Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270323APB_FTO_1702195
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-20-004-024-024/165-A
(SOORAKKUNDU) 		2920004000NRG23270320232237822 27/03/2023 SUSILA 2920004WL060034 SUSILA 00078 CNRB0003419 920 920 Processed 31/03/2023 025730481 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-024-024/289-a
(SOORAKKUNDU) 		2920004000NRG23270320232237841 27/03/2023 SAROJA 2920004WL060034 SAROJA 00078 CNRB0003419 1150 1150 Processed 31/03/2023 025730481 SAROJA CANARA BANK(508532)
SubTotal 2070 2070
3 MELUR TN-20-004-024-024/701-a
(SOORAKKUNDU) 		2920004000NRG23270320232237924 27/03/2023 SANGEETHA 2920004WL060034 SANGEETHA 00078 CNRB0016211 1150 1150 Processed 31/03/2023 025730481 SANGEETHA CANARA BANK(508532)
SubTotal 1150 1150
4 MELUR TN-20-004-024-001/527-A
(SOORAKKUNDU) 		2920004000NRG23270320232237811 27/03/2023 MYTHILI 2920004WL060034 MYTHILI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MYTHILI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-001/530-A
(SOORAKKUNDU) 		2920004000NRG23270320232237812 27/03/2023 KALYANI 2920004WL060034 KALYANI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KALYANI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-001/903-A
(SOORAKKUNDU) 		2920004000NRG23270320232237813 27/03/2023 ILAMATHY 2920004WL060034 ILAMATHY 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ILAMATHY STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/1003-A
(SOORAKKUNDU) 		2920004000NRG23270320232237814 27/03/2023 Sathiyakala 2920004WL060034 Sathiyakala 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 Sathiyakala INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-024-024/142-B
(SOORAKKUNDU) 		2920004000NRG23270320232237815 27/03/2023 SUMATHI 2920004WL060034 SUMATHI 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 SUMATHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/143-B
(SOORAKKUNDU) 		2920004000NRG23270320232237816 27/03/2023 PRABA 2920004WL060034 PRABA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PRABA STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/144-A
(SOORAKKUNDU) 		2920004000NRG23270320232237817 27/03/2023 MOOKAYEE 2920004WL060034 MOOKAYEE 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MOOKAYEE STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/151-A
(SOORAKKUNDU) 		2920004000NRG23270320232237818 27/03/2023 RAKKU 2920004WL060034 RAKKU 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 RAKKU STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/152-A
(SOORAKKUNDU) 		2920004000NRG23270320232237819 27/03/2023 VANITHA 2920004WL060034 VANITHA 00415 SBIN0000258 690 690 Processed 31/03/2023 025730481 VANITHA STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/155-A
(SOORAKKUNDU) 		2920004000NRG23270320232237820 27/03/2023 SANTHOSAM 2920004WL060034 SANTHOSAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SANTHOSAM STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/163-A
(SOORAKKUNDU) 		2920004000NRG23270320232237821 27/03/2023 ARASAMMAL 2920004WL060034 ARASAMMAL 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ARASAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-024-024/166-A
(SOORAKKUNDU) 		2920004000NRG23270320232237823 27/03/2023 JAMUNA 2920004WL060034 JAMUNA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 JAMUNA STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-024-024/168-A
(SOORAKKUNDU) 		2920004000NRG23270320232237825 27/03/2023 ROKINI 2920004WL060034 ROKINI 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 ROKINI INDIAN BANK(607105)
17 MELUR TN-20-004-024-024/169-a
(SOORAKKUNDU) 		2920004000NRG23270320232237826 27/03/2023 OYYAMMAL 2920004WL060034 OYYAMMAL 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 OYYAMMAL STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-024/175-B
(SOORAKKUNDU) 		2920004000NRG23270320232237827 27/03/2023 ROJA 2920004WL060034 ROJA 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 ROJA STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/176-a
