Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:47:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_191222APB_FTO_1303401
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 MELPURAM TN-28-009-009-009/279-A
(Vellamcode) 		2928009000NRG23191220220470200 19/12/2022 Baby Thankaraj 2928009WL013742 Baby Thankaraj 00078 CNRB0001108 1200 1200 Processed 01/02/2023 018558461 Baby Thankaraj HDFC BANK LTD(607152)
SubTotal 1200 1200
2 MELPURAM TN-28-009-009-005/2192-A
(Vellamcode) 		2928009000NRG23191220220470155 19/12/2022 Rajeswari 2928009WL013742 Rajeswari 00078 CNRB0006210 960 960 Processed 01/02/2023 018558461 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
3 MELPURAM TN-28-009-009-024/2035-A
(Vellamcode) 		2928009000NRG23191220220470263 19/12/2022 Rani Abraham 2928009WL013742 Rani Abraham 00176 IDIB000M218 720 720 Processed 01/02/2023 018558461 Rani Abraham INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
4 MELPURAM TN-28-009-009-001/1445-A
(Vellamcode) 		2928009000NRG23191220220470132 19/12/2022 DAISY 2928009WL013742 DAISY 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 DAISY INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-009-001/1576-A
(Vellamcode) 		2928009000NRG23191220220470133 19/12/2022 Rajamma C 2928009WL013742 Rajamma C 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 Rajamma C INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-009-004/1974-A
(Vellamcode) 		2928009000NRG23191220220470146 19/12/2022 Nirmala P 2928009WL013742 Nirmala P 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 Nirmala P INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELPURAM TN-28-009-009-005/1577-A
(Vellamcode) 		2928009000NRG23191220220470148 19/12/2022 PALAMMA P 2928009WL013742 PALAMMA P 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 PALAMMA P INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-009-009/1009-A
(Vellamcode) 		2928009000NRG23191220220470160 19/12/2022 LEELA BAI 2928009WL013742 LEELA BAI 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 LEELA BAI PALLAVAN GRAMA BANK(607052)
9 MELPURAM TN-28-009-009-009/1063-A
(Vellamcode) 		2928009000NRG23191220220470162 19/12/2022 VIJAYAKUMARI. C 2928009WL013742 VIJAYAKUMARI. C 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 VIJAYAKUMARI. C INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-009-009/1067-A
(Vellamcode) 		2928009000NRG23191220220470163 19/12/2022 LEELA BAI. V 2928009WL013742 LEELA BAI. V 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 LEELA BAI. V INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-009-009/1115-A
(Vellamcode) 		2928009000NRG23191220220470164 19/12/2022 Thanka Nadar K 2928009WL013742 Thanka Nadar K 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 Thanka Nadar K INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-009-009/1126-A
(Vellamcode) 		2928009000NRG23191220220470165 19/12/2022 C. PRABAVATHY 2928009WL013742 C. PRABAVATHY 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 C. PRABAVATHY INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-009-009/1171-A
(Vellamcode) 		2928009000NRG23191220220470168 19/12/2022 SARASAM 2928009WL013742 SARASAM 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 SARASAM INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-009-009/1199-A
(Vellamcode) 		2928009000NRG23191220220470169 19/12/2022 RESINA. R 2928009WL013742 RESINA. R 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 RESINA. R STATE BANK OF INDIA(508548)
15 MELPURAM TN-28-009-009-009/1235-A
(Vellamcode) 		2928009000NRG23191220220470170 19/12/2022 THANKAM 2928009WL013742 THANKAM 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 THANKAM INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-009-009/1249-A
