Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140223APB_FTO_1550816
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 VIKKIRAVANDI TN-04-009-013-013/1
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184544 14/02/2023 Alli 2904009WL129741 Alli 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Alli UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-013-013/11
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184545 14/02/2023 Azhagammal 2904009WL129741 Azhagammal 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Azhagammal UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-013-013/113
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184546 14/02/2023 Sumathi 2904009WL129741 Sumathi 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Sumathi UCO BANK(607066)
4 VIKKIRAVANDI TN-04-009-013-013/115
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184547 14/02/2023 Ranganadhan 2904009WL129741 Ranganadhan 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Ranganadhan CANARA BANK(508532)
5 VIKKIRAVANDI TN-04-009-013-013/128
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184548 14/02/2023 Ganajothi 2904009WL129741 Ganajothi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Ganajothi UCO BANK(607066)
6 VIKKIRAVANDI TN-04-009-013-013/129
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184549 14/02/2023 Senthamarai 2904009WL129741 Senthamarai 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Senthamarai UCO BANK(607066)
7 VIKKIRAVANDI TN-04-009-013-013/13
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184550 14/02/2023 Pathmavathi 2904009WL129741 Pathmavathi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Pathmavathi UCO BANK(607066)
8 VIKKIRAVANDI TN-04-009-013-013/130
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184551 14/02/2023 Selvi 2904009WL129741 Selvi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Selvi UCO BANK(607066)
9 VIKKIRAVANDI TN-04-009-013-013/131
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184552 14/02/2023 Pachaiyammal 2904009WL129741 Pachaiyammal 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Pachaiyammal UCO BANK(607066)
10 VIKKIRAVANDI TN-04-009-013-013/132
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184553 14/02/2023 Rani 2904009WL129741 Rani 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Rani UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-013-013/133
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184554 14/02/2023 Lakshmi 2904009WL129741 Lakshmi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Lakshmi UCO BANK(607066)
12 VIKKIRAVANDI TN-04-009-013-013/134
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184555 14/02/2023 Malliga 2904009WL129741 Malliga 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Malliga UCO BANK(607066)
13 VIKKIRAVANDI TN-04-009-013-013/135
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184556 14/02/2023 Veerappan 2904009WL129741 Veerappan 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Veerappan STATE BANK OF INDIA(508548)
14 VIKKIRAVANDI TN-04-009-013-013/137
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184557 14/02/2023 Vennila 2904009WL129741 Vennila 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Vennila UCO BANK(607066)
15 VIKKIRAVANDI TN-04-009-013-013/150
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184558 14/02/2023 Shanthi 2904009WL129741 Shanthi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Shanthi UCO BANK(607066)
16 VIKKIRAVANDI TN-04-009-013-013/169
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184559 14/02/2023 Porkalai 2904009WL129741 Porkalai 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Porkalai UCO BANK(607066)
17 VIKKIRAVANDI TN-04-009-013-013/19
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184560 14/02/2023 Gejalakshmi 2904009WL129741 Gejalakshmi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Gejalakshmi UCO BANK(607066)
18 VIKKIRAVANDI TN-04-009-013-013/207
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184561 14/02/2023 Rajangam 2904009WL129741 Rajangam 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Rajangam UCO BANK(607066)
19 VIKKIRAVANDI TN-04-009-013-013/209
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184562 14/02/2023 Elumalai 2904009WL129741 Elumalai 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Elumalai STATE BANK OF INDIA(508548)
20 VIKKIRAVANDI TN-04-009-013-013/21
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184563 14/02/2023 Anjulatcham 2904009WL129741 Anjulatcham 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Anjulatcham UCO BANK(607066)
21 VIKKIRAVANDI TN-04-009-013-013/219
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184564 14/02/2023 Palaniyammal 2904009WL129741 Palaniyammal 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Palaniyammal UCO BANK(607066)
22 VIKKIRAVANDI TN-04-009-013-013/225
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184565 14/02/2023 Amutha 2904009WL129741 Amutha 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Amutha UCO BANK(607066)
23 VIKKIRAVANDI TN-04-009-013-013/23
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184566 14/02/2023 Kalaiyarasi 2904009WL129741 Kalaiyarasi 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Kalaiyarasi UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-013-013/235
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184567 14/02/2023 Rajakumari 2904009WL129741 Rajakumari 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Rajakumari UCO BANK(607066)
25 VIKKIRAVANDI TN-04-009-013-013/242
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184568 14/02/2023 Dhanabakiyam 2904009WL129741 Dhanabakiyam 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Dhanabakiyam UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-013-013/244
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184569 14/02/2023 Rajeswari 2904009WL129741 Rajeswari 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Rajeswari UCO BANK(607066)
27 VIKKIRAVANDI TN-04-009-013-013/245
