Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:20:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290323APB_FTO_1708129
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-20-004-021-002/977-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260094 29/03/2023 ANNAMUTHU 2920004WL060387 ANNAMUTHU 00177 IOBA0001490 1100 1100 Processed 02/04/2023 008365046 ANNAMUTHU STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-021-003/1048-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260101 29/03/2023 Boomika P 2920004WL060387 Boomika P 00177 IOBA0001490 1100 1100 Processed 03/04/2023 008365046 Boomika P INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-021-003/1143-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260106 29/03/2023 Bhuvana P 2920004WL060387 Bhuvana P 00177 IOBA0001490 1100 1100 Processed 02/04/2023 008365046 Bhuvana P UCO BANK(607066)
SubTotal 3300 3300
4 MELUR TN-20-004-021-009/1015-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260124 29/03/2023 Nagajothi T 2920004WL060387 Nagajothi T 00415 SBIN0000258 1100 1100 Processed 03/04/2023 008365046 Nagajothi T INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
5 MELUR TN-20-004-021-002/1047-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260086 29/03/2023 Pandiammal K 2920004WL060387 Pandiammal K 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Pandiammal K UCO BANK(607066)
6 MELUR TN-20-004-021-002/1166-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260087 29/03/2023 Tamil Illakiya 2920004WL060387 Tamil Illakiya 00462 UCBA0001503 1100 1100 Processed 03/04/2023 008365046 Tamil Illakiya UNION BANK OF INDIA(508500)
7 MELUR TN-20-004-021-002/1168-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260088 29/03/2023 Alagammal J 2920004WL060387 Alagammal J 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Alagammal J UCO BANK(607066)
8 MELUR TN-20-004-021-002/400-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260089 29/03/2023 JALINABEGAM 2920004WL060387 JALINABEGAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 JALINABEGAM UCO BANK(607066)
9 MELUR TN-20-004-021-002/408-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260090 29/03/2023 NOORJAHAN 2920004WL060387 NOORJAHAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 NOORJAHAN UCO BANK(607066)
10 MELUR TN-20-004-021-002/414-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260091 29/03/2023 NAGAMMAL 2920004WL060387 NAGAMMAL 00462 UCBA0001503 220 220 Processed 02/04/2023 008365046 NAGAMMAL UCO BANK(607066)
11 MELUR TN-20-004-021-002/629-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260092 29/03/2023 JEYALAKSHMI 2920004WL060387 JEYALAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 JEYALAKSHMI UCO BANK(607066)
12 MELUR TN-20-004-021-002/919-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260093 29/03/2023 SANGEETHA 2920004WL060387 SANGEETHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SANGEETHA CITY UNION BANK LIMITED(607324)
13 MELUR TN-20-004-021-002/994-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260095 29/03/2023 Aruna V 2920004WL060387 Aruna V 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Aruna V CANARA BANK(508532)
14 MELUR TN-20-004-021-003/1002-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260096 29/03/2023 Archana 2920004WL060387 Archana 00462 UCBA0001503 440 440 Processed 02/04/2023 008365046 Archana UCO BANK(607066)
15 MELUR TN-20-004-021-003/1006-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260097 29/03/2023 Alagu 2920004WL060387 Alagu 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Alagu STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-021-003/1009-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260099 29/03/2023 Chinnapillai M 2920004WL060387 Chinnapillai M 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Chinnapillai M STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-021-003/1043-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260100 29/03/2023 Saranya M 2920004WL060387 Saranya M 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Saranya M INDIAN BANK(607105)
18 MELUR TN-20-004-021-003/1069-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260102 29/03/2023 Ponnalagu 2920004WL060387 Ponnalagu 00462 UCBA0001503 880 880 Processed 03/04/2023 008365046 Ponnalagu INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-021-003/1070-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260103 29/03/2023 Duraiselvi 2920004WL060387 Duraiselvi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Duraiselvi UCO BANK(607066)
20 MELUR TN-20-004-021-003/1074-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260104 29/03/2023 Karuvachi K 2920004WL060387 Karuvachi K 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Karuvachi K UCO BANK(607066)