(Vellamcode) 		2928009000NRG23191220220470171 19/12/2022 RAMANI T 2928009WL013742 RAMANI T 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 RAMANI T INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-009-009/1278-A
(Vellamcode) 		2928009000NRG23191220220470174 19/12/2022 RAJAKUMARI. A 2928009WL013742 RAJAKUMARI. A 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 RAJAKUMARI. A STATE BANK OF INDIA(508548)
18 MELPURAM TN-28-009-009-009/1284-A
(Vellamcode) 		2928009000NRG23191220220470175 19/12/2022 KAMALA BAI. R 2928009WL013742 KAMALA BAI. R 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 KAMALA BAI. R INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-009-009/1291-A
(Vellamcode) 		2928009000NRG23191220220470176 19/12/2022 SARASWATHY. A 2928009WL013742 SARASWATHY. A 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 SARASWATHY. A INDIAN BANK(607105)
20 MELPURAM TN-28-009-009-009/1294-A
(Vellamcode) 		2928009000NRG23191220220470177 19/12/2022 Dilly M 2928009WL013742 Dilly M 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 Dilly M INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-009-009/1315-a
(Vellamcode) 		2928009000NRG23191220220470179 19/12/2022 ROSAMMAL. P 2928009WL013742 ROSAMMAL. P 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 ROSAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-009-009/1320-A
(Vellamcode) 		2928009000NRG23191220220470180 19/12/2022 THULASI. K 2928009WL013742 THULASI. K 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 THULASI. K INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-009-009/1331-A
(Vellamcode) 		2928009000NRG23191220220470181 19/12/2022 THANKA BAI. R 2928009WL013742 THANKA BAI. R 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 THANKA BAI. R INDIAN OVERSEAS BANK(508541)
24 MELPURAM TN-28-009-009-009/1339-A
(Vellamcode) 		2928009000NRG23191220220470182 19/12/2022 PREMA. K 2928009WL013742 PREMA. K 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 PREMA. K PALLAVAN GRAMA BANK(607052)
25 MELPURAM TN-28-009-009-009/1385-A
(Vellamcode) 		2928009000NRG23191220220470185 19/12/2022 AMMINI. M 2928009WL013742 AMMINI. M 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 AMMINI. M INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-009-009/1387-A
(Vellamcode) 		2928009000NRG23191220220470186 19/12/2022 RAJEENAL. C 2928009WL013742 RAJEENAL. C 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 RAJEENAL. C INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELPURAM TN-28-009-009-009/1393-A
(Vellamcode) 		2928009000NRG23191220220470187 19/12/2022 CHRISTINAL. Y 2928009WL013742 CHRISTINAL. Y 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 CHRISTINAL. Y INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-009-009/1394-A
(Vellamcode) 		2928009000NRG23191220220470188 19/12/2022 SHEELAVATHY 2928009WL013742 SHEELAVATHY 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 SHEELAVATHY INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-009-009/1405-A
(Vellamcode) 		2928009000NRG23191220220470190 19/12/2022 RONIKKAM 2928009WL013742 RONIKKAM 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 RONIKKAM STATE BANK OF INDIA(508548)
30 MELPURAM TN-28-009-009-009/1406-A
(Vellamcode) 		2928009000NRG23191220220470191 19/12/2022 RENJITHAM. K 2928009WL013742 RENJITHAM. K 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 RENJITHAM. K INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-009-009/1408-A
(Vellamcode) 		2928009000NRG23191220220470192 19/12/2022 CHELLABAI 2928009WL013742 CHELLABAI 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 CHELLABAI INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-009-009/1411-A
