Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_954403
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-20-004-023-010/1620-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181588 01/10/2022 ASAIPONNU 2920004WL030826 ASAIPONNU 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ASAIPONNU UCO BANK(607066)
2 MELUR TN-20-004-023-010/1682-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181589 01/10/2022 KATHI 2920004WL030826 KATHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 KATHI UCO BANK(607066)
3 MELUR TN-20-004-023-010/2537-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181590 01/10/2022 janaki 2920004WL030826 janaki 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 janaki STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-023-010/2617-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181591 01/10/2022 RATHINAM 2920004WL030826 RATHINAM 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 RATHINAM UCO BANK(607066)
5 MELUR TN-20-004-023-010/2625-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181592 01/10/2022 CHINNA AZHAGI 2920004WL030826 CHINNA AZHAGI 00462 UCBA0001503 980 980 Processed 09/10/2022 010261467 CHINNA AZHAGI UCO BANK(607066)
6 MELUR TN-20-004-023-023/1002-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181594 01/10/2022 VANI 2920004WL030826 VANI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VANI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-023-023/1003-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181595 01/10/2022 DHANALAKSHMI 2920004WL030826 DHANALAKSHMI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-023-023/1059-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181597 01/10/2022 SARATHA 2920004WL030826 SARATHA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 SARATHA UCO BANK(607066)
9 MELUR TN-20-004-023-023/1060-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181598 01/10/2022 KATHAYEE 2920004WL030826 KATHAYEE 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 KATHAYEE STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-023-023/1082-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181599 01/10/2022 ANDAMMAL 2920004WL030826 ANDAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ANDAMMAL UCO BANK(607066)
11 MELUR TN-20-004-023-023/1083-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181600 01/10/2022 PERIYAMMAL 2920004WL030826 PERIYAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 PERIYAMMAL UCO BANK(607066)
12 MELUR TN-20-004-023-023/1084-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181601 01/10/2022 RAJAMMAL 2920004WL030826 RAJAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 RAJAMMAL UCO BANK(607066)
13 MELUR TN-20-004-023-023/1387-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181602 01/10/2022 DHENILA 2920004WL030826 DHENILA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 DHENILA UCO BANK(607066)
14 MELUR TN-20-004-023-023/1440-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181603 01/10/2022 THAMILVANI 2920004WL030826 THAMILVANI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 THAMILVANI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-023-023/1479-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181604 01/10/2022 DHANALAKSHMI 2920004WL030826 DHANALAKSHMI 00462 UCBA0001503 980 980 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-023-023/1556-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181605 01/10/2022 ALAGI 2920004WL030826 ALAGI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ALAGI UCO BANK(607066)
17 MELUR TN-20-004-023-023/1564-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181606 01/10/2022 Kathammal 2920004WL030826 Kathammal 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Kathammal UCO BANK(607066)
18 MELUR TN-20-004-023-023/1576-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181607 01/10/2022 REVATHI 2920004WL030826 REVATHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 REVATHI UCO BANK(607066)
19 MELUR TN-20-004-023-023/1605-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181608 01/10/2022 Pushpam 2920004WL030826 Pushpam 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Pushpam STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-023-023/1622-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181609 01/10/2022 ANDAMMAL 2920004WL030826 ANDAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ANDAMMAL UCO BANK(607066)
21 MELUR TN-20-004-023-023/1632-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181610 01/10/2022 THAVAMANI 2920004WL030826 THAVAMANI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 THAVAMANI UCO BANK(607066)
22 MELUR TN-20-004-023-023/1695-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181611 01/10/2022 Nanthini 2920004WL030826 Nanthini 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Nanthini STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-023-023/1958-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181612 01/10/2022 Nisha 2920004WL030826 Nisha 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Nisha UCO BANK(607066)
24 MELUR TN-20-004-023-023/1964-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181614 01/10/2022 CHINNA ADAIKKAN 2920004WL030826 CHINNA ADAIKKAN 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 CHINNA ADAIKKAN UCO BANK(607066)
25 MELUR TN-20-004-023-023/1964-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181613 01/10/2022 KARUPPAYEE 2920004WL030826 KARUPPAYEE 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 KARUPPAYEE UCO BANK(607066)
26 MELUR TN-20-004-023-023/1978-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181615 01/10/2022 Adikkammal 2920004WL030826 Adikkammal 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Adikkammal UCO BANK(607066)
27 MELUR TN-20-004-023-023/1993-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181616 01/10/2022 VASANDHA 2920004WL030826 VASANDHA 00462 UCBA0001503 735 735 Processed 09/10/2022 010261467 VASANDHA UCO BANK(607066)