(SOORAKKUNDU) 		2920004000NRG23270320232237828 27/03/2023 OYYATHAL 2920004WL060034 OYYATHAL 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 OYYATHAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/179-B
(SOORAKKUNDU) 		2920004000NRG23270320232237829 27/03/2023 MALA 2920004WL060034 MALA 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 MALA STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/181-B
(SOORAKKUNDU) 		2920004000NRG23270320232237830 27/03/2023 SASIKALA 2920004WL060034 SASIKALA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SASIKALA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/185-A
(SOORAKKUNDU) 		2920004000NRG23270320232237831 27/03/2023 POONKODISELVI 2920004WL060034 POONKODISELVI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 POONKODISELVI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/187-B
(SOORAKKUNDU) 		2920004000NRG23270320232237832 27/03/2023 KALANJIYAM 2920004WL060034 KALANJIYAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KALANJIYAM STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-024-024/209-A
(SOORAKKUNDU) 		2920004000NRG23270320232237833 27/03/2023 PASUPATHY 2920004WL060034 PASUPATHY 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PASUPATHY STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-024-024/222-A
(SOORAKKUNDU) 		2920004000NRG23270320232237834 27/03/2023 AMARAVATHI 2920004WL060034 AMARAVATHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 AMARAVATHI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-024-024/223-B
(SOORAKKUNDU) 		2920004000NRG23270320232237835 27/03/2023 CHINNAPILLAI 2920004WL060034 CHINNAPILLAI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 CHINNAPILLAI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-024-024/225-A
(SOORAKKUNDU) 		2920004000NRG23270320232237836 27/03/2023 AMBIKA 2920004WL060034 AMBIKA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 AMBIKA STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-024-024/226-B
(SOORAKKUNDU) 		2920004000NRG23270320232237837 27/03/2023 VALARMATHI 2920004WL060034 VALARMATHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 VALARMATHI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-024-024/227-A
(SOORAKKUNDU) 		2920004000NRG23270320232237838 27/03/2023 MUNIYAMMAL 2920004WL060034 MUNIYAMMAL 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MUNIYAMMAL STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-024-024/236-A
(SOORAKKUNDU) 		2920004000NRG23270320232237839 27/03/2023 ANJUGAM 2920004WL060034 ANJUGAM 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 ANJUGAM STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-024-024/279-A
(SOORAKKUNDU) 		2920004000NRG23270320232237840 27/03/2023 AMUDHA 2920004WL060034 AMUDHA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 AMUDHA STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-024-024/290-a
(SOORAKKUNDU) 		2920004000NRG23270320232237842 27/03/2023 RATHA 2920004WL060034 RATHA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 RATHA STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-024-024/304-a
(SOORAKKUNDU) 		2920004000NRG23270320232237843 27/03/2023 CHINNADAKKI 2920004WL060034 CHINNADAKKI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 CHINNADAKKI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-024-024/317-a
(SOORAKKUNDU) 		2920004000NRG23270320232237844 27/03/2023 RAJATHI 2920004WL060034 RAJATHI 00415 SBIN0000258 690 690 Processed 31/03/2023 025730481 RAJATHI STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-024-024/326-a
(SOORAKKUNDU) 		2920004000NRG23270320232237845 27/03/2023 CHITRA 2920004WL060034 CHITRA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 CHITRA STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-024-024/340-A
(SOORAKKUNDU) 		2920004000NRG23270320232237846 27/03/2023 RAJATHI 2920004WL060034 RAJATHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 RAJATHI STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-024-024/341-B
