAM
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-021-021/377-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450278
|
04/07/2022
|
THANIKODI
|
2920004WL011984
|
THANIKODI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANIKODI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-021-021/378-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450279
|
04/07/2022
|
THOTICHI
|
2920004WL011984
|
THOTICHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
THOTICHI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-021-021/382-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450280
|
04/07/2022
|
Pachaiyammal
|
2920004WL011984
|
Pachaiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-021-021/384-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450281
|
04/07/2022
|
SOLAIMALAI
|
2920004WL011984
|
SOLAIMALAI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOLAIMALAI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-021-021/386-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450282
|
04/07/2022
|
THOTICHI
|
2920004WL011984
|
THOTICHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
THOTICHI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/387-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450283
|
04/07/2022
|
SAMASTHANAM
|
2920004WL011984
|
SAMASTHANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMASTHANAM
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-021-021/407-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450284
|
04/07/2022
|
NEVATHAL
|
2920004WL011984
|
NEVATHAL
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEVATHAL
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-021-021/415-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450285
|
04/07/2022
|
BHOOMAIL
|
2920004WL011984
|
BHOOMAIL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHOOMAIL
|
INDIAN BANK(607105)
|
|
35
|
MELUR
|
TN-20-004-021-021/418-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450286
|
04/07/2022
|
UMA
|
2920004WL011984
|
UMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
36
|
MELUR
|
TN-20-004-021-021/420-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450287
|
04/07/2022
|
THANGAMMAL
|
2920004WL011984
|
THANGAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
MELUR
|
TN-20-004-021-021/422-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450288
|
04/07/2022
|
PANJU
|
2920004WL011984
|
PANJU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJU
|
INDIAN BANK(607105)
|
|
38
|
MELUR
|
TN-20-004-021-021/425-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450289
|
04/07/2022
|
PETCHIAMMAL
|
2920004WL011984
|
PETCHIAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
PETCHIAMMAL
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-021-021/429-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450290
|
04/07/2022
|
MOOKAMMAL
|
2920004WL011984
|
MOOKAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOOKAMMAL
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-021-021/434-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450291
|
04/07/2022
|
LAKSHMI
|
2920004WL011984
|
LAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-021-021/436-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450292
|
04/07/2022
|
NAGAVALLI
|
2920004WL011984
|
NAGAVALLI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
42
|
MELUR
|
TN-20-004-021-021/444-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450293
|
04/07/2022
|
KATHI
|
2920004WL011984
|
KATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATHI
|
INDIAN BANK(607105)
|
|
43
|
MELUR
|
TN-20-004-021-021/445-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450294
|
04/07/2022
|
AYYAMMAL
|
2920004WL011984
|
AYYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYAMMAL
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-021-021/450-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450295
|
04/07/2022
|
KATHI
|
2920004WL011984
|
KATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATHI
|
INDIAN BANK(607105)
|
|
45
|
MELUR
|
TN-20-004-021-021/456-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450297
|
04/07/2022
|
VIJAYA
|
2920004WL011984
|
VIJAYA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-021-021/535-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450298
|
04/07/2022
|
JEYA
|
2920004WL011984
|
JEYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYA
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-021-021/540-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450299
|
04/07/2022
|
KARUPPAYEE
|
2920004WL011984
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-021-021/547-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450300
|
04/07/2022
|
RUKKUMANI
|
2920004WL011984
|
RUKKUMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKUMANI
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-021-021/550-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450301
|
04/07/2022
|
POOVAYEE
|
2920004WL011984
|
POOVAYEE
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOVAYEE
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-021-021/558-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450302
|
04/07/2022
|
KAVITHA
|
2920004WL011984
|
KAVITHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-021-021/560-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450303
|
04/07/2022
|
NAGAMMAL
|
2920004WL011984
|
NAGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-021-021/567-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450304
|
04/07/2022
|
PALANIAMMAL
|
2920004WL011984
|
PALANIAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIAMMAL
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-021-021/600-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450305
|
04/07/2022
|
TAMILSELVI
|
2920004WL011984
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-021-021/608-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450306
|
04/07/2022
|
meenakshi
|
2920004WL011984
|
meenakshi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
meenakshi
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-021-021/611-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450307
|
04/07/2022
|
MOOKKAMMAL
|
2920004WL011984
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-021-021/615-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450308
|
04/07/2022
|
KARUPPAYEE
|
2920004WL011984
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MELUR
|
TN-20-004-021-021/618-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450309
|
04/07/2022
|
RAKKU
|
2920004WL011984
|
RAKKU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAKKU
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-021-021/632-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450311