(Vellamcode) 		2928009000NRG23191220220470193 19/12/2022 ROSILY. P 2928009WL013742 ROSILY. P 00177 IOBA0000846 480 480 Processed 01/02/2023 018558461 ROSILY. P INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-009-009/1419-A
(Vellamcode) 		2928009000NRG23191220220470194 19/12/2022 LEELA BAI 2928009WL013742 LEELA BAI 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 LEELA BAI INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-009-009/1422-A
(Vellamcode) 		2928009000NRG23191220220470196 19/12/2022 KAMALAM. P 2928009WL013742 KAMALAM. P 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 KAMALAM. P INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELPURAM TN-28-009-009-009/1423-A
(Vellamcode) 		2928009000NRG23191220220470197 19/12/2022 SELVI. R 2928009WL013742 SELVI. R 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 SELVI. R INDIAN OVERSEAS BANK(508541)
36 MELPURAM TN-28-009-009-009/1424-A
(Vellamcode) 		2928009000NRG23191220220470198 19/12/2022 OMANA S 2928009WL013742 OMANA S 00177 IOBA0000846 480 480 Processed 01/02/2023 018558461 OMANA S INDIAN OVERSEAS BANK(508541)
37 MELPURAM TN-28-009-009-009/304-A
(Vellamcode) 		2928009000NRG23191220220470202 19/12/2022 VIMALA N 2928009WL013742 VIMALA N 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 VIMALA N INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-009-009/305-A
(Vellamcode) 		2928009000NRG23191220220470203 19/12/2022 AMIRTHAM. C 2928009WL013742 AMIRTHAM. C 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 AMIRTHAM. C INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-009-009/310-A
(Vellamcode) 		2928009000NRG23191220220470205 19/12/2022 ALEXSAMMA. M 2928009WL013742 ALEXSAMMA. M 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 ALEXSAMMA. M INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-009-009/339-A
(Vellamcode) 		2928009000NRG23191220220470206 19/12/2022 SAROJA. C 2928009WL013742 SAROJA. C 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 SAROJA. C INDIAN OVERSEAS BANK(508541)
41 MELPURAM TN-28-009-009-009/340-A
(Vellamcode) 		2928009000NRG23191220220470207 19/12/2022 LEELA 2928009WL013742 LEELA 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELPURAM TN-28-009-009-009/349-A
(Vellamcode) 		2928009000NRG23191220220470208 19/12/2022 S. MARY 2928009WL013742 S. MARY 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 S. MARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELPURAM TN-28-009-009-009/354-A
(Vellamcode) 		2928009000NRG23191220220470209 19/12/2022 THANGA BAI. K 2928009WL013742 THANGA BAI. K 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 THANGA BAI. K INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-009-009/414-A
(Vellamcode) 		2928009000NRG23191220220470210 19/12/2022 THAMARI. K 2928009WL013742 THAMARI. K 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 THAMARI. K STATE BANK OF INDIA(508548)
45 MELPURAM TN-28-009-009-009/417-A
(Vellamcode) 		2928009000NRG23191220220470211 19/12/2022 SARASAM. J 2928009WL013742 SARASAM. J 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 SARASAM. J INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELPURAM TN-28-009-009-009/418-A
(Vellamcode) 		2928009000NRG23191220220470212 19/12/2022 MANONMANI 2928009WL013742 MANONMANI 00177 IOBA0000846 480 480 Processed 01/02/2023 018558461 MANONMANI INDIAN OVERSEAS BANK(508541)
47 MELPURAM TN-28-009-009-009/423-A
(Vellamcode) 		2928009000NRG23191220220470213 19/12/2022 KASTHURI. L 2928009WL013742 KASTHURI. L 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 KASTHURI. L INDIAN OVERSEAS BANK(508541)
48 MELPURAM TN-28-009-009-009/504-A