(SOORAKKUNDU) 		2920004000NRG23270320232237847 27/03/2023 LATHA 2920004WL060034 LATHA 00415 SBIN0000258 690 690 Processed 31/03/2023 025730481 LATHA STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-024-024/341-B
(SOORAKKUNDU) 		2920004000NRG23270320232237848 27/03/2023 MANOHARAN 2920004WL060034 MANOHARAN 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MANOHARAN STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-024-024/343-B
(SOORAKKUNDU) 		2920004000NRG23270320232237849 27/03/2023 SUMATHI 2920004WL060034 SUMATHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SUMATHI CANARA BANK(508532)
40 MELUR TN-20-004-024-024/347-A
(SOORAKKUNDU) 		2920004000NRG23270320232237850 27/03/2023 ADAKKI 2920004WL060034 ADAKKI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ADAKKI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-024-024/350-B
(SOORAKKUNDU) 		2920004000NRG23270320232237851 27/03/2023 THANAM 2920004WL060034 THANAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 THANAM STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-024-024/352-B
(SOORAKKUNDU) 		2920004000NRG23270320232237852 27/03/2023 SUSILA 2920004WL060034 SUSILA 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 SUSILA STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-024-024/355-A
(SOORAKKUNDU) 		2920004000NRG23270320232237853 27/03/2023 ILAMANACHI 2920004WL060034 ILAMANACHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ILAMANACHI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-024-024/358-A
(SOORAKKUNDU) 		2920004000NRG23270320232237854 27/03/2023 INDRA 2920004WL060034 INDRA 00415 SBIN0000258 460 460 Processed 31/03/2023 025730481 INDRA STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-024-024/361-B
(SOORAKKUNDU) 		2920004000NRG23270320232237855 27/03/2023 Indhira 2920004WL060034 Indhira 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 Indhira STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-024-024/364-A
(SOORAKKUNDU) 		2920004000NRG23270320232237856 27/03/2023 SUNDHARAM 2920004WL060034 SUNDHARAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SUNDHARAM STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-024-024/365-A
(SOORAKKUNDU) 		2920004000NRG23270320232237857 27/03/2023 BOOMA 2920004WL060034 BOOMA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 BOOMA STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-024-024/370-B
(SOORAKKUNDU) 		2920004000NRG23270320232237858 27/03/2023 AMUDHA 2920004WL060034 AMUDHA 00415 SBIN0000258 690 690 Processed 31/03/2023 025730481 AMUDHA STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-024-024/371-A
(SOORAKKUNDU) 		2920004000NRG23270320232237859 27/03/2023 BANUMATHI 2920004WL060034 BANUMATHI 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 BANUMATHI STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-024-024/373-A
(SOORAKKUNDU) 		2920004000NRG23270320232237860 27/03/2023 VASNTHI 2920004WL060034 VASNTHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 VASNTHI STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-024-024/379-B
(SOORAKKUNDU) 		2920004000NRG23270320232237861 27/03/2023 AASAIPANDI 2920004WL060034 AASAIPANDI 00415 SBIN0000258 460 460 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MELUR TN-20-004-024-024/396-A
(SOORAKKUNDU) 		2920004000NRG23270320232237862 27/03/2023 SAVITHRI 2920004WL060034 SAVITHRI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SAVITHRI STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-024-024/397-A
(SOORAKKUNDU) 		2920004000NRG23270320232237863 27/03/2023 SIYAMALA 2920004WL060034 SIYAMALA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SIYAMALA STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-024-024/407-A
(SOORAKKUNDU) 		2920004000NRG23270320232237864 27/03/2023 THANGAMMAL 2920004WL060034 THANGAMMAL 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 THANGAMMAL STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-024-024/416-B
