Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1403279
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 TIRUVALLUR TN-02-010-025-001/502-A
(Sivanvoyal) 		2902010000NRG23050120232625564 07/01/2023 jamuna 2902010WL064225 jamuna 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 jamuna STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-025-001/505-A
(Sivanvoyal) 		2902010000NRG23050120232625565 07/01/2023 ambika 2902010WL064225 ambika 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 ambika UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-001/519-A
(Sivanvoyal) 		2902010000NRG23050120232625566 07/01/2023 selvavenyaki 2902010WL064225 selvavenyaki 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 selvavenyaki INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-025-001/520-A
(Sivanvoyal) 		2902010000NRG23050120232625567 07/01/2023 manimegalai 2902010WL064225 manimegalai 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 manimegalai UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-001/521-A
(Sivanvoyal) 		2902010000NRG23050120232625568 07/01/2023 sangeetha 2902010WL064225 sangeetha 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 sangeetha UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-001/526
(Sivanvoyal) 		2902010000NRG23050120232625569 07/01/2023 malathy 2902010WL064225 malathy 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 malathy UCO BANK(607066)
7 TIRUVALLUR TN-02-010-025-001/536-A
(Sivanvoyal) 		2902010000NRG23050120232625570 07/01/2023 sulochana 2902010WL064225 sulochana 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 sulochana UCO BANK(607066)
8 TIRUVALLUR TN-02-010-025-001/555-A
(Sivanvoyal) 		2902010000NRG23050120232625571 07/01/2023 vadivuammal 2902010WL064225 vadivuammal 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 vadivuammal UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-001/561-A
(Sivanvoyal) 		2902010000NRG23050120232625572 07/01/2023 jayalakshmi 2902010WL064225 jayalakshmi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 jayalakshmi UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-001/588-A
(Sivanvoyal) 		2902010000NRG23050120232625573 07/01/2023 Saraswathi 2902010WL064225 Saraswathi 00462 UCBA0000518 760 760 Processed 02/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-025-001/615-A
(Sivanvoyal) 		2902010000NRG23050120232625574 07/01/2023 Jeevitha 2902010WL064225 Jeevitha 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Jeevitha UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-001/619-A
(Sivanvoyal) 		2902010000NRG23050120232625575 07/01/2023 R Chithra 2902010WL064225 R Chithra 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 R Chithra PALLAVAN GRAMA BANK(607052)
13 TIRUVALLUR TN-02-010-025-001/624-A
(Sivanvoyal) 		2902010000NRG23050120232625576 07/01/2023 R Thilagavathi 2902010WL064225 R Thilagavathi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 R Thilagavathi UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-001/625-A
(Sivanvoyal) 		2902010000NRG23050120232625577 07/01/2023 Lakshmi 2902010WL064225 Lakshmi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Lakshmi UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-001/638-A
(Sivanvoyal) 		2902010000NRG23050120232625578 07/01/2023 Subbiramani K 2902010WL064225 Subbiramani K 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Subbiramani K BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-025-001/644-A
(Sivanvoyal) 		2902010000NRG23050120232625580 07/01/2023 Anitha J 2902010WL064225 Anitha J 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Anitha J AXIS BANK(607153)
17 TIRUVALLUR TN-02-010-025-025/1-A
(Sivanvoyal) 		2902010000NRG23050120232625583 07/01/2023 barathi 2902010WL064225 barathi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 barathi UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/11-A
