Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:03:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646825
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-20-004-006-006/1693-A
(KEELAVALAVU) 		2920004000NRG23130320232090806 14/03/2023 Mallika 2920004WL057052 Mallika 00078 CNRB0003419 1470 1470 Processed 30/03/2023 025730239 Mallika CANARA BANK(508532)
2 MELUR TN-20-004-006-006/2220-A
(KEELAVALAVU) 		2920004000NRG23130320232090825 14/03/2023 Kasthuri J 2920004WL057052 Kasthuri J 00078 CNRB0003419 1470 1470 Processed 30/03/2023 025730239 Kasthuri J CANARA BANK(508532)
3 MELUR TN-20-004-006-006/365-A
(KEELAVALAVU) 		2920004000NRG23130320232090844 14/03/2023 VEERAMMAL 2920004WL057052 VEERAMMAL 00078 CNRB0003419 1470 1470 Processed 30/03/2023 025730239 VEERAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-006-006/460-A
(KEELAVALAVU) 		2920004000NRG23130320232090847 14/03/2023 ARASANCHETTY 2920004WL057052 ARASANCHETTY 00078 CNRB0003419 1470 1470 Processed 30/03/2023 025730239 ARASANCHETTY CANARA BANK(508532)
SubTotal 5880 5880
5 MELUR TN-20-004-006-006/1240-a
(KEELAVALAVU) 		2920004000NRG23130320232090770 14/03/2023 PALANIYAMMAL 2920004WL057052 PALANIYAMMAL 00078 CNRB0016211 1470 1470 Processed 30/03/2023 025730239 PALANIYAMMAL CANARA BANK(508532)
SubTotal 1470 1470
6 MELUR TN-20-004-006-006/1454-A
(KEELAVALAVU) 		2920004000NRG23130320232090783 14/03/2023 SUBBULAKSHMI 2920004WL057052 SUBBULAKSHMI 00168 ICIC0006091 735 735 Processed 31/03/2023 025730239 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
7 MELUR TN-20-004-006-006/1058-A
(KEELAVALAVU) 		2920004000NRG23130320232090764 14/03/2023 R.JEYANTHI 2920004WL057052 R.JEYANTHI 00168 ICIC0006205 1470 1470 Processed 30/03/2023 025730239 R.JEYANTHI ICICI BANK LTD(508534)
8 MELUR TN-20-004-006-006/1179-a
(KEELAVALAVU) 		2920004000NRG23130320232090766 14/03/2023 alagu 2920004WL057052 alagu 00168 ICIC0006205 1470 1470 Processed 30/03/2023 025730239 alagu CANARA BANK(508532)
9 MELUR TN-20-004-006-006/1269-a
(KEELAVALAVU) 		2920004000NRG23130320232090771 14/03/2023 RAJAMANI 2920004WL057052 RAJAMANI 00168 ICIC0006205 1470 1470 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MELUR TN-20-004-006-006/1512-A
(KEELAVALAVU) 		2920004000NRG23130320232090790 14/03/2023 UMA 2920004WL057052 UMA 00168 ICIC0006205 1470 1470 Processed 30/03/2023 025730239 UMA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-006-006/1546-A
(KEELAVALAVU) 		2920004000NRG23130320232090801 14/03/2023 KAMALAVENI 2920004WL057052 KAMALAVENI 00168 ICIC0006205 1225 1225 Processed 30/03/2023 025730239 KAMALAVENI UCO BANK(607066)
12 MELUR TN-20-004-006-006/1670-A
(KEELAVALAVU) 		2920004000NRG23130320232090805 14/03/2023 Chantha 2920004WL057052 Chantha 00168 ICIC0006205 1470 1470 Processed 30/03/2023 025730239 Chantha ICICI BANK LTD(508534)
13 MELUR TN-20-004-006-006/1805-A
(KEELAVALAVU) 		2920004000NRG23130320232090808 14/03/2023 MANIMEKALAI 2920004WL057052 MANIMEKALAI 00168 ICIC0006205 281 281 Processed 30/03/2023 025730239 MANIMEKALAI UCO BANK(607066)
14 MELUR TN-20-004-006-006/1838-A
(KEELAVALAVU) 		2920004000NRG23130320232090810 14/03/2023 HEMA 2920004WL057052 HEMA 00168 ICIC0006205 1470 1470 Processed 30/03/2023 025730239 HEMA CANARA BANK(508532)
15 MELUR TN-20-004-006-006/211-A