21 MELUR TN-20-004-021-003/1144-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260107 29/03/2023 Nithya A 2920004WL060387 Nithya A 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Nithya A STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-021-003/316-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260109 29/03/2023 DEVI 2920004WL060387 DEVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 DEVI UCO BANK(607066)
23 MELUR TN-20-004-021-003/379-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260111 29/03/2023 MALA 2920004WL060387 MALA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 MALA UCO BANK(607066)
24 MELUR TN-20-004-021-003/991-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260113 29/03/2023 Priyadarshini A 2920004WL060387 Priyadarshini A 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Priyadarshini A UCO BANK(607066)
25 MELUR TN-20-004-021-004/1054-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260115 29/03/2023 Karthika V 2920004WL060387 Karthika V 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Karthika V PUNJAB NATIONAL BANK(508568)
26 MELUR TN-20-004-021-004/462-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260117 29/03/2023 THAVAMANI 2920004WL060387 THAVAMANI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 THAVAMANI ICICI BANK LTD(508534)
27 MELUR TN-20-004-021-004/989-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260119 29/03/2023 Senthamarai S 2920004WL060387 Senthamarai S 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Senthamarai S UCO BANK(607066)
28 MELUR TN-20-004-021-005/1158-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260120 29/03/2023 Chinnaponnu 2920004WL060387 Chinnaponnu 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 Chinnaponnu UCO BANK(607066)
29 MELUR TN-20-004-021-009/1013-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260122 29/03/2023 Udhaya P 2920004WL060387 Udhaya P 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 Udhaya P UCO BANK(607066)
30 MELUR TN-20-004-021-009/1014-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260123 29/03/2023 Jeevitha V 2920004WL060387 Jeevitha V 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Jeevitha V UCO BANK(607066)
31 MELUR TN-20-004-021-009/1040-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260125 29/03/2023 Sarathi P 2920004WL060387 Sarathi P 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Sarathi P UCO BANK(607066)
32 MELUR TN-20-004-021-009/1059-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260127 29/03/2023 Sasikala N 2920004WL060387 Sasikala N 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Sasikala N UCO BANK(607066)
33 MELUR TN-20-004-021-009/1140-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260128 29/03/2023 Palaniammal B 2920004WL060387 Palaniammal B 00462 UCBA0001503 1100 1100 Processed 03/04/2023 008365046 Palaniammal B INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-021-009/1147-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260129 29/03/2023 Chandra S 2920004WL060387 Chandra S 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Chandra S UCO BANK(607066)
35 MELUR TN-20-004-021-009/1148-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260130 29/03/2023 Suganya S 2920004WL060387 Suganya S 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 Suganya S STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-021-009/886-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260131 29/03/2023 PANDIYAMMAL 2920004WL060387 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PANDIYAMMAL UCO BANK(607066)
37 MELUR TN-20-004-021-009/975-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260132 29/03/2023 MUTHALICHI 2920004WL060387 MUTHALICHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 MUTHALICHI UCO BANK(607066)
38 MELUR TN-20-004-021-009/981-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260133 29/03/2023 Jhansi Rani S 2920004WL060387 Jhansi Rani S 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 Jhansi Rani S UCO BANK(607066)
39 MELUR TN-20-004-021-021/242-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260134 29/03/2023 PANDIAMMAL 2920004WL060387 PANDIAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PANDIAMMAL UCO BANK(607066)
40 MELUR TN-20-004-021-021/268-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260135 29/03/2023 PANJU 2920004WL060387 PANJU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PANJU UCO BANK(607066)
41 MELUR TN-20-004-021-021/274-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260136 29/03/2023 PANDIYAMMAL 2920004WL060387 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PANDIYAMMAL UCO BANK(607066)
