Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822APB_FTO_801574
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-20-004-021-003/903-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934253 30/08/2022 BOOMADEVI 2920004WL024613 BOOMADEVI 00462 UCBA0001503 660 660 Processed 14/10/2022 035857920 BOOMADEVI UCO BANK(607066)
2 MELUR TN-20-004-021-004/262-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934256 30/08/2022 MAHESHWARI 2920004WL024613 MAHESHWARI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 MAHESHWARI UCO BANK(607066)
3 MELUR TN-20-004-021-004/424-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934257 30/08/2022 PERIYA 2920004WL024613 PERIYA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 PERIYA UCO BANK(607066)
4 MELUR TN-20-004-021-008/250-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934265 30/08/2022 RAJAMMAL 2920004WL024613 RAJAMMAL 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 RAJAMMAL UCO BANK(607066)
5 MELUR TN-20-004-021-008/889-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934266 30/08/2022 KAMALA 2920004WL024613 KAMALA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 KAMALA UCO BANK(607066)
6 MELUR TN-20-004-021-009/940-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934270 30/08/2022 ALAGAMMAL 2920004WL024613 ALAGAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 ALAGAMMAL UCO BANK(607066)
7 MELUR TN-20-004-021-009/941-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934271 30/08/2022 MUTHUMARI 2920004WL024613 MUTHUMARI 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 MUTHUMARI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-021-009/981-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934272 30/08/2022 Jhansi Rani S 2920004WL024613 Jhansi Rani S 00462 UCBA0001503 660 660 Processed 14/10/2022 035857920 Jhansi Rani S UCO BANK(607066)
9 MELUR TN-20-004-021-021/160-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934275 30/08/2022 KURINJI 2920004WL024613 KURINJI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 KURINJI UCO BANK(607066)
10 MELUR TN-20-004-021-021/166-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934276 30/08/2022 MALAR 2920004WL024613 MALAR 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 MALAR UCO BANK(607066)
11 MELUR TN-20-004-021-021/225-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934277 30/08/2022 ALAGAMMAL 2920004WL024613 ALAGAMMAL 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 ALAGAMMAL UCO BANK(607066)
12 MELUR TN-20-004-021-021/257-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934278 30/08/2022 MANIKKAVALLI 2920004WL024613 MANIKKAVALLI 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 MANIKKAVALLI UCO BANK(607066)
13 MELUR TN-20-004-021-021/279-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934279 30/08/2022 Sikkappy.P 2920004WL024613 Sikkappy.P 00462 UCBA0001503 660 660 Processed 14/10/2022 035857920 Sikkappy.P UCO BANK(607066)
14 MELUR TN-20-004-021-021/285-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934280 30/08/2022 Packiyam 2920004WL024613 Packiyam 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 Packiyam UCO BANK(607066)
15 MELUR TN-20-004-021-021/299-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934281 30/08/2022 JOTHI.M 2920004WL024613 JOTHI.M 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 JOTHI.M UCO BANK(607066)
16 MELUR TN-20-004-021-021/301-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934282 30/08/2022 GOKILA 2920004WL024613 GOKILA 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 GOKILA UCO BANK(607066)
17 MELUR TN-20-004-021-021/309-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934283 30/08/2022 RAMALINGAM 2920004WL024613 RAMALINGAM 00462 UCBA0001503 660 660 Processed 14/10/2022 035857920 RAMALINGAM UCO BANK(607066)
18 MELUR TN-20-004-021-021/317-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934284 30/08/2022 MOOKAMMAL 2920004WL024613 MOOKAMMAL 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 MOOKAMMAL UCO BANK(607066)
19 MELUR TN-20-004-021-021/323-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934286 30/08/2022 MUTHAYEE 2920004WL024613 MUTHAYEE 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 MUTHAYEE STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-021-021/325-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934287 30/08/2022 RAJESHWARI 2920004WL024613 RAJESHWARI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 RAJESHWARI UCO BANK(607066)
21 MELUR TN-20-004-021-021/330-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934288 30/08/2022 SELVI 2920004WL024613 SELVI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 SELVI UCO BANK(607066)
22 MELUR TN-20-004-021-021/331-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934289 30/08/2022 KALYANI 2920004WL024613 KALYANI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 KALYANI UCO BANK(607066)
23 MELUR TN-20-004-021-021/343-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934290 30/08/2022 PANDIYAMMAL 2920004WL024613 PANDIYAMMAL 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 PANDIYAMMAL UCO BANK(607066)
24 MELUR TN-20-004-021-021/346-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934291 30/08/2022 MOOKKAMMAL 2920004WL024613 MOOKKAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 MOOKKAMMAL UCO BANK(607066)
25 MELUR TN-20-004-021-021/350-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934292 30/08/2022 KARANTHI 2920004WL024613 KARANTHI 00462 UCBA0001503 660 660 Processed 14/10/2022 035857920 KARANTHI UCO BANK(607066)
26 MELUR TN-20-004-021-021/351-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934293 30/08/2022 VELLAIYAMMAL 2920004WL024613 VELLAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 VELLAIYAMMAL UCO BANK(607066)
