Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_952404
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-20-004-021-001/887-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221176985 01/10/2022 MUNIYANDI 2920004WL030702 MUNIYANDI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 MUNIYANDI UCO BANK(607066)
2 MELUR TN-20-004-021-002/566-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221176986 01/10/2022 SUBBULAKSHMI 2920004WL030702 SUBBULAKSHMI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 SUBBULAKSHMI UCO BANK(607066)
3 MELUR TN-20-004-021-002/638-B
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221176987 01/10/2022 UMAL KABIBA 2920004WL030702 UMAL KABIBA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 UMAL KABIBA UCO BANK(607066)
4 MELUR TN-20-004-021-002/804-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221176988 01/10/2022 Gowsalya.T 2920004WL030702 Gowsalya.T 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 Gowsalya.T FINCARE SMALL FINANCE BANK LTD(608304)
5 MELUR TN-20-004-021-002/864-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221176989 01/10/2022 RENUKA 2920004WL030702 RENUKA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 RENUKA CANARA BANK(508532)
6 MELUR TN-20-004-021-003/316-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177002 01/10/2022 DEVI 2920004WL030702 DEVI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 DEVI UCO BANK(607066)
7 MELUR TN-20-004-021-003/357-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177003 01/10/2022 LAKSHMI 2920004WL030702 LAKSHMI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 LAKSHMI UCO BANK(607066)
8 MELUR TN-20-004-021-003/903-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177004 01/10/2022 BOOMADEVI 2920004WL030702 BOOMADEVI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 BOOMADEVI UCO BANK(607066)
9 MELUR TN-20-004-021-003/904-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177005 01/10/2022 CHELLAMEENA 2920004WL030702 CHELLAMEENA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 CHELLAMEENA UCO BANK(607066)
10 MELUR TN-20-004-021-004/262-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177008 01/10/2022 MAHESHWARI 2920004WL030702 MAHESHWARI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 MAHESHWARI UCO BANK(607066)
11 MELUR TN-20-004-021-004/424-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177009 01/10/2022 PERIYA 2920004WL030702 PERIYA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 PERIYA UCO BANK(607066)
12 MELUR TN-20-004-021-009/885-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177015 01/10/2022 kasthoori 2920004WL030702 kasthoori 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 kasthoori UCO BANK(607066)
13 MELUR TN-20-004-021-009/975-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177016 01/10/2022 MUTHALICHI 2920004WL030702 MUTHALICHI 00462 UCBA0001503 690 690 Processed 09/10/2022 010261467 MUTHALICHI UCO BANK(607066)
14 MELUR TN-20-004-021-021/242-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177017 01/10/2022 PANDIAMMAL 2920004WL030702 PANDIAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 PANDIAMMAL UCO BANK(607066)
15 MELUR TN-20-004-021-021/257-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177018 01/10/2022 MANIKKAVALLI 2920004WL030702 MANIKKAVALLI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 MANIKKAVALLI UCO BANK(607066)
16 MELUR TN-20-004-021-021/273-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177019 01/10/2022 KALYANI 2920004WL030702 KALYANI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 KALYANI UCO BANK(607066)
17 MELUR TN-20-004-021-021/287-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177020 01/10/2022 MALAIYAMMAL 2920004WL030702 MALAIYAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 MALAIYAMMAL UCO BANK(607066)
18 MELUR TN-20-004-021-021/288-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177021 01/10/2022 THAVAMANI 2920004WL030702 THAVAMANI 00462 UCBA0001503 460 460 Processed 09/10/2022 010261467 THAVAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-021-021/290-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177022 01/10/2022 MOOKKAMMAL 2920004WL030702 MOOKKAMMAL 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 MOOKKAMMAL UCO BANK(607066)
20 MELUR TN-20-004-021-021/301-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177023 01/10/2022 GOKILA 2920004WL030702 GOKILA 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 GOKILA UCO BANK(607066)
21 MELUR TN-20-004-021-021/306-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177024 01/10/2022 SEVI 2920004WL030702 SEVI 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 SEVI UCO BANK(607066)
22 MELUR TN-20-004-021-021/321-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177025 01/10/2022 SEVI 2920004WL030702 SEVI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 SEVI UCO BANK(607066)
23 MELUR TN-20-004-021-021/330-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177026 01/10/2022 SELVI 2920004WL030702 SELVI 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 SELVI UCO BANK(607066)