42 MELUR TN-20-004-021-021/283-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260138 29/03/2023 CHINNAKARUPPI 2920004WL060387 CHINNAKARUPPI 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 CHINNAKARUPPI UCO BANK(607066)
43 MELUR TN-20-004-021-021/285-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260139 29/03/2023 Packiyam 2920004WL060387 Packiyam 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 Packiyam UCO BANK(607066)
44 MELUR TN-20-004-021-021/286-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260140 29/03/2023 Madhavan 2920004WL060387 Madhavan 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Madhavan CITY UNION BANK LIMITED(607324)
45 MELUR TN-20-004-021-021/290-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260141 29/03/2023 MOOKKAMMAL 2920004WL060387 MOOKKAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 MOOKKAMMAL UCO BANK(607066)
46 MELUR TN-20-004-021-021/291-b
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260142 29/03/2023 ELAMMAL 2920004WL060387 ELAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 ELAMMAL UCO BANK(607066)
47 MELUR TN-20-004-021-021/292-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260143 29/03/2023 BOOMADEVI 2920004WL060387 BOOMADEVI 00462 UCBA0001503 440 440 Processed 02/04/2023 008365046 BOOMADEVI UCO BANK(607066)
48 MELUR TN-20-004-021-021/305-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260144 29/03/2023 PANDIYAMMAL 2920004WL060387 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PANDIYAMMAL UCO BANK(607066)
49 MELUR TN-20-004-021-021/309-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260145 29/03/2023 RAMALINGAM 2920004WL060387 RAMALINGAM 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 RAMALINGAM UCO BANK(607066)
50 MELUR TN-20-004-021-021/318-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260146 29/03/2023 ALAGI 2920004WL060387 ALAGI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 ALAGI UCO BANK(607066)
51 MELUR TN-20-004-021-021/324-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260147 29/03/2023 LAKSHMI 2920004WL060387 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 LAKSHMI STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-021-021/331-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260148 29/03/2023 SEVUGAN 2920004WL060387 SEVUGAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SEVUGAN UCO BANK(607066)
53 MELUR TN-20-004-021-021/338-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260149 29/03/2023 PACKIYAM 2920004WL060387 PACKIYAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PACKIYAM UCO BANK(607066)
54 MELUR TN-20-004-021-021/346-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260150 29/03/2023 SANDHIVEERAN 2920004WL060387 SANDHIVEERAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SANDHIVEERAN UCO BANK(607066)
55 MELUR TN-20-004-021-021/349-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260151 29/03/2023 PETCHIYAMMAL 2920004WL060387 PETCHIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PETCHIYAMMAL UCO BANK(607066)
56 MELUR TN-20-004-021-021/351-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260152 29/03/2023 VELLAIYAMMAL 2920004WL060387 VELLAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 VELLAIYAMMAL UCO BANK(607066)
57 MELUR TN-20-004-021-021/355-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260153 29/03/2023 VEERAMMAL 2920004WL060387 VEERAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 VEERAMMAL UCO BANK(607066)
58 MELUR TN-20-004-021-021/356-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260154 29/03/2023 VELLIYAMMAL 2920004WL060387 VELLIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 VELLIYAMMAL UCO BANK(607066)
59 MELUR TN-20-004-021-021/365-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260155 29/03/2023 SEVI 2920004WL060387 SEVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SEVI UCO BANK(607066)
60 MELUR TN-20-004-021-021/366-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260156 29/03/2023 KARITHIGAI SELVI 2920004WL060387 KARITHIGAI SELVI 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 KARITHIGAI SELVI UCO BANK(607066)
61 MELUR TN-20-004-021-021/368-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260157 29/03/2023 AMUTHA 2920004WL060387 AMUTHA 00462 UCBA0001503 220 220 Processed 02/04/2023 008365046 AMUTHA UCO BANK(607066)
62 MELUR TN-20-004-021-021/369-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260158 29/03/2023 PUNITHA 2920004WL060387 PUNITHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PUNITHA UCO BANK(607066)
63 MELUR TN-20-004-021-021/371-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260159 29/03/2023 SELVI 2920004WL060387 SELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SELVI UCO BANK(607066)