(KEELAVALAVU) 		2920004000NRG23130320232090818 14/03/2023 JOTHI 2920004WL057052 JOTHI 00168 ICIC0006205 1470 1470 Processed 30/03/2023 025730239 JOTHI CANARA BANK(508532)
16 MELUR TN-20-004-006-006/2273-A
(KEELAVALAVU) 		2920004000NRG23130320232090829 14/03/2023 Chitra M 2920004WL057052 Chitra M 00168 ICIC0006205 735 735 Processed 31/03/2023 025730239 Chitra M INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-006-006/313-A
(KEELAVALAVU) 		2920004000NRG23130320232090838 14/03/2023 BHARATHI 2920004WL057052 BHARATHI 00168 ICIC0006205 1225 1225 Processed 30/03/2023 025730239 BHARATHI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-006-006/347-A
(KEELAVALAVU) 		2920004000NRG23130320232090841 14/03/2023 Dhanapandi 2920004WL057052 Dhanapandi 00168 ICIC0006205 1470 1470 Processed 30/03/2023 025730239 Dhanapandi STATE BANK OF INDIA(508548)
SubTotal 15226 15226
19 MELUR TN-20-004-006-006/1377-A
(KEELAVALAVU) 		2920004000NRG23130320232090780 14/03/2023 RAMYA 2920004WL057052 RAMYA 00176 IDIB000M083 1470 1470 Processed 31/03/2023 025730239 RAMYA INDIAN BANK(607105)
20 MELUR TN-20-004-006-006/1934-A
(KEELAVALAVU) 		2920004000NRG23130320232090813 14/03/2023 LAKSHMI 2920004WL057052 LAKSHMI 00176 IDIB000M083 1225 1225 Processed 31/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
SubTotal 2695 2695
21 MELUR TN-20-004-006-006/1504-A
(KEELAVALAVU) 		2920004000NRG23130320232090786 14/03/2023 Alagu 2920004WL057052 Alagu 00176 IDIB000M260 1470 1470 Processed 31/03/2023 025730239 Alagu INDIAN BANK(607105)
22 MELUR TN-20-004-006-006/199-A
(KEELAVALAVU) 		2920004000NRG23130320232090815 14/03/2023 Jeya pandi 2920004WL057052 Jeya pandi 00176 IDIB000M260 1686 1686 Processed 30/03/2023 025730239 Jeya pandi UCO BANK(607066)
23 MELUR TN-20-004-006-006/2274-A
(KEELAVALAVU) 		2920004000NRG23130320232090830 14/03/2023 Tamilselvi M 2920004WL057052 Tamilselvi M 00176 IDIB000M260 245 245 Processed 31/03/2023 025730239 Tamilselvi M INDIAN BANK(607105)
24 MELUR TN-20-004-006-006/2370-A
(KEELAVALAVU) 		2920004000NRG23130320232090832 14/03/2023 Mangayarkarasi 2920004WL057052 Mangayarkarasi 00176 IDIB000M260 980 980 Processed 31/03/2023 025730239 Mangayarkarasi INDIAN BANK(607105)
25 MELUR TN-20-004-006-006/57-A
(KEELAVALAVU) 		2920004000NRG23130320232090853 14/03/2023 Amirdham 2920004WL057052 Amirdham 00176 IDIB000M260 1686 1686 Processed 30/03/2023 025730239 Amirdham ICICI BANK LTD(508534)
SubTotal 6067 6067
26 MELUR TN-20-004-006-006/2239-A
(KEELAVALAVU) 		2920004000NRG23130320232090826 14/03/2023 Padmapriya 2920004WL057052 Padmapriya 00176 IDIB000N001 1470 1470 Processed 31/03/2023 025730239 Padmapriya INDIAN BANK(607105)
SubTotal 1470 1470
27 MELUR TN-20-004-006-006/2269-A
(KEELAVALAVU) 		2920004000NRG23130320232090828 14/03/2023 Sasithanathanam 2920004WL057052 Sasithanathanam 00176 IDIB000T032 1686 1686 Processed 31/03/2023 025730239 Sasithanathanam INDIAN BANK(607105)
SubTotal 1686 1686
28 MELUR TN-20-004-006-006/1517-A
(KEELAVALAVU) 		2920004000NRG23130320232090792 14/03/2023 AMIRTHAM 2920004WL057052 AMIRTHAM 00177 IOBA0001490 1470 1470 Processed 30/03/2023 025730239 AMIRTHAM INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-006-006/1809-A
(KEELAVALAVU) 		2920004000NRG23130320232090809 14/03/2023 SARANYA 2920004WL057052 SARANYA 00177 IOBA0001490 1470 1470 Processed 31/03/2023 025730239 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-006-006/2069-A