27 MELUR TN-20-004-021-021/356-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934295 30/08/2022 VELLIYAMMAL 2920004WL024613 VELLIYAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 VELLIYAMMAL UCO BANK(607066)
28 MELUR TN-20-004-021-021/361-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934296 30/08/2022 KARUPPI 2920004WL024613 KARUPPI 00462 UCBA0001503 1100 1100 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MELUR TN-20-004-021-021/368-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934297 30/08/2022 AMUTHA 2920004WL024613 AMUTHA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 AMUTHA UCO BANK(607066)
30 MELUR TN-20-004-021-021/368-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934298 30/08/2022 POOVENDRAN 2920004WL024613 POOVENDRAN 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 POOVENDRAN UCO BANK(607066)
31 MELUR TN-20-004-021-021/371-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934299 30/08/2022 SELVI 2920004WL024613 SELVI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 SELVI UCO BANK(607066)
32 MELUR TN-20-004-021-021/377-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934300 30/08/2022 THANIKODI 2920004WL024613 THANIKODI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 THANIKODI UCO BANK(607066)
33 MELUR TN-20-004-021-021/378-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934301 30/08/2022 THOTICHI 2920004WL024613 THOTICHI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 THOTICHI UCO BANK(607066)
34 MELUR TN-20-004-021-021/382-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934302 30/08/2022 Pachaiyammal 2920004WL024613 Pachaiyammal 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 Pachaiyammal UCO BANK(607066)
35 MELUR TN-20-004-021-021/384-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934303 30/08/2022 SOLAIMALAI 2920004WL024613 SOLAIMALAI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 SOLAIMALAI UCO BANK(607066)
36 MELUR TN-20-004-021-021/386-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934304 30/08/2022 THOTICHI 2920004WL024613 THOTICHI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 THOTICHI UCO BANK(607066)
37 MELUR TN-20-004-021-021/387-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934305 30/08/2022 SAMASTHANAM 2920004WL024613 SAMASTHANAM 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 SAMASTHANAM UCO BANK(607066)
38 MELUR TN-20-004-021-021/407-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934306 30/08/2022 NEVATHAL 2920004WL024613 NEVATHAL 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 NEVATHAL UCO BANK(607066)
39 MELUR TN-20-004-021-021/415-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934307 30/08/2022 BHOOMAIL 2920004WL024613 BHOOMAIL 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 BHOOMAIL INDIAN BANK(607105)
40 MELUR TN-20-004-021-021/420-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934308 30/08/2022 THANGAMMAL 2920004WL024613 THANGAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 THANGAMMAL INDIAN BANK(607105)
41 MELUR TN-20-004-021-021/422-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934309 30/08/2022 PANJU 2920004WL024613 PANJU 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 PANJU INDIAN BANK(607105)
42 MELUR TN-20-004-021-021/425-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934310 30/08/2022 PETCHIAMMAL 2920004WL024613 PETCHIAMMAL 00462 UCBA0001503 660 660 Processed 14/10/2022 035857920 PETCHIAMMAL UCO BANK(607066)
43 MELUR TN-20-004-021-021/429-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934311 30/08/2022 MOOKAMMAL 2920004WL024613 MOOKAMMAL 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 MOOKAMMAL UCO BANK(607066)
44 MELUR TN-20-004-021-021/434-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934312 30/08/2022 LAKSHMI 2920004WL024613 LAKSHMI 00462 UCBA0001503 660 660 Processed 14/10/2022 035857920 LAKSHMI UCO BANK(607066)
45 MELUR TN-20-004-021-021/436-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934313 30/08/2022 NAGAVALLI 2920004WL024613 NAGAVALLI 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 NAGAVALLI INDIAN BANK(607105)
46 MELUR TN-20-004-021-021/437-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934314 30/08/2022 LATHA 2920004WL024613 LATHA 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 LATHA ICICI BANK LTD(508534)
47 MELUR TN-20-004-021-021/444-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934315 30/08/2022 KATHI 2920004WL024613 KATHI 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 KATHI INDIAN BANK(607105)
48 MELUR TN-20-004-021-021/445-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934316 30/08/2022 AYYAMMAL 2920004WL024613 AYYAMMAL 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 AYYAMMAL UCO BANK(607066)
49 MELUR TN-20-004-021-021/450-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934317 30/08/2022 KATHI 2920004WL024613 KATHI 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 KATHI INDIAN BANK(607105)
50 MELUR TN-20-004-021-021/456-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934319 30/08/2022 VIJAYA 2920004WL024613 VIJAYA 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 VIJAYA UCO BANK(607066)
51 MELUR TN-20-004-021-021/460-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934320 30/08/2022 MUTHULAKSHMI 2920004WL024613 MUTHULAKSHMI 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIAN BANK(607105)
52 MELUR TN-20-004-021-021/517-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934322 30/08/2022 Ambika Periyasamy 2920004WL024613 Ambika Periyasamy 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 Ambika Periyasamy UCO BANK(607066)
