Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290323APB_FTO_1711646
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-20-004-008-008/164-A
(KEELAIYUR) 		2920004000NRG23290320232264793 29/03/2023 KALA 2920004WL060543 KALA 00176 IDIB000M260 660 660 Processed 02/04/2023 008365021 KALA INDIAN BANK(607105)
SubTotal 660 660
2 MELUR TN-20-004-008-008/1521-A
(KEELAIYUR) 		2920004000NRG23290320232264785 29/03/2023 Geetha 2920004WL060543 Geetha 00415 SBIN0000258 1100 1100 Processed 02/04/2023 008365021 Geetha CANARA BANK(508532)
SubTotal 1100 1100
3 MELUR TN-20-004-008-003/1340-A
(KEELAIYUR) 		2920004000NRG23290320232264746 29/03/2023 nagajothi 2920004WL060543 nagajothi 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-008-003/1346-A
(KEELAIYUR) 		2920004000NRG23290320232264747 29/03/2023 AMARAVATHI 2920004WL060543 AMARAVATHI 00462 UCBA0001503 440 440 Processed 02/04/2023 008365021 AMARAVATHI UCO BANK(607066)
5 MELUR TN-20-004-008-003/1379-A
(KEELAIYUR) 		2920004000NRG23290320232264748 29/03/2023 LAKSHMI 2920004WL060543 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 LAKSHMI UCO BANK(607066)
6 MELUR TN-20-004-008-004/1557-A
(KEELAIYUR) 		2920004000NRG23290320232264749 29/03/2023 Reka 2920004WL060543 Reka 00462 UCBA0001503 220 220 Processed 02/04/2023 008365021 Reka INDIAN BANK(607105)
7 MELUR TN-20-004-008-008/1027-A
(KEELAIYUR) 		2920004000NRG23290320232264751 29/03/2023 DHANAM 2920004WL060543 DHANAM 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 DHANAM UCO BANK(607066)
8 MELUR TN-20-004-008-008/1047-A
(KEELAIYUR) 		2920004000NRG23290320232264752 29/03/2023 KANNAMMAL 2920004WL060543 KANNAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KANNAMMAL UCO BANK(607066)
9 MELUR TN-20-004-008-008/1049-A
(KEELAIYUR) 		2920004000NRG23290320232264753 29/03/2023 SHANTHI.E 2920004WL060543 SHANTHI.E 00462 UCBA0001503 440 440 Processed 02/04/2023 008365021 SHANTHI.E UCO BANK(607066)
10 MELUR TN-20-004-008-008/1059-A
(KEELAIYUR) 		2920004000NRG23290320232264754 29/03/2023 MOOKAMMAL 2920004WL060543 MOOKAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-008-008/1089-A
(KEELAIYUR) 		2920004000NRG23290320232264755 29/03/2023 RAJATHI 2920004WL060543 RAJATHI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 RAJATHI UCO BANK(607066)
12 MELUR TN-20-004-008-008/1095-A
(KEELAIYUR) 		2920004000NRG23290320232264756 29/03/2023 LATHA 2920004WL060543 LATHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 LATHA UCO BANK(607066)
13 MELUR TN-20-004-008-008/1096-A
(KEELAIYUR) 		2920004000NRG23290320232264757 29/03/2023 NAGALAKSHMI 2920004WL060543 NAGALAKSHMI 00462 UCBA0001503 220 220 Processed 02/04/2023 008365021 NAGALAKSHMI CANARA BANK(508532)
14 MELUR TN-20-004-008-008/1123-A
(KEELAIYUR) 		2920004000NRG23290320232264758 29/03/2023 MARI 2920004WL060543 MARI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 MARI UCO BANK(607066)
15 MELUR TN-20-004-008-008/116-A
(KEELAIYUR) 		2920004000NRG23290320232264759 29/03/2023 PACKIYAM 2920004WL060543 PACKIYAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PACKIYAM INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-008-008/1162-A
(KEELAIYUR) 		2920004000NRG23290320232264760 29/03/2023 THALAMITHU 2920004WL060543 THALAMITHU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 THALAMITHU UCO BANK(607066)
17 MELUR TN-20-004-008-008/1171-A