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184570 14/02/2023 Poorani 2904009WL129741 Poorani 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Poorani UCO BANK(607066)
28 VIKKIRAVANDI TN-04-009-013-013/25
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184571 14/02/2023 Selvi 2904009WL129741 Selvi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Selvi UCO BANK(607066)
29 VIKKIRAVANDI TN-04-009-013-013/27
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184572 14/02/2023 Navaneethan 2904009WL129741 Navaneethan 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Navaneethan UCO BANK(607066)
30 VIKKIRAVANDI TN-04-009-013-013/272
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184573 14/02/2023 Neelavathy 2904009WL129741 Neelavathy 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Neelavathy UCO BANK(607066)
31 VIKKIRAVANDI TN-04-009-013-013/28
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184574 14/02/2023 Kannamal 2904009WL129741 Kannamal 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Kannamal INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-013-013/284
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184575 14/02/2023 Rajakumari 2904009WL129741 Rajakumari 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Rajakumari UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-013-013/287
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184576 14/02/2023 Kumutha 2904009WL129741 Kumutha 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Kumutha UCO BANK(607066)
34 VIKKIRAVANDI TN-04-009-013-013/293
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184577 14/02/2023 Pavanu 2904009WL129741 Pavanu 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Pavanu UCO BANK(607066)
35 VIKKIRAVANDI TN-04-009-013-013/304
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184578 14/02/2023 Sudhari 2904009WL129741 Sudhari 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Sudhari UCO BANK(607066)
36 VIKKIRAVANDI TN-04-009-013-013/31
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184579 14/02/2023 Karpagam 2904009WL129741 Karpagam 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Karpagam UCO BANK(607066)
37 VIKKIRAVANDI TN-04-009-013-013/310
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184580 14/02/2023 Vijaya 2904009WL129741 Vijaya 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Vijaya UCO BANK(607066)
38 VIKKIRAVANDI TN-04-009-013-013/334
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184581 14/02/2023 Ambika 2904009WL129741 Ambika 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Ambika UCO BANK(607066)
39 VIKKIRAVANDI TN-04-009-013-013/342
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184582 14/02/2023 Suseela 2904009WL129741 Suseela 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Suseela UCO BANK(607066)
40 VIKKIRAVANDI TN-04-009-013-013/348-A
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184583 14/02/2023 Sivabakiyam 2904009WL129741 Sivabakiyam 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Sivabakiyam UCO BANK(607066)
41 VIKKIRAVANDI TN-04-009-013-013/352-A
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184584 14/02/2023 Annamalai 2904009WL129741 Annamalai 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Annamalai UCO BANK(607066)
42 VIKKIRAVANDI TN-04-009-013-013/353-A
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184585 14/02/2023 Kumari 2904009WL129741 Kumari 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Kumari UCO BANK(607066)
43 VIKKIRAVANDI TN-04-009-013-013/354-A
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184586 14/02/2023 Valli 2904009WL129741 Valli 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Valli UCO BANK(607066)
44 VIKKIRAVANDI TN-04-009-013-013/374
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184587 14/02/2023 Bhuvaneswari 2904009WL129741 Bhuvaneswari 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Bhuvaneswari INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-013-013/38
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184588 14/02/2023 Sumathi 2904009WL129741 Sumathi 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Sumathi UCO BANK(607066)
46 VIKKIRAVANDI TN-04-009-013-013/399
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184589 14/02/2023 Selvi 2904009WL129741 Selvi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Selvi UCO BANK(607066)
47 VIKKIRAVANDI TN-04-009-013-013/400
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184590 14/02/2023 Kalaivani 2904009WL129741 Kalaivani 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Kalaivani UCO BANK(607066)
48 VIKKIRAVANDI TN-04-009-013-013/405
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184591 14/02/2023 Ananthi 2904009WL129741 Ananthi 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Ananthi UCO BANK(607066)
49 VIKKIRAVANDI TN-04-009-013-013/409
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184592 14/02/2023 Nagajothy 2904009WL129741 Nagajothy 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Nagajothy INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-013-013/425
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184593 14/02/2023 Ranjini 2904009WL129741 Ranjini 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Ranjini UCO BANK(607066)
51 VIKKIRAVANDI TN-04-009-013-013/435
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184594 14/02/2023 Sangeetha 2904009WL129741 Sangeetha 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Sangeetha UCO BANK(607066)
52 VIKKIRAVANDI TN-04-009-013-013/450
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184595 14/02/2023 Saratha 2904009WL129741 Saratha 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Saratha UCO BANK(607066)
53 VIKKIRAVANDI TN-04-009-013-013/451
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184596 14/02/2023 Veerammal 2904009WL129741 Veerammal 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Veerammal UCO BANK(607066)
54 VIKKIRAVANDI TN-04-009-013-013/453