53 MELUR TN-20-004-021-021/540-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934323 30/08/2022 KARUPPAYEE 2920004WL024613 KARUPPAYEE 00462 UCBA0001503 440 440 Processed 14/10/2022 035857920 KARUPPAYEE UCO BANK(607066)
54 MELUR TN-20-004-021-021/547-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934324 30/08/2022 RUKKUMANI 2920004WL024613 RUKKUMANI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 RUKKUMANI UCO BANK(607066)
55 MELUR TN-20-004-021-021/558-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934325 30/08/2022 KAVITHA 2920004WL024613 KAVITHA 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 KAVITHA UCO BANK(607066)
56 MELUR TN-20-004-021-021/560-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934326 30/08/2022 NAGAMMAL 2920004WL024613 NAGAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 NAGAMMAL UCO BANK(607066)
57 MELUR TN-20-004-021-021/567-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934327 30/08/2022 PALANIAMMAL 2920004WL024613 PALANIAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 PALANIAMMAL UCO BANK(607066)
58 MELUR TN-20-004-021-021/607-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934328 30/08/2022 PANDIYAMMA 2920004WL024613 PANDIYAMMA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 PANDIYAMMA UCO BANK(607066)
59 MELUR TN-20-004-021-021/609-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934329 30/08/2022 chinachi 2920004WL024613 chinachi 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 chinachi UCO BANK(607066)
60 MELUR TN-20-004-021-021/617-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934330 30/08/2022 PANCHAVARNAM 2920004WL024613 PANCHAVARNAM 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 PANCHAVARNAM UCO BANK(607066)
61 MELUR TN-20-004-021-021/632-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934331 30/08/2022 Panchavarnam 2920004WL024613 Panchavarnam 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 Panchavarnam UCO BANK(607066)
62 MELUR TN-20-004-021-021/648-a
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934332 30/08/2022 ALAGU 2920004WL024613 ALAGU 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 ALAGU UCO BANK(607066)
63 MELUR TN-20-004-021-021/656-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934333 30/08/2022 SUMATHI 2920004WL024613 SUMATHI 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 SUMATHI UCO BANK(607066)
64 MELUR TN-20-004-021-021/670-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934334 30/08/2022 ANDICHI 2920004WL024613 ANDICHI 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 ANDICHI UCO BANK(607066)
65 MELUR TN-20-004-021-021/674-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934335 30/08/2022 KARUPPAYI 2920004WL024613 KARUPPAYI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 KARUPPAYI UCO BANK(607066)
66 MELUR TN-20-004-021-021/679-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934336 30/08/2022 SARANYA 2920004WL024613 SARANYA 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 SARANYA UCO BANK(607066)
67 MELUR TN-20-004-021-021/754-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934338 30/08/2022 SEINAMMAL 2920004WL024613 SEINAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 SEINAMMAL UCO BANK(607066)
68 MELUR TN-20-004-021-021/755-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934339 30/08/2022 PANAIYAMMAL 2920004WL024613 PANAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 PANAIYAMMAL UCO BANK(607066)
69 MELUR TN-20-004-021-021/762-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934340 30/08/2022 CHITTAMMAL 2920004WL024613 CHITTAMMAL 00462 UCBA0001503 660 660 Processed 14/10/2022 035857920 CHITTAMMAL INDIAN BANK(607105)
70 MELUR TN-20-004-021-021/796-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934341 30/08/2022 JOTHI.A 2920004WL024613 JOTHI.A 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 JOTHI.A UCO BANK(607066)
71 MELUR TN-20-004-021-021/798-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934343 30/08/2022 LAKSHMI 2920004WL024613 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 LAKSHMI UCO BANK(607066)
72 MELUR TN-20-004-021-021/799-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934344 30/08/2022 Aruvugam 2920004WL024613 Aruvugam 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 Aruvugam UCO BANK(607066)
73 MELUR TN-20-004-021-021/801-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934345 30/08/2022 MAHADEVAN 2920004WL024613 MAHADEVAN 00462 UCBA0001503 880 880 Processed 14/10/2022 035857920 MAHADEVAN UCO BANK(607066)
74 MELUR TN-20-004-021-021/835-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934346 30/08/2022 KURUNTHAMMAL 2920004WL024613 KURUNTHAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 KURUNTHAMMAL UCO BANK(607066)
75 MELUR TN-20-004-021-021/841-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934347 30/08/2022 MEENAL 2920004WL024613 MEENAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 MEENAL CANARA BANK(508532)
76 MELUR TN-20-004-021-021/848-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934348 30/08/2022 JOTHILAKSHMI 2920004WL024613 JOTHILAKSHMI 00462 UCBA0001503 1100 1100 Processed 15/10/2022 035857920 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
77 MELUR TN-20-004-021-021/853-A
(PUDUSUKKAMPATTI) 		2920004000NRG23300820220934349 30/08/2022 Rajathi 2920004WL024613 Rajathi 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857920 Rajathi INDIAN BANK(607105)
SubTotal 73920 73920
Total 73920 73920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822APB_FTO_801574 UCO BANK UCBA0001503 NAVINIPATI 22660
2 MELUR TN2920004_300822APB_FTO_801574 UCO BANK UCBA0001503 NAVINIPATTI 51260

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