Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290323APB_FTO_1711640
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-20-004-008-008/1619-A
(KEELAIYUR) 		2920004000NRG23290320232264681 29/03/2023 Pothu 2920004WL060542 Pothu 00177 IOBA0001490 1100 1100 Processed 02/04/2023 008365021 Pothu INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 MELUR TN-20-004-008-008/1496-A
(KEELAIYUR) 		2920004000NRG23290320232264670 29/03/2023 Parameshwari 2920004WL060542 Parameshwari 00415 SBIN0000258 1100 1100 Processed 02/04/2023 008365021 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 1100 1100
3 MELUR TN-20-004-008-008/1-A
(KEELAIYUR) 		2920004000NRG23290320232264636 29/03/2023 SIKKAPY 2920004WL060542 SIKKAPY 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 SIKKAPY UCO BANK(607066)
4 MELUR TN-20-004-008-008/10-A
(KEELAIYUR) 		2920004000NRG23290320232264637 29/03/2023 VASUKI 2920004WL060542 VASUKI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 VASUKI UCO BANK(607066)
5 MELUR TN-20-004-008-008/100-A
(KEELAIYUR) 		2920004000NRG23290320232264638 29/03/2023 VEERAMMAL 2920004WL060542 VEERAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 VEERAMMAL UCO BANK(607066)
6 MELUR TN-20-004-008-008/1015-A
(KEELAIYUR) 		2920004000NRG23290320232264639 29/03/2023 PANJAVARNAM 2920004WL060542 PANJAVARNAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANJAVARNAM UCO BANK(607066)
7 MELUR TN-20-004-008-008/1018-A
(KEELAIYUR) 		2920004000NRG23290320232264640 29/03/2023 Sumathi 2920004WL060542 Sumathi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Sumathi STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-008-008/1032-A
(KEELAIYUR) 		2920004000NRG23290320232264642 29/03/2023 Kalaiselvi 2920004WL060542 Kalaiselvi 00462 UCBA0001503 440 440 Processed 02/04/2023 008365021 Kalaiselvi STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-008-008/1061-A
(KEELAIYUR) 		2920004000NRG23290320232264643 29/03/2023 CHANDRA 2920004WL060542 CHANDRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 CHANDRA UCO BANK(607066)
10 MELUR TN-20-004-008-008/1072-A
(KEELAIYUR) 		2920004000NRG23290320232264644 29/03/2023 Jeya 2920004WL060542 Jeya 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Jeya UCO BANK(607066)
11 MELUR TN-20-004-008-008/1079-A
(KEELAIYUR) 		2920004000NRG23290320232264645 29/03/2023 PARASAKTHI 2920004WL060542 PARASAKTHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PARASAKTHI UCO BANK(607066)
12 MELUR TN-20-004-008-008/1081-A
(KEELAIYUR) 		2920004000NRG23290320232264646 29/03/2023 ANGAMMAL 2920004WL060542 ANGAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ANGAMMAL UCO BANK(607066)
13 MELUR TN-20-004-008-008/1083-A
(KEELAIYUR) 		2920004000NRG23290320232264647 29/03/2023 MOOKKAMMAL 2920004WL060542 MOOKKAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MOOKKAMMAL STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-008-008/1113-A
(KEELAIYUR) 		2920004000NRG23290320232264648 29/03/2023 PANDIYAMMAL 2920004WL060542 PANDIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 PANDIYAMMAL UCO BANK(607066)
15 MELUR TN-20-004-008-008/1124-A
(KEELAIYUR) 		2920004000NRG23290320232264649 29/03/2023 SOUNTHARAM 2920004WL060542 SOUNTHARAM 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 SOUNTHARAM UCO BANK(607066)
16 MELUR TN-20-004-008-008/113-A
(KEELAIYUR) 		2920004000NRG23290320232264650 29/03/2023 PANJAWARNAM 2920004WL060542 PANJAWARNAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANJAWARNAM UCO BANK(607066)
17 MELUR TN-20-004-008-008/1180-A
(KEELAIYUR) 		2920004000NRG23290320232264651 29/03/2023 ALAGAMMAL 2920004WL060542 ALAGAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ALAGAMMAL UCO BANK(607066)
18 MELUR TN-20-004-008-008/1186-A