(SOORAKKUNDU) 		2920004000NRG23270320232237865 27/03/2023 VIDHYA 2920004WL060034 VIDHYA 00415 SBIN0000258 460 460 Processed 31/03/2023 025730481 VIDHYA STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-024-024/430-A
(SOORAKKUNDU) 		2920004000NRG23270320232237866 27/03/2023 PARVATHI 2920004WL060034 PARVATHI 00415 SBIN0000258 230 230 Processed 31/03/2023 025730481 PARVATHI STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-024-024/434-A
(SOORAKKUNDU) 		2920004000NRG23270320232237867 27/03/2023 Shanthi 2920004WL060034 Shanthi 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 Shanthi STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-024-024/437-A
(SOORAKKUNDU) 		2920004000NRG23270320232237868 27/03/2023 ALAGU 2920004WL060034 ALAGU 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ALAGU STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-024-024/438-B
(SOORAKKUNDU) 		2920004000NRG23270320232237869 27/03/2023 SUDHA 2920004WL060034 SUDHA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SUDHA STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-024-024/445-A
(SOORAKKUNDU) 		2920004000NRG23270320232237870 27/03/2023 INDRA 2920004WL060034 INDRA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 INDRA STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-024-024/449-A
(SOORAKKUNDU) 		2920004000NRG23270320232237871 27/03/2023 MEENAKSHI 2920004WL060034 MEENAKSHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MEENAKSHI STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-024-024/458-B
(SOORAKKUNDU) 		2920004000NRG23270320232237872 27/03/2023 VALARMATHI 2920004WL060034 VALARMATHI 00415 SBIN0000258 460 460 Processed 31/03/2023 025730481 VALARMATHI STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-024-024/459-A
(SOORAKKUNDU) 		2920004000NRG23270320232237873 27/03/2023 Adakky 2920004WL060034 Adakky 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 Adakky STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-024-024/469-B
(SOORAKKUNDU) 		2920004000NRG23270320232237874 27/03/2023 THANAM 2920004WL060034 THANAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 THANAM STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-024-024/476-B
(SOORAKKUNDU) 		2920004000NRG23270320232237875 27/03/2023 ARUMUGAM 2920004WL060034 ARUMUGAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ARUMUGAM STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-024-024/481-a
(SOORAKKUNDU) 		2920004000NRG23270320232237876 27/03/2023 DEIVASIKAMANI 2920004WL060034 DEIVASIKAMANI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 DEIVASIKAMANI STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-024-024/486-b
(SOORAKKUNDU) 		2920004000NRG23270320232237877 27/03/2023 RANJITHAM 2920004WL060034 RANJITHAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 RANJITHAM STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-024-024/487-A
(SOORAKKUNDU) 		2920004000NRG23270320232237878 27/03/2023 PANDIYAMMAL 2920004WL060034 PANDIYAMMAL 00415 SBIN0000258 690 690 Processed 31/03/2023 025730481 PANDIYAMMAL STATE BANK OF INDIA(508548)
69 MELUR TN-20-004-024-024/490-B
(SOORAKKUNDU) 		2920004000NRG23270320232237879 27/03/2023 PUSHBAM 2920004WL060034 PUSHBAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PUSHBAM STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-024-024/492-a
(SOORAKKUNDU) 		2920004000NRG23270320232237880 27/03/2023 AROKYAMARY 2920004WL060034 AROKYAMARY 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 AROKYAMARY STATE BANK OF INDIA(508548)
71 MELUR TN-20-004-024-024/499-B
(SOORAKKUNDU) 		2920004000NRG23270320232237881 27/03/2023 PAPPATHY 2920004WL060034 PAPPATHY 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PAPPATHY STATE BANK OF INDIA(508548)
72 MELUR TN-20-004-024-024/503-A
(SOORAKKUNDU) 		2920004000NRG23270320232237882 27/03/2023 VELANKANNI 2920004WL060034 VELANKANNI 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 VELANKANNI INDIAN BANK(607105)