24 MELUR TN-20-004-021-021/338-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177027 01/10/2022 PACKIYAM 2920004WL030702 PACKIYAM 00462 UCBA0001503 460 460 Processed 09/10/2022 010261467 PACKIYAM UCO BANK(607066)
25 MELUR TN-20-004-021-021/351-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177028 01/10/2022 MOOKKAYEE 2920004WL030702 MOOKKAYEE 00462 UCBA0001503 230 230 Processed 09/10/2022 010261467 MOOKKAYEE UCO BANK(607066)
26 MELUR TN-20-004-021-021/356-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177029 01/10/2022 VELLIYAMMAL 2920004WL030702 VELLIYAMMAL 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 VELLIYAMMAL UCO BANK(607066)
27 MELUR TN-20-004-021-021/358-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177030 01/10/2022 CHINNAPONNU 2920004WL030702 CHINNAPONNU 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 CHINNAPONNU UCO BANK(607066)
28 MELUR TN-20-004-021-021/362-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177031 01/10/2022 LEELAVATHY 2920004WL030702 LEELAVATHY 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 LEELAVATHY UCO BANK(607066)
29 MELUR TN-20-004-021-021/368-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177032 01/10/2022 AMUTHA 2920004WL030702 AMUTHA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 AMUTHA UCO BANK(607066)
30 MELUR TN-20-004-021-021/368-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177033 01/10/2022 POOVENDRAN 2920004WL030702 POOVENDRAN 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 POOVENDRAN UCO BANK(607066)
31 MELUR TN-20-004-021-021/377-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177034 01/10/2022 THANIKODI 2920004WL030702 THANIKODI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 THANIKODI UCO BANK(607066)
32 MELUR TN-20-004-021-021/384-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177035 01/10/2022 SOLAIMALAI 2920004WL030702 SOLAIMALAI 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 SOLAIMALAI UCO BANK(607066)
33 MELUR TN-20-004-021-021/407-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177036 01/10/2022 NEVATHAL 2920004WL030702 NEVATHAL 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 NEVATHAL UCO BANK(607066)
34 MELUR TN-20-004-021-021/415-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177037 01/10/2022 BHOOMAIL 2920004WL030702 BHOOMAIL 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 BHOOMAIL INDIAN BANK(607105)
35 MELUR TN-20-004-021-021/417-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177038 01/10/2022 CHELLAMMAL 2920004WL030702 CHELLAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 CHELLAMMAL UCO BANK(607066)
36 MELUR TN-20-004-021-021/418-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177039 01/10/2022 UMA 2920004WL030702 UMA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 UMA INDIAN BANK(607105)
37 MELUR TN-20-004-021-021/420-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177040 01/10/2022 THANGAMMAL 2920004WL030702 THANGAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 THANGAMMAL INDIAN BANK(607105)
38 MELUR TN-20-004-021-021/422-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177041 01/10/2022 PANJU 2920004WL030702 PANJU 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 PANJU INDIAN BANK(607105)
39 MELUR TN-20-004-021-021/425-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177042 01/10/2022 PETCHIAMMAL 2920004WL030702 PETCHIAMMAL 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 PETCHIAMMAL UCO BANK(607066)
40 MELUR TN-20-004-021-021/429-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177043 01/10/2022 MOOKAMMAL 2920004WL030702 MOOKAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 MOOKAMMAL UCO BANK(607066)
41 MELUR TN-20-004-021-021/434-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177044 01/10/2022 LAKSHMI 2920004WL030702 LAKSHMI 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 LAKSHMI UCO BANK(607066)
42 MELUR TN-20-004-021-021/436-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177045 01/10/2022 NAGAVALLI 2920004WL030702 NAGAVALLI 00462 UCBA0001503 920 920 Processed 09/10/2022 010261467 NAGAVALLI INDIAN BANK(607105)
43 MELUR TN-20-004-021-021/437-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177046 01/10/2022 LATHA 2920004WL030702 LATHA 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 LATHA ICICI BANK LTD(508534)
44 MELUR TN-20-004-021-021/440-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177047 01/10/2022 Sundari 2920004WL030702 Sundari 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 Sundari INDIAN BANK(607105)
45 MELUR TN-20-004-021-021/444-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177048 01/10/2022 KATHI 2920004WL030702 KATHI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 KATHI INDIAN BANK(607105)
46 MELUR TN-20-004-021-021/445-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177049 01/10/2022 AYYAMMAL 2920004WL030702 AYYAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 AYYAMMAL UCO BANK(607066)