(KEELAIYUR) 		2920004000NRG23290320232264652 29/03/2023 MEENA 2920004WL060542 MEENA 00462 UCBA0001503 220 220 Processed 02/04/2023 008365021 MEENA UCO BANK(607066)
19 MELUR TN-20-004-008-008/1202-A
(KEELAIYUR) 		2920004000NRG23290320232264653 29/03/2023 KARUPPAYEE 2920004WL060542 KARUPPAYEE 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 KARUPPAYEE UCO BANK(607066)
20 MELUR TN-20-004-008-008/1210-A
(KEELAIYUR) 		2920004000NRG23290320232264654 29/03/2023 IRBANABEKAM 2920004WL060542 IRBANABEKAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 IRBANABEKAM UCO BANK(607066)
21 MELUR TN-20-004-008-008/1214-A
(KEELAIYUR) 		2920004000NRG23290320232264655 29/03/2023 AVAYAN 2920004WL060542 AVAYAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 AVAYAN UCO BANK(607066)
22 MELUR TN-20-004-008-008/1244-A
(KEELAIYUR) 		2920004000NRG23290320232264656 29/03/2023 RAMAYI 2920004WL060542 RAMAYI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 RAMAYI UCO BANK(607066)
23 MELUR TN-20-004-008-008/1249-A
(KEELAIYUR) 		2920004000NRG23290320232264657 29/03/2023 ESWARI 2920004WL060542 ESWARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ESWARI UCO BANK(607066)
24 MELUR TN-20-004-008-008/125-A
(KEELAIYUR) 		2920004000NRG23290320232264658 29/03/2023 KARUPPAYI 2920004WL060542 KARUPPAYI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KARUPPAYI UCO BANK(607066)
25 MELUR TN-20-004-008-008/126-A
(KEELAIYUR) 		2920004000NRG23290320232264659 29/03/2023 MADHAVI 2920004WL060542 MADHAVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MADHAVI UCO BANK(607066)
26 MELUR TN-20-004-008-008/1261-A
(KEELAIYUR) 		2920004000NRG23290320232264660 29/03/2023 UMALPASARIA 2920004WL060542 UMALPASARIA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 UMALPASARIA UCO BANK(607066)
27 MELUR TN-20-004-008-008/1292-A
(KEELAIYUR) 		2920004000NRG23290320232264661 29/03/2023 MUTHAMMAL 2920004WL060542 MUTHAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MUTHAMMAL UCO BANK(607066)
28 MELUR TN-20-004-008-008/1294-A
(KEELAIYUR) 		2920004000NRG23290320232264662 29/03/2023 PARVATHI 2920004WL060542 PARVATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PARVATHI UCO BANK(607066)
29 MELUR TN-20-004-008-008/1338-A
(KEELAIYUR) 		2920004000NRG23290320232264663 29/03/2023 Radha 2920004WL060542 Radha 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Radha UCO BANK(607066)
30 MELUR TN-20-004-008-008/1342-A
(KEELAIYUR) 		2920004000NRG23290320232264664 29/03/2023 PANAIYAMMAL 2920004WL060542 PANAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANAIYAMMAL UCO BANK(607066)
31 MELUR TN-20-004-008-008/1397-A
(KEELAIYUR) 		2920004000NRG23290320232264665 29/03/2023 KALAISELVI 2920004WL060542 KALAISELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KALAISELVI UCO BANK(607066)
32 MELUR TN-20-004-008-008/14-A
(KEELAIYUR) 		2920004000NRG23290320232264666 29/03/2023 PANAIYAMMAL 2920004WL060542 PANAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANAIYAMMAL UCO BANK(607066)
33 MELUR TN-20-004-008-008/142-B
(KEELAIYUR) 		2920004000NRG23290320232264667 29/03/2023 KARTHIGAISELVI 2920004WL060542 KARTHIGAISELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KARTHIGAISELVI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-008-008/1430-A
(KEELAIYUR) 		2920004000NRG23290320232264668 29/03/2023 RAMASAMY 2920004WL060542 RAMASAMY 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 RAMASAMY UCO BANK(607066)
35 MELUR TN-20-004-008-008/1485-A
(KEELAIYUR) 		2920004000NRG23290320232264669 29/03/2023 Nagarani 2920004WL060542 Nagarani 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Nagarani UCO BANK(607066)
36 MELUR TN-20-004-008-008/1503-A
(KEELAIYUR) 		2920004000NRG23290320232264671 29/03/2023 Pandiyammal 2920004WL060542 Pandiyammal 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Pandiyammal UCO BANK(607066)