(Vellamcode) 		2928009000NRG23191220220470217 19/12/2022 LAILAPATHI. P 2928009WL013742 LAILAPATHI. P 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 LAILAPATHI. P INDIA POST PAYMENTS BANK LIMITED(508528)
49 MELPURAM TN-28-009-009-009/525-A
(Vellamcode) 		2928009000NRG23191220220470218 19/12/2022 NAKOMI 2928009WL013742 NAKOMI 00177 IOBA0000846 240 240 Processed 01/02/2023 018558461 NAKOMI INDIAN BANK(607105)
50 MELPURAM TN-28-009-009-009/637-A
(Vellamcode) 		2928009000NRG23191220220470220 19/12/2022 JOYS 2928009WL013742 JOYS 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 JOYS INDIA POST PAYMENTS BANK LIMITED(508528)
51 MELPURAM TN-28-009-009-009/638-A
(Vellamcode) 		2928009000NRG23191220220470221 19/12/2022 MEENAKSHI 2928009WL013742 MEENAKSHI 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 MEENAKSHI INDIAN OVERSEAS BANK(508541)
52 MELPURAM TN-28-009-009-009/683-A
(Vellamcode) 		2928009000NRG23191220220470222 19/12/2022 ROSAMMAL. N 2928009WL013742 ROSAMMAL. N 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 ROSAMMAL. N TAMILNAD MERCANTILE BANK LTD.(607187)
53 MELPURAM TN-28-009-009-009/769-A
(Vellamcode) 		2928009000NRG23191220220470223 19/12/2022 Suseela 2928009WL013742 Suseela 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 Suseela INDIAN OVERSEAS BANK(508541)
54 MELPURAM TN-28-009-009-009/815-A
(Vellamcode) 		2928009000NRG23191220220470224 19/12/2022 SOWRNAM. P 2928009WL013742 SOWRNAM. P 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 SOWRNAM. P INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELPURAM TN-28-009-009-009/823-A
(Vellamcode) 		2928009000NRG23191220220470225 19/12/2022 SELVI G 2928009WL013742 SELVI G 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 SELVI G INDIAN OVERSEAS BANK(508541)
56 MELPURAM TN-28-009-009-009/839-A
(Vellamcode) 		2928009000NRG23191220220470226 19/12/2022 REJEENAL 2928009WL013742 REJEENAL 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 REJEENAL INDIAN OVERSEAS BANK(508541)
57 MELPURAM TN-28-009-009-009/863-A
(Vellamcode) 		2928009000NRG23191220220470227 19/12/2022 SROJINI. C 2928009WL013742 SROJINI. C 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 SROJINI. C INDIAN OVERSEAS BANK(508541)
58 MELPURAM TN-28-009-009-009/875-A
(Vellamcode) 		2928009000NRG23191220220470228 19/12/2022 C. CHELLAM 2928009WL013742 C. CHELLAM 00177 IOBA0000846 480 480 Processed 01/02/2023 018558461 C. CHELLAM INDIAN OVERSEAS BANK(508541)
59 MELPURAM TN-28-009-009-009/887-A
(Vellamcode) 		2928009000NRG23191220220470229 19/12/2022 Vijila T 2928009WL013742 Vijila T 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 Vijila T INDIA POST PAYMENTS BANK LIMITED(508528)
60 MELPURAM TN-28-009-009-009/888-A
(Vellamcode) 		2928009000NRG23191220220470230 19/12/2022 SARASAMMAL 2928009WL013742 SARASAMMAL 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 SARASAMMAL INDIAN OVERSEAS BANK(508541)
61 MELPURAM TN-28-009-009-009/889-A
(Vellamcode) 		2928009000NRG23191220220470231 19/12/2022 LATHA. M 2928009WL013742 LATHA. M 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 LATHA. M INDIAN OVERSEAS BANK(508541)
62 MELPURAM TN-28-009-009-009/902-A
(Vellamcode) 		2928009000NRG23191220220470232 19/12/2022 GOWRI. C 2928009WL013742 GOWRI. C 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 GOWRI. C INDIAN OVERSEAS BANK(508541)
63 MELPURAM TN-28-009-009-009/919-A
(Vellamcode) 		2928009000NRG23191220220470233 19/12/2022 KUNJAPPY 2928009WL013742 KUNJAPPY 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 KUNJAPPY INDIAN OVERSEAS BANK(508541)
64 MELPURAM TN-28-009-009-009/920-A
(Vellamcode) 		2928009000NRG23191220220470234 19/12/2022 SHOBI 2928009WL013742 SHOBI 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 SHOBI INDIAN OVERSEAS BANK(508541)
65 MELPURAM TN-28-009-009-009/925-A