(KEELAVALAVU) 		2920004000NRG23130320232090816 14/03/2023 Suganya 2920004WL057052 Suganya 00177 IOBA0001490 1470 1470 Processed 30/03/2023 025730239 Suganya INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-006-006/2089-A
(KEELAVALAVU) 		2920004000NRG23130320232090817 14/03/2023 Iswarya 2920004WL057052 Iswarya 00177 IOBA0001490 1470 1470 Processed 30/03/2023 025730239 Iswarya INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-006-006/2111-A
(KEELAVALAVU) 		2920004000NRG23130320232090820 14/03/2023 AnbuKani 2920004WL057052 AnbuKani 00177 IOBA0001490 1470 1470 Processed 30/03/2023 025730239 AnbuKani INDIAN OVERSEAS BANK(508541)
SubTotal 7350 7350
33 MELUR TN-20-004-006-002/1995-A
(KEELAVALAVU) 		2920004000NRG23130320232090759 14/03/2023 RANJITHA 2920004WL057052 RANJITHA 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 RANJITHA STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-006-006/1000-A
(KEELAVALAVU) 		2920004000NRG23130320232090762 14/03/2023 Aruvugam 2920004WL057052 Aruvugam 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Aruvugam STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-006-006/1005-A
(KEELAVALAVU) 		2920004000NRG23130320232090763 14/03/2023 PANDIYAMMAL 2920004WL057052 PANDIYAMMAL 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 PANDIYAMMAL STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-006-006/1178-a
(KEELAVALAVU) 		2920004000NRG23130320232090765 14/03/2023 Mookkammal 2920004WL057052 Mookkammal 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Mookkammal STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-006-006/1203-a
(KEELAVALAVU) 		2920004000NRG23130320232090768 14/03/2023 PANCHAVARNAM 2920004WL057052 PANCHAVARNAM 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 PANCHAVARNAM STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-006-006/1336-A
(KEELAVALAVU) 		2920004000NRG23130320232090776 14/03/2023 NAGAMMAL 2920004WL057052 NAGAMMAL 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 NAGAMMAL STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-006-006/1340-A
(KEELAVALAVU) 		2920004000NRG23130320232090777 14/03/2023 KAVITHA 2920004WL057052 KAVITHA 00415 SBIN0000258 1225 1225 Processed 30/03/2023 025730239 KAVITHA STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-006-006/1388-a
(KEELAVALAVU) 		2920004000NRG23130320232090781 14/03/2023 Seetha 2920004WL057052 Seetha 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Seetha STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-006-006/1392-A
(KEELAVALAVU) 		2920004000NRG23130320232090782 14/03/2023 Veeraye 2920004WL057052 Veeraye 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Veeraye STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/1458-A
(KEELAVALAVU) 		2920004000NRG23130320232090784 14/03/2023 SARASWATHI 2920004WL057052 SARASWATHI 00415 SBIN0000258 980 980 Processed 31/03/2023 025730239 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELUR TN-20-004-006-006/1507-A
(KEELAVALAVU) 		2920004000NRG23130320232090787 14/03/2023 Laksmi 2920004WL057052 Laksmi 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Laksmi STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/1508-A
(KEELAVALAVU) 		2920004000NRG23130320232090788 14/03/2023 Alagu 2920004WL057052 Alagu 00415 SBIN0000258 1225 1225 Processed 30/03/2023 025730239 Alagu STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/1511-A
