Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200323APB_FTO_1671055
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-20-004-025-001/262-A
(SEMMINIPATTI) 		2920004000NRG23200320232152190 20/03/2023 RENGANAYAGI 2920004WL058493 RENGANAYAGI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 RENGANAYAGI PUNJAB NATIONAL BANK(508568)
2 MELUR TN-20-004-025-001/337-A
(SEMMINIPATTI) 		2920004000NRG23200320232152191 20/03/2023 raja ayyanar 2920004WL058493 raja ayyanar 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 raja ayyanar STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-025-001/470
(SEMMINIPATTI) 		2920004000NRG23200320232152192 20/03/2023 KALAISELVI 2920004WL058493 KALAISELVI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 KALAISELVI INDIAN BANK(607105)
4 MELUR TN-20-004-025-001/486-A
(SEMMINIPATTI) 		2920004000NRG23200320232152193 20/03/2023 VANITHA 2920004WL058493 VANITHA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 VANITHA UCO BANK(607066)
5 MELUR TN-20-004-025-001/524-A
(SEMMINIPATTI) 		2920004000NRG23200320232152194 20/03/2023 Palmathi 2920004WL058493 Palmathi 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 Palmathi STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-025-003/171-A
(SEMMINIPATTI) 		2920004000NRG23200320232152196 20/03/2023 PANDIYAMMAL 2920004WL058493 PANDIYAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PANDIYAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-025-003/462-A
(SEMMINIPATTI) 		2920004000NRG23200320232152197 20/03/2023 MUTHU 2920004WL058493 MUTHU 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 MUTHU UCO BANK(607066)
8 MELUR TN-20-004-025-003/466-A
(SEMMINIPATTI) 		2920004000NRG23200320232152198 20/03/2023 LAKSHMI 2920004WL058493 LAKSHMI 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 LAKSHMI UCO BANK(607066)
9 MELUR TN-20-004-025-003/472-A
(SEMMINIPATTI) 		2920004000NRG23200320232152199 20/03/2023 KIRUBASUNDARI 2920004WL058493 KIRUBASUNDARI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KIRUBASUNDARI UCO BANK(607066)
10 MELUR TN-20-004-025-003/474-A
(SEMMINIPATTI) 		2920004000NRG23200320232152200 20/03/2023 SANTHANAM 2920004WL058493 SANTHANAM 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SANTHANAM UCO BANK(607066)
11 MELUR TN-20-004-025-003/495-A
(SEMMINIPATTI) 		2920004000NRG23200320232152201 20/03/2023 Jeya R 2920004WL058493 Jeya R 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Jeya R UCO BANK(607066)
12 MELUR TN-20-004-025-003/513-A
(SEMMINIPATTI) 		2920004000NRG23200320232152202 20/03/2023 Malaiyammal M 2920004WL058493 Malaiyammal M 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 Malaiyammal M UCO BANK(607066)
13 MELUR TN-20-004-025-003/515-A
(SEMMINIPATTI) 		2920004000NRG23200320232152203 20/03/2023 Elayarani K 2920004WL058493 Elayarani K 00462 UCBA0001503 735 735 Processed 30/03/2023 025730392 Elayarani K UCO BANK(607066)
14 MELUR TN-20-004-025-003/520-A
(SEMMINIPATTI) 		2920004000NRG23200320232152204 20/03/2023 Poomayil 2920004WL058493 Poomayil 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 Poomayil CANARA BANK(508532)
15 MELUR TN-20-004-025-025/100-A
(SEMMINIPATTI) 		2920004000NRG23200320232152205 20/03/2023 P.Manjula 2920004WL058493 P.Manjula 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 P.Manjula UCO BANK(607066)
16 MELUR TN-20-004-025-025/104-A
(SEMMINIPATTI) 		2920004000NRG23200320232152206 20/03/2023 DHAVAMANI 2920004WL058493 DHAVAMANI 00462 UCBA0001503 1225 1225 Processed 31/03/2023 025730392 DHAVAMANI INDIAN BANK(607105)
17 MELUR TN-20-004-025-025/11-A
(SEMMINIPATTI) 		2920004000NRG23200320232152207 20/03/2023 ASAIPONNU 2920004WL058493 ASAIPONNU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 ASAIPONNU UCO BANK(607066)