73 MELUR TN-20-004-024-024/504-B
(SOORAKKUNDU) 		2920004000NRG23270320232237883 27/03/2023 KALARANI 2920004WL060034 KALARANI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KALARANI INDIAN BANK(607105)
74 MELUR TN-20-004-024-024/505-A
(SOORAKKUNDU) 		2920004000NRG23270320232237884 27/03/2023 VEERANAN 2920004WL060034 VEERANAN 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 VEERANAN CANARA BANK(508532)
75 MELUR TN-20-004-024-024/509-B
(SOORAKKUNDU) 		2920004000NRG23270320232237885 27/03/2023 Karuppayi 2920004WL060034 Karuppayi 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 Karuppayi STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-024-024/511-A
(SOORAKKUNDU) 		2920004000NRG23270320232237886 27/03/2023 NAKAJODHI 2920004WL060034 NAKAJODHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 NAKAJODHI STATE BANK OF INDIA(508548)
77 MELUR TN-20-004-024-024/512-B
(SOORAKKUNDU) 		2920004000NRG23270320232237887 27/03/2023 KARUPPAYEE 2920004WL060034 KARUPPAYEE 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KARUPPAYEE STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-024-024/516-B
(SOORAKKUNDU) 		2920004000NRG23270320232237888 27/03/2023 THAVAMANI 2920004WL060034 THAVAMANI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 THAVAMANI STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-024-024/518-A
(SOORAKKUNDU) 		2920004000NRG23270320232237889 27/03/2023 JEYA 2920004WL060034 JEYA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 JEYA STATE BANK OF INDIA(508548)
80 MELUR TN-20-004-024-024/520-A
(SOORAKKUNDU) 		2920004000NRG23270320232237890 27/03/2023 RAJESHWARI 2920004WL060034 RAJESHWARI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 RAJESHWARI STATE BANK OF INDIA(508548)
81 MELUR TN-20-004-024-024/522-A
(SOORAKKUNDU) 		2920004000NRG23270320232237891 27/03/2023 MUNIYAMMAL 2920004WL060034 MUNIYAMMAL 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MUNIYAMMAL STATE BANK OF INDIA(508548)
82 MELUR TN-20-004-024-024/523-A
(SOORAKKUNDU) 		2920004000NRG23270320232237892 27/03/2023 THAVAMANI 2920004WL060034 THAVAMANI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 THAVAMANI CANARA BANK(508532)
83 MELUR TN-20-004-024-024/525-A
(SOORAKKUNDU) 		2920004000NRG23270320232237893 27/03/2023 VAIJEYANTHI 2920004WL060034 VAIJEYANTHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 VAIJEYANTHI STATE BANK OF INDIA(508548)
84 MELUR TN-20-004-024-024/526-A
(SOORAKKUNDU) 		2920004000NRG23270320232237894 27/03/2023 ANKAIYARKANNI 2920004WL060034 ANKAIYARKANNI 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 ANKAIYARKANNI STATE BANK OF INDIA(508548)
85 MELUR TN-20-004-024-024/528-A
(SOORAKKUNDU) 		2920004000NRG23270320232237895 27/03/2023 OVIYAM 2920004WL060034 OVIYAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 OVIYAM STATE BANK OF INDIA(508548)
86 MELUR TN-20-004-024-024/531-A
(SOORAKKUNDU) 		2920004000NRG23270320232237896 27/03/2023 KARUPPAYEE 2920004WL060034 KARUPPAYEE 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KARUPPAYEE STATE BANK OF INDIA(508548)
87 MELUR TN-20-004-024-024/534-A
(SOORAKKUNDU) 		2920004000NRG23270320232237897 27/03/2023 ARASAMMAL 2920004WL060034 ARASAMMAL 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 ARASAMMAL STATE BANK OF INDIA(508548)
88 MELUR TN-20-004-024-024/553-B
(SOORAKKUNDU) 		2920004000NRG23270320232237898 27/03/2023 RAJAMANI 2920004WL060034 RAJAMANI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 RAJAMANI STATE BANK OF INDIA(508548)
89 MELUR TN-20-004-024-024/555-B
(SOORAKKUNDU) 		2920004000NRG23270320232237899 27/03/2023 SUMATHI 2920004WL060034 SUMATHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SUMATHI STATE BANK OF INDIA(508548)
90 MELUR TN-20-004-024-024/556-A
(SOORAKKUNDU) 		2920004000NRG23270320232237900 27/03/2023 THANAM 2920004WL060034 THANAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 THANAM STATE BANK OF INDIA(508548)
91 MELUR TN-20-004-024-024/567-B