47 MELUR TN-20-004-021-021/450-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177050 01/10/2022 KATHI 2920004WL030702 KATHI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 KATHI INDIAN BANK(607105)
48 MELUR TN-20-004-021-021/456-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177052 01/10/2022 VIJAYA 2920004WL030702 VIJAYA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 VIJAYA UCO BANK(607066)
49 MELUR TN-20-004-021-021/459-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177053 01/10/2022 MOOKKAMMAL 2920004WL030702 MOOKKAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 MOOKKAMMAL INDIAN BANK(607105)
50 MELUR TN-20-004-021-021/460-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177054 01/10/2022 MUTHULAKSHMI 2920004WL030702 MUTHULAKSHMI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN BANK(607105)
51 MELUR TN-20-004-021-021/523-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177055 01/10/2022 NATCHAMMAL.K 2920004WL030702 NATCHAMMAL.K 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 NATCHAMMAL.K UCO BANK(607066)
52 MELUR TN-20-004-021-021/535-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177056 01/10/2022 JEYA 2920004WL030702 JEYA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 JEYA UCO BANK(607066)
53 MELUR TN-20-004-021-021/547-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177057 01/10/2022 RUKKUMANI 2920004WL030702 RUKKUMANI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 RUKKUMANI UCO BANK(607066)
54 MELUR TN-20-004-021-021/557-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177058 01/10/2022 PANDIYAMMAL 2920004WL030702 PANDIYAMMAL 00462 UCBA0001503 230 230 Processed 09/10/2022 010261467 PANDIYAMMAL UCO BANK(607066)
55 MELUR TN-20-004-021-021/574-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177059 01/10/2022 SEVI 2920004WL030702 SEVI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 SEVI UCO BANK(607066)
56 MELUR TN-20-004-021-021/608-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177060 01/10/2022 meenakshi 2920004WL030702 meenakshi 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 meenakshi UCO BANK(607066)
57 MELUR TN-20-004-021-021/609-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177061 01/10/2022 chinachi 2920004WL030702 chinachi 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 chinachi UCO BANK(607066)
58 MELUR TN-20-004-021-021/615-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177062 01/10/2022 KARUPPAYEE 2920004WL030702 KARUPPAYEE 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 KARUPPAYEE FINCARE SMALL FINANCE BANK LTD(608304)
59 MELUR TN-20-004-021-021/617-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177063 01/10/2022 PANCHAVARNAM 2920004WL030702 PANCHAVARNAM 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 PANCHAVARNAM UCO BANK(607066)
60 MELUR TN-20-004-021-021/631-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177064 01/10/2022 selvi 2920004WL030702 selvi 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 selvi UCO BANK(607066)
61 MELUR TN-20-004-021-021/632-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177065 01/10/2022 Panchavarnam 2920004WL030702 Panchavarnam 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 Panchavarnam UCO BANK(607066)
62 MELUR TN-20-004-021-021/644-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177066 01/10/2022 SHANTHI 2920004WL030702 SHANTHI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 SHANTHI UCO BANK(607066)
63 MELUR TN-20-004-021-021/646-a
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177068 01/10/2022 NACHIYAMMAL 2920004WL030702 NACHIYAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 NACHIYAMMAL UCO BANK(607066)
64 MELUR TN-20-004-021-021/667-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177070 01/10/2022 NAGAMMAL 2920004WL030702 NAGAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 NAGAMMAL UCO BANK(607066)
65 MELUR TN-20-004-021-021/668-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177071 01/10/2022 NATCHAMMAL 2920004WL030702 NATCHAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 NATCHAMMAL STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-021-021/669-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177072 01/10/2022 SUMATHI 2920004WL030702 SUMATHI 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 SUMATHI UCO BANK(607066)
67 MELUR TN-20-004-021-021/671-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177073 01/10/2022 SANTHI 2920004WL030702 SANTHI 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 SANTHI UCO BANK(607066)
68 MELUR TN-20-004-021-021/675-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177074 01/10/2022 CHINNAPONNU 2920004WL030702 CHINNAPONNU 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 CHINNAPONNU UCO BANK(607066)
69 MELUR TN-20-004-021-021/677-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177075 01/10/2022 AMSAVALLI 2920004WL030702 AMSAVALLI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 AMSAVALLI UCO BANK(607066)
70 MELUR TN-20-004-021-021/679-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177076 01/10/2022 SARANYA 2920004WL030702 SARANYA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 SARANYA UCO BANK(607066)