(Vellamcode) 		2928009000NRG23191220220470235 19/12/2022 VIJAYARANI T 2928009WL013742 VIJAYARANI T 00177 IOBA0000846 240 240 Processed 01/02/2023 018558461 VIJAYARANI T STATE BANK OF INDIA(508548)
66 MELPURAM TN-28-009-009-009/946-A
(Vellamcode) 		2928009000NRG23191220220470236 19/12/2022 BAI. P 2928009WL013742 BAI. P 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 BAI. P INDIA POST PAYMENTS BANK LIMITED(508528)
67 MELPURAM TN-28-009-009-009/948-A
(Vellamcode) 		2928009000NRG23191220220470237 19/12/2022 J. THMARI 2928009WL013742 J. THMARI 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 J. THMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MELPURAM TN-28-009-009-009/955-A
(Vellamcode) 		2928009000NRG23191220220470238 19/12/2022 SUJATHA. K 2928009WL013742 SUJATHA. K 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 SUJATHA. K INDIAN OVERSEAS BANK(508541)
69 MELPURAM TN-28-009-009-009/958-A
(Vellamcode) 		2928009000NRG23191220220470239 19/12/2022 RAJAM 2928009WL013742 RAJAM 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 RAJAM INDIAN OVERSEAS BANK(508541)
70 MELPURAM TN-28-009-009-009/982-A
(Vellamcode) 		2928009000NRG23191220220470240 19/12/2022 A. NESAMMAL 2928009WL013742 A. NESAMMAL 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 A. NESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MELPURAM TN-28-009-009-009/993-A
(Vellamcode) 		2928009000NRG23191220220470241 19/12/2022 AMALA. G 2928009WL013742 AMALA. G 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 AMALA. G INDIAN OVERSEAS BANK(508541)
72 MELPURAM TN-28-009-009-023/1435
(Vellamcode) 		2928009000NRG23191220220470244 19/12/2022 Saraswathy N 2928009WL013742 Saraswathy N 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 Saraswathy N INDIAN OVERSEAS BANK(508541)
73 MELPURAM TN-28-009-009-023/1494-A
(Vellamcode) 		2928009000NRG23191220220470245 19/12/2022 RAJASHEELA R 2928009WL013742 RAJASHEELA R 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 RAJASHEELA R INDIAN OVERSEAS BANK(508541)
74 MELPURAM TN-28-009-009-023/1502-A
(Vellamcode) 		2928009000NRG23191220220470246 19/12/2022 LALITHA P 2928009WL013742 LALITHA P 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 LALITHA P HDFC BANK LTD(607152)
75 MELPURAM TN-28-009-009-023/1515-A
(Vellamcode) 		2928009000NRG23191220220470247 19/12/2022 RAJAM C 2928009WL013742 RAJAM C 00177 IOBA0000846 960 960 Processed 01/02/2023 018558461 RAJAM C INDIAN OVERSEAS BANK(508541)
76 MELPURAM TN-28-009-009-023/1557-A
(Vellamcode) 		2928009000NRG23191220220470249 19/12/2022 Marya Selvi 2928009WL013742 Marya Selvi 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 Marya Selvi INDIAN OVERSEAS BANK(508541)
77 MELPURAM TN-28-009-009-023/1605-A
(Vellamcode) 		2928009000NRG23191220220470252 19/12/2022 Sarasam 2928009WL013742 Sarasam 00177 IOBA0000846 1200 1200 Processed 01/02/2023 018558461 Sarasam INDIAN OVERSEAS BANK(508541)
78 MELPURAM TN-28-009-009-023/1905-A
(Vellamcode) 		2928009000NRG23191220220470256 19/12/2022 Thangappan 2928009WL013742 Thangappan 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 Thangappan INDIAN OVERSEAS BANK(508541)
79 MELPURAM TN-28-009-009-024/2196-A
(Vellamcode) 		2928009000NRG23191220220470264 19/12/2022 SUJI S 2928009WL013742 SUJI S 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 SUJI S INDIAN OVERSEAS BANK(508541)
80 MELPURAM TN-28-009-009-024/2197-A
(Vellamcode) 		2928009000NRG23191220220470265 19/12/2022 SUMA S 2928009WL013742 SUMA S 00177 IOBA0000846 720 720 Processed 01/02/2023 018558461 SUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 76320 76320
81 MELPURAM TN-28-009-009-004/1604-A