(SOORAKKUNDU) 		2920004000NRG23270320232237901 27/03/2023 LATHA 2920004WL060034 LATHA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 LATHA STATE BANK OF INDIA(508548)
92 MELUR TN-20-004-024-024/577-a
(SOORAKKUNDU) 		2920004000NRG23270320232237902 27/03/2023 SUNDHARESHWARI 2920004WL060034 SUNDHARESHWARI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SUNDHARESHWARI STATE BANK OF INDIA(508548)
93 MELUR TN-20-004-024-024/578-B
(SOORAKKUNDU) 		2920004000NRG23270320232237903 27/03/2023 THENMOZHI 2920004WL060034 THENMOZHI 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 THENMOZHI STATE BANK OF INDIA(508548)
94 MELUR TN-20-004-024-024/584-A
(SOORAKKUNDU) 		2920004000NRG23270320232237904 27/03/2023 INDHUMATHI 2920004WL060034 INDHUMATHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 INDHUMATHI STATE BANK OF INDIA(508548)
95 MELUR TN-20-004-024-024/585-a
(SOORAKKUNDU) 		2920004000NRG23270320232237905 27/03/2023 KAVITHA 2920004WL060034 KAVITHA 00415 SBIN0000258 690 690 Processed 31/03/2023 025730481 KAVITHA STATE BANK OF INDIA(508548)
96 MELUR TN-20-004-024-024/586-B
(SOORAKKUNDU) 		2920004000NRG23270320232237906 27/03/2023 PARIMALA 2920004WL060034 PARIMALA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PARIMALA STATE BANK OF INDIA(508548)
97 MELUR TN-20-004-024-024/587-B
(SOORAKKUNDU) 		2920004000NRG23270320232237907 27/03/2023 ELAMANACHI 2920004WL060034 ELAMANACHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ELAMANACHI STATE BANK OF INDIA(508548)
98 MELUR TN-20-004-024-024/589-B
(SOORAKKUNDU) 		2920004000NRG23270320232237908 27/03/2023 BOOMADEVI 2920004WL060034 BOOMADEVI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 BOOMADEVI STATE BANK OF INDIA(508548)
99 MELUR TN-20-004-024-024/590-a
(SOORAKKUNDU) 		2920004000NRG23270320232237909 27/03/2023 THILAGAM 2920004WL060034 THILAGAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 THILAGAM STATE BANK OF INDIA(508548)
100 MELUR TN-20-004-024-024/606-A
(SOORAKKUNDU) 		2920004000NRG23270320232237910 27/03/2023 ALAGAMMAL 2920004WL060034 ALAGAMMAL 00415 SBIN0000258 230 230 Processed 31/03/2023 025730481 ALAGAMMAL STATE BANK OF INDIA(508548)
101 MELUR TN-20-004-024-024/624-A
(SOORAKKUNDU) 		2920004000NRG23270320232237911 27/03/2023 THIRUPATHI 2920004WL060034 THIRUPATHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 THIRUPATHI STATE BANK OF INDIA(508548)
102 MELUR TN-20-004-024-024/648-A
(SOORAKKUNDU) 		2920004000NRG23270320232237912 27/03/2023 USHA 2920004WL060034 USHA 00415 SBIN0000258 230 230 Processed 31/03/2023 025730481 USHA STATE BANK OF INDIA(508548)
103 MELUR TN-20-004-024-024/658-A
(SOORAKKUNDU) 		2920004000NRG23270320232237913 27/03/2023 CHIDHIRA 2920004WL060034 CHIDHIRA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 CHIDHIRA STATE BANK OF INDIA(508548)
104 MELUR TN-20-004-024-024/668-A
(SOORAKKUNDU) 		2920004000NRG23270320232237914 27/03/2023 MAHALAKSHMI 2920004WL060034 MAHALAKSHMI 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 MAHALAKSHMI STATE BANK OF INDIA(508548)
105 MELUR TN-20-004-024-024/674-B
(SOORAKKUNDU) 		2920004000NRG23270320232237915 27/03/2023 LAKSHMI 2920004WL060034 LAKSHMI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
106 MELUR TN-20-004-024-024/677-a
(SOORAKKUNDU) 		2920004000NRG23270320232237916 27/03/2023 PANCHAWARNAM 2920004WL060034 PANCHAWARNAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PANCHAWARNAM STATE BANK OF INDIA(508548)
107 MELUR TN-20-004-024-024/680-a
(SOORAKKUNDU) 		2920004000NRG23270320232237918 27/03/2023 LATHA 2920004WL060034 LATHA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 LATHA STATE BANK OF INDIA(508548)
108 MELUR TN-20-004-024-024/681-a
(SOORAKKUNDU) 		2920004000NRG23270320232237919 27/03/2023 POTHUMPONNU 2920004WL060034 POTHUMPONNU 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 POTHUMPONNU STATE BANK OF INDIA(508548)
109 MELUR TN-20-004-024-024/682-a
(SOORAKKUNDU) 		2920004000NRG23270320232237920 27/03/2023 AYEE 2920004WL060034 AYEE 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 AYEE STATE BANK OF INDIA(508548)