37 MELUR TN-20-004-008-008/1508-A
(KEELAIYUR) 		2920004000NRG23290320232264672 29/03/2023 Panaiyammal 2920004WL060542 Panaiyammal 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Panaiyammal UCO BANK(607066)
38 MELUR TN-20-004-008-008/1513-A
(KEELAIYUR) 		2920004000NRG23290320232264673 29/03/2023 Saraswathi 2920004WL060542 Saraswathi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Saraswathi UCO BANK(607066)
39 MELUR TN-20-004-008-008/152-A
(KEELAIYUR) 		2920004000NRG23290320232264675 29/03/2023 CHANDRA 2920004WL060542 CHANDRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 CHANDRA UCO BANK(607066)
40 MELUR TN-20-004-008-008/1562-A
(KEELAIYUR) 		2920004000NRG23290320232264676 29/03/2023 Pushpam 2920004WL060542 Pushpam 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Pushpam UCO BANK(607066)
41 MELUR TN-20-004-008-008/1587-A
(KEELAIYUR) 		2920004000NRG23290320232264677 29/03/2023 Praska devi 2920004WL060542 Praska devi 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Praska devi UCO BANK(607066)
42 MELUR TN-20-004-008-008/1611-A
(KEELAIYUR) 		2920004000NRG23290320232264679 29/03/2023 Vaijayanthi 2920004WL060542 Vaijayanthi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Vaijayanthi STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-008-008/1616-A
(KEELAIYUR) 		2920004000NRG23290320232264680 29/03/2023 Rajeshwari R 2920004WL060542 Rajeshwari R 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Rajeshwari R UCO BANK(607066)
44 MELUR TN-20-004-008-008/18-A
(KEELAIYUR) 		2920004000NRG23290320232264682 29/03/2023 ELUVAN 2920004WL060542 ELUVAN 00462 UCBA0001503 440 440 Processed 02/04/2023 008365021 ELUVAN UCO BANK(607066)
45 MELUR TN-20-004-008-008/19-A
(KEELAIYUR) 		2920004000NRG23290320232264683 29/03/2023 PADMAVATHI 2920004WL060542 PADMAVATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PADMAVATHI STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-008-008/195-a
(KEELAIYUR) 		2920004000NRG23290320232264684 29/03/2023 VALLI 2920004WL060542 VALLI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 VALLI UCO BANK(607066)
47 MELUR TN-20-004-008-008/202-a
(KEELAIYUR) 		2920004000NRG23290320232264685 29/03/2023 NEVULINATHAN 2920004WL060542 NEVULINATHAN 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 NEVULINATHAN UCO BANK(607066)
48 MELUR TN-20-004-008-008/21-A
(KEELAIYUR) 		2920004000NRG23290320232264686 29/03/2023 MARIYAMMAL 2920004WL060542 MARIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MARIYAMMAL UCO BANK(607066)
49 MELUR TN-20-004-008-008/210-A
(KEELAIYUR) 		2920004000NRG23290320232264687 29/03/2023 Chithradevi 2920004WL060542 Chithradevi 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Chithradevi UCO BANK(607066)
50 MELUR TN-20-004-008-008/22-A
(KEELAIYUR) 		2920004000NRG23290320232264688 29/03/2023 VALLI 2920004WL060542 VALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 VALLI UCO BANK(607066)
51 MELUR TN-20-004-008-008/23-A
(KEELAIYUR) 		2920004000NRG23290320232264689 29/03/2023 ARUMUGAM 2920004WL060542 ARUMUGAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ARUMUGAM UCO BANK(607066)
52 MELUR TN-20-004-008-008/236-A
(KEELAIYUR) 		2920004000NRG23290320232264690 29/03/2023 SUBBAIAH 2920004WL060542 SUBBAIAH 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 SUBBAIAH UCO BANK(607066)
53 MELUR TN-20-004-008-008/237-A
(KEELAIYUR) 		2920004000NRG23290320232264691 29/03/2023 ALAGAMMAL 2920004WL060542 ALAGAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ALAGAMMAL UCO BANK(607066)
54 MELUR TN-20-004-008-008/238-a
(KEELAIYUR) 		2920004000NRG23290320232264692 29/03/2023 THAVAMANI 2920004WL060542 THAVAMANI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 THAVAMANI UCO BANK(607066)
55 MELUR TN-20-004-008-008/257-A