(Vellamcode) 		2928009000NRG23191220220470141 19/12/2022 Sutharani J 2928009WL013742 Sutharani J 00177 IOBA0002724 1200 1200 Processed 01/02/2023 018558461 Sutharani J INDIAN OVERSEAS BANK(508541)
82 MELPURAM TN-28-009-009-009/1276-A
(Vellamcode) 		2928009000NRG23191220220470173 19/12/2022 OMANA 2928009WL013742 OMANA 00177 IOBA0002724 720 720 Processed 01/02/2023 018558461 OMANA INDIAN OVERSEAS BANK(508541)
83 MELPURAM TN-28-009-009-009/1351-A
(Vellamcode) 		2928009000NRG23191220220470183 19/12/2022 LEELA. M 2928009WL013742 LEELA. M 00177 IOBA0002724 480 480 Processed 01/02/2023 018558461 LEELA. M INDIAN OVERSEAS BANK(508541)
84 MELPURAM TN-28-009-009-009/1395-A
(Vellamcode) 		2928009000NRG23191220220470189 19/12/2022 K. PONNESAM 2928009WL013742 K. PONNESAM 00177 IOBA0002724 1200 1200 Processed 01/02/2023 018558461 K. PONNESAM INDIAN OVERSEAS BANK(508541)
85 MELPURAM TN-28-009-009-009/425-A
(Vellamcode) 		2928009000NRG23191220220470215 19/12/2022 Sasikala 2928009WL013742 Sasikala 00177 IOBA0002724 480 480 Processed 01/02/2023 018558461 Sasikala INDIAN OVERSEAS BANK(508541)
86 MELPURAM TN-28-009-009-009/426-A
(Vellamcode) 		2928009000NRG23191220220470216 19/12/2022 A. PRASANNA 2928009WL013742 A. PRASANNA 00177 IOBA0002724 960 960 Processed 01/02/2023 018558461 A. PRASANNA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5040 5040
87 MELPURAM TN-28-009-009-001/1934-A
(Vellamcode) 		2928009000NRG23191220220470135 19/12/2022 Balammal 2928009WL013742 Balammal 00177 IOBA0003379 960 960 Processed 01/02/2023 018558461 Balammal TAMILNAD MERCANTILE BANK LTD.(607187)
88 MELPURAM TN-28-009-009-001/2183-A
(Vellamcode) 		2928009000NRG23191220220470136 19/12/2022 Kalyani 2928009WL013742 Kalyani 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 Kalyani INDIAN OVERSEAS BANK(508541)
89 MELPURAM TN-28-009-009-002/1735-A
(Vellamcode) 		2928009000NRG23191220220470137 19/12/2022 PRASANNA KUMARI RAJAMOHAN 2928009WL013742 PRASANNA KUMARI RAJAMOHAN 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 PRASANNA KUMARI RAJAMOHAN STATE BANK OF INDIA(508548)
90 MELPURAM TN-28-009-009-002/1769-A
(Vellamcode) 		2928009000NRG23191220220470138 19/12/2022 Baby Kochappi 2928009WL013742 Baby Kochappi 00177 IOBA0003379 720 720 Processed 01/02/2023 018558461 Baby Kochappi INDIA POST PAYMENTS BANK LIMITED(508528)
91 MELPURAM TN-28-009-009-002/1957-A
(Vellamcode) 		2928009000NRG23191220220470139 19/12/2022 Jayanthi P 2928009WL013742 Jayanthi P 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 Jayanthi P CANARA BANK(508532)
92 MELPURAM TN-28-009-009-002/1973-A
(Vellamcode) 		2928009000NRG23191220220470140 19/12/2022 Ajitha R 2928009WL013742 Ajitha R 00177 IOBA0003379 960 960 Processed 01/02/2023 018558461 Ajitha R INDIA POST PAYMENTS BANK LIMITED(508528)
93 MELPURAM TN-28-009-009-004/1621-A
(Vellamcode) 		2928009000NRG23191220220470142 19/12/2022 Gomathi 2928009WL013742 Gomathi 00177 IOBA0003379 720 720 Processed 01/02/2023 018558461 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 MELPURAM TN-28-009-009-004/1948-A
(Vellamcode) 		2928009000NRG23191220220470144 19/12/2022 NADARAJAN 2928009WL013742 NADARAJAN 00177 IOBA0003379 720 720 Processed 01/02/2023 018558461 NADARAJAN INDIAN OVERSEAS BANK(508541)
95 MELPURAM TN-28-009-009-005/1930-A
(Vellamcode) 		2928009000NRG23191220220470151 19/12/2022 Baby 2928009WL013742 Baby 00177 IOBA0003379 960 960 Processed 01/02/2023 018558461 Baby INDIAN OVERSEAS BANK(508541)
96 MELPURAM TN-28-009-009-006/1578-A
(Vellamcode) 		2928009000NRG23191220220470156 19/12/2022 Santhi N 2928009WL013742 Santhi N 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 Santhi N INDIAN OVERSEAS BANK(508541)
97 MELPURAM TN-28-009-009-006/1612-A