64 MELUR TN-20-004-021-021/373-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260160 29/03/2023 DHANAM 2920004WL060387 DHANAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 DHANAM UCO BANK(607066)
65 MELUR TN-20-004-021-021/377-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260161 29/03/2023 THANIKODI 2920004WL060387 THANIKODI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 THANIKODI UCO BANK(607066)
66 MELUR TN-20-004-021-021/378-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260162 29/03/2023 THOTICHI 2920004WL060387 THOTICHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 THOTICHI UCO BANK(607066)
67 MELUR TN-20-004-021-021/386-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260163 29/03/2023 THOTICHI 2920004WL060387 THOTICHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 THOTICHI UCO BANK(607066)
68 MELUR TN-20-004-021-021/387-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260164 29/03/2023 SAMASTHANAM 2920004WL060387 SAMASTHANAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SAMASTHANAM UCO BANK(607066)
69 MELUR TN-20-004-021-021/434-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260165 29/03/2023 LAKSHMI 2920004WL060387 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 LAKSHMI UCO BANK(607066)
70 MELUR TN-20-004-021-021/435-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260166 29/03/2023 LATHA 2920004WL060387 LATHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 LATHA UCO BANK(607066)
71 MELUR TN-20-004-021-021/439-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260167 29/03/2023 NAACHI 2920004WL060387 NAACHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 NAACHI INDIAN BANK(607105)
72 MELUR TN-20-004-021-021/441-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260168 29/03/2023 Selvi 2920004WL060387 Selvi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Selvi INDIAN BANK(607105)
73 MELUR TN-20-004-021-021/445-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260169 29/03/2023 AYYAMMAL 2920004WL060387 AYYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 AYYAMMAL UCO BANK(607066)
74 MELUR TN-20-004-021-021/450-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260170 29/03/2023 KATHI 2920004WL060387 KATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 KATHI INDIAN BANK(607105)
75 MELUR TN-20-004-021-021/459-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260172 29/03/2023 MOOKKAMMAL 2920004WL060387 MOOKKAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 MOOKKAMMAL INDIAN BANK(607105)
76 MELUR TN-20-004-021-021/517-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260173 29/03/2023 Ambika Periyasamy 2920004WL060387 Ambika Periyasamy 00462 UCBA0001503 220 220 Processed 02/04/2023 008365046 Ambika Periyasamy UCO BANK(607066)
77 MELUR TN-20-004-021-021/518-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260174 29/03/2023 ALAGI 2920004WL060387 ALAGI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 ALAGI UCO BANK(607066)
78 MELUR TN-20-004-021-021/547-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260175 29/03/2023 RUKKUMANI 2920004WL060387 RUKKUMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 RUKKUMANI UCO BANK(607066)
79 MELUR TN-20-004-021-021/554-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260176 29/03/2023 PANDIYAMMAL 2920004WL060387 PANDIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 PANDIYAMMAL UCO BANK(607066)
80 MELUR TN-20-004-021-021/559-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260177 29/03/2023 SARASU 2920004WL060387 SARASU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SARASU CANARA BANK(508532)
81 MELUR TN-20-004-021-021/564-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260178 29/03/2023 KARUPPAYI 2920004WL060387 KARUPPAYI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 KARUPPAYI UCO BANK(607066)
82 MELUR TN-20-004-021-021/568-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260179 29/03/2023 SELVI 2920004WL060387 SELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SELVI UCO BANK(607066)
83 MELUR TN-20-004-021-021/593-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260180 29/03/2023 SARASWATHI 2920004WL060387 SARASWATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SARASWATHI STATE BANK OF INDIA(508548)
84 MELUR TN-20-004-021-021/601-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260181 29/03/2023 AMBIKA 2920004WL060387 AMBIKA 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 AMBIKA UCO BANK(607066)
85 MELUR TN-20-004-021-021/609-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260182 29/03/2023 chinachi 2920004WL060387 chinachi 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 chinachi UCO BANK(607066)