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184597 14/02/2023 Porkalai 2904009WL129741 Porkalai 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Porkalai UCO BANK(607066)
55 VIKKIRAVANDI TN-04-009-013-013/455
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184598 14/02/2023 Dhanabakiyam 2904009WL129741 Dhanabakiyam 00462 UCBA0000194 570 570 Processed 19/02/2023 008081830 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIKKIRAVANDI TN-04-009-013-013/46
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184599 14/02/2023 Erusammal 2904009WL129741 Erusammal 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Erusammal UCO BANK(607066)
57 VIKKIRAVANDI TN-04-009-013-013/462
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184600 14/02/2023 Jaya 2904009WL129741 Jaya 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Jaya INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-013-013/468
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184601 14/02/2023 kuppu 2904009WL129741 kuppu 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 kuppu UCO BANK(607066)
59 VIKKIRAVANDI TN-04-009-013-013/470
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184602 14/02/2023 Anjulatcham 2904009WL129741 Anjulatcham 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Anjulatcham UCO BANK(607066)
60 VIKKIRAVANDI TN-04-009-013-013/476
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184603 14/02/2023 Valliyammai 2904009WL129741 Valliyammai 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Valliyammai UCO BANK(607066)
61 VIKKIRAVANDI TN-04-009-013-013/479
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184604 14/02/2023 unnamalai 2904009WL129741 unnamalai 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 unnamalai UCO BANK(607066)
62 VIKKIRAVANDI TN-04-009-013-013/48
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184605 14/02/2023 Panjali 2904009WL129741 Panjali 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Panjali UCO BANK(607066)
63 VIKKIRAVANDI TN-04-009-013-013/487
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184606 14/02/2023 mahalakshmi 2904009WL129741 mahalakshmi 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 mahalakshmi UCO BANK(607066)
64 VIKKIRAVANDI TN-04-009-013-013/516
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184607 14/02/2023 Vijayakumari 2904009WL129741 Vijayakumari 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Vijayakumari UCO BANK(607066)
65 VIKKIRAVANDI TN-04-009-013-013/520
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184608 14/02/2023 sakthikala 2904009WL129741 sakthikala 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 sakthikala UCO BANK(607066)
66 VIKKIRAVANDI TN-04-009-013-013/532
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184609 14/02/2023 jayakodi 2904009WL129741 jayakodi 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 jayakodi BANK OF BARODA(606985)
67 VIKKIRAVANDI TN-04-009-013-013/543
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184610 14/02/2023 Punitha 2904009WL129741 Punitha 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Punitha INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-013-013/556
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184611 14/02/2023 Kanagavalli 2904009WL129741 Kanagavalli 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Kanagavalli UCO BANK(607066)
69 VIKKIRAVANDI TN-04-009-013-013/58
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184612 14/02/2023 Vasugi 2904009WL129741 Vasugi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Vasugi UCO BANK(607066)
70 VIKKIRAVANDI TN-04-009-013-013/59
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184613 14/02/2023 Lakshmi 2904009WL129741 Lakshmi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Lakshmi UCO BANK(607066)
71 VIKKIRAVANDI TN-04-009-013-013/60
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184614 14/02/2023 Jayalakshmi 2904009WL129741 Jayalakshmi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Jayalakshmi UCO BANK(607066)
72 VIKKIRAVANDI TN-04-009-013-013/61
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184615 14/02/2023 Muthusamy 2904009WL129741 Muthusamy 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Muthusamy UCO BANK(607066)
73 VIKKIRAVANDI TN-04-009-013-013/63
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184616 14/02/2023 Malar 2904009WL129741 Malar 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 Malar UCO BANK(607066)
74 VIKKIRAVANDI TN-04-009-013-013/67
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184617 14/02/2023 Malarvizhi 2904009WL129741 Malarvizhi 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Malarvizhi UCO BANK(607066)
75 VIKKIRAVANDI TN-04-009-013-013/68
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184618 14/02/2023 Mani 2904009WL129741 Mani 00462 UCBA0000194 380 380 Processed 18/02/2023 008081830 Mani UCO BANK(607066)
76 VIKKIRAVANDI TN-04-009-013-013/81
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184619 14/02/2023 thachayani 2904009WL129741 thachayani 00462 UCBA0000194 570 570 Processed 18/02/2023 008081830 thachayani UCO BANK(607066)
77 VIKKIRAVANDI TN-04-009-013-013/86
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184620 14/02/2023 Anjulatsam 2904009WL129741 Anjulatsam 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 Anjulatsam UCO BANK(607066)
78 VIKKIRAVANDI TN-04-009-013-013/89
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184621 14/02/2023 Nagappan 2904009WL129741 Nagappan 00462 UCBA0000194 760 760 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 VIKKIRAVANDI TN-04-009-013-013/9
(KOTTIYAMPOONDI) 		2904009000NRG23140220234184622 14/02/2023 kavitha 2904009WL129741 kavitha 00462 UCBA0000194 760 760 Processed 18/02/2023 008081830 kavitha UCO BANK(607066)
SubTotal 51680 51680
Total 51680 51680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140223APB_FTO_1550816 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 51680

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