|
04/07/2022
|
Panchavarnam
|
2920004WL011984
|
Panchavarnam
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
UCO BANK(607066)
|
|
59
|
MELUR
|
TN-20-004-021-021/641-b
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450312
|
04/07/2022
|
Rani
|
2920004WL011984
|
Rani
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
MELUR
|
TN-20-004-021-021/642-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450313
|
04/07/2022
|
CHITRA
|
2920004WL011984
|
CHITRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
61
|
MELUR
|
TN-20-004-021-021/643-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450314
|
04/07/2022
|
Murukeshwari
|
2920004WL011984
|
Murukeshwari
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murukeshwari
|
UCO BANK(607066)
|
|
62
|
MELUR
|
TN-20-004-021-021/646-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450315
|
04/07/2022
|
NACHIYAMMAL
|
2920004WL011984
|
NACHIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHIYAMMAL
|
UCO BANK(607066)
|
|
63
|
MELUR
|
TN-20-004-021-021/648-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450317
|
04/07/2022
|
ALAGU
|
2920004WL011984
|
ALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGU
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-021-021/656-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450318
|
04/07/2022
|
SUMATHI
|
2920004WL011984
|
SUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-021-021/669-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450320
|
04/07/2022
|
SUMATHI
|
2920004WL011984
|
SUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-021-021/679-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450321
|
04/07/2022
|
SARANYA
|
2920004WL011984
|
SARANYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARANYA
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-021-021/681-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450322
|
04/07/2022
|
SUNDARI
|
2920004WL011984
|
SUNDARI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-021-021/691-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450324
|
04/07/2022
|
CHINNATCHI
|
2920004WL011984
|
CHINNATCHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATCHI
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-021-021/692-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450325
|
04/07/2022
|
Pandiyammal
|
2920004WL011984
|
Pandiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
70
|
MELUR
|
TN-20-004-021-021/693-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450326
|
04/07/2022
|
SIKAPPY
|
2920004WL011984
|
SIKAPPY
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIKAPPY
|
UCO BANK(607066)
|
|
71
|
MELUR
|
TN-20-004-021-021/754-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450328
|
04/07/2022
|
SEINAMMAL
|
2920004WL011984
|
SEINAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEINAMMAL
|
UCO BANK(607066)
|
|
72
|
MELUR
|
TN-20-004-021-021/755-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450329
|
04/07/2022
|
PANAIYAMMAL
|
2920004WL011984
|
PANAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANAIYAMMAL
|
UCO BANK(607066)
|
|
73
|
MELUR
|
TN-20-004-021-021/762-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450330
|
04/07/2022
|
CHITTAMMAL
|
2920004WL011984
|
CHITTAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITTAMMAL
|
INDIAN BANK(607105)
|
|
74
|
MELUR
|
TN-20-004-021-021/775-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450331
|
04/07/2022
|
OYYAMMAL
|
2920004WL011984
|
OYYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
75
|
MELUR
|
TN-20-004-021-021/778-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450332
|
04/07/2022
|
REVATHI
|
2920004WL011984
|
REVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
UCO BANK(607066)
|
|
76
|
MELUR
|
TN-20-004-021-021/790-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450333
|
04/07/2022
|
SUMATHI
|
2920004WL011984
|
SUMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UCO BANK(607066)
|
|
77
|
MELUR
|
TN-20-004-021-021/791-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450334
|
04/07/2022
|
THOTTICHI
|
2920004WL011984
|
THOTTICHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
THOTTICHI
|
UCO BANK(607066)
|
|
78
|
MELUR
|
TN-20-004-021-021/796-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450335
|
04/07/2022
|
JOTHI.A
|
2920004WL011984
|
JOTHI.A
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI.A
|
UCO BANK(607066)
|
|
79
|
MELUR
|
TN-20-004-021-021/798-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450337
|
04/07/2022
|
LAKSHMI
|
2920004WL011984
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
80
|
MELUR
|
TN-20-004-021-021/799-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450338
|
04/07/2022
|
Aruvugam
|
2920004WL011984
|
Aruvugam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aruvugam
|
UCO BANK(607066)
|
|
81
|
MELUR
|
TN-20-004-021-021/801-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450339
|
04/07/2022
|
MAHADEVAN
|
2920004WL011984
|
MAHADEVAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHADEVAN
|
UCO BANK(607066)
|
|
82
|
MELUR
|
TN-20-004-021-021/811-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450340
|
04/07/2022
|
PARVATHI
|
2920004WL011984
|
PARVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
83
|
MELUR
|
TN-20-004-021-021/812-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450341
|
04/07/2022
|
LATHA
|
2920004WL011984
|
LATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
UCO BANK(607066)
|
|
84
|
MELUR
|
TN-20-004-021-021/826-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450342
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL011984
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
85
|
MELUR
|
TN-20-004-021-021/835-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450344
|
04/07/2022
|
KURUNTHAMMAL
|
2920004WL011984
|
KURUNTHAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
KURUNTHAMMAL
|
UCO BANK(607066)
|
|
86
|
MELUR
|
TN-20-004-021-021/839-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450345
|
04/07/2022
|
Azhakuponnu
|
2920004WL011984
|
Azhakuponnu
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Azhakuponnu
|
UCO BANK(607066)
|
|
87
|
MELUR
|
TN-20-004-021-021/841-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450346
|
04/07/2022
|
MEENAL
|
2920004WL011984
|
MEENAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAL
|
CANARA BANK(508532)
|
|
88
|
MELUR
|
TN-20-004-021-021/853-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23040720220450347
|
04/07/2022
|
Rajathi
|
2920004WL011984
|
Rajathi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93030
|
93030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93030
|
93030
|
|
|
|
|
|
|
|