Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1618766
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-20-004-023-002/2699-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030727 04/03/2023 SELVRANI 2920004WL055637 SELVRANI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 SELVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-023-007/2700-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030728 04/03/2023 RAJATHI 2920004WL055637 RAJATHI 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 RAJATHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-023-009/2136-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030729 04/03/2023 LATHA 2920004WL055637 LATHA 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 LATHA UCO BANK(607066)
4 MELUR TN-20-004-023-010/1954-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030730 04/03/2023 DEVIKA 2920004WL055637 DEVIKA 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 DEVIKA UCO BANK(607066)
5 MELUR TN-20-004-023-023/1041-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030731 04/03/2023 VIMALA 2920004WL055637 VIMALA 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 VIMALA CANARA BANK(508532)
6 MELUR TN-20-004-023-023/11-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030732 04/03/2023 PANCHAWARANAM 2920004WL055637 PANCHAWARANAM 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PANCHAWARANAM UCO BANK(607066)
7 MELUR TN-20-004-023-023/1282-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030733 04/03/2023 PICHAMMAL 2920004WL055637 PICHAMMAL 00462 UCBA0001503 1225 1225 Processed 30/03/2023 027904284 PICHAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-023-023/13-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030734 04/03/2023 PERIYAPILLAI 2920004WL055637 PERIYAPILLAI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PERIYAPILLAI UCO BANK(607066)
9 MELUR TN-20-004-023-023/1305-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030735 04/03/2023 DHEEBA 2920004WL055637 DHEEBA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 DHEEBA STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-023-023/1320-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030736 04/03/2023 A.THAVAMANI 2920004WL055637 A.THAVAMANI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 A.THAVAMANI UCO BANK(607066)
11 MELUR TN-20-004-023-023/1332-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030737 04/03/2023 VASANTHI 2920004WL055637 VASANTHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 VASANTHI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-023-023/1335-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030738 04/03/2023 pichammal 2920004WL055637 pichammal 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 pichammal UCO BANK(607066)
13 MELUR TN-20-004-023-023/1342-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030739 04/03/2023 ANBUSELVI 2920004WL055637 ANBUSELVI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ANBUSELVI UCO BANK(607066)
14 MELUR TN-20-004-023-023/1384-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030740 04/03/2023 VINITHA 2920004WL055637 VINITHA 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 VINITHA UCO BANK(607066)
15 MELUR TN-20-004-023-023/1391-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030741 04/03/2023 LAKSHMI 2920004WL055637 LAKSHMI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 027904284 LAKSHMI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-023-023/1407-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030742 04/03/2023 JOTHI 2920004WL055637 JOTHI 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 JOTHI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-023-023/1437-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030743 04/03/2023 CHINNAMMAL 2920004WL055637 CHINNAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 CHINNAMMAL UCO BANK(607066)
18 MELUR TN-20-004-023-023/15-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030744 04/03/2023 SELVI 2920004WL055637 SELVI 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 SELVI UCO BANK(607066)
19 MELUR TN-20-004-023-023/1547-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030745 04/03/2023 ADAIKKAMMAL 2920004WL055637 ADAIKKAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ADAIKKAMMAL UCO BANK(607066)
20 MELUR TN-20-004-023-023/156-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030746 04/03/2023 SELVI 2920004WL055637 SELVI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 SELVI UCO BANK(607066)
21 MELUR TN-20-004-023-023/1588-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030747 04/03/2023 P.THANGAMMAL 2920004WL055637 P.THANGAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 P.THANGAMMAL UCO BANK(607066)
22 MELUR TN-20-004-023-023/1627-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030748 04/03/2023 CHINNANACHI 2920004WL055637 CHINNANACHI 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 CHINNANACHI UCO BANK(607066)
23 MELUR TN-20-004-023-023/19-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030749 04/03/2023 YOGAVALLI 2920004WL055637 YOGAVALLI 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 YOGAVALLI UCO BANK(607066)
24 MELUR TN-20-004-023-023/1948-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030750 04/03/2023 SIVAKAMI 2920004WL055637 SIVAKAMI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-023-023/2016-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030751 04/03/2023 ALAGAMMAL 2920004WL055637 ALAGAMMAL 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 ALAGAMMAL UCO BANK(607066)