(KEELAVALAVU) 		2920004000NRG23130320232090789 14/03/2023 Parvarthy 2920004WL057052 Parvarthy 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Parvarthy STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-006-006/1518-A
(KEELAVALAVU) 		2920004000NRG23130320232090793 14/03/2023 MEENAKSHI 2920004WL057052 MEENAKSHI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 MEENAKSHI STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-006-006/1528-A
(KEELAVALAVU) 		2920004000NRG23130320232090795 14/03/2023 MEENAKSHI 2920004WL057052 MEENAKSHI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 MEENAKSHI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-006-006/1537-A
(KEELAVALAVU) 		2920004000NRG23130320232090798 14/03/2023 ESHWARI 2920004WL057052 ESHWARI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 ESHWARI STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-006/1540-A
(KEELAVALAVU) 		2920004000NRG23130320232090800 14/03/2023 RAMALAKSHMI 2920004WL057052 RAMALAKSHMI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 RAMALAKSHMI STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-006-006/1597-A
(KEELAVALAVU) 		2920004000NRG23130320232090804 14/03/2023 Jayalakshmi 2920004WL057052 Jayalakshmi 00415 SBIN0000258 490 490 Processed 30/03/2023 025730239 Jayalakshmi STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-006-006/180-A
(KEELAVALAVU) 		2920004000NRG23130320232090807 14/03/2023 PANCHAVARNAM 2920004WL057052 PANCHAVARNAM 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 PANCHAVARNAM STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-006-006/2121-A
(KEELAVALAVU) 		2920004000NRG23130320232090821 14/03/2023 Sarala T 2920004WL057052 Sarala T 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Sarala T STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-006-006/225-A
(KEELAVALAVU) 		2920004000NRG23130320232090827 14/03/2023 MEENA 2920004WL057052 MEENA 00415 SBIN0000258 1225 1225 Processed 30/03/2023 025730239 MEENA STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-006-006/241-A
(KEELAVALAVU) 		2920004000NRG23130320232090833 14/03/2023 KALA 2920004WL057052 KALA 00415 SBIN0000258 1225 1225 Processed 31/03/2023 025730239 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELUR TN-20-004-006-006/242-A
(KEELAVALAVU) 		2920004000NRG23130320232090834 14/03/2023 Palniyammal 2920004WL057052 Palniyammal 00415 SBIN0000258 1225 1225 Processed 30/03/2023 025730239 Palniyammal STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-006-006/268-A
(KEELAVALAVU) 		2920004000NRG23130320232090835 14/03/2023 SARAS AYYAVU 2920004WL057052 SARAS AYYAVU 00415 SBIN0000258 1686 1686 Processed 30/03/2023 025730239 SARAS AYYAVU STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-006-006/284-A
(KEELAVALAVU) 		2920004000NRG23130320232090837 14/03/2023 MOOKKAMMAL 2920004WL057052 MOOKKAMMAL 00415 SBIN0000258 1225 1225 Processed 30/03/2023 025730239 MOOKKAMMAL STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-006-006/327-A
(KEELAVALAVU) 		2920004000NRG23130320232090840 14/03/2023 Yelammal 2920004WL057052 Yelammal 00415 SBIN0000258 980 980 Processed 30/03/2023 025730239 Yelammal STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-006-006/360-A
(KEELAVALAVU) 		2920004000NRG23130320232090842 14/03/2023 RAKKAMMAL 2920004WL057052 RAKKAMMAL 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 RAKKAMMAL STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-006-006/431-A