(Sivanvoyal) 		2902010000NRG23050120232625584 07/01/2023 MARRIAMMAL.J 2902010WL064225 MARRIAMMAL.J 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 MARRIAMMAL.J UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/14-A
(Sivanvoyal) 		2902010000NRG23050120232625585 07/01/2023 ROSE.R 2902010WL064225 ROSE.R 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 ROSE.R INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-025-025/15-A
(Sivanvoyal) 		2902010000NRG23050120232625586 07/01/2023 GOVINDAMMAL 2902010WL064225 GOVINDAMMAL 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018559404 GOVINDAMMAL UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/16-A
(Sivanvoyal) 		2902010000NRG23050120232625587 07/01/2023 LAKSHMI 2902010WL064225 LAKSHMI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 LAKSHMI UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/24-A
(Sivanvoyal) 		2902010000NRG23050120232625588 07/01/2023 KANNIYAMMAL.G 2902010WL064225 KANNIYAMMAL.G 00462 UCBA0000518 1405 1405 Processed 01/02/2023 018559404 KANNIYAMMAL.G UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/25-A
(Sivanvoyal) 		2902010000NRG23050120232625589 07/01/2023 PANGAJAM 2902010WL064225 PANGAJAM 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 PANGAJAM UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/3-A
(Sivanvoyal) 		2902010000NRG23050120232625590 07/01/2023 RANI K 2902010WL064225 RANI K 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 RANI K UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/319-A
(Sivanvoyal) 		2902010000NRG23050120232625591 07/01/2023 LATHA.R 2902010WL064225 LATHA.R 00462 UCBA0000518 950 950 Processed 02/02/2023 018559404 LATHA.R INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-025-025/32-A
(Sivanvoyal) 		2902010000NRG23050120232625592 07/01/2023 selvi 2902010WL064225 selvi 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 selvi UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/324-A
(Sivanvoyal) 		2902010000NRG23050120232625593 07/01/2023 SULOCHANA R 2902010WL064225 SULOCHANA R 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SULOCHANA R UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/325-A
(Sivanvoyal) 		2902010000NRG23050120232625594 07/01/2023 MALLIGA.V 2902010WL064225 MALLIGA.V 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 MALLIGA.V UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/326-A
(Sivanvoyal) 		2902010000NRG23050120232625595 07/01/2023 GEETHA B 2902010WL064225 GEETHA B 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 GEETHA B UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/327-A
(Sivanvoyal) 		2902010000NRG23050120232625596 07/01/2023 SHANTHI 2902010WL064225 SHANTHI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SHANTHI UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/329-A
(Sivanvoyal) 		2902010000NRG23050120232625597 07/01/2023 dhanalakshmi 2902010WL064225 dhanalakshmi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 dhanalakshmi STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-025-025/33-A
(Sivanvoyal) 		2902010000NRG23050120232625598 07/01/2023 usha 2902010WL064225 usha 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 usha INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-025-025/331-A
(Sivanvoyal) 		2902010000NRG23050120232625599 07/01/2023 PUSHPA N 2902010WL064225 PUSHPA N 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 PUSHPA N UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/336-A
(Sivanvoyal) 		2902010000NRG23050120232625600 07/01/2023 eswari 2902010WL064225 eswari 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 eswari INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-025-025/34-A
(Sivanvoyal) 		2902010000NRG23050120232625601 07/01/2023 kalaiselvi 2902010WL064225 kalaiselvi 00462 UCBA0000518 1680 1680 Processed 01/02/2023 018559404 kalaiselvi UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/340-A