(KEELAIYUR) 		2920004000NRG23290320232264693 29/03/2023 ALAGUJOTHI 2920004WL060542 ALAGUJOTHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ALAGUJOTHI UCO BANK(607066)
56 MELUR TN-20-004-008-008/297-A
(KEELAIYUR) 		2920004000NRG23290320232264694 29/03/2023 PANACHI 2920004WL060542 PANACHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANACHI UCO BANK(607066)
57 MELUR TN-20-004-008-008/320-A
(KEELAIYUR) 		2920004000NRG23290320232264695 29/03/2023 SIVAKAMI 2920004WL060542 SIVAKAMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 SIVAKAMI UCO BANK(607066)
58 MELUR TN-20-004-008-008/321-A
(KEELAIYUR) 		2920004000NRG23290320232264696 29/03/2023 RAJAKUMARI 2920004WL060542 RAJAKUMARI 00462 UCBA0001503 660 660 Processed 02/04/2023 008365021 RAJAKUMARI UCO BANK(607066)
59 MELUR TN-20-004-008-008/361-A
(KEELAIYUR) 		2920004000NRG23290320232264697 29/03/2023 PERIYAN 2920004WL060542 PERIYAN 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 PERIYAN UCO BANK(607066)
60 MELUR TN-20-004-008-008/38-A
(KEELAIYUR) 		2920004000NRG23290320232264698 29/03/2023 CHANDRA 2920004WL060542 CHANDRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 CHANDRA UCO BANK(607066)
61 MELUR TN-20-004-008-008/422-A
(KEELAIYUR) 		2920004000NRG23290320232264699 29/03/2023 VELLAIPANAIYAN 2920004WL060542 VELLAIPANAIYAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 VELLAIPANAIYAN UCO BANK(607066)
62 MELUR TN-20-004-008-008/435-A
(KEELAIYUR) 		2920004000NRG23290320232264701 29/03/2023 AMUDHA 2920004WL060542 AMUDHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 AMUDHA ICICI BANK LTD(508534)
63 MELUR TN-20-004-008-008/465-A
(KEELAIYUR) 		2920004000NRG23290320232264702 29/03/2023 M.CHIDHIRA 2920004WL060542 M.CHIDHIRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 M.CHIDHIRA INDIAN BANK(607105)
64 MELUR TN-20-004-008-008/5-A
(KEELAIYUR) 		2920004000NRG23290320232264703 29/03/2023 KARUPPAYI 2920004WL060542 KARUPPAYI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KARUPPAYI UCO BANK(607066)
65 MELUR TN-20-004-008-008/508-a
(KEELAIYUR) 		2920004000NRG23290320232264704 29/03/2023 LAKSHMI 2920004WL060542 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 LAKSHMI UCO BANK(607066)
66 MELUR TN-20-004-008-008/521-a
(KEELAIYUR) 		2920004000NRG23290320232264705 29/03/2023 JEYAPANDI 2920004WL060542 JEYAPANDI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 JEYAPANDI UCO BANK(607066)
67 MELUR TN-20-004-008-008/555-a
(KEELAIYUR) 		2920004000NRG23290320232264706 29/03/2023 GOMATHIYAMMAL 2920004WL060542 GOMATHIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 GOMATHIYAMMAL UCO BANK(607066)
68 MELUR TN-20-004-008-008/597-A
(KEELAIYUR) 		2920004000NRG23290320232264707 29/03/2023 SORNAM 2920004WL060542 SORNAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 SORNAM UCO BANK(607066)
69 MELUR TN-20-004-008-008/598-a
(KEELAIYUR) 		2920004000NRG23290320232264708 29/03/2023 P.Lalitha 2920004WL060542 P.Lalitha 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 P.Lalitha UCO BANK(607066)
70 MELUR TN-20-004-008-008/6-B
(KEELAIYUR) 		2920004000NRG23290320232264709 29/03/2023 PERIYANACHY 2920004WL060542 PERIYANACHY 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PERIYANACHY UCO BANK(607066)
71 MELUR TN-20-004-008-008/61-A
(KEELAIYUR) 		2920004000NRG23290320232264710 29/03/2023 REVATHI 2920004WL060542 REVATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 REVATHI INDIAN BANK(607105)
72 MELUR TN-20-004-008-008/636-a
(KEELAIYUR) 		2920004000NRG23290320232264711 29/03/2023 SELVARANI 2920004WL060542 SELVARANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 SELVARANI UCO BANK(607066)
73 MELUR TN-20-004-008-008/637-a
(KEELAIYUR) 		2920004000NRG23290320232264712 29/03/2023 S.Kavitha 2920004WL060542 S.Kavitha 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 S.Kavitha UCO BANK(607066)
