Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:02:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280323APB_FTO_1705692
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-20-004-003-001/293-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250265 28/03/2023 Elammal 2920004WL060231 Elammal 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Elammal INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-003-002/632-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250266 28/03/2023 RAJATHI 2920004WL060231 RAJATHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 RAJATHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/150-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250267 28/03/2023 LAKSHMI 2920004WL060231 LAKSHMI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/151-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250268 28/03/2023 S.RAKKAYEE 2920004WL060231 S.RAKKAYEE 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 S.RAKKAYEE BANK OF INDIA(508505)
5 MELUR TN-20-004-003-003/152-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250269 28/03/2023 NIRAIMATHI 2920004WL060231 NIRAIMATHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 NIRAIMATHI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/153-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250270 28/03/2023 THANUSHGODI 2920004WL060231 THANUSHGODI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 THANUSHGODI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/154-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250271 28/03/2023 VEERAYEE 2920004WL060231 VEERAYEE 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 VEERAYEE INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/156-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250272 28/03/2023 RUKKUMANI 2920004WL060231 RUKKUMANI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 RUKKUMANI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/159-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250273 28/03/2023 PETCHI 2920004WL060231 PETCHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PETCHI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/160-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250274 28/03/2023 meenakshi 2920004WL060231 meenakshi 00177 IOBA0001005 460 460 Processed 30/03/2023 025730258 meenakshi INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/162-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250275 28/03/2023 PANDIYAMMAL 2920004WL060231 PANDIYAMMAL 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/163-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250276 28/03/2023 PULIYAMMAL 2920004WL060231 PULIYAMMAL 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 PULIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
13 MELUR TN-20-004-003-003/165-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250277 28/03/2023 PANJAWARNAM 2920004WL060231 PANJAWARNAM 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-003/166-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250278 28/03/2023 CHANDRA 2920004WL060231 CHANDRA 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 CHANDRA INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/167-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250279 28/03/2023 PETCHI 2920004WL060231 PETCHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PETCHI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/168-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250280 28/03/2023 MUTHUPILLAI 2920004WL060231 MUTHUPILLAI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/171-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250281 28/03/2023 LAKSHIMI 2920004WL060231 LAKSHIMI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 LAKSHIMI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/172-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250282 28/03/2023 PONNALAGU 2920004WL060231 PONNALAGU 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PONNALAGU INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/173-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250283 28/03/2023 ALAGUPANDI 2920004WL060231 ALAGUPANDI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 ALAGUPANDI CANARA BANK(508532)
20 MELUR TN-20-004-003-003/175-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250284 28/03/2023 LAKSHMI 2920004WL060231 LAKSHMI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/177-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250285 28/03/2023 RAJESWARI 2920004WL060231 RAJESWARI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 RAJESWARI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/178-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250286 28/03/2023 YASOTHAYAMMAL 2920004WL060231 YASOTHAYAMMAL 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 YASOTHAYAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-003-003/179-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250287 28/03/2023 AYYAMMAL 2920004WL060231 AYYAMMAL 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 AYYAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/181-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250288 28/03/2023 PARASAKTHI 2920004WL060231 PARASAKTHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PARASAKTHI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/182-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250289 28/03/2023 INDHRA 2920004WL060231 INDHRA 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 INDHRA INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/190-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250290 28/03/2023 PANDEESHWARI 2920004WL060231 PANDEESHWARI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PANDEESHWARI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-003-003/199-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250291 28/03/2023 PAPPATHI 2920004WL060231 PAPPATHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PAPPATHI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-003-003/219-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250292 28/03/2023 ALAGUNACHI 2920004WL060231 ALAGUNACHI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 ALAGUNACHI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-003-003/220-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250293 28/03/2023 MEENAKSHI 2920004WL060231 MEENAKSHI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 MEENAKSHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/223-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250294 28/03/2023 PANJAVARANAM 2920004WL060231 PANJAVARANAM 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/225-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250295 28/03/2023 PANJU 2920004WL060231 PANJU 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 PANJU INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-003/227-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250296 28/03/2023 PERIYAKARUPPAN 2920004WL060231 PERIYAKARUPPAN 00177 IOBA0001005 1405 1405 Processed 30/03/2023 025730258 PERIYAKARUPPAN INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/229-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250297 28/03/2023 SAKUNTHALA 2920004WL060231 SAKUNTHALA 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-003-003/230-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250298 28/03/2023 RAKKUPILLAI 2920004WL060231 RAKKUPILLAI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 RAKKUPILLAI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-003/238-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250299 28/03/2023 KALIMUTHU 2920004WL060231 KALIMUTHU 00177 IOBA0001005 690 690 Processed 30/03/2023 025730258 KALIMUTHU INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-003-003/239-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250300 28/03/2023 INDHRA 2920004WL060231 INDHRA 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 INDHRA INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-003-003/240-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250301 28/03/2023 POTHUMPONNU 2920004WL060231 POTHUMPONNU 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-003-003/242-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250302 28/03/2023 IRULAYI 2920004WL060231 IRULAYI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 IRULAYI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-003/244-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250303 28/03/2023 K.KALEESHWARI 2920004WL060231 K.KALEESHWARI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 K.KALEESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
40 MELUR TN-20-004-003-003/247-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250304 28/03/2023 C.CHINNAMMAL 2920004WL060231 C.CHINNAMMAL 00177 IOBA0001005 690 690 Processed 30/03/2023 025730258 C.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-003-003/248-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250305 28/03/2023 SARKARAIAMMAL 2920004WL060231 SARKARAIAMMAL 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 SARKARAIAMMAL INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-003-003/250-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250306 28/03/2023 PARAMESHWARI 2920004WL060231 PARAMESHWARI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-003-003/252-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250307 28/03/2023 JEYARANI 2920004WL060231 JEYARANI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 JEYARANI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-003-003/254-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250308 28/03/2023 RAJESHWARI 2920004WL060231 RAJESHWARI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 RAJESHWARI CANARA BANK(508532)
45 MELUR TN-20-004-003-003/257-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250309 28/03/2023 MEENAKSHI 2920004WL060231 MEENAKSHI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 MEENAKSHI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-003-003/262-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250310 28/03/2023 SAKUNTHALA 2920004WL060231 SAKUNTHALA 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-003-003/263-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250311 28/03/2023 AMIRTHAM 2920004WL060231 AMIRTHAM 00177 IOBA0001005 690 690 Processed 30/03/2023 025730258 AMIRTHAM INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-003-003/264-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250312 28/03/2023 SELVI 2920004WL060231 SELVI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 SELVI INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-003-003/265-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250313 28/03/2023 LAKSHMI 2920004WL060231 LAKSHMI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-003-003/267-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250314 28/03/2023 PUSHPAM 2920004WL060231 PUSHPAM 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PUSHPAM INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-003-003/268-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250315 28/03/2023 RAKAYEE A 2920004WL060231 RAKAYEE A 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 RAKAYEE A INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-003-003/272-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250316 28/03/2023 MEENA 2920004WL060231 MEENA 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 MEENA INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-003-003/273-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250317 28/03/2023 ESWARI 2920004WL060231 ESWARI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 ESWARI INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-003-003/283-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250318 28/03/2023 VALARMATHI 2920004WL060231 VALARMATHI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 VALARMATHI STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-003-003/290-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250319 28/03/2023 SANTHA 2920004WL060231 SANTHA 00177 IOBA0001005 460 460 Processed 30/03/2023 025730258 SANTHA INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-003-003/292-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250320 28/03/2023 ALAGUPILLAI 2920004WL060231 ALAGUPILLAI 00177 IOBA0001005 1405 1405 Processed 30/03/2023 025730258 ALAGUPILLAI INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-003-003/294-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250321 28/03/2023 PETCHI 2920004WL060231 PETCHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PETCHI INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-003-003/295-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250322 28/03/2023 JEYAMALA 2920004WL060231 JEYAMALA 00177 IOBA0001005 230 230 Processed 