(KEELAIYUR) 		2920004000NRG23290320232264761 29/03/2023 VALLI 2920004WL060543 VALLI 00462 UCBA0001503 220 220 Processed 02/04/2023 008365021 VALLI UCO BANK(607066)
18 MELUR TN-20-004-008-008/1211-A
(KEELAIYUR) 		2920004000NRG23290320232264762 29/03/2023 SUNDARI 2920004WL060543 SUNDARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-008-008/1240-A
(KEELAIYUR) 		2920004000NRG23290320232264763 29/03/2023 KALIYAMMAL 2920004WL060543 KALIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KALIYAMMAL UCO BANK(607066)
20 MELUR TN-20-004-008-008/1283-A
(KEELAIYUR) 		2920004000NRG23290320232264764 29/03/2023 Palaniyammal 2920004WL060543 Palaniyammal 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 Palaniyammal UCO BANK(607066)
21 MELUR TN-20-004-008-008/1284-A
(KEELAIYUR) 		2920004000NRG23290320232264765 29/03/2023 NAGALAKSHMI 2920004WL060543 NAGALAKSHMI 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 NAGALAKSHMI UCO BANK(607066)
22 MELUR TN-20-004-008-008/13-A
(KEELAIYUR) 		2920004000NRG23290320232264766 29/03/2023 MANIMEKALAI 2920004WL060543 MANIMEKALAI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MANIMEKALAI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-008-008/132-A
(KEELAIYUR) 		2920004000NRG23290320232264767 29/03/2023 KANNATHAL 2920004WL060543 KANNATHAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KANNATHAL UCO BANK(607066)
24 MELUR TN-20-004-008-008/1325-A
(KEELAIYUR) 		2920004000NRG23290320232264768 29/03/2023 MARIYAMMAL 2920004WL060543 MARIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 MARIYAMMAL UCO BANK(607066)
25 MELUR TN-20-004-008-008/135-A
(KEELAIYUR) 		2920004000NRG23290320232264769 29/03/2023 VASANTHA 2920004WL060543 VASANTHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 VASANTHA UCO BANK(607066)
26 MELUR TN-20-004-008-008/1388-A
(KEELAIYUR) 		2920004000NRG23290320232264770 29/03/2023 MAHESHWARI 2920004WL060543 MAHESHWARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MAHESHWARI UCO BANK(607066)
27 MELUR TN-20-004-008-008/139-A
(KEELAIYUR) 		2920004000NRG23290320232264771 29/03/2023 mokkayee 2920004WL060543 mokkayee 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 mokkayee UCO BANK(607066)
28 MELUR TN-20-004-008-008/1391-A
(KEELAIYUR) 		2920004000NRG23290320232264772 29/03/2023 INDHUMATHI 2920004WL060543 INDHUMATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 INDHUMATHI UCO BANK(607066)
29 MELUR TN-20-004-008-008/1394-A
(KEELAIYUR) 		2920004000NRG23290320232264773 29/03/2023 ALAGI 2920004WL060543 ALAGI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ALAGI UCO BANK(607066)
30 MELUR TN-20-004-008-008/1461-A
(KEELAIYUR) 		2920004000NRG23290320232264774 29/03/2023 NATCHI 2920004WL060543 NATCHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 NATCHI UCO BANK(607066)
31 MELUR TN-20-004-008-008/1488-A
(KEELAIYUR) 		2920004000NRG23290320232264775 29/03/2023 Pavithra 2920004WL060543 Pavithra 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Pavithra UCO BANK(607066)
32 MELUR TN-20-004-008-008/1490-A
(KEELAIYUR) 		2920004000NRG23290320232264776 29/03/2023 Muthupandi 2920004WL060543 Muthupandi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Muthupandi UCO BANK(607066)
33 MELUR TN-20-004-008-008/1492-A
(KEELAIYUR) 		2920004000NRG23290320232264777 29/03/2023 Gnanam 2920004WL060543 Gnanam 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Gnanam UCO BANK(607066)
34 MELUR TN-20-004-008-008/1493-A