26 MELUR TN-20-004-023-023/2028-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030752 04/03/2023 KAVIDHA 2920004WL055637 KAVIDHA 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 KAVIDHA INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-023-023/2121-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030753 04/03/2023 NALLAMMAL 2920004WL055637 NALLAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 NALLAMMAL STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-023-023/2140-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030754 04/03/2023 KANMANI 2920004WL055637 KANMANI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 KANMANI UCO BANK(607066)
29 MELUR TN-20-004-023-023/2141-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030755 04/03/2023 KARUPPAYEE 2920004WL055637 KARUPPAYEE 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 KARUPPAYEE UCO BANK(607066)
30 MELUR TN-20-004-023-023/2142-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030756 04/03/2023 RAJATHI 2920004WL055637 RAJATHI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 027904284 RAJATHI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-023-023/2154-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030757 04/03/2023 PANJAVARNAM 2920004WL055637 PANJAVARNAM 00462 UCBA0001503 490 490 Processed 29/03/2023 027904284 PANJAVARNAM UCO BANK(607066)
32 MELUR TN-20-004-023-023/2193-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030758 04/03/2023 ponnalagi 2920004WL055637 ponnalagi 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ponnalagi UCO BANK(607066)
33 MELUR TN-20-004-023-023/2194-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030760 04/03/2023 CHINNAPONNU 2920004WL055637 CHINNAPONNU 00462 UCBA0001503 980 980 Processed 30/03/2023 027904284 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-023-023/2194-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030759 04/03/2023 KARUPPAYEE 2920004WL055637 KARUPPAYEE 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 KARUPPAYEE UCO BANK(607066)
35 MELUR TN-20-004-023-023/2204-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030761 04/03/2023 NACHAMMAL 2920004WL055637 NACHAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 NACHAMMAL UCO BANK(607066)
36 MELUR TN-20-004-023-023/2221-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030762 04/03/2023 Nandhini 2920004WL055637 Nandhini 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 Nandhini STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-023-023/2227-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030763 04/03/2023 MALAR 2920004WL055637 MALAR 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 MALAR UCO BANK(607066)
38 MELUR TN-20-004-023-023/2251-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030764 04/03/2023 PONGOTHAI 2920004WL055637 PONGOTHAI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PONGOTHAI UCO BANK(607066)
39 MELUR TN-20-004-023-023/2257-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030765 04/03/2023 JOTHIMANI 2920004WL055637 JOTHIMANI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 JOTHIMANI UCO BANK(607066)
40 MELUR TN-20-004-023-023/2268-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030766 04/03/2023 KARUPPAYEE 2920004WL055637 KARUPPAYEE 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 KARUPPAYEE UCO BANK(607066)
41 MELUR TN-20-004-023-023/228-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030767 04/03/2023 alagu 2920004WL055637 alagu 00462 UCBA0001503 245 245 Processed 29/03/2023 027904284 alagu UCO BANK(607066)
42 MELUR TN-20-004-023-023/229-B
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030768 04/03/2023 PODHUMPONNU 2920004WL055637 PODHUMPONNU 00462 UCBA0001503 735 735 Processed 29/03/2023 027904284 PODHUMPONNU UCO BANK(607066)
43 MELUR TN-20-004-023-023/2387-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030769 04/03/2023 Mathavi 2920004WL055637 Mathavi 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 Mathavi UCO BANK(607066)
44 MELUR TN-20-004-023-023/2413-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030770 04/03/2023 AZHAGARSAMY 2920004WL055637 AZHAGARSAMY 00462 UCBA0001503 1686 1686 Processed 29/03/2023 027904284 AZHAGARSAMY UCO BANK(607066)
45 MELUR TN-20-004-023-023/2427-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030771 04/03/2023 Mathavi 2920004WL055637 Mathavi 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Mathavi UCO BANK(607066)
46 MELUR TN-20-004-023-023/2430-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030772 04/03/2023 AZHAKAMAL 2920004WL055637 AZHAKAMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 AZHAKAMAL UCO BANK(607066)
47 MELUR TN-20-004-023-023/249-B
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030773 04/03/2023 ADAIKKAMMAL 2920004WL055637 ADAIKKAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ADAIKKAMMAL UCO BANK(607066)
48 MELUR TN-20-004-023-023/249-B
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030774 04/03/2023 PERIYAKARUPPAN 2920004WL055637 PERIYAKARUPPAN 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PERIYAKARUPPAN UCO BANK(607066)
49 MELUR TN-20-004-023-023/2498-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030775 04/03/2023 ATHAMMAL 2920004WL055637 ATHAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 ATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MELUR TN-20-004-023-023/2547-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030776 04/03/2023 Alagumeena 2920004WL055637 Alagumeena 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Alagumeena UCO BANK(607066)