18 MELUR TN-20-004-025-025/115-A
(SEMMINIPATTI) 		2920004000NRG23200320232152208 20/03/2023 OYYAMMAL 2920004WL058493 OYYAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 OYYAMMAL UCO BANK(607066)
19 MELUR TN-20-004-025-025/116-A
(SEMMINIPATTI) 		2920004000NRG23200320232152209 20/03/2023 KALYANI 2920004WL058493 KALYANI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KALYANI UCO BANK(607066)
20 MELUR TN-20-004-025-025/120-a
(SEMMINIPATTI) 		2920004000NRG23200320232152210 20/03/2023 MURUGESHWARI 2920004WL058493 MURUGESHWARI 00462 UCBA0001503 735 735 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MELUR TN-20-004-025-025/121-A
(SEMMINIPATTI) 		2920004000NRG23200320232152211 20/03/2023 AMIRDHAM 2920004WL058493 AMIRDHAM 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 AMIRDHAM UCO BANK(607066)
22 MELUR TN-20-004-025-025/122-A
(SEMMINIPATTI) 		2920004000NRG23200320232152212 20/03/2023 ANDICHY 2920004WL058493 ANDICHY 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 ANDICHY UCO BANK(607066)
23 MELUR TN-20-004-025-025/127-a
(SEMMINIPATTI) 		2920004000NRG23200320232152213 20/03/2023 SUDHA 2920004WL058493 SUDHA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SUDHA STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-025-025/13-A
(SEMMINIPATTI) 		2920004000NRG23200320232152214 20/03/2023 ANANDHI 2920004WL058493 ANANDHI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 ANANDHI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-025-025/130-A
(SEMMINIPATTI) 		2920004000NRG23200320232152215 20/03/2023 PAKAVADHI 2920004WL058493 PAKAVADHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PAKAVADHI UCO BANK(607066)
26 MELUR TN-20-004-025-025/134-A
(SEMMINIPATTI) 		2920004000NRG23200320232152216 20/03/2023 PANJAJARAM 2920004WL058493 PANJAJARAM 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PANJAJARAM UCO BANK(607066)
27 MELUR TN-20-004-025-025/136-B
(SEMMINIPATTI) 		2920004000NRG23200320232152217 20/03/2023 SANDHI 2920004WL058493 SANDHI 00462 UCBA0001503 735 735 Processed 30/03/2023 025730392 SANDHI UCO BANK(607066)
28 MELUR TN-20-004-025-025/14-A
(SEMMINIPATTI) 		2920004000NRG23200320232152218 20/03/2023 MEENATCHI 2920004WL058493 MEENATCHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MEENATCHI UCO BANK(607066)
29 MELUR TN-20-004-025-025/144-B
(SEMMINIPATTI) 		2920004000NRG23200320232152219 20/03/2023 PATHMINI 2920004WL058493 PATHMINI 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 PATHMINI STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-025-025/148-A
(SEMMINIPATTI) 		2920004000NRG23200320232152220 20/03/2023 RAMAYI 2920004WL058493 RAMAYI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 RAMAYI UCO BANK(607066)
31 MELUR TN-20-004-025-025/15-A
(SEMMINIPATTI) 		2920004000NRG23200320232152221 20/03/2023 CHITTUPILLAI 2920004WL058493 CHITTUPILLAI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 CHITTUPILLAI UCO BANK(607066)
32 MELUR TN-20-004-025-025/152-a
(SEMMINIPATTI) 		2920004000NRG23200320232152222 20/03/2023 UMA 2920004WL058493 UMA 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 UMA UCO BANK(607066)
33 MELUR TN-20-004-025-025/16-A
(SEMMINIPATTI) 		2920004000NRG23200320232152223 20/03/2023 SELVI 2920004WL058493 SELVI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SELVI UCO BANK(607066)
34 MELUR TN-20-004-025-025/162-a
(SEMMINIPATTI) 		2920004000NRG23200320232152224 20/03/2023 PANDIYAMMAL 2920004WL058493 PANDIYAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PANDIYAMMAL UCO BANK(607066)
35 MELUR TN-20-004-025-025/166-A
(SEMMINIPATTI) 		2920004000NRG23200320232152225 20/03/2023 KARUPPAYI 2920004WL058493 KARUPPAYI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KARUPPAYI UCO BANK(607066)