(KEELAIYUR) 		2920004000NRG23290320232264778 29/03/2023 Manjula 2920004WL060543 Manjula 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Manjula UCO BANK(607066)
35 MELUR TN-20-004-008-008/1498-A
(KEELAIYUR) 		2920004000NRG23290320232264779 29/03/2023 Pramila 2920004WL060543 Pramila 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Pramila UCO BANK(607066)
36 MELUR TN-20-004-008-008/150-A
(KEELAIYUR) 		2920004000NRG23290320232264780 29/03/2023 PONNALAGU 2920004WL060543 PONNALAGU 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 PONNALAGU INDIAN BANK(607105)
37 MELUR TN-20-004-008-008/1504-A
(KEELAIYUR) 		2920004000NRG23290320232264781 29/03/2023 Nandhini 2920004WL060543 Nandhini 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 Nandhini UCO BANK(607066)
38 MELUR TN-20-004-008-008/1511-A
(KEELAIYUR) 		2920004000NRG23290320232264782 29/03/2023 Porulselvi 2920004WL060543 Porulselvi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Porulselvi UCO BANK(607066)
39 MELUR TN-20-004-008-008/1512-A
(KEELAIYUR) 		2920004000NRG23290320232264783 29/03/2023 Muthulakshmi 2920004WL060543 Muthulakshmi 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Muthulakshmi UCO BANK(607066)
40 MELUR TN-20-004-008-008/1517-A
(KEELAIYUR) 		2920004000NRG23290320232264784 29/03/2023 Panchawarnam 2920004WL060543 Panchawarnam 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Panchawarnam STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-008-008/1527-A
(KEELAIYUR) 		2920004000NRG23290320232264786 29/03/2023 Jeyadeepa 2920004WL060543 Jeyadeepa 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Jeyadeepa INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELUR TN-20-004-008-008/1532-A
(KEELAIYUR) 		2920004000NRG23290320232264787 29/03/2023 Murugeshwari 2920004WL060543 Murugeshwari 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Murugeshwari UCO BANK(607066)
43 MELUR TN-20-004-008-008/1539-A
(KEELAIYUR) 		2920004000NRG23290320232264788 29/03/2023 Manthakaruppan 2920004WL060543 Manthakaruppan 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Manthakaruppan UCO BANK(607066)
44 MELUR TN-20-004-008-008/154-A
(KEELAIYUR) 		2920004000NRG23290320232264789 29/03/2023 SUNDHARI 2920004WL060543 SUNDHARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 SUNDHARI INDIAN BANK(607105)
45 MELUR TN-20-004-008-008/1575-A
(KEELAIYUR) 		2920004000NRG23290320232264790 29/03/2023 Rawiyath 2920004WL060543 Rawiyath 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Rawiyath INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-008-008/1585-A
(KEELAIYUR) 		2920004000NRG23290320232264792 29/03/2023 Ranjitha 2920004WL060543 Ranjitha 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Ranjitha UCO BANK(607066)
47 MELUR TN-20-004-008-008/168-A
(KEELAIYUR) 		2920004000NRG23290320232264794 29/03/2023 uma 2920004WL060543 uma 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 uma UCO BANK(607066)
48 MELUR TN-20-004-008-008/188-A
(KEELAIYUR) 		2920004000NRG23290320232264795 29/03/2023 VEERAMMAL 2920004WL060543 VEERAMMAL 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 VEERAMMAL UCO BANK(607066)
49 MELUR TN-20-004-008-008/196-A
(KEELAIYUR) 		2920004000NRG23290320232264796 29/03/2023 M.VALLI 2920004WL060543 M.VALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 M.VALLI UCO BANK(607066)
50 MELUR TN-20-004-008-008/216-A