51 MELUR TN-20-004-023-023/2554-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030777 04/03/2023 ARPUTHAVALLI 2920004WL055637 ARPUTHAVALLI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ARPUTHAVALLI UCO BANK(607066)
52 MELUR TN-20-004-023-023/2579-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030778 04/03/2023 SUMATHI 2920004WL055637 SUMATHI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 SUMATHI UCO BANK(607066)
53 MELUR TN-20-004-023-023/2592-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030779 04/03/2023 PACHAIYAMMAL 2920004WL055637 PACHAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PACHAIYAMMAL UCO BANK(607066)
54 MELUR TN-20-004-023-023/2599-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030780 04/03/2023 BOOVIZHI 2920004WL055637 BOOVIZHI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 BOOVIZHI UCO BANK(607066)
55 MELUR TN-20-004-023-023/2606-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030781 04/03/2023 KARUPPAYEE 2920004WL055637 KARUPPAYEE 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 KARUPPAYEE INDIAN BANK(607105)
56 MELUR TN-20-004-023-023/2646-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030782 04/03/2023 adaikkammal 2920004WL055637 adaikkammal 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 adaikkammal UCO BANK(607066)
57 MELUR TN-20-004-023-023/2655-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030783 04/03/2023 ANBUSELVI 2920004WL055637 ANBUSELVI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ANBUSELVI UCO BANK(607066)
58 MELUR TN-20-004-023-023/27-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030784 04/03/2023 karuppayee 2920004WL055637 karuppayee 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 karuppayee UCO BANK(607066)
59 MELUR TN-20-004-023-023/2803-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030785 04/03/2023 Lakshmi 2920004WL055637 Lakshmi 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 Lakshmi UCO BANK(607066)
60 MELUR TN-20-004-023-023/2829-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030786 04/03/2023 Anushya 2920004WL055637 Anushya 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 Anushya UCO BANK(607066)
61 MELUR TN-20-004-023-023/2848-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030787 04/03/2023 Ponnarasi 2920004WL055637 Ponnarasi 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Ponnarasi UCO BANK(607066)
62 MELUR TN-20-004-023-023/2895-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030788 04/03/2023 Nallamuthu 2920004WL055637 Nallamuthu 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Nallamuthu INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-023-023/2932-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030789 04/03/2023 Rajeshwari 2920004WL055637 Rajeshwari 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Rajeshwari UCO BANK(607066)
64 MELUR TN-20-004-023-023/2933-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030790 04/03/2023 Ramayee 2920004WL055637 Ramayee 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 Ramayee UCO BANK(607066)
65 MELUR TN-20-004-023-023/294-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030791 04/03/2023 AMARAVATHI 2920004WL055637 AMARAVATHI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 027904284 AMARAVATHI INDIAN BANK(607105)
66 MELUR TN-20-004-023-023/3-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030792 04/03/2023 BANUMATHI 2920004WL055637 BANUMATHI 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 BANUMATHI UCO BANK(607066)
67 MELUR TN-20-004-023-023/345-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030793 04/03/2023 SENTHI 2920004WL055637 SENTHI 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 SENTHI UCO BANK(607066)
68 MELUR TN-20-004-023-023/349-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030794 04/03/2023 ADAIKKAMMAL 2920004WL055637 ADAIKKAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 ADAIKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MELUR TN-20-004-023-023/350-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030795 04/03/2023 ADAIKKAMMAL 2920004WL055637 ADAIKKAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ADAIKKAMMAL UCO BANK(607066)
70 MELUR TN-20-004-023-023/350-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030796 04/03/2023 SELVI 2920004WL055637 SELVI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 SELVI UCO BANK(607066)
71 MELUR TN-20-004-023-023/352-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030797 04/03/2023 rajathi 2920004WL055637 rajathi 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 rajathi UCO BANK(607066)
72 MELUR TN-20-004-023-023/365-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030798 04/03/2023 PODHUMPONNU 2920004WL055637 PODHUMPONNU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 PODHUMPONNU INDIAN BANK(607105)
73 MELUR TN-20-004-023-023/374-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030799 04/03/2023 MALLIGA 2920004WL055637 MALLIGA 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 MALLIGA UCO BANK(607066)
74 MELUR TN-20-004-023-023/385-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030800 04/03/2023 POONGOTHAI 2920004WL055637 POONGOTHAI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 POONGOTHAI UCO BANK(607066)
75 MELUR TN-20-004-023-023/411-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030801 04/03/2023 PALANI 2920004WL055637 PALANI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PALANI UCO BANK(607066)
76 MELUR TN-20-004-023-023/455-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030802 04/03/2023 Arichandran 2920004WL055637 Arichandran 00462 UCBA0001503 1686 1686 Processed 29/03/2023 027904284 Arichandran UCO BANK(607066)