36 MELUR TN-20-004-025-025/17-A
(SEMMINIPATTI) 		2920004000NRG23200320232152226 20/03/2023 SANDHA 2920004WL058493 SANDHA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SANDHA UCO BANK(607066)
37 MELUR TN-20-004-025-025/170-A
(SEMMINIPATTI) 		2920004000NRG23200320232152227 20/03/2023 RATHINAM 2920004WL058493 RATHINAM 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 RATHINAM UCO BANK(607066)
38 MELUR TN-20-004-025-025/182-A
(SEMMINIPATTI) 		2920004000NRG23200320232152229 20/03/2023 PANDIYAMMAL 2920004WL058493 PANDIYAMMAL 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 PANDIYAMMAL UCO BANK(607066)
39 MELUR TN-20-004-025-025/182-A
(SEMMINIPATTI) 		2920004000NRG23200320232152228 20/03/2023 VEERAMMAL 2920004WL058493 VEERAMMAL 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 VEERAMMAL UCO BANK(607066)
40 MELUR TN-20-004-025-025/183-A
(SEMMINIPATTI) 		2920004000NRG23200320232152230 20/03/2023 KALA 2920004WL058493 KALA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KALA UCO BANK(607066)
41 MELUR TN-20-004-025-025/191-A
(SEMMINIPATTI) 		2920004000NRG23200320232152231 20/03/2023 SANDHI 2920004WL058493 SANDHI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 SANDHI UCO BANK(607066)
42 MELUR TN-20-004-025-025/193-A
(SEMMINIPATTI) 		2920004000NRG23200320232152232 20/03/2023 KARUPPAYI 2920004WL058493 KARUPPAYI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KARUPPAYI UCO BANK(607066)
43 MELUR TN-20-004-025-025/198-a
(SEMMINIPATTI) 		2920004000NRG23200320232152233 20/03/2023 THAVAMANI 2920004WL058493 THAVAMANI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 THAVAMANI UCO BANK(607066)
44 MELUR TN-20-004-025-025/203-A
(SEMMINIPATTI) 		2920004000NRG23200320232152234 20/03/2023 ELAMMAL 2920004WL058493 ELAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 ELAMMAL UCO BANK(607066)
45 MELUR TN-20-004-025-025/209-A
(SEMMINIPATTI) 		2920004000NRG23200320232152235 20/03/2023 BOOMANI 2920004WL058493 BOOMANI 00462 UCBA0001503 735 735 Processed 30/03/2023 025730392 BOOMANI UCO BANK(607066)
46 MELUR TN-20-004-025-025/213-A
(SEMMINIPATTI) 		2920004000NRG23200320232152236 20/03/2023 BOOMAYIL 2920004WL058493 BOOMAYIL 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 BOOMAYIL UCO BANK(607066)
47 MELUR TN-20-004-025-025/219-A
(SEMMINIPATTI) 		2920004000NRG23200320232152237 20/03/2023 LETSUMI 2920004WL058493 LETSUMI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 LETSUMI UCO BANK(607066)
48 MELUR TN-20-004-025-025/224-A
(SEMMINIPATTI) 		2920004000NRG23200320232152238 20/03/2023 KRISHNAVENI 2920004WL058493 KRISHNAVENI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KRISHNAVENI STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-025-025/225-A
(SEMMINIPATTI) 		2920004000NRG23200320232152239 20/03/2023 KALIYAN 2920004WL058493 KALIYAN 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KALIYAN UCO BANK(607066)
50 MELUR TN-20-004-025-025/229-A
(SEMMINIPATTI) 		2920004000NRG23200320232152240 20/03/2023 RAJA 2920004WL058493 RAJA 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 RAJA UCO BANK(607066)
51 MELUR TN-20-004-025-025/234-A
(SEMMINIPATTI) 		2920004000NRG23200320232152241 20/03/2023 kalyani 2920004WL058493 kalyani 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 kalyani STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-025-025/248-A
(SEMMINIPATTI) 		2920004000NRG23200320232152242 20/03/2023 PANJAVARNAM 2920004WL058493 PANJAVARNAM 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PANJAVARNAM UCO BANK(607066)
53 MELUR TN-20-004-025-025/258-B
(SEMMINIPATTI) 		2920004000NRG23200320232152243 20/03/2023 JEYA 2920004WL058493 JEYA 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 JEYA UCO BANK(607066)