(KEELAIYUR) 		2920004000NRG23290320232264797 29/03/2023 MUTHUVANITHA 2920004WL060543 MUTHUVANITHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MUTHUVANITHA UCO BANK(607066)
51 MELUR TN-20-004-008-008/231-A
(KEELAIYUR) 		2920004000NRG23290320232264798 29/03/2023 PANDIYAMMAL 2920004WL060543 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANDIYAMMAL UCO BANK(607066)
52 MELUR TN-20-004-008-008/254-A
(KEELAIYUR) 		2920004000NRG23290320232264799 29/03/2023 NACHAMMAL 2920004WL060543 NACHAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 NACHAMMAL UCO BANK(607066)
53 MELUR TN-20-004-008-008/26-B
(KEELAIYUR) 		2920004000NRG23290320232264800 29/03/2023 VEERAMMAL 2920004WL060543 VEERAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 VEERAMMAL UCO BANK(607066)
54 MELUR TN-20-004-008-008/278-A
(KEELAIYUR) 		2920004000NRG23290320232264801 29/03/2023 RAJESHWARI 2920004WL060543 RAJESHWARI 00462 UCBA0001503 440 440 Processed 02/04/2023 008365021 RAJESHWARI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-008-008/30-B
(KEELAIYUR) 		2920004000NRG23290320232264802 29/03/2023 ALAGUSOORAI 2920004WL060543 ALAGUSOORAI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 ALAGUSOORAI INDIAN BANK(607105)
56 MELUR TN-20-004-008-008/302-A
(KEELAIYUR) 		2920004000NRG23290320232264803 29/03/2023 Mookkammal 2920004WL060543 Mookkammal 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 Mookkammal UCO BANK(607066)
57 MELUR TN-20-004-008-008/309-A
(KEELAIYUR) 		2920004000NRG23290320232264804 29/03/2023 PONNAMMAL 2920004WL060543 PONNAMMAL 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 PONNAMMAL UCO BANK(607066)
58 MELUR TN-20-004-008-008/311-A
(KEELAIYUR) 		2920004000NRG23290320232264805 29/03/2023 Panchawarnam 2920004WL060543 Panchawarnam 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Panchawarnam UCO BANK(607066)
59 MELUR TN-20-004-008-008/32-A
(KEELAIYUR) 		2920004000NRG23290320232264806 29/03/2023 ELANJIYAM 2920004WL060543 ELANJIYAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ELANJIYAM UCO BANK(607066)
60 MELUR TN-20-004-008-008/341-A
(KEELAIYUR) 		2920004000NRG23290320232264807 29/03/2023 SELVI 2920004WL060543 SELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 SELVI UCO BANK(607066)
61 MELUR TN-20-004-008-008/342-A
(KEELAIYUR) 		2920004000NRG23290320232264808 29/03/2023 KANIMOZHI 2920004WL060543 KANIMOZHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KANIMOZHI UCO BANK(607066)
62 MELUR TN-20-004-008-008/35-A
(KEELAIYUR) 		2920004000NRG23290320232264809 29/03/2023 VELLAIYAMMAL 2920004WL060543 VELLAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 VELLAIYAMMAL UCO BANK(607066)
63 MELUR TN-20-004-008-008/366-A
(KEELAIYUR) 		2920004000NRG23290320232264810 29/03/2023 ANJUGAM 2920004WL060543 ANJUGAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ANJUGAM UCO BANK(607066)
64 MELUR TN-20-004-008-008/367-A
(KEELAIYUR) 		2920004000NRG23290320232264811 29/03/2023 M PERUMAL 2920004WL060543 M PERUMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 M PERUMAL INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-008-008/377-A
(KEELAIYUR) 		2920004000NRG23290320232264812 29/03/2023 VEERAMMAL 2920004WL060543 VEERAMMAL 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 VEERAMMAL UCO BANK(607066)
66 MELUR TN-20-004-008-008/380-A