(Sivanvoyal) 		2902010000NRG23050120232625602 07/01/2023 CHELLAMMAL 2902010WL064225 CHELLAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 CHELLAMMAL UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/345-A
(Sivanvoyal) 		2902010000NRG23050120232625603 07/01/2023 R.VIJAYA 2902010WL064225 R.VIJAYA 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 R.VIJAYA UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/348-A
(Sivanvoyal) 		2902010000NRG23050120232625604 07/01/2023 KANNIAMMAL K 2902010WL064225 KANNIAMMAL K 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KANNIAMMAL K UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/349-A
(Sivanvoyal) 		2902010000NRG23050120232625605 07/01/2023 Chellammal 2902010WL064225 Chellammal 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Chellammal UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/35-A
(Sivanvoyal) 		2902010000NRG23050120232625606 07/01/2023 elumali 2902010WL064225 elumali 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018559404 elumali UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/358-A
(Sivanvoyal) 		2902010000NRG23050120232625607 07/01/2023 meghala 2902010WL064225 meghala 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018559404 meghala UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/364-A
(Sivanvoyal) 		2902010000NRG23050120232625608 07/01/2023 LAKSHMI.S 2902010WL064225 LAKSHMI.S 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 LAKSHMI.S UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/366-A
(Sivanvoyal) 		2902010000NRG23050120232625609 07/01/2023 NATHIYA M 2902010WL064225 NATHIYA M 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 NATHIYA M UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/367-A
(Sivanvoyal) 		2902010000NRG23050120232625610 07/01/2023 BOMMI M 2902010WL064225 BOMMI M 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 BOMMI M UCO BANK(607066)
45 TIRUVALLUR TN-02-010-025-025/388-A
(Sivanvoyal) 		2902010000NRG23050120232625611 07/01/2023 MUNIYAMMAL 2902010WL064225 MUNIYAMMAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 MUNIYAMMAL INDIAN BANK(607105)
46 TIRUVALLUR TN-02-010-025-025/389-A
(Sivanvoyal) 		2902010000NRG23050120232625612 07/01/2023 USHA 2902010WL064225 USHA 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 USHA UCO BANK(607066)
47 TIRUVALLUR TN-02-010-025-025/390-A
(Sivanvoyal) 		2902010000NRG23050120232625613 07/01/2023 VIMALA.A 2902010WL064225 VIMALA.A 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 VIMALA.A UCO BANK(607066)
48 TIRUVALLUR TN-02-010-025-025/391-A
(Sivanvoyal) 		2902010000NRG23050120232625614 07/01/2023 VASUMATHI S 2902010WL064225 VASUMATHI S 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 VASUMATHI S UCO BANK(607066)
49 TIRUVALLUR TN-02-010-025-025/395-A
(Sivanvoyal) 		2902010000NRG23050120232625615 07/01/2023 JANAKI S 2902010WL064225 JANAKI S 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 JANAKI S UCO BANK(607066)
50 TIRUVALLUR TN-02-010-025-025/397-A
(Sivanvoyal) 		2902010000NRG23050120232625616 07/01/2023 santhiya 2902010WL064225 santhiya 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 santhiya UCO BANK(607066)
51 TIRUVALLUR TN-02-010-025-025/398-A
(Sivanvoyal) 		2902010000NRG23050120232625617 07/01/2023 K.SUSILA 2902010WL064225 K.SUSILA 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 K.SUSILA UCO BANK(607066)
52 TIRUVALLUR TN-02-010-025-025/40-A
(Sivanvoyal) 		2902010000NRG23050120232625618 07/01/2023 srinivasan 2902010WL064225 srinivasan 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 srinivasan UCO BANK(607066)
53 TIRUVALLUR TN-02-010-025-025/400-A
(Sivanvoyal) 		2902010000NRG23050120232625620 07/01/2023 shanthi 2902010WL064225 shanthi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 shanthi UCO BANK(607066)
54 TIRUVALLUR TN-02-010-025-025/401-A
(Sivanvoyal) 		2902010000NRG23050120232625621 07/01/2023 KAMSALA.K 2902010WL064225 KAMSALA.K 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KAMSALA.K UCO BANK(607066)