86 MELUR TN-20-004-021-021/611-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260183 29/03/2023 MOOKKAMMAL 2920004WL060387 MOOKKAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 MOOKKAMMAL UCO BANK(607066)
87 MELUR TN-20-004-021-021/612-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260184 29/03/2023 ALAGU 2920004WL060387 ALAGU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 ALAGU UCO BANK(607066)
88 MELUR TN-20-004-021-021/615-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260185 29/03/2023 KARUPPAYEE 2920004WL060387 KARUPPAYEE 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 KARUPPAYEE FINCARE SMALL FINANCE BANK LTD(608304)
89 MELUR TN-20-004-021-021/632-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260186 29/03/2023 Panchavarnam 2920004WL060387 Panchavarnam 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Panchavarnam UCO BANK(607066)
90 MELUR TN-20-004-021-021/635-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260187 29/03/2023 VEERAMMAL 2920004WL060387 VEERAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 VEERAMMAL UCO BANK(607066)
91 MELUR TN-20-004-021-021/641-b
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260188 29/03/2023 Rani 2920004WL060387 Rani 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Rani INDIAN BANK(607105)
92 MELUR TN-20-004-021-021/643-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260189 29/03/2023 Murukeshwari 2920004WL060387 Murukeshwari 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 Murukeshwari UCO BANK(607066)
93 MELUR TN-20-004-021-021/644-a
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260190 29/03/2023 SHANTHI 2920004WL060387 SHANTHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SHANTHI UCO BANK(607066)
94 MELUR TN-20-004-021-021/667-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260193 29/03/2023 NAGAMMAL 2920004WL060387 NAGAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 NAGAMMAL UCO BANK(607066)
95 MELUR TN-20-004-021-021/669-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260194 29/03/2023 SUMATHI 2920004WL060387 SUMATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SUMATHI UCO BANK(607066)
96 MELUR TN-20-004-021-021/676-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260195 29/03/2023 POTHU 2920004WL060387 POTHU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 POTHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 MELUR TN-20-004-021-021/679-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260196 29/03/2023 SARANYA 2920004WL060387 SARANYA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SARANYA UCO BANK(607066)
98 MELUR TN-20-004-021-021/683-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260197 29/03/2023 VEERAYEE 2920004WL060387 VEERAYEE 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 VEERAYEE UCO BANK(607066)
99 MELUR TN-20-004-021-021/686-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260198 29/03/2023 LAKSHMI 2920004WL060387 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 LAKSHMI CANARA BANK(508532)
100 MELUR TN-20-004-021-021/694-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260199 29/03/2023 PERIYAKARUPPI 2920004WL060387 PERIYAKARUPPI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PERIYAKARUPPI UCO BANK(607066)
101 MELUR TN-20-004-021-021/742-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260200 29/03/2023 PANJU 2920004WL060387 PANJU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PANJU UCO BANK(607066)
102 MELUR TN-20-004-021-021/754-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260201 29/03/2023 SEINAMMAL 2920004WL060387 SEINAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SEINAMMAL UCO BANK(607066)
103 MELUR TN-20-004-021-021/757-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260202 29/03/2023 KALVI 2920004WL060387 KALVI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 KALVI UCO BANK(607066)
104 MELUR TN-20-004-021-021/758-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260203 29/03/2023 VIJI 2920004WL060387 VIJI 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 VIJI UCO BANK(607066)
105 MELUR TN-20-004-021-021/765-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260204 29/03/2023 REVATHI 2920004WL060387 REVATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 REVATHI UCO BANK(607066)
106 MELUR TN-20-004-021-021/771-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260205 29/03/2023 VEERAYEE 2920004WL060387 VEERAYEE 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 VEERAYEE UCO BANK(607066)
107 MELUR TN-20-004-021-021/784-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260206 29/03/2023 NITHYA KALYANI 2920004WL060387 NITHYA KALYANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 NITHYA KALYANI PUNJAB NATIONAL BANK(508568)