30/03/2023 025730258 JEYAMALA INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-003-003/296-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250323 28/03/2023 MUTHUPILLAI 2920004WL060231 MUTHUPILLAI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-003-003/298-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250324 28/03/2023 PETCHI 2920004WL060231 PETCHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PETCHI INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-003-003/299-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250325 28/03/2023 Mari 2920004WL060231 Mari 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Mari INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-003-003/317-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250326 28/03/2023 SATHYA 2920004WL060231 SATHYA 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 SATHYA INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-003-003/319-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250327 28/03/2023 YASOTHAI 2920004WL060231 YASOTHAI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 YASOTHAI INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-003-003/322-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250328 28/03/2023 KALAISELVI 2920004WL060231 KALAISELVI 00177 IOBA0001005 690 690 Processed 30/03/2023 025730258 KALAISELVI INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-003-003/328-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250329 28/03/2023 CHINNAPONNU 2920004WL060231 CHINNAPONNU 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-003-003/330-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250330 28/03/2023 TAMILSELVI 2920004WL060231 TAMILSELVI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 TAMILSELVI INDIAN OVERSEAS BANK(508541)
67 MELUR TN-20-004-003-003/331-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250331 28/03/2023 PANJAVARNAM 2920004WL060231 PANJAVARNAM 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-003-003/332-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250332 28/03/2023 MOOKKAYEE 2920004WL060231 MOOKKAYEE 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-003-003/333-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250333 28/03/2023 VIJAYALAKSHMI 2920004WL060231 VIJAYALAKSHMI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-003-003/335-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250334 28/03/2023 MUTHUPILLAI 2920004WL060231 MUTHUPILLAI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-003-003/339-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250335 28/03/2023 PERUMIU 2920004WL060231 PERUMIU 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PERUMIU INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-003-003/342-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250336 28/03/2023 MUTHUPANDI 2920004WL060231 MUTHUPANDI 00177 IOBA0001005 460 460 Processed 30/03/2023 025730258 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-003-003/352-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250337 28/03/2023 MUTHUKARUPPI 2920004WL060231 MUTHUKARUPPI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 MUTHUKARUPPI INDIAN OVERSEAS BANK(508541)
74 MELUR TN-20-004-003-003/364-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250338 28/03/2023 PANJAVARNAM 2920004WL060231 PANJAVARNAM 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
75 MELUR TN-20-004-003-003/368-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250339 28/03/2023 SELVI 2920004WL060231 SELVI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 SELVI STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-003-003/373-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250340 28/03/2023 GOKILA 2920004WL060231 GOKILA 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 GOKILA INDIAN OVERSEAS BANK(508541)
77 MELUR TN-20-004-003-003/375-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250341 28/03/2023 PANDIYAMMAL 2920004WL060231 PANDIYAMMAL 00177 IOBA0001005 690 690 Processed 30/03/2023 025730258 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
78 MELUR TN-20-004-003-003/376-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250342 28/03/2023 MEENAKSHI 2920004WL060231 MEENAKSHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 MEENAKSHI INDIAN OVERSEAS BANK(508541)
79 MELUR TN-20-004-003-003/377-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250343 28/03/2023 MAHESHWARI 2920004WL060231 MAHESHWARI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 MAHESHWARI INDIAN OVERSEAS BANK(508541)
80 MELUR TN-20-004-003-003/385-B
(ARASAPPANPATTI) 		2920004000NRG23280320232250344 28/03/2023 MUTHULAKSHMI 2920004WL060231 MUTHULAKSHMI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
81 MELUR TN-20-004-003-003/388-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250345 28/03/2023 CHINNAPONNU 2920004WL060231 CHINNAPONNU 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
82 MELUR TN-20-004-003-003/389-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250346 28/03/2023 PANJAVARNAM 2920004WL060231 PANJAVARNAM 00177 IOBA0001005 460 460 Processed 30/03/2023 025730258 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
83 MELUR TN-20-004-003-003/390-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250347 28/03/2023 ALAKMMAL 2920004WL060231 ALAKMMAL 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 ALAKMMAL INDIAN OVERSEAS BANK(508541)
84 MELUR TN-20-004-003-003/396-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250348 28/03/2023 KALESWARI 2920004WL060231 KALESWARI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 KALESWARI INDIAN OVERSEAS BANK(508541)
85 MELUR TN-20-004-003-003/399-a
(ARASAPPANPATTI) 		2920004000NRG23280320232250349 28/03/2023 LAKSHMI 2920004WL060231 LAKSHMI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
86 MELUR TN-20-004-003-003/456
(ARASAPPANPATTI) 		2920004000NRG23280320232250350 28/03/2023 MINIPRIYA 2920004WL060231 MINIPRIYA 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 MINIPRIYA INDIAN OVERSEAS BANK(508541)
87 MELUR TN-20-004-003-003/469-B
(ARASAPPANPATTI) 		2920004000NRG23280320232250351 28/03/2023 Balakrishnan 2920004WL060231 Balakrishnan 00177 IOBA0001005 690 690 Processed 30/03/2023 025730258 Balakrishnan INDIAN OVERSEAS BANK(508541)
88 MELUR TN-20-004-003-003/470-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250352 28/03/2023 TAMILSELVI 2920004WL060231 TAMILSELVI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 TAMILSELVI INDIAN OVERSEAS BANK(508541)