55 TIRUVALLUR TN-02-010-025-025/402-A
(Sivanvoyal) 		2902010000NRG23050120232625622 07/01/2023 NAGAPUSANAM 2902010WL064225 NAGAPUSANAM 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 NAGAPUSANAM UCO BANK(607066)
56 TIRUVALLUR TN-02-010-025-025/405-A
(Sivanvoyal) 		2902010000NRG23050120232625623 07/01/2023 kalaivani 2902010WL064225 kalaivani 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 kalaivani UCO BANK(607066)
57 TIRUVALLUR TN-02-010-025-025/406-A
(Sivanvoyal) 		2902010000NRG23050120232625624 07/01/2023 padmavathy 2902010WL064225 padmavathy 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 padmavathy UCO BANK(607066)
58 TIRUVALLUR TN-02-010-025-025/421-A
(Sivanvoyal) 		2902010000NRG23050120232625625 07/01/2023 RAMANI.A 2902010WL064225 RAMANI.A 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 RAMANI.A UCO BANK(607066)
59 TIRUVALLUR TN-02-010-025-025/429-A
(Sivanvoyal) 		2902010000NRG23050120232625626 07/01/2023 Kanniyammal 2902010WL064225 Kanniyammal 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Kanniyammal UCO BANK(607066)
60 TIRUVALLUR TN-02-010-025-025/43-A
(Sivanvoyal) 		2902010000NRG23050120232625627 07/01/2023 PADMINI.R 2902010WL064225 PADMINI.R 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 PADMINI.R UCO BANK(607066)
61 TIRUVALLUR TN-02-010-025-025/430-A
(Sivanvoyal) 		2902010000NRG23050120232625628 07/01/2023 Kumari 2902010WL064225 Kumari 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Kumari UCO BANK(607066)
62 TIRUVALLUR TN-02-010-025-025/432-A
(Sivanvoyal) 		2902010000NRG23050120232625629 07/01/2023 DHATCHAYANI 2902010WL064225 DHATCHAYANI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 DHATCHAYANI BANK OF BARODA(606985)
63 TIRUVALLUR TN-02-010-025-025/444-A
(Sivanvoyal) 		2902010000NRG23050120232625630 07/01/2023 suseela 2902010WL064225 suseela 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 suseela UCO BANK(607066)
64 TIRUVALLUR TN-02-010-025-025/45-A
(Sivanvoyal) 		2902010000NRG23050120232625631 07/01/2023 SHANTHI.R 2902010WL064225 SHANTHI.R 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SHANTHI.R UCO BANK(607066)
65 TIRUVALLUR TN-02-010-025-025/452-A
(Sivanvoyal) 		2902010000NRG23050120232625632 07/01/2023 LAKSHMI D 2902010WL064225 LAKSHMI D 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 LAKSHMI D UCO BANK(607066)
66 TIRUVALLUR TN-02-010-025-025/47-A
(Sivanvoyal) 		2902010000NRG23050120232625633 07/01/2023 TAMILSELVI.T 2902010WL064225 TAMILSELVI.T 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 TAMILSELVI.T UCO BANK(607066)
67 TIRUVALLUR TN-02-010-025-025/474-A
(Sivanvoyal) 		2902010000NRG23050120232625634 07/01/2023 SAGUNTHALA 2902010WL064225 SAGUNTHALA 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SAGUNTHALA UCO BANK(607066)
68 TIRUVALLUR TN-02-010-025-025/48-A
(Sivanvoyal) 		2902010000NRG23050120232625635 07/01/2023 VALLIAMMAL 2902010WL064225 VALLIAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 VALLIAMMAL UCO BANK(607066)
69 TIRUVALLUR TN-02-010-025-025/52-A
(Sivanvoyal) 		2902010000NRG23050120232625636 07/01/2023 MARIAMMAL C 2902010WL064225 MARIAMMAL C 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 MARIAMMAL C UCO BANK(607066)
70 TIRUVALLUR TN-02-010-025-025/53-A
(Sivanvoyal) 		2902010000NRG23050120232625637 07/01/2023 SARASWATHI 2902010WL064225 SARASWATHI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SARASWATHI UCO BANK(607066)
71 TIRUVALLUR TN-02-010-025-025/58-A
(Sivanvoyal) 		2902010000NRG23050120232625638 07/01/2023 ELLAMMAL.M 2902010WL064225 ELLAMMAL.M 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 ELLAMMAL.M UCO BANK(607066)
72 TIRUVALLUR TN-02-010-025-025/6-A
(Sivanvoyal) 		2902010000NRG23050120232625639 07/01/2023 KANTHA.A 2902010WL064225 KANTHA.A 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KANTHA.A UCO BANK(607066)
73 TIRUVALLUR TN-02-010-025-025/61-A