(KEELAIYUR) 		2920004000NRG23290320232264813 29/03/2023 MOKKAMANI 2920004WL060543 MOKKAMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MOKKAMANI UCO BANK(607066)
67 MELUR TN-20-004-008-008/391-A
(KEELAIYUR) 		2920004000NRG23290320232264814 29/03/2023 MUTHAYI 2920004WL060543 MUTHAYI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MUTHAYI STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-008-008/399-A
(KEELAIYUR) 		2920004000NRG23290320232264815 29/03/2023 M.SOMASUNDHARI 2920004WL060543 M.SOMASUNDHARI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 M.SOMASUNDHARI INDIAN BANK(607105)
69 MELUR TN-20-004-008-008/406-A
(KEELAIYUR) 		2920004000NRG23290320232264816 29/03/2023 RAJESHWARI 2920004WL060543 RAJESHWARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 RAJESHWARI INDIAN BANK(607105)
70 MELUR TN-20-004-008-008/407-A
(KEELAIYUR) 		2920004000NRG23290320232264817 29/03/2023 ALAGI 2920004WL060543 ALAGI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 ALAGI UCO BANK(607066)
71 MELUR TN-20-004-008-008/419-a
(KEELAIYUR) 		2920004000NRG23290320232264818 29/03/2023 Jeyarani 2920004WL060543 Jeyarani 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
72 MELUR TN-20-004-008-008/429-A
(KEELAIYUR) 		2920004000NRG23290320232264819 29/03/2023 MOOKKAMMAL 2920004WL060543 MOOKKAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MELUR TN-20-004-008-008/433-A
(KEELAIYUR) 		2920004000NRG23290320232264820 29/03/2023 renngameri 2920004WL060543 renngameri 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 renngameri UCO BANK(607066)
74 MELUR TN-20-004-008-008/436-A
(KEELAIYUR) 		2920004000NRG23290320232264821 29/03/2023 RAKKAMMAL 2920004WL060543 RAKKAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 RAKKAMMAL INDIAN BANK(607105)
75 MELUR TN-20-004-008-008/448-A
(KEELAIYUR) 		2920004000NRG23290320232264822 29/03/2023 PANDISELVI 2920004WL060543 PANDISELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANDISELVI UCO BANK(607066)
76 MELUR TN-20-004-008-008/454-A
(KEELAIYUR) 		2920004000NRG23290320232264823 29/03/2023 ANBUSELVI 2920004WL060543 ANBUSELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ANBUSELVI UCO BANK(607066)
77 MELUR TN-20-004-008-008/455-A
(KEELAIYUR) 		2920004000NRG23290320232264824 29/03/2023 Selvi 2920004WL060543 Selvi 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Selvi UCO BANK(607066)
78 MELUR TN-20-004-008-008/463-A
(KEELAIYUR) 		2920004000NRG23290320232264825 29/03/2023 CHELLAMMAL 2920004WL060543 CHELLAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 CHELLAMMAL UCO BANK(607066)
79 MELUR TN-20-004-008-008/467-A
(KEELAIYUR) 		2920004000NRG23290320232264826 29/03/2023 AMMASI 2920004WL060543 AMMASI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 AMMASI UCO BANK(607066)
80 MELUR TN-20-004-008-008/468-A
(KEELAIYUR) 		2920004000NRG23290320232264827 29/03/2023 S.CHINNAKUNJU 2920004WL060543 S.CHINNAKUNJU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 S.CHINNAKUNJU UCO BANK(607066)
81 MELUR TN-20-004-008-008/474-A
(KEELAIYUR) 		2920004000NRG23290320232264828 29/03/2023 SARASWATHI 2920004WL060543 SARASWATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MELUR TN-20-004-008-008/477-A
(KEELAIYUR) 		2920004000NRG23290320232264829 29/03/2023 ALAKUMEENA 2920004WL060543 ALAKUMEENA 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 ALAKUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MELUR TN-20-004-008-008/479-A