(KEELAVALAVU) 		2920004000NRG23130320232090845 14/03/2023 Megala 2920004WL057052 Megala 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Megala STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-006-006/438-A
(KEELAVALAVU) 		2920004000NRG23130320232090846 14/03/2023 JANAKI 2920004WL057052 JANAKI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 JANAKI STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-006-006/494-A
(KEELAVALAVU) 		2920004000NRG23130320232090848 14/03/2023 VIJAYA 2920004WL057052 VIJAYA 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 VIJAYA STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-006-006/512-A
(KEELAVALAVU) 		2920004000NRG23130320232090849 14/03/2023 PONNUPILLAI 2920004WL057052 PONNUPILLAI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 PONNUPILLAI STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-006-006/519-A
(KEELAVALAVU) 		2920004000NRG23130320232090850 14/03/2023 AMUTHA 2920004WL057052 AMUTHA 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 AMUTHA STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-006-006/628-A
(KEELAVALAVU) 		2920004000NRG23130320232090854 14/03/2023 Muthumari 2920004WL057052 Muthumari 00415 SBIN0000258 1225 1225 Processed 30/03/2023 025730239 Muthumari STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-006-006/91-A
(KEELAVALAVU) 		2920004000NRG23130320232090855 14/03/2023 Laksmi 2920004WL057052 Laksmi 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 Laksmi STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-006-006/980-A
(KEELAVALAVU) 		2920004000NRG23130320232090857 14/03/2023 MOOKKAYEE 2920004WL057052 MOOKKAYEE 00415 SBIN0000258 1470 1470 Processed 30/03/2023 025730239 MOOKKAYEE STATE BANK OF INDIA(508548)
SubTotal 47991 47991
68 MELUR TN-20-004-006-006/1189-a
(KEELAVALAVU) 		2920004000NRG23130320232090767 14/03/2023 PANJAVARNAM 2920004WL057052 PANJAVARNAM 00437 TMBL0000237 1470 1470 Processed 30/03/2023 025730239 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1470 1470
69 MELUR TN-20-004-006-002/2336
(KEELAVALAVU) 		2920004000NRG23130320232090760 14/03/2023 Arumugam 2920004WL057052 Arumugam 00462 UCBA0001503 281 281 Processed 30/03/2023 025730239 Arumugam UCO BANK(607066)
70 MELUR TN-20-004-006-003/2105-A
(KEELAVALAVU) 		2920004000NRG23130320232090761 14/03/2023 Selvam 2920004WL057052 Selvam 00462 UCBA0001503 1686 1686 Processed 30/03/2023 025730239 Selvam UCO BANK(607066)
71 MELUR TN-20-004-006-006/1211-a
(KEELAVALAVU) 		2920004000NRG23130320232090769 14/03/2023 S.AMBIKA 2920004WL057052 S.AMBIKA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 S.AMBIKA UCO BANK(607066)
72 MELUR TN-20-004-006-006/1287-A
(KEELAVALAVU) 		2920004000NRG23130320232090772 14/03/2023 leelavathi.S 2920004WL057052 leelavathi.S 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730239 leelavathi.S UCO BANK(607066)
73 MELUR TN-20-004-006-006/1324-A
(KEELAVALAVU) 		2920004000NRG23130320232090773 14/03/2023 PANJAVARANAM.K 2920004WL057052 PANJAVARANAM.K 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 PANJAVARANAM.K UCO BANK(607066)
74 MELUR TN-20-004-006-006/1328-A
(KEELAVALAVU) 		2920004000NRG23130320232090774 14/03/2023 RAJESHWARI.K 2920004WL057052 RAJESHWARI.K 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730239 RAJESHWARI.K UCO BANK(607066)