54 MELUR TN-20-004-025-025/264-A
(SEMMINIPATTI) 		2920004000NRG23200320232152244 20/03/2023 JODHI 2920004WL058493 JODHI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 JODHI INDIAN BANK(607105)
55 MELUR TN-20-004-025-025/268-A
(SEMMINIPATTI) 		2920004000NRG23200320232152245 20/03/2023 ADHI 2920004WL058493 ADHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 ADHI UCO BANK(607066)
56 MELUR TN-20-004-025-025/284-A
(SEMMINIPATTI) 		2920004000NRG23200320232152246 20/03/2023 VEERAMMAL 2920004WL058493 VEERAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 VEERAMMAL UCO BANK(607066)
57 MELUR TN-20-004-025-025/296-A
(SEMMINIPATTI) 		2920004000NRG23200320232152247 20/03/2023 ANBU 2920004WL058493 ANBU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 ANBU STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-025-025/31-A
(SEMMINIPATTI) 		2920004000NRG23200320232152248 20/03/2023 SOORAIYAMMAL 2920004WL058493 SOORAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SOORAIYAMMAL UCO BANK(607066)
59 MELUR TN-20-004-025-025/313-A
(SEMMINIPATTI) 		2920004000NRG23200320232152249 20/03/2023 K.Mookkan 2920004WL058493 K.Mookkan 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 K.Mookkan UCO BANK(607066)
60 MELUR TN-20-004-025-025/326-A
(SEMMINIPATTI) 		2920004000NRG23200320232152250 20/03/2023 R.JEYARANI 2920004WL058493 R.JEYARANI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 R.JEYARANI UCO BANK(607066)
61 MELUR TN-20-004-025-025/329-A
(SEMMINIPATTI) 		2920004000NRG23200320232152251 20/03/2023 MALAIYAMMAL 2920004WL058493 MALAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MALAIYAMMAL UCO BANK(607066)
62 MELUR TN-20-004-025-025/33-A
(SEMMINIPATTI) 		2920004000NRG23200320232152252 20/03/2023 ARAYI 2920004WL058493 ARAYI 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 ARAYI UCO BANK(607066)
63 MELUR TN-20-004-025-025/339-A
(SEMMINIPATTI) 		2920004000NRG23200320232152253 20/03/2023 P.NALLAMMAL 2920004WL058493 P.NALLAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 P.NALLAMMAL UCO BANK(607066)
64 MELUR TN-20-004-025-025/34-A
(SEMMINIPATTI) 		2920004000NRG23200320232152254 20/03/2023 BOOSAVALLI 2920004WL058493 BOOSAVALLI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 BOOSAVALLI STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-025-025/347-A
(SEMMINIPATTI) 		2920004000NRG23200320232152255 20/03/2023 A.MEENAL 2920004WL058493 A.MEENAL 00462 UCBA0001503 735 735 Processed 30/03/2023 025730392 A.MEENAL UCO BANK(607066)
66 MELUR TN-20-004-025-025/36-B
(SEMMINIPATTI) 		2920004000NRG23200320232152256 20/03/2023 PULIYAN 2920004WL058493 PULIYAN 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PULIYAN UCO BANK(607066)
67 MELUR TN-20-004-025-025/364-A
(SEMMINIPATTI) 		2920004000NRG23200320232152257 20/03/2023 M.PANJU 2920004WL058493 M.PANJU 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 M.PANJU INDIAN BANK(607105)
68 MELUR TN-20-004-025-025/365-A
(SEMMINIPATTI) 		2920004000NRG23200320232152258 20/03/2023 SUMATHI 2920004WL058493 SUMATHI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
69 MELUR TN-20-004-025-025/366-B
(SEMMINIPATTI) 		2920004000NRG23200320232152259 20/03/2023 SINDUAMMAL 2920004WL058493 SINDUAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SINDUAMMAL UCO BANK(607066)
70 MELUR TN-20-004-025-025/367-A
(SEMMINIPATTI) 		2920004000NRG23200320232152260 20/03/2023 S.PALANIYAYI 2920004WL058493 S.PALANIYAYI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 S.PALANIYAYI UCO BANK(607066)
71 MELUR TN-20-004-025-025/372-B
(SEMMINIPATTI) 		2920004000NRG23200320232152261 20/03/2023 M.SINKAMMAL 2920004WL058493 M.SINKAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 M.SINKAMMAL UCO BANK(607066)