110 MELUR TN-20-004-024-024/690-a
(SOORAKKUNDU) 		2920004000NRG23270320232237921 27/03/2023 PANJAVARNAM 2920004WL060034 PANJAVARNAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PANJAVARNAM STATE BANK OF INDIA(508548)
111 MELUR TN-20-004-024-024/695-a
(SOORAKKUNDU) 		2920004000NRG23270320232237922 27/03/2023 TAMILARASI 2920004WL060034 TAMILARASI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 TAMILARASI STATE BANK OF INDIA(508548)
112 MELUR TN-20-004-024-024/698-a
(SOORAKKUNDU) 		2920004000NRG23270320232237923 27/03/2023 KALANJIYAM 2920004WL060034 KALANJIYAM 00415 SBIN0000258 690 690 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MELUR TN-20-004-024-024/710-a
(SOORAKKUNDU) 		2920004000NRG23270320232237926 27/03/2023 KAVITHA 2920004WL060034 KAVITHA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KAVITHA STATE BANK OF INDIA(508548)
114 MELUR TN-20-004-024-024/713-a
(SOORAKKUNDU) 		2920004000NRG23270320232237927 27/03/2023 PANDIYAMMAL 2920004WL060034 PANDIYAMMAL 00415 SBIN0000258 460 460 Processed 31/03/2023 025730481 PANDIYAMMAL STATE BANK OF INDIA(508548)
115 MELUR TN-20-004-024-024/714-a
(SOORAKKUNDU) 		2920004000NRG23270320232237928 27/03/2023 MAHESHWARI 2920004WL060034 MAHESHWARI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MAHESHWARI STATE BANK OF INDIA(508548)
116 MELUR TN-20-004-024-024/742-A
(SOORAKKUNDU) 		2920004000NRG23270320232237929 27/03/2023 KAVERI 2920004WL060034 KAVERI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KAVERI STATE BANK OF INDIA(508548)
117 MELUR TN-20-004-024-024/747-A
(SOORAKKUNDU) 		2920004000NRG23270320232237930 27/03/2023 SARANYA 2920004WL060034 SARANYA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SARANYA STATE BANK OF INDIA(508548)
118 MELUR TN-20-004-024-024/753-a
(SOORAKKUNDU) 		2920004000NRG23270320232237931 27/03/2023 MEENA 2920004WL060034 MEENA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MEENA STATE BANK OF INDIA(508548)
119 MELUR TN-20-004-024-024/761-a
(SOORAKKUNDU) 		2920004000NRG23270320232237932 27/03/2023 ALAGUMEENA 2920004WL060034 ALAGUMEENA 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
120 MELUR TN-20-004-024-024/774-a
(SOORAKKUNDU) 		2920004000NRG23270320232237933 27/03/2023 SASI 2920004WL060034 SASI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SASI STATE BANK OF INDIA(508548)
121 MELUR TN-20-004-024-024/775-a
(SOORAKKUNDU) 		2920004000NRG23270320232237934 27/03/2023 SATHYA 2920004WL060034 SATHYA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SATHYA STATE BANK OF INDIA(508548)
122 MELUR TN-20-004-024-024/803-B
(SOORAKKUNDU) 		2920004000NRG23270320232237935 27/03/2023 KAVITHA 2920004WL060034 KAVITHA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KAVITHA STATE BANK OF INDIA(508548)
123 MELUR TN-20-004-024-024/806-A
(SOORAKKUNDU) 		2920004000NRG23270320232237936 27/03/2023 ASAIPAPPA 2920004WL060034 ASAIPAPPA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ASAIPAPPA STATE BANK OF INDIA(508548)
124 MELUR TN-20-004-024-024/807-A
(SOORAKKUNDU) 		2920004000NRG23270320232237937 27/03/2023 ADAKKI 2920004WL060034 ADAKKI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ADAKKI INDIAN BANK(607105)
125 MELUR TN-20-004-024-024/810-B
(SOORAKKUNDU) 		2920004000NRG23270320232237938 27/03/2023 CHANDRA 2920004WL060034 CHANDRA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 CHANDRA STATE BANK OF INDIA(508548)
126 MELUR TN-20-004-024-024/829-A
(SOORAKKUNDU) 		2920004000NRG23270320232237939 27/03/2023 KALAISELVI 2920004WL060034 KALAISELVI 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 KALAISELVI STATE BANK OF INDIA(508548)
127 MELUR TN-20-004-024-024/830-A
(SOORAKKUNDU) 		2920004000NRG23270320232237940 27/03/2023 SARANYA 2920004WL060034 SARANYA 00415 SBIN0000258 690 690 Processed 31/03/2023 025730481 SARANYA STATE BANK OF INDIA(508548)
128 MELUR TN-20-004-024-024/858-A
(SOORAKKUNDU) 		2920004000NRG23270320232237941 27/03/2023 KARPAKAM 2920004WL060034 KARPAKAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 KARPAKAM STATE BANK OF INDIA(508548)