28 MELUR TN-20-004-023-023/1994-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181617 01/10/2022 Nathiya 2920004WL030826 Nathiya 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Nathiya CANARA BANK(508532)
29 MELUR TN-20-004-023-023/2001-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181618 01/10/2022 JEGAPRIYA 2920004WL030826 JEGAPRIYA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 JEGAPRIYA UCO BANK(607066)
30 MELUR TN-20-004-023-023/2009-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181619 01/10/2022 Selvi 2920004WL030826 Selvi 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Selvi UCO BANK(607066)
31 MELUR TN-20-004-023-023/2010-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181620 01/10/2022 Saroja 2920004WL030826 Saroja 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Saroja UCO BANK(607066)
32 MELUR TN-20-004-023-023/2027-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181621 01/10/2022 CHITTUKATHI 2920004WL030826 CHITTUKATHI 00462 UCBA0001503 980 980 Processed 09/10/2022 010261467 CHITTUKATHI UCO BANK(607066)
33 MELUR TN-20-004-023-023/2036-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181622 01/10/2022 Renuga 2920004WL030826 Renuga 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Renuga UCO BANK(607066)
34 MELUR TN-20-004-023-023/2041-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181623 01/10/2022 JOTHI 2920004WL030826 JOTHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 JOTHI UCO BANK(607066)
35 MELUR TN-20-004-023-023/2064-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181624 01/10/2022 PACHAIYAMMAL 2920004WL030826 PACHAIYAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 PACHAIYAMMAL UCO BANK(607066)
36 MELUR TN-20-004-023-023/2096-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181625 01/10/2022 PARAMESHWARI 2920004WL030826 PARAMESHWARI 00462 UCBA0001503 1405 1405 Processed 09/10/2022 010261467 PARAMESHWARI UCO BANK(607066)
37 MELUR TN-20-004-023-023/2184-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181626 01/10/2022 ALAGI 2920004WL030826 ALAGI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ALAGI UCO BANK(607066)
38 MELUR TN-20-004-023-023/2195-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181627 01/10/2022 CHINNAMMAL 2920004WL030826 CHINNAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 CHINNAMMAL UCO BANK(607066)
39 MELUR TN-20-004-023-023/2304-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181628 01/10/2022 REKA 2920004WL030826 REKA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 REKA UCO BANK(607066)
40 MELUR TN-20-004-023-023/2308-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181629 01/10/2022 SELVI 2920004WL030826 SELVI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 SELVI UCO BANK(607066)
41 MELUR TN-20-004-023-023/2317-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181630 01/10/2022 Vijaya 2920004WL030826 Vijaya 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Vijaya UCO BANK(607066)
42 MELUR TN-20-004-023-023/2323-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181631 01/10/2022 LEELAVATHI 2920004WL030826 LEELAVATHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 LEELAVATHI UCO BANK(607066)
43 MELUR TN-20-004-023-023/2342-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181632 01/10/2022 CHINNAMAL 2920004WL030826 CHINNAMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 CHINNAMAL UCO BANK(607066)
44 MELUR TN-20-004-023-023/2382-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181633 01/10/2022 KATTHAMMAL 2920004WL030826 KATTHAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 KATTHAMMAL UCO BANK(607066)
45 MELUR TN-20-004-023-023/2414-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181634 01/10/2022 Arundevi 2920004WL030826 Arundevi 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Arundevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-023-023/2425-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181635 01/10/2022 JEYAPRATHA 2920004WL030826 JEYAPRATHA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 JEYAPRATHA UCO BANK(607066)
47 MELUR TN-20-004-023-023/31-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181636 01/10/2022 SOORI 2920004WL030826 SOORI 00462 UCBA0001503 1405 1405 Processed 09/10/2022 010261467 SOORI UCO BANK(607066)
48 MELUR TN-20-004-023-023/573-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181637 01/10/2022 NANTHINI 2920004WL030826 NANTHINI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 NANTHINI UCO BANK(607066)
49 MELUR TN-20-004-023-023/630-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181638 01/10/2022 RATHINAM 2920004WL030826 RATHINAM 00462 UCBA0001503 980 980 Processed 09/10/2022 010261467 RATHINAM STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-023-023/631-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181639 01/10/2022 CHINNALAGI 2920004WL030826 CHINNALAGI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 CHINNALAGI UCO BANK(607066)
51 MELUR TN-20-004-023-023/637-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181640 01/10/2022 VASANTHA 2920004WL030826 VASANTHA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VASANTHA UCO BANK(607066)
52 MELUR TN-20-004-023-023/638-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181641 01/10/2022 KALAISELVI 2920004WL030826 KALAISELVI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 KALAISELVI UCO BANK(607066)
53 MELUR TN-20-004-023-023/653-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181642 01/10/2022 CHANDRA 2920004WL030826 CHANDRA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 CHANDRA UCO BANK(607066)
54 MELUR TN-20-004-023-023/656-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181643 01/10/2022 THAVAMANI 2920004WL030826 THAVAMANI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 THAVAMANI UCO BANK(607066)