(KEELAIYUR) 		2920004000NRG23290320232264830 29/03/2023 PANDEESHWARI 2920004WL060543 PANDEESHWARI 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 PANDEESHWARI UCO BANK(607066)
84 MELUR TN-20-004-008-008/480-A
(KEELAIYUR) 		2920004000NRG23290320232264831 29/03/2023 MURUGESHWARI 2920004WL060543 MURUGESHWARI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 MURUGESHWARI UCO BANK(607066)
85 MELUR TN-20-004-008-008/482-A
(KEELAIYUR) 		2920004000NRG23290320232264832 29/03/2023 GANDHIMADHI 2920004WL060543 GANDHIMADHI 00462 UCBA0001503 220 220 Processed 02/04/2023 008365021 GANDHIMADHI UCO BANK(607066)
86 MELUR TN-20-004-008-008/49-A
(KEELAIYUR) 		2920004000NRG23290320232264833 29/03/2023 Sethu 2920004WL060543 Sethu 00462 UCBA0001503 1405 1405 Processed 02/04/2023 008365021 Sethu UCO BANK(607066)
87 MELUR TN-20-004-008-008/497-A
(KEELAIYUR) 		2920004000NRG23290320232264834 29/03/2023 MEENA 2920004WL060543 MEENA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MEENA UCO BANK(607066)
88 MELUR TN-20-004-008-008/53-A
(KEELAIYUR) 		2920004000NRG23290320232264835 29/03/2023 ELAMMAL 2920004WL060543 ELAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ELAMMAL UCO BANK(607066)
89 MELUR TN-20-004-008-008/579-a
(KEELAIYUR) 		2920004000NRG23290320232264836 29/03/2023 VASANTHA 2920004WL060543 VASANTHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 VASANTHA UCO BANK(607066)
90 MELUR TN-20-004-008-008/583-a
(KEELAIYUR) 		2920004000NRG23290320232264837 29/03/2023 SASIKALA 2920004WL060543 SASIKALA 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 SASIKALA UCO BANK(607066)
91 MELUR TN-20-004-008-008/62-A
(KEELAIYUR) 		2920004000NRG23290320232264838 29/03/2023 PAPPA 2920004WL060543 PAPPA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PAPPA UCO BANK(607066)
92 MELUR TN-20-004-008-008/650-a
(KEELAIYUR) 		2920004000NRG23290320232264839 29/03/2023 TAMILARASI 2920004WL060543 TAMILARASI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 TAMILARASI UCO BANK(607066)
93 MELUR TN-20-004-008-008/655-a
(KEELAIYUR) 		2920004000NRG23290320232264840 29/03/2023 C.SAMINATHAN 2920004WL060543 C.SAMINATHAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 C.SAMINATHAN UCO BANK(607066)
94 MELUR TN-20-004-008-008/676-a
(KEELAIYUR) 		2920004000NRG23290320232264841 29/03/2023 NEVVI 2920004WL060543 NEVVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 NEVVI UCO BANK(607066)
95 MELUR TN-20-004-008-008/681-a
(KEELAIYUR) 		2920004000NRG23290320232264842 29/03/2023 Lakshmi 2920004WL060543 Lakshmi 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 Lakshmi UCO BANK(607066)
96 MELUR TN-20-004-008-008/74-A
(KEELAIYUR) 		2920004000NRG23290320232264843 29/03/2023 Packiam O 2920004WL060543 Packiam O 00462 UCBA0001503 220 220 Processed 02/04/2023 008365021 Packiam O UCO BANK(607066)
97 MELUR TN-20-004-008-008/789-A
(KEELAIYUR) 		2920004000NRG23290320232264844 29/03/2023 JEGANATHAN 2920004WL060543 JEGANATHAN 00462 UCBA0001503 843 843 Processed 02/04/2023 008365021 JEGANATHAN UCO BANK(607066)
98 MELUR TN-20-004-008-008/800-A
(KEELAIYUR) 		2920004000NRG23290320232264845 29/03/2023 Lakshmi 2920004WL060543 Lakshmi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Lakshmi UCO BANK(607066)
99 MELUR TN-20-004-008-008/844-A
(KEELAIYUR) 		2920004000NRG23290320232264846 29/03/2023 Niraimathi 2920004WL060543 Niraimathi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Niraimathi UCO BANK(607066)