(Sivanvoyal) 		2902010000NRG23050120232625640 07/01/2023 DHANALAKSHMI.K 2902010WL064225 DHANALAKSHMI.K 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 DHANALAKSHMI.K UCO BANK(607066)
74 TIRUVALLUR TN-02-010-025-025/62-A
(Sivanvoyal) 		2902010000NRG23050120232625641 07/01/2023 PARVATHI.M 2902010WL064225 PARVATHI.M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 PARVATHI.M INDIAN OVERSEAS BANK(508541)
75 TIRUVALLUR TN-02-010-025-025/63-A
(Sivanvoyal) 		2902010000NRG23050120232625642 07/01/2023 UMAMAGASWARI 2902010WL064225 UMAMAGASWARI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 UMAMAGASWARI UCO BANK(607066)
76 TIRUVALLUR TN-02-010-025-025/64-A
(Sivanvoyal) 		2902010000NRG23050120232625643 07/01/2023 baby 2902010WL064225 baby 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 baby UCO BANK(607066)
77 TIRUVALLUR TN-02-010-025-025/68-A
(Sivanvoyal) 		2902010000NRG23050120232625644 07/01/2023 GURUSWAMY LAKSHMI 2902010WL064225 GURUSWAMY LAKSHMI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 GURUSWAMY LAKSHMI UCO BANK(607066)
78 TIRUVALLUR TN-02-010-025-025/69-A
(Sivanvoyal) 		2902010000NRG23050120232625645 07/01/2023 LATHA.D 2902010WL064225 LATHA.D 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 LATHA.D UCO BANK(607066)
79 TIRUVALLUR TN-02-010-025-025/73-A
(Sivanvoyal) 		2902010000NRG23050120232625646 07/01/2023 ANNAMMAL.M 2902010WL064225 ANNAMMAL.M 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 ANNAMMAL.M UCO BANK(607066)
80 TIRUVALLUR TN-02-010-025-025/78-A
(Sivanvoyal) 		2902010000NRG23050120232625648 07/01/2023 SARALA.S 2902010WL064225 SARALA.S 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 SARALA.S INDIAN BANK(607105)
81 TIRUVALLUR TN-02-010-025-025/8-A
(Sivanvoyal) 		2902010000NRG23050120232625649 07/01/2023 vatchala 2902010WL064225 vatchala 00462 UCBA0000518 570 570 Processed 01/02/2023 018559404 vatchala UCO BANK(607066)
82 TIRUVALLUR TN-02-010-025-025/80-A
(Sivanvoyal) 		2902010000NRG23050120232625650 07/01/2023 ADHILAKSHMI D 2902010WL064225 ADHILAKSHMI D 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 ADHILAKSHMI D UCO BANK(607066)
83 TIRUVALLUR TN-02-010-025-025/81-A
(Sivanvoyal) 		2902010000NRG23050120232625651 07/01/2023 govindhammal 2902010WL064225 govindhammal 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 govindhammal UCO BANK(607066)
84 TIRUVALLUR TN-02-010-025-025/88-A
(Sivanvoyal) 		2902010000NRG23050120232625652 07/01/2023 CHINNAMMAL 2902010WL064225 CHINNAMMAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
85 TIRUVALLUR TN-02-010-025-026/589-A
(Sivanvoyal) 		2902010000NRG23050120232625653 07/01/2023 geetha 2902010WL064225 geetha 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 geetha PALLAVAN GRAMA BANK(607052)
SubTotal 95543 95543
86 TIRUVALLUR TN-02-010-025-001/642-A
(Sivanvoyal) 		2902010000NRG23050120232625579 07/01/2023 Meenakshi R 2902010WL064225 Meenakshi R 00462 UCBA0002626 950 950 Processed 02/02/2023 018559404 Meenakshi R INDIAN OVERSEAS BANK(508541)
87 TIRUVALLUR TN-02-010-025-001/649-A
(Sivanvoyal) 		2902010000NRG23050120232625581 07/01/2023 Ponni 2902010WL064225 Ponni 00462 UCBA0002626 1140 1140 Processed 01/02/2023 018559404 Ponni STATE BANK OF INDIA(508548)
88 TIRUVALLUR TN-02-010-025-001/656-A
(Sivanvoyal) 		2902010000NRG23050120232625582 07/01/2023 Sagunthala 2902010WL064225 Sagunthala 00462 UCBA0002626 760 760 Processed 01/02/2023 018559404 Sagunthala UCO BANK(607066)
89 TIRUVALLUR TN-02-010-025-025/400-A
(Sivanvoyal) 		2902010000NRG23050120232625619 07/01/2023 Elumalai M 2902010WL064225 Elumalai M 00462 UCBA0002626 1140 1140 Processed 01/02/2023 018559404 Elumalai M UCO BANK(607066)
SubTotal 3990 3990
Total 99533 99533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1403279 UCO BANK UCBA0000518 UCO VELLIYUR 50401
2 TIRUVALLUR TN2902010_070123APB_FTO_1403279 UCO BANK UCBA0000518 VELLIYUR 45142
3 TIRUVALLUR TN2902010_070123APB_FTO_1403279 UCO BANK UCBA0002626 Pakkam 3990

Download In Excel