72 MELUR TN-20-004-025-025/375-A
(SEMMINIPATTI) 		2920004000NRG23200320232152262 20/03/2023 K.SANDHIRA 2920004WL058493 K.SANDHIRA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 K.SANDHIRA UCO BANK(607066)
73 MELUR TN-20-004-025-025/392-A
(SEMMINIPATTI) 		2920004000NRG23200320232152263 20/03/2023 PUSHPAVALLI 2920004WL058493 PUSHPAVALLI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PUSHPAVALLI UCO BANK(607066)
74 MELUR TN-20-004-025-025/393-A
(SEMMINIPATTI) 		2920004000NRG23200320232152264 20/03/2023 JEGAJOTHI 2920004WL058493 JEGAJOTHI 00462 UCBA0001503 1470 1470 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MELUR TN-20-004-025-025/398-A
(SEMMINIPATTI) 		2920004000NRG23200320232152265 20/03/2023 A.SIKAPPI 2920004WL058493 A.SIKAPPI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 A.SIKAPPI UCO BANK(607066)
76 MELUR TN-20-004-025-025/404-A
(SEMMINIPATTI) 		2920004000NRG23200320232152266 20/03/2023 P.PANJU 2920004WL058493 P.PANJU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 P.PANJU UCO BANK(607066)
77 MELUR TN-20-004-025-025/414-A
(SEMMINIPATTI) 		2920004000NRG23200320232152267 20/03/2023 M.SANDHI 2920004WL058493 M.SANDHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 M.SANDHI UCO BANK(607066)
78 MELUR TN-20-004-025-025/415-A
(SEMMINIPATTI) 		2920004000NRG23200320232152268 20/03/2023 Veeraiah 2920004WL058493 Veeraiah 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 Veeraiah STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-025-025/418-A
(SEMMINIPATTI) 		2920004000NRG23200320232152269 20/03/2023 Marudhi 2920004WL058493 Marudhi 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Marudhi UCO BANK(607066)
80 MELUR TN-20-004-025-025/425-A
(SEMMINIPATTI) 		2920004000NRG23200320232152270 20/03/2023 CHANDRA 2920004WL058493 CHANDRA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 CHANDRA UCO BANK(607066)
81 MELUR TN-20-004-025-025/429-A
(SEMMINIPATTI) 		2920004000NRG23200320232152271 20/03/2023 MALLIEKA.T 2920004WL058493 MALLIEKA.T 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MALLIEKA.T UCO BANK(607066)
82 MELUR TN-20-004-025-025/440-A
(SEMMINIPATTI) 		2920004000NRG23200320232152272 20/03/2023 POTHUMPONNU 2920004WL058493 POTHUMPONNU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 POTHUMPONNU UCO BANK(607066)
83 MELUR TN-20-004-025-025/444-A
(SEMMINIPATTI) 		2920004000NRG23200320232152273 20/03/2023 POOMALAI.S 2920004WL058493 POOMALAI.S 00462 UCBA0001503 735 735 Processed 30/03/2023 025730392 POOMALAI.S UCO BANK(607066)
84 MELUR TN-20-004-025-025/447-A
(SEMMINIPATTI) 		2920004000NRG23200320232152274 20/03/2023 ELAKIYA.V 2920004WL058493 ELAKIYA.V 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 ELAKIYA.V STATE BANK OF INDIA(508548)
85 MELUR TN-20-004-025-025/451-A
(SEMMINIPATTI) 		2920004000NRG23200320232152275 20/03/2023 PARAMESWARI 2920004WL058493 PARAMESWARI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 PARAMESWARI PUNJAB NATIONAL BANK(508568)
86 MELUR TN-20-004-025-025/46-A
(SEMMINIPATTI) 		2920004000NRG23200320232152276 20/03/2023 NACHAMMAL 2920004WL058493 NACHAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 NACHAMMAL UCO BANK(607066)
87 MELUR TN-20-004-025-025/461-A
(SEMMINIPATTI) 		2920004000NRG23200320232152277 20/03/2023 AMBIKA 2920004WL058493 AMBIKA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 AMBIKA UCO BANK(607066)
88 MELUR TN-20-004-025-025/478-A
(SEMMINIPATTI) 		2920004000NRG23200320232152278 20/03/2023 SUNDARI 2920004WL058493 SUNDARI 00462 UCBA0001503 735 735 Processed 30/03/2023 025730392 SUNDARI UCO BANK(607066)
89 MELUR TN-20-004-025-025/49-A