100 MELUR TN-20-004-008-008/874-A
(KEELAIYUR) 		2920004000NRG23290320232264847 29/03/2023 PANCHAWARNAM 2920004WL060543 PANCHAWARNAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANCHAWARNAM UCO BANK(607066)
101 MELUR TN-20-004-008-008/875-A
(KEELAIYUR) 		2920004000NRG23290320232264848 29/03/2023 BARATHI 2920004WL060543 BARATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 BARATHI UCO BANK(607066)
102 MELUR TN-20-004-008-008/878-A
(KEELAIYUR) 		2920004000NRG23290320232264849 29/03/2023 MUTHULAKSHMI 2920004WL060543 MUTHULAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MELUR TN-20-004-008-008/879-A
(KEELAIYUR) 		2920004000NRG23290320232264850 29/03/2023 CHINNAPILLAI 2920004WL060543 CHINNAPILLAI 00462 UCBA0001503 1100 1100 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MELUR TN-20-004-008-008/886-A
(KEELAIYUR) 		2920004000NRG23290320232264851 29/03/2023 RENUKA 2920004WL060543 RENUKA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 RENUKA UCO BANK(607066)
105 MELUR TN-20-004-008-008/928-A
(KEELAIYUR) 		2920004000NRG23290320232264852 29/03/2023 Pandiselvi 2920004WL060543 Pandiselvi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Pandiselvi UCO BANK(607066)
106 MELUR TN-20-004-008-008/931-A
(KEELAIYUR) 		2920004000NRG23290320232264853 29/03/2023 Gunaseela 2920004WL060543 Gunaseela 00462 UCBA0001503 440 440 Processed 02/04/2023 008365021 Gunaseela INDIA POST PAYMENTS BANK LIMITED(508528)
107 MELUR TN-20-004-008-008/937-A
(KEELAIYUR) 		2920004000NRG23290320232264854 29/03/2023 NALLAMMAL 2920004WL060543 NALLAMMAL 00462 UCBA0001503 220 220 Processed 02/04/2023 008365021 NALLAMMAL UCO BANK(607066)
108 MELUR TN-20-004-008-008/95-A
(KEELAIYUR) 		2920004000NRG23290320232264855 29/03/2023 Metchi 2920004WL060543 Metchi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Metchi UCO BANK(607066)
109 MELUR TN-20-004-008-008/953-A
(KEELAIYUR) 		2920004000NRG23290320232264856 29/03/2023 KALIYAMMAL 2920004WL060543 KALIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KALIYAMMAL UCO BANK(607066)
110 MELUR TN-20-004-008-008/957-A
(KEELAIYUR) 		2920004000NRG23290320232264857 29/03/2023 ALAGAMMAL 2920004WL060543 ALAGAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 ALAGAMMAL UCO BANK(607066)
111 MELUR TN-20-004-008-008/963-A
(KEELAIYUR) 		2920004000NRG23290320232264858 29/03/2023 Murugeshwari 2920004WL060543 Murugeshwari 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 Murugeshwari INDIAN OVERSEAS BANK(508541)
112 MELUR TN-20-004-008-008/967-A
(KEELAIYUR) 		2920004000NRG23290320232264859 29/03/2023 NALLAMMAL 2920004WL060543 NALLAMMAL 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 NALLAMMAL UCO BANK(607066)
113 MELUR TN-20-004-008-008/975-A
(KEELAIYUR) 		2920004000NRG23290320232264860 29/03/2023 ALAGAMMAL 2920004WL060543 ALAGAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ALAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 104328 104328
Total 106088 106088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290323APB_FTO_1711646 Indian Bank IDIB000M260 Melur 660
2 MELUR TN2920004_290323APB_FTO_1711646 State Bank of India SBIN0000258 MELUR 1100
3 MELUR TN2920004_290323APB_FTO_1711646 UCO BANK UCBA0001503 NAVINIPATI 2420
4 MELUR TN2920004_290323APB_FTO_1711646 UCO BANK UCBA0001503 NAVINIPATTI 101908

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