71 MELUR TN-20-004-021-021/680-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177077 01/10/2022 PERIYAKARUPPI 2920004WL030702 PERIYAKARUPPI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 PERIYAKARUPPI UCO BANK(607066)
72 MELUR TN-20-004-021-021/684-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177078 01/10/2022 NACHAMMAL 2920004WL030702 NACHAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 NACHAMMAL UCO BANK(607066)
73 MELUR TN-20-004-021-021/687-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177080 01/10/2022 LAVANYA 2920004WL030702 LAVANYA 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 LAVANYA UCO BANK(607066)
74 MELUR TN-20-004-021-021/691-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177081 01/10/2022 CHINNATCHI 2920004WL030702 CHINNATCHI 00462 UCBA0001503 1150 1150 Processed 09/10/2022 010261467 CHINNATCHI UCO BANK(607066)
75 MELUR TN-20-004-021-021/693-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177082 01/10/2022 SIKAPPY 2920004WL030702 SIKAPPY 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 SIKAPPY UCO BANK(607066)
76 MELUR TN-20-004-021-021/754-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177084 01/10/2022 SEINAMMAL 2920004WL030702 SEINAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 SEINAMMAL UCO BANK(607066)
77 MELUR TN-20-004-021-021/755-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177085 01/10/2022 PANAIYAMMAL 2920004WL030702 PANAIYAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 PANAIYAMMAL UCO BANK(607066)
78 MELUR TN-20-004-021-021/760-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177086 01/10/2022 SELVI 2920004WL030702 SELVI 00462 UCBA0001503 460 460 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
79 MELUR TN-20-004-021-021/762-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177087 01/10/2022 CHITTAMMAL 2920004WL030702 CHITTAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 CHITTAMMAL INDIAN BANK(607105)
80 MELUR TN-20-004-021-021/765-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177088 01/10/2022 REVATHI 2920004WL030702 REVATHI 00462 UCBA0001503 690 690 Processed 09/10/2022 010261467 REVATHI UCO BANK(607066)
81 MELUR TN-20-004-021-021/767-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177089 01/10/2022 ALAGI 2920004WL030702 ALAGI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 ALAGI UCO BANK(607066)
82 MELUR TN-20-004-021-021/769-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177090 01/10/2022 SEETHA 2920004WL030702 SEETHA 00462 UCBA0001503 920 920 Processed 09/10/2022 010261467 SEETHA UCO BANK(607066)
83 MELUR TN-20-004-021-021/784-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177091 01/10/2022 NITHYA KALYANI 2920004WL030702 NITHYA KALYANI 00462 UCBA0001503 690 690 Processed 09/10/2022 010261467 NITHYA KALYANI PUNJAB NATIONAL BANK(508568)
84 MELUR TN-20-004-021-021/791-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177092 01/10/2022 THOTTICHI 2920004WL030702 THOTTICHI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 THOTTICHI UCO BANK(607066)
85 MELUR TN-20-004-021-021/802-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177094 01/10/2022 TAMILSELVI 2920004WL030702 TAMILSELVI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 TAMILSELVI UCO BANK(607066)
86 MELUR TN-20-004-021-021/808-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177095 01/10/2022 TAMIL 2920004WL030702 TAMIL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 TAMIL UCO BANK(607066)
87 MELUR TN-20-004-021-021/818-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177096 01/10/2022 SUTHA 2920004WL030702 SUTHA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 SUTHA CANARA BANK(508532)
88 MELUR TN-20-004-021-021/835-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177098 01/10/2022 KURUNTHAMMAL 2920004WL030702 KURUNTHAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 KURUNTHAMMAL UCO BANK(607066)
89 MELUR TN-20-004-021-021/836-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177099 01/10/2022 OYYAMMAL 2920004WL030702 OYYAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 OYYAMMAL UCO BANK(607066)
90 MELUR TN-20-004-021-021/839-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177100 01/10/2022 Azhakuponnu 2920004WL030702 Azhakuponnu 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 Azhakuponnu UCO BANK(607066)
91 MELUR TN-20-004-021-021/848-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177101 01/10/2022 JOTHILAKSHMI 2920004WL030702 JOTHILAKSHMI 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
92 MELUR TN-20-004-021-021/873-A
(PUDUSUKKAMPATTI) 		2920004000NRG23011020221177102 01/10/2022 ARUNDHAMILSELVI 2920004WL030702 ARUNDHAMILSELVI 00462 UCBA0001503 460 460 Processed 09/10/2022 010261467 ARUNDHAMILSELVI UCO BANK(607066)
SubTotal 114080 114080
Total 114080 114080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_952404 UCO BANK UCBA0001503 NAVINIPATI 26220
2 MELUR TN2920004_011022APB_FTO_952404 UCO BANK UCBA0001503 NAVINIPATTI 87860

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