74 MELUR TN-20-004-008-008/639-a
(KEELAIYUR) 		2920004000NRG23290320232264713 29/03/2023 M.CHANDRA 2920004WL060542 M.CHANDRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 M.CHANDRA UCO BANK(607066)
75 MELUR TN-20-004-008-008/640-a
(KEELAIYUR) 		2920004000NRG23290320232264714 29/03/2023 CHINNAPANAIYAN 2920004WL060542 CHINNAPANAIYAN 00462 UCBA0001503 220 220 Processed 02/04/2023 008365021 CHINNAPANAIYAN UCO BANK(607066)
76 MELUR TN-20-004-008-008/65-A
(KEELAIYUR) 		2920004000NRG23290320232264715 29/03/2023 A.VANIDHA 2920004WL060542 A.VANIDHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 A.VANIDHA UCO BANK(607066)
77 MELUR TN-20-004-008-008/682-A
(KEELAIYUR) 		2920004000NRG23290320232264716 29/03/2023 PARAMESWARI 2920004WL060542 PARAMESWARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PARAMESWARI UCO BANK(607066)
78 MELUR TN-20-004-008-008/689-a
(KEELAIYUR) 		2920004000NRG23290320232264717 29/03/2023 Susila 2920004WL060542 Susila 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Susila UCO BANK(607066)
79 MELUR TN-20-004-008-008/693-a
(KEELAIYUR) 		2920004000NRG23290320232264718 29/03/2023 NACHI 2920004WL060542 NACHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 NACHI STATE BANK OF INDIA(508548)
80 MELUR TN-20-004-008-008/696-a
(KEELAIYUR) 		2920004000NRG23290320232264719 29/03/2023 A.NACHAMMAL 2920004WL060542 A.NACHAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 A.NACHAMMAL UCO BANK(607066)
81 MELUR TN-20-004-008-008/701-a
(KEELAIYUR) 		2920004000NRG23290320232264720 29/03/2023 SUNDARI 2920004WL060542 SUNDARI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 SUNDARI UCO BANK(607066)
82 MELUR TN-20-004-008-008/713-a
(KEELAIYUR) 		2920004000NRG23290320232264721 29/03/2023 GNANAMMAL 2920004WL060542 GNANAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 GNANAMMAL UCO BANK(607066)
83 MELUR TN-20-004-008-008/726-a
(KEELAIYUR) 		2920004000NRG23290320232264722 29/03/2023 Rajeshwari 2920004WL060542 Rajeshwari 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Rajeshwari UCO BANK(607066)
84 MELUR TN-20-004-008-008/756-a
(KEELAIYUR) 		2920004000NRG23290320232264723 29/03/2023 Rajendran Gandhi 2920004WL060542 Rajendran Gandhi 00462 UCBA0001503 440 440 Processed 02/04/2023 008365021 Rajendran Gandhi UCO BANK(607066)
85 MELUR TN-20-004-008-008/768-a
(KEELAIYUR) 		2920004000NRG23290320232264724 29/03/2023 KRISHNAN 2920004WL060542 KRISHNAN 00462 UCBA0001503 220 220 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MELUR TN-20-004-008-008/779-a
(KEELAIYUR) 		2920004000NRG23290320232264725 29/03/2023 MUTHUPILLAI 2920004WL060542 MUTHUPILLAI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 MUTHUPILLAI UCO BANK(607066)
87 MELUR TN-20-004-008-008/780-A
(KEELAIYUR) 		2920004000NRG23290320232264726 29/03/2023 Kavitha 2920004WL060542 Kavitha 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Kavitha UCO BANK(607066)
88 MELUR TN-20-004-008-008/785-a
(KEELAIYUR) 		2920004000NRG23290320232264727 29/03/2023 KALAISELVI 2920004WL060542 KALAISELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KALAISELVI UCO BANK(607066)
89 MELUR TN-20-004-008-008/786-a
(KEELAIYUR) 		2920004000NRG23290320232264728 29/03/2023 D.MURUGESHWARI 2920004WL060542 D.MURUGESHWARI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 D.MURUGESHWARI UCO BANK(607066)
90 MELUR TN-20-004-008-008/807-a
(KEELAIYUR) 		2920004000NRG23290320232264729 29/03/2023 M.VAIRATHAL 2920004WL060542 M.VAIRATHAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 M.VAIRATHAL UCO BANK(607066)
91 MELUR TN-20-004-008-008/809-a
(KEELAIYUR) 		2920004000NRG23290320232264730 29/03/2023 KARUPAIAH 2920004WL060542 KARUPAIAH 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KARUPAIAH UCO BANK(607066)
92 MELUR TN-20-004-008-008/819-a