129 MELUR TN-20-004-024-024/866-A
(SOORAKKUNDU) 		2920004000NRG23270320232237942 27/03/2023 PANCHAWARNAM 2920004WL060034 PANCHAWARNAM 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PANCHAWARNAM STATE BANK OF INDIA(508548)
130 MELUR TN-20-004-024-024/872-A
(SOORAKKUNDU) 		2920004000NRG23270320232237943 27/03/2023 LAKSHMI 2920004WL060034 LAKSHMI 00415 SBIN0000258 920 920 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
131 MELUR TN-20-004-024-024/880-A
(SOORAKKUNDU) 		2920004000NRG23270320232237944 27/03/2023 SASIKALA 2920004WL060034 SASIKALA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SASIKALA STATE BANK OF INDIA(508548)
132 MELUR TN-20-004-024-024/884-A
(SOORAKKUNDU) 		2920004000NRG23270320232237945 27/03/2023 JEYAVIDHYA 2920004WL060034 JEYAVIDHYA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 JEYAVIDHYA STATE BANK OF INDIA(508548)
133 MELUR TN-20-004-024-024/892-A
(SOORAKKUNDU) 		2920004000NRG23270320232237946 27/03/2023 VIJI 2920004WL060034 VIJI 00415 SBIN0000258 920 920 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MELUR TN-20-004-024-024/897-A
(SOORAKKUNDU) 		2920004000NRG23270320232237947 27/03/2023 SUGANYA 2920004WL060034 SUGANYA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SUGANYA STATE BANK OF INDIA(508548)
135 MELUR TN-20-004-024-024/920-A
(SOORAKKUNDU) 		2920004000NRG23270320232237948 27/03/2023 SELVAMANI 2920004WL060034 SELVAMANI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SELVAMANI CANARA BANK(508532)
136 MELUR TN-20-004-024-024/927-A
(SOORAKKUNDU) 		2920004000NRG23270320232237949 27/03/2023 PANDIYAMMAL 2920004WL060034 PANDIYAMMAL 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 PANDIYAMMAL STATE BANK OF INDIA(508548)
137 MELUR TN-20-004-024-024/928-A
(SOORAKKUNDU) 		2920004000NRG23270320232237950 27/03/2023 SUSITHRA 2920004WL060034 SUSITHRA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 SUSITHRA STATE BANK OF INDIA(508548)
138 MELUR TN-20-004-024-024/936-A
(SOORAKKUNDU) 		2920004000NRG23270320232237951 27/03/2023 CHITRA 2920004WL060034 CHITRA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 CHITRA STATE BANK OF INDIA(508548)
139 MELUR TN-20-004-024-024/952-A
(SOORAKKUNDU) 		2920004000NRG23270320232237952 27/03/2023 BABY 2920004WL060034 BABY 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 BABY INDIAN BANK(607105)
140 MELUR TN-20-004-024-024/956-A
(SOORAKKUNDU) 		2920004000NRG23270320232237953 27/03/2023 ADAKKI 2920004WL060034 ADAKKI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 ADAKKI STATE BANK OF INDIA(508548)
141 MELUR TN-20-004-024-024/957-A
(SOORAKKUNDU) 		2920004000NRG23270320232237954 27/03/2023 RANJITHA 2920004WL060034 RANJITHA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 RANJITHA STATE BANK OF INDIA(508548)
142 MELUR TN-20-004-024-024/981-A
(SOORAKKUNDU) 		2920004000NRG23270320232237955 27/03/2023 Suryapriya 2920004WL060034 Suryapriya 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 Suryapriya STATE BANK OF INDIA(508548)
SubTotal 147045 147045
143 MELUR TN-20-004-024-024/678-b
(SOORAKKUNDU) 		2920004000NRG23270320232237917 27/03/2023 Mekala 2920004WL060034 Mekala 00415 SBIN0007566 690 690 Processed 30/03/2023 025730481 Mekala FEDERAL BANK(607165)
144 MELUR TN-20-004-024-024/703-a
(SOORAKKUNDU) 		2920004000NRG23270320232237925 27/03/2023 SUKAPRIYA 2920004WL060034 SUKAPRIYA 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 SUKAPRIYA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 151875 151875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270323APB_FTO_1702195 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2070
2 MELUR TN2920004_270323APB_FTO_1702195 Canara Bank CNRB0016211 Melur 1150
3 MELUR TN2920004_270323APB_FTO_1702195 State Bank of India SBIN0000258 Melur 147045
4 MELUR TN2920004_270323APB_FTO_1702195 State Bank of India SBIN0007566 THERKUTHERU 1610

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