89 MELUR TN-20-004-003-003/476-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250353 28/03/2023 KALAISELVI 2920004WL060231 KALAISELVI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 KALAISELVI INDIAN OVERSEAS BANK(508541)
90 MELUR TN-20-004-003-003/482-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250354 28/03/2023 RAJATHI 2920004WL060231 RAJATHI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 RAJATHI INDIAN OVERSEAS BANK(508541)
91 MELUR TN-20-004-003-003/493-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250355 28/03/2023 Kasiyammal 2920004WL060231 Kasiyammal 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 Kasiyammal INDIAN OVERSEAS BANK(508541)
92 MELUR TN-20-004-003-003/506-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250356 28/03/2023 BANUPRIYA 2920004WL060231 BANUPRIYA 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 BANUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
93 MELUR TN-20-004-003-003/513-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250357 28/03/2023 SARITHA 2920004WL060231 SARITHA 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 SARITHA INDIAN OVERSEAS BANK(508541)
94 MELUR TN-20-004-003-003/540-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250358 28/03/2023 PANDIYAMMAL 2920004WL060231 PANDIYAMMAL 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
95 MELUR TN-20-004-003-003/554-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250359 28/03/2023 JEYAMANI 2920004WL060231 JEYAMANI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 JEYAMANI INDIAN OVERSEAS BANK(508541)
96 MELUR TN-20-004-003-004/584-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250360 28/03/2023 KARUPPI 2920004WL060231 KARUPPI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 KARUPPI INDIAN OVERSEAS BANK(508541)
97 MELUR TN-20-004-003-004/598-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250361 28/03/2023 Lavanya 2920004WL060231 Lavanya 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 Lavanya INDIAN OVERSEAS BANK(508541)
98 MELUR TN-20-004-003-004/599-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250362 28/03/2023 Theivarani 2920004WL060231 Theivarani 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 Theivarani CANARA BANK(508532)
99 MELUR TN-20-004-003-004/634-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250363 28/03/2023 MUTHAMMAL 2920004WL060231 MUTHAMMAL 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
100 MELUR TN-20-004-003-004/635-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250364 28/03/2023 LAKSHMI 2920004WL060231 LAKSHMI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
101 MELUR TN-20-004-003-004/683-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250365 28/03/2023 Pirambi 2920004WL060231 Pirambi 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Pirambi INDIAN OVERSEAS BANK(508541)
102 MELUR TN-20-004-003-005/670-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250366 28/03/2023 Keerthana 2920004WL060231 Keerthana 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Keerthana INDIAN OVERSEAS BANK(508541)
103 MELUR TN-20-004-003-005/674-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250367 28/03/2023 Amutha 2920004WL060231 Amutha 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 Amutha INDIAN OVERSEAS BANK(508541)
104 MELUR TN-20-004-003-005/684-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250368 28/03/2023 Kamali 2920004WL060231 Kamali 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Kamali INDIAN OVERSEAS BANK(508541)
105 MELUR TN-20-004-003-007/565-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250370 28/03/2023 VANI 2920004WL060231 VANI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 VANI INDIAN OVERSEAS BANK(508541)
106 MELUR TN-20-004-003-007/575-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250371 28/03/2023 vijaya 2920004WL060231 vijaya 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 vijaya INDIAN OVERSEAS BANK(508541)
107 MELUR TN-20-004-003-007/595-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250372 28/03/2023 Sudha 2920004WL060231 Sudha 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Sudha INDIAN OVERSEAS BANK(508541)
108 MELUR TN-20-004-003-007/647-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250373 28/03/2023 CHITHRA 2920004WL060231 CHITHRA 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 CHITHRA INDIAN OVERSEAS BANK(508541)
109 MELUR TN-20-004-003-007/669-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250374 28/03/2023 Shanmugapriya 2920004WL060231 Shanmugapriya 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Shanmugapriya INDIAN OVERSEAS BANK(508541)
110 MELUR TN-20-004-003-007/678-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250375 28/03/2023 Pandimeenal 2920004WL060231 Pandimeenal 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Pandimeenal INDIAN OVERSEAS BANK(508541)
111 MELUR TN-20-004-003-008/570-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250376 28/03/2023 SEETHALAKSHMI 2920004WL060231 SEETHALAKSHMI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
112 MELUR TN-20-004-003-008/581-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250377 28/03/2023 KARUPPI 2920004WL060231 KARUPPI 00177 IOBA0001005 920 920 Processed 30/03/2023 025730258 KARUPPI INDIAN OVERSEAS BANK(508541)
113 MELUR TN-20-004-003-008/582-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250378 28/03/2023 DHANAM 2920004WL060231 DHANAM 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 DHANAM INDIAN OVERSEAS BANK(508541)
114 MELUR TN-20-004-003-008/727
(ARASAPPANPATTI) 		2920004000NRG23280320232250379 28/03/2023 Dhanalakshmi 2920004WL060231 Dhanalakshmi 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730258 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 117580 117580
115 MELUR TN-20-004-003-005/697-A
(ARASAPPANPATTI) 		2920004000NRG23280320232250369 28/03/2023 Vidhya 2920004WL060231 Vidhya 00177 IOBA0001490 1150 1150 Processed 30/03/2023 025730258 Vidhya INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 118730 118730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280323APB_FTO_1705692 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 117580
2 MELUR TN2920004_280323APB_FTO_1705692 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150

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