(KEELAIYUR) 		2920004000NRG23290320232264731 29/03/2023 P.SUBBAMMAL 2920004WL060542 P.SUBBAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 P.SUBBAMMAL UCO BANK(607066)
93 MELUR TN-20-004-008-008/82-A
(KEELAIYUR) 		2920004000NRG23290320232264732 29/03/2023 VALLI 2920004WL060542 VALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MELUR TN-20-004-008-008/820-a
(KEELAIYUR) 		2920004000NRG23290320232264733 29/03/2023 M.PANDIYAMMAL 2920004WL060542 M.PANDIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 M.PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 MELUR TN-20-004-008-008/823-a
(KEELAIYUR) 		2920004000NRG23290320232264734 29/03/2023 Lakshmi 2920004WL060542 Lakshmi 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MELUR TN-20-004-008-008/838-A
(KEELAIYUR) 		2920004000NRG23290320232264735 29/03/2023 VALLI 2920004WL060542 VALLI 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 VALLI UCO BANK(607066)
97 MELUR TN-20-004-008-008/861-B
(KEELAIYUR) 		2920004000NRG23290320232264736 29/03/2023 CHINNATHAMBI 2920004WL060542 CHINNATHAMBI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 CHINNATHAMBI UCO BANK(607066)
98 MELUR TN-20-004-008-008/862-A
(KEELAIYUR) 		2920004000NRG23290320232264737 29/03/2023 JOTHI 2920004WL060542 JOTHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 JOTHI UCO BANK(607066)
99 MELUR TN-20-004-008-008/866-A
(KEELAIYUR) 		2920004000NRG23290320232264738 29/03/2023 Pappa 2920004WL060542 Pappa 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 Pappa UCO BANK(607066)
100 MELUR TN-20-004-008-008/869-A
(KEELAIYUR) 		2920004000NRG23290320232264739 29/03/2023 JEYALAKSHMI 2920004WL060542 JEYALAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 JEYALAKSHMI UCO BANK(607066)
101 MELUR TN-20-004-008-008/87-A
(KEELAIYUR) 		2920004000NRG23290320232264740 29/03/2023 PANDIYAMMAL 2920004WL060542 PANDIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 008365021 PANDIYAMMAL UCO BANK(607066)
102 MELUR TN-20-004-008-008/894-a
(KEELAIYUR) 		2920004000NRG23290320232264741 29/03/2023 KATTAIYAN 2920004WL060542 KATTAIYAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 KATTAIYAN UCO BANK(607066)
103 MELUR TN-20-004-008-008/9-A
(KEELAIYUR) 		2920004000NRG23290320232264742 29/03/2023 PANJU 2920004WL060542 PANJU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 PANJU UCO BANK(607066)
104 MELUR TN-20-004-008-008/912-A
(KEELAIYUR) 		2920004000NRG23290320232264743 29/03/2023 Sundari 2920004WL060542 Sundari 00462 UCBA0001503 1405 1405 Processed 02/04/2023 008365021 Sundari UCO BANK(607066)
105 MELUR TN-20-004-008-008/945-A
(KEELAIYUR) 		2920004000NRG23290320232264744 29/03/2023 annapoorani 2920004WL060542 annapoorani 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 annapoorani UCO BANK(607066)
106 MELUR TN-20-004-008-008/968-A
(KEELAIYUR) 		2920004000NRG23290320232264745 29/03/2023 ANBUMANI 2920004WL060542 ANBUMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 008365021 ANBUMANI CANARA BANK(508532)
SubTotal 105245 105245
107 MELUR TN-20-004-008-008/1516-A
(KEELAIYUR) 		2920004000NRG23290320232264674 29/03/2023 Senthilkumar 2920004WL060542 Senthilkumar 00546 CIUB0000436 1405 1405 Processed 02/04/2023 008365021 Senthilkumar CANARA BANK(508532)
SubTotal 1405 1405
Total 108850 108850

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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_1711640 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1100
2 MELUR TN2920004_290323APB_FTO_1711640 State Bank of India SBIN0000258 MELUR 1100
3 MELUR TN2920004_290323APB_FTO_1711640 UCO BANK UCBA0001503 NAVINIPATI 4180
4 MELUR TN2920004_290323APB_FTO_1711640 UCO BANK UCBA0001503 NAVINIPATTI 101065
5 MELUR TN2920004_290323APB_FTO_1711640 City Union Bank CIUB0000436 MELUR 1405

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