55 MELUR TN-20-004-023-023/662-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181644 01/10/2022 VALLI 2920004WL030826 VALLI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VALLI UCO BANK(607066)
56 MELUR TN-20-004-023-023/680-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181645 01/10/2022 JOTHI 2920004WL030826 JOTHI 00462 UCBA0001503 980 980 Processed 09/10/2022 010261467 JOTHI INDIAN BANK(607105)
57 MELUR TN-20-004-023-023/701-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181646 01/10/2022 Thangammal 2920004WL030826 Thangammal 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Thangammal UCO BANK(607066)
58 MELUR TN-20-004-023-023/714-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181647 01/10/2022 PUSHPAM 2920004WL030826 PUSHPAM 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 PUSHPAM UCO BANK(607066)
59 MELUR TN-20-004-023-023/720-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181648 01/10/2022 NALLAMMAL 2920004WL030826 NALLAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 NALLAMMAL UCO BANK(607066)
60 MELUR TN-20-004-023-023/721-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181649 01/10/2022 POOVI 2920004WL030826 POOVI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 POOVI UCO BANK(607066)
61 MELUR TN-20-004-023-023/730-B
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181650 01/10/2022 LAKHSMI 2920004WL030826 LAKHSMI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 LAKHSMI UCO BANK(607066)
62 MELUR TN-20-004-023-023/745-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181651 01/10/2022 NALLAMMAL 2920004WL030826 NALLAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 NALLAMMAL UCO BANK(607066)
63 MELUR TN-20-004-023-023/747-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181652 01/10/2022 PERIYAMMAL 2920004WL030826 PERIYAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MELUR TN-20-004-023-023/748-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181653 01/10/2022 AZHAGU V 2920004WL030826 AZHAGU V 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 AZHAGU V UCO BANK(607066)
65 MELUR TN-20-004-023-023/751-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181654 01/10/2022 VIJAYA 2920004WL030826 VIJAYA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VIJAYA UCO BANK(607066)
66 MELUR TN-20-004-023-023/752-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181655 01/10/2022 ANNAKILI 2920004WL030826 ANNAKILI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ANNAKILI UCO BANK(607066)
67 MELUR TN-20-004-023-023/754-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181656 01/10/2022 RAJAKUMARI 2920004WL030826 RAJAKUMARI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 RAJAKUMARI CANARA BANK(508532)
68 MELUR TN-20-004-023-023/756-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181657 01/10/2022 ANANDHAVALLI 2920004WL030826 ANANDHAVALLI 00462 UCBA0001503 980 980 Processed 09/10/2022 010261467 ANANDHAVALLI INDIAN BANK(607105)
69 MELUR TN-20-004-023-023/759-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181658 01/10/2022 VANITHA 2920004WL030826 VANITHA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VANITHA UCO BANK(607066)
70 MELUR TN-20-004-023-023/773-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181659 01/10/2022 SIVAKAMI 2920004WL030826 SIVAKAMI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 SIVAKAMI UCO BANK(607066)
71 MELUR TN-20-004-023-023/787-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181660 01/10/2022 KALYANI 2920004WL030826 KALYANI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 KALYANI UCO BANK(607066)
72 MELUR TN-20-004-023-023/806-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181661 01/10/2022 NACHI 2920004WL030826 NACHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 NACHI UCO BANK(607066)
73 MELUR TN-20-004-023-023/818-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181662 01/10/2022 VASANTHA 2920004WL030826 VASANTHA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VASANTHA UCO BANK(607066)
74 MELUR TN-20-004-023-023/828-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181664 01/10/2022 CHINNAPONNU 2920004WL030826 CHINNAPONNU 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 CHINNAPONNU UCO BANK(607066)
75 MELUR TN-20-004-023-023/843-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181665 01/10/2022 NAYINAMMAL 2920004WL030826 NAYINAMMAL 00462 UCBA0001503 735 735 Processed 09/10/2022 010261467 NAYINAMMAL UCO BANK(607066)
76 MELUR TN-20-004-023-023/848-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181666 01/10/2022 VENNILA 2920004WL030826 VENNILA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VENNILA UCO BANK(607066)
77 MELUR TN-20-004-023-023/852-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181667 01/10/2022 SUBHA 2920004WL030826 SUBHA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 SUBHA UCO BANK(607066)
78 MELUR TN-20-004-023-023/886-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181668 01/10/2022 DEIVAVALLI 2920004WL030826 DEIVAVALLI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 DEIVAVALLI UCO BANK(607066)
79 MELUR TN-20-004-023-023/938-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181669 01/10/2022 ALAGI 2920004WL030826 ALAGI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ALAGI UCO BANK(607066)
80 MELUR TN-20-004-023-023/980-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181670 01/10/2022 PANJU 2920004WL030826 PANJU 00462 UCBA0001503 980 980 Processed 09/10/2022 010261467 PANJU UCO BANK(607066)
81 MELUR TN-20-004-023-023/987-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181671 01/10/2022 JOTHIMANI 2920004WL030826 JOTHIMANI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 JOTHIMANI STATE BANK OF INDIA(508548)
SubTotal 96890 96890
Total 96890 96890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_954403 UCO BANK UCBA0001503 NAVINIPATI 13965
2 MELUR TN2920004_011022APB_FTO_954403 UCO BANK UCBA0001503 NAVINIPATTI 82925

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