75 MELUR TN-20-004-006-006/133-A
(KEELAVALAVU) 		2920004000NRG23130320232090775 14/03/2023 VEERAMMAL 2920004WL057052 VEERAMMAL 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730239 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 MELUR TN-20-004-006-006/1349-A
(KEELAVALAVU) 		2920004000NRG23130320232090778 14/03/2023 SATHIYABAMA.D 2920004WL057052 SATHIYABAMA.D 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 SATHIYABAMA.D UCO BANK(607066)
77 MELUR TN-20-004-006-006/1354-A
(KEELAVALAVU) 		2920004000NRG23130320232090779 14/03/2023 Pandi 2920004WL057052 Pandi 00462 UCBA0001503 562 562 Processed 30/03/2023 025730239 Pandi UCO BANK(607066)
78 MELUR TN-20-004-006-006/1500-A
(KEELAVALAVU) 		2920004000NRG23130320232090785 14/03/2023 MUNIYAMMAL 2920004WL057052 MUNIYAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 MUNIYAMMAL STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-006-006/1516-A
(KEELAVALAVU) 		2920004000NRG23130320232090791 14/03/2023 DHEEBA.S 2920004WL057052 DHEEBA.S 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730239 DHEEBA.S INDIA POST PAYMENTS BANK LIMITED(508528)
80 MELUR TN-20-004-006-006/1527-A
(KEELAVALAVU) 		2920004000NRG23130320232090794 14/03/2023 RANI.M 2920004WL057052 RANI.M 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730239 RANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
81 MELUR TN-20-004-006-006/1534-A
(KEELAVALAVU) 		2920004000NRG23130320232090796 14/03/2023 PARVATHI 2920004WL057052 PARVATHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 PARVATHI UCO BANK(607066)
82 MELUR TN-20-004-006-006/1536-A
(KEELAVALAVU) 		2920004000NRG23130320232090797 14/03/2023 dhurgadevi.B 2920004WL057052 dhurgadevi.B 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730239 dhurgadevi.B INDIA POST PAYMENTS BANK LIMITED(508528)
83 MELUR TN-20-004-006-006/1538-A
(KEELAVALAVU) 		2920004000NRG23130320232090799 14/03/2023 VALARMATHI 2920004WL057052 VALARMATHI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730239 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MELUR TN-20-004-006-006/1549-A
(KEELAVALAVU) 		2920004000NRG23130320232090802 14/03/2023 Subha 2920004WL057052 Subha 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 Subha UCO BANK(607066)
85 MELUR TN-20-004-006-006/1571-A
(KEELAVALAVU) 		2920004000NRG23130320232090803 14/03/2023 PATHMAPRIYA.S 2920004WL057052 PATHMAPRIYA.S 00462 UCBA0001503 1686 1686 Processed 30/03/2023 025730239 PATHMAPRIYA.S UCO BANK(607066)
86 MELUR TN-20-004-006-006/1899-A
(KEELAVALAVU) 		2920004000NRG23130320232090811 14/03/2023 RATHIKA 2920004WL057052 RATHIKA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 RATHIKA UCO BANK(607066)
87 MELUR TN-20-004-006-006/190-A
(KEELAVALAVU) 		2920004000NRG23130320232090812 14/03/2023 POTHUMPONNU 2920004WL057052 POTHUMPONNU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 POTHUMPONNU UCO BANK(607066)
88 MELUR TN-20-004-006-006/1955-A
(KEELAVALAVU) 		2920004000NRG23130320232090814 14/03/2023 SANGEETHA 2920004WL057052 SANGEETHA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 SANGEETHA UCO BANK(607066)
89 MELUR TN-20-004-006-006/2110-A
(KEELAVALAVU) 		2920004000NRG23130320232090819 14/03/2023 Ranjitha 2920004WL057052 Ranjitha 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 Ranjitha UCO BANK(607066)