(SEMMINIPATTI) 		2920004000NRG23200320232152279 20/03/2023 THAMILSELVI 2920004WL058493 THAMILSELVI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 THAMILSELVI UCO BANK(607066)
90 MELUR TN-20-004-025-025/50-A
(SEMMINIPATTI) 		2920004000NRG23200320232152280 20/03/2023 NALLAMMAL 2920004WL058493 NALLAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 NALLAMMAL UCO BANK(607066)
91 MELUR TN-20-004-025-025/501-A
(SEMMINIPATTI) 		2920004000NRG23200320232152281 20/03/2023 Tamilarasi A 2920004WL058493 Tamilarasi A 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Tamilarasi A UCO BANK(607066)
92 MELUR TN-20-004-025-025/522-A
(SEMMINIPATTI) 		2920004000NRG23200320232152282 20/03/2023 Chitra 2920004WL058493 Chitra 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Chitra UCO BANK(607066)
93 MELUR TN-20-004-025-025/54-A
(SEMMINIPATTI) 		2920004000NRG23200320232152283 20/03/2023 P Valarmadhi 2920004WL058493 P Valarmadhi 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 P Valarmadhi UCO BANK(607066)
94 MELUR TN-20-004-025-025/59-A
(SEMMINIPATTI) 		2920004000NRG23200320232152284 20/03/2023 MASILAMANI 2920004WL058493 MASILAMANI 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 MASILAMANI UCO BANK(607066)
95 MELUR TN-20-004-025-025/6-A
(SEMMINIPATTI) 		2920004000NRG23200320232152285 20/03/2023 SANTHANAM 2920004WL058493 SANTHANAM 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SANTHANAM UCO BANK(607066)
96 MELUR TN-20-004-025-025/62-A
(SEMMINIPATTI) 		2920004000NRG23200320232152286 20/03/2023 MIDHULA 2920004WL058493 MIDHULA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MIDHULA UCO BANK(607066)
97 MELUR TN-20-004-025-025/67-A
(SEMMINIPATTI) 		2920004000NRG23200320232152287 20/03/2023 CHELLAPONNU 2920004WL058493 CHELLAPONNU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 CHELLAPONNU UCO BANK(607066)
98 MELUR TN-20-004-025-025/68-A
(SEMMINIPATTI) 		2920004000NRG23200320232152288 20/03/2023 SIKAPPI 2920004WL058493 SIKAPPI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SIKAPPI UCO BANK(607066)
99 MELUR TN-20-004-025-025/71-A
(SEMMINIPATTI) 		2920004000NRG23200320232152289 20/03/2023 MUNIYAMMAL 2920004WL058493 MUNIYAMMAL 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 MUNIYAMMAL UCO BANK(607066)
100 MELUR TN-20-004-025-025/73-A
(SEMMINIPATTI) 		2920004000NRG23200320232152290 20/03/2023 MURUKAYI 2920004WL058493 MURUKAYI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MURUKAYI UCO BANK(607066)
101 MELUR TN-20-004-025-025/80-a
(SEMMINIPATTI) 		2920004000NRG23200320232152291 20/03/2023 PALANI 2920004WL058493 PALANI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PALANI UCO BANK(607066)
102 MELUR TN-20-004-025-025/86-a
(SEMMINIPATTI) 		2920004000NRG23200320232152292 20/03/2023 SANDHIYAMMAL 2920004WL058493 SANDHIYAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SANDHIYAMMAL UCO BANK(607066)
103 MELUR TN-20-004-025-025/90-A
(SEMMINIPATTI) 		2920004000NRG23200320232152293 20/03/2023 THANAM 2920004WL058493 THANAM 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 THANAM UCO BANK(607066)
104 MELUR TN-20-004-025-025/98-A
(SEMMINIPATTI) 		2920004000NRG23200320232152294 20/03/2023 PODHUMPAVAI 2920004WL058493 PODHUMPAVAI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PODHUMPAVAI UCO BANK(607066)
105 MELUR TN-20-004-025-025/99-A
(SEMMINIPATTI) 		2920004000NRG23200320232152295 20/03/2023 KUPPACHI 2920004WL058493 KUPPACHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KUPPACHI UCO BANK(607066)
SubTotal 141855 141855
Total 141855 141855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200323APB_FTO_1671055 UCO BANK UCBA0001503 NAVINIPATI 74725
2 MELUR TN2920004_200323APB_FTO_1671055 UCO BANK UCBA0001503 NAVINIPATTI 67130

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