108 MELUR TN-20-004-021-021/788-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260207 29/03/2023 RATHIKA 2920004WL060387 RATHIKA 00462 UCBA0001503 440 440 Processed 02/04/2023 008365046 RATHIKA STATE BANK OF INDIA(508548)
109 MELUR TN-20-004-021-021/790-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260208 29/03/2023 SUMATHI 2920004WL060387 SUMATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SUMATHI UCO BANK(607066)
110 MELUR TN-20-004-021-021/791-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260209 29/03/2023 THOTTICHI 2920004WL060387 THOTTICHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 THOTTICHI UCO BANK(607066)
111 MELUR TN-20-004-021-021/795-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260210 29/03/2023 Dhanapackiyam 2920004WL060387 Dhanapackiyam 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 Dhanapackiyam ICICI BANK LTD(508534)
112 MELUR TN-20-004-021-021/807-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260211 29/03/2023 manimegalai 2920004WL060387 manimegalai 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 manimegalai UCO BANK(607066)
113 MELUR TN-20-004-021-021/808-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260212 29/03/2023 TAMIL 2920004WL060387 TAMIL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 TAMIL UCO BANK(607066)
114 MELUR TN-20-004-021-021/814-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260213 29/03/2023 KARPAKAVALLI 2920004WL060387 KARPAKAVALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 KARPAKAVALLI UCO BANK(607066)
115 MELUR TN-20-004-021-021/818-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260214 29/03/2023 SUTHA 2920004WL060387 SUTHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 SUTHA CANARA BANK(508532)
116 MELUR TN-20-004-021-021/826-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260215 29/03/2023 PANDIYAMMAL 2920004WL060387 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 PANDIYAMMAL UCO BANK(607066)
117 MELUR TN-20-004-021-021/827-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260216 29/03/2023 VALLI 2920004WL060387 VALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 VALLI UCO BANK(607066)
118 MELUR TN-20-004-021-021/829-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260217 29/03/2023 SINTHUJA 2920004WL060387 SINTHUJA 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 SINTHUJA FINCARE SMALL FINANCE BANK LTD(608304)
119 MELUR TN-20-004-021-021/831-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260218 29/03/2023 PANDIYAMMAL 2920004WL060387 PANDIYAMMAL 00462 UCBA0001503 660 660 Processed 02/04/2023 008365046 PANDIYAMMAL UCO BANK(607066)
120 MELUR TN-20-004-021-021/836-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260219 29/03/2023 OYYAMMAL 2920004WL060387 OYYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 OYYAMMAL UCO BANK(607066)
121 MELUR TN-20-004-021-021/839-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260220 29/03/2023 Azhakuponnu 2920004WL060387 Azhakuponnu 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Azhakuponnu UCO BANK(607066)
122 MELUR TN-20-004-021-021/848-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260221 29/03/2023 JOTHILAKSHMI 2920004WL060387 JOTHILAKSHMI 00462 UCBA0001503 1100 1100 Processed 03/04/2023 008365046 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
123 MELUR TN-20-004-021-021/868-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260222 29/03/2023 GOMATHI 2920004WL060387 GOMATHI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365046 GOMATHI UCO BANK(607066)
124 MELUR TN-20-004-021-021/985-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260223 29/03/2023 Nithya M 2920004WL060387 Nithya M 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365046 Nithya M CANARA BANK(508532)
SubTotal 120340 120340
125 MELUR TN-20-004-021-005/988-A
(PUDUSUKKAMPATTI) 		2920004000NRG23290320232260121 29/03/2023 S.Devar 2920004WL060387 S.Devar 00546 CIUB0000436 1100 1100 Processed 02/04/2023 008365046 S.Devar FEDERAL BANK(607165)
SubTotal 1100 1100
Total 125840 125840

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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_1708129 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 3300
2 MELUR TN2920004_290323APB_FTO_1708129 State Bank of India SBIN0000258 MELUR 1100
3 MELUR TN2920004_290323APB_FTO_1708129 UCO BANK UCBA0001503 NAVINIPATI 25300
4 MELUR TN2920004_290323APB_FTO_1708129 UCO BANK UCBA0001503 NAVINIPATTI 95040
5 MELUR TN2920004_290323APB_FTO_1708129 City Union Bank CIUB0000436 MELUR 1100

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