90 MELUR TN-20-004-006-006/2125-A
(KEELAVALAVU) 		2920004000NRG23130320232090822 14/03/2023 Pandimeenal P 2920004WL057052 Pandimeenal P 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 Pandimeenal P UCO BANK(607066)
91 MELUR TN-20-004-006-006/2130-A
(KEELAVALAVU) 		2920004000NRG23130320232090823 14/03/2023 Pandiammal T 2920004WL057052 Pandiammal T 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 Pandiammal T STATE BANK OF INDIA(508548)
92 MELUR TN-20-004-006-006/2162-A
(KEELAVALAVU) 		2920004000NRG23130320232090824 14/03/2023 Vedavalli 2920004WL057052 Vedavalli 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 Vedavalli CANARA BANK(508532)
93 MELUR TN-20-004-006-006/2311-A
(KEELAVALAVU) 		2920004000NRG23130320232090831 14/03/2023 Priyadarshini 2920004WL057052 Priyadarshini 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730239 Priyadarshini UCO BANK(607066)
94 MELUR TN-20-004-006-006/277-A
(KEELAVALAVU) 		2920004000NRG23130320232090836 14/03/2023 PANDI 2920004WL057052 PANDI 00462 UCBA0001503 281 281 Processed 30/03/2023 025730239 PANDI UCO BANK(607066)
95 MELUR TN-20-004-006-006/326-A
(KEELAVALAVU) 		2920004000NRG23130320232090839 14/03/2023 SELVI 2920004WL057052 SELVI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730239 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MELUR TN-20-004-006-006/362-A
(KEELAVALAVU) 		2920004000NRG23130320232090843 14/03/2023 SELVI.S 2920004WL057052 SELVI.S 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730239 SELVI.S UCO BANK(607066)
97 MELUR TN-20-004-006-006/556-A
(KEELAVALAVU) 		2920004000NRG23130320232090851 14/03/2023 KAVERI.M 2920004WL057052 KAVERI.M 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 KAVERI.M UCO BANK(607066)
98 MELUR TN-20-004-006-006/565-A
(KEELAVALAVU) 		2920004000NRG23130320232090852 14/03/2023 MALATHI 2920004WL057052 MALATHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 MALATHI UCO BANK(607066)
99 MELUR TN-20-004-006-006/961-A
(KEELAVALAVU) 		2920004000NRG23130320232090856 14/03/2023 LAKSHMI.M 2920004WL057052 LAKSHMI.M 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730239 LAKSHMI.M UCO BANK(607066)
SubTotal 41736 41736
Total 133776 133776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1646825 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5880
2 MELUR TN2920004_140323APB_FTO_1646825 Canara Bank CNRB0016211 Melur 1470
3 MELUR TN2920004_140323APB_FTO_1646825 ICICI Bank ICIC0006091 MELUR 735
4 MELUR TN2920004_140323APB_FTO_1646825 ICICI Bank ICIC0006205 KEELAVALAVU 2486
5 MELUR TN2920004_140323APB_FTO_1646825 ICICI Bank ICIC0006205 KEELAVALAVU  12740
6 MELUR TN2920004_140323APB_FTO_1646825 Indian Bank IDIB000M083 MELUR 2695
7 MELUR TN2920004_140323APB_FTO_1646825 Indian Bank IDIB000M260 Melur 6067
8 MELUR TN2920004_140323APB_FTO_1646825 Indian Bank IDIB000N001 NACHIAPURAM 1470
9 MELUR TN2920004_140323APB_FTO_1646825 Indian Bank IDIB000T032 TIRUNAGAR 1686
10 MELUR TN2920004_140323APB_FTO_1646825 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 7350
11 MELUR TN2920004_140323APB_FTO_1646825 State Bank of India SBIN0000258 MELUR 47991
12 MELUR TN2920004_140323APB_FTO_1646825 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1470
13 MELUR TN2920004_140323APB_FTO_1646825 UCO BANK UCBA0001503 NAVINIPATTI 41736

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