77 MELUR TN-20-004-023-023/484-B
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030803 04/03/2023 ALAGAMMAL 2920004WL055637 ALAGAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ALAGAMMAL UCO BANK(607066)
78 MELUR TN-20-004-023-023/565-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030804 04/03/2023 PIDARI 2920004WL055637 PIDARI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PIDARI UCO BANK(607066)
79 MELUR TN-20-004-023-023/694-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030805 04/03/2023 LAKSHMI 2920004WL055637 LAKSHMI 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 LAKSHMI UCO BANK(607066)
80 MELUR TN-20-004-023-023/7-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030806 04/03/2023 BOORNAM 2920004WL055637 BOORNAM 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 BOORNAM UCO BANK(607066)
81 MELUR TN-20-004-023-023/746-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030808 04/03/2023 PITCHAIYAMMAL 2920004WL055637 PITCHAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PITCHAIYAMMAL UCO BANK(607066)
82 MELUR TN-20-004-023-023/746-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030807 04/03/2023 RAJENDRAN 2920004WL055637 RAJENDRAN 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 RAJENDRAN UCO BANK(607066)
83 MELUR TN-20-004-023-023/774-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030809 04/03/2023 CHINNAKARUPPU 2920004WL055637 CHINNAKARUPPU 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 CHINNAKARUPPU UCO BANK(607066)
84 MELUR TN-20-004-023-023/794-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030810 04/03/2023 RAJATHI 2920004WL055637 RAJATHI 00462 UCBA0001503 1686 1686 Processed 29/03/2023 027904284 RAJATHI UCO BANK(607066)
85 MELUR TN-20-004-023-023/799-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030811 04/03/2023 PUSHPAM 2920004WL055637 PUSHPAM 00462 UCBA0001503 1225 1225 Processed 30/03/2023 027904284 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 MELUR TN-20-004-023-023/823-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030812 04/03/2023 MALAYAM 2920004WL055637 MALAYAM 00462 UCBA0001503 1405 1405 Processed 29/03/2023 027904284 MALAYAM INDIAN OVERSEAS BANK(508541)
87 MELUR TN-20-004-023-023/824-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030813 04/03/2023 Pothumponnu 2920004WL055637 Pothumponnu 00462 UCBA0001503 490 490 Processed 29/03/2023 027904284 Pothumponnu UCO BANK(607066)
88 MELUR TN-20-004-023-023/83-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030814 04/03/2023 PACCHIYAMMAL 2920004WL055637 PACCHIYAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PACCHIYAMMAL UCO BANK(607066)
89 MELUR TN-20-004-023-023/832-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030815 04/03/2023 SUMATHI 2920004WL055637 SUMATHI 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 SUMATHI UCO BANK(607066)
90 MELUR TN-20-004-023-023/835-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030816 04/03/2023 CHINNANACHI 2920004WL055637 CHINNANACHI 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 CHINNANACHI UCO BANK(607066)
91 MELUR TN-20-004-023-023/864-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030817 04/03/2023 RAJESHWARI 2920004WL055637 RAJESHWARI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 RAJESHWARI STATE BANK OF INDIA(508548)
92 MELUR TN-20-004-023-023/865-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030818 04/03/2023 SHANTHI 2920004WL055637 SHANTHI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 SHANTHI UCO BANK(607066)
93 MELUR TN-20-004-023-023/866-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030819 04/03/2023 ALAGAMMAL 2920004WL055637 ALAGAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ALAGAMMAL UCO BANK(607066)
94 MELUR TN-20-004-023-023/87-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030820 04/03/2023 SUNDARI 2920004WL055637 SUNDARI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MELUR TN-20-004-023-023/88-a
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030821 04/03/2023 kamala 2920004WL055637 kamala 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 kamala STATE BANK OF INDIA(508548)
96 MELUR TN-20-004-023-023/891-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030822 04/03/2023 CHINNAMMAL 2920004WL055637 CHINNAMMAL 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 CHINNAMMAL UCO BANK(607066)
97 MELUR TN-20-004-023-023/896-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030823 04/03/2023 VELLAYEE 2920004WL055637 VELLAYEE 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 VELLAYEE UCO BANK(607066)
98 MELUR TN-20-004-023-023/898-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030824 04/03/2023 NALLAMMAL 2920004WL055637 NALLAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 NALLAMMAL UCO BANK(607066)
99 MELUR TN-20-004-023-023/905-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030825 04/03/2023 SURIYAGANDHI 2920004WL055637 SURIYAGANDHI 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 SURIYAGANDHI UCO BANK(607066)
100 MELUR TN-20-004-023-026/2710-A
(SARUKUVALAYAPATTI) 		2920004000NRG23040320232030826 04/03/2023 ADAIKKAMMAL 2920004WL055637 ADAIKKAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ADAIKKAMMAL UCO BANK(607066)
SubTotal 133618 133618
Total 133618 133618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1618766 UCO BANK UCBA0001503 NAVINIPATI 5390
2 MELUR TN2920004_040323APB_FTO_1618766 UCO BANK UCBA0001503 NAVINIPATTI 128228

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