(Vellamcode) 		2928009000NRG23191220220470157 19/12/2022 Chellam Johnson 2928009WL013742 Chellam Johnson 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 Chellam Johnson INDIAN OVERSEAS BANK(508541)
98 MELPURAM TN-28-009-009-006/1827-A
(Vellamcode) 		2928009000NRG23191220220470158 19/12/2022 Santhi T 2928009WL013742 Santhi T 00177 IOBA0003379 960 960 Processed 01/02/2023 018558461 Santhi T INDIAN OVERSEAS BANK(508541)
99 MELPURAM TN-28-009-009-009/1169-A
(Vellamcode) 		2928009000NRG23191220220470166 19/12/2022 P Nadarajan 2928009WL013742 P Nadarajan 00177 IOBA0003379 480 480 Processed 01/02/2023 018558461 P Nadarajan INDIA POST PAYMENTS BANK LIMITED(508528)
100 MELPURAM TN-28-009-009-009/1254-A
(Vellamcode) 		2928009000NRG23191220220470172 19/12/2022 Brahmmandhan Gangadharapanikkar 2928009WL013742 Brahmmandhan Gangadharapanikkar 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 Brahmmandhan Gangadharapanikkar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MELPURAM TN-28-009-009-009/308-A
(Vellamcode) 		2928009000NRG23191220220470204 19/12/2022 Nesa Bai A 2928009WL013742 Nesa Bai A 00177 IOBA0003379 720 720 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MELPURAM TN-28-009-009-009/424-A
(Vellamcode) 		2928009000NRG23191220220470214 19/12/2022 INDIRA 2928009WL013742 INDIRA 00177 IOBA0003379 1124 1124 Processed 01/02/2023 018558461 INDIRA INDIAN OVERSEAS BANK(508541)
103 MELPURAM TN-28-009-009-009/531-A
(Vellamcode) 		2928009000NRG23191220220470219 19/12/2022 Kala C 2928009WL013742 Kala C 00177 IOBA0003379 720 720 Processed 01/02/2023 018558461 Kala C INDIAN OVERSEAS BANK(508541)
104 MELPURAM TN-28-009-009-012/2039-A
(Vellamcode) 		2928009000NRG23191220220470242 19/12/2022 Usha P 2928009WL013742 Usha P 00177 IOBA0003379 960 960 Processed 01/02/2023 018558461 Usha P INDIAN OVERSEAS BANK(508541)
105 MELPURAM TN-28-009-009-023/1589-A
(Vellamcode) 		2928009000NRG23191220220470251 19/12/2022 Lizy 2928009WL013742 Lizy 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 Lizy INDIAN OVERSEAS BANK(508541)
106 MELPURAM TN-28-009-009-023/1639-A
(Vellamcode) 		2928009000NRG23191220220470253 19/12/2022 Kumaradhas R 2928009WL013742 Kumaradhas R 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 Kumaradhas R INDIA POST PAYMENTS BANK LIMITED(508528)
107 MELPURAM TN-28-009-009-023/2191-A
(Vellamcode) 		2928009000NRG23191220220470260 19/12/2022 VIJAYA KUMARI K 2928009WL013742 VIJAYA KUMARI K 00177 IOBA0003379 960 960 Processed 01/02/2023 018558461 VIJAYA KUMARI K INDIAN OVERSEAS BANK(508541)
108 MELPURAM TN-28-009-009-024/1455-A
(Vellamcode) 		2928009000NRG23191220220470261 19/12/2022 Viji P 2928009WL013742 Viji P 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558461 Viji P INDIA POST PAYMENTS BANK LIMITED(508528)
109 MELPURAM TN-28-009-009-024/1749-A
(Vellamcode) 		2928009000NRG23191220220470262 19/12/2022 C GOMATHI 2928009WL013742 C GOMATHI 00177 IOBA0003379 960 960 Processed 01/02/2023 018558461 C GOMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 22724 22724
110 MELPURAM TN-28-009-009-009/1170-A
(Vellamcode) 		2928009000NRG23191220220470167 19/12/2022 ANITHA 2928009WL013742 ANITHA 00415 SBIN0000867 1200 1200 Processed 01/02/2023 018558461 ANITHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
111 MELPURAM TN-28-009-009-001/1737-A
(Vellamcode) 		2928009000NRG23191220220470134 19/12/2022 Reena 2928009WL013742 Reena 00415 SBIN0002199 1200 1200 Processed 01/02/2023 018558461 Reena STATE BANK OF INDIA(508548)
112 MELPURAM TN-28-009-009-004/1956-A
(Vellamcode) 		2928009000NRG23191220220470145 19/12/2022 VELLAMMA T 2928009WL013742 VELLAMMA T 00415 SBIN0002199 720 720 Processed 01/02/2023 018558461 VELLAMMA T STATE BANK OF INDIA(508548)
113 MELPURAM TN-28-009-009-005/2041-A
(Vellamcode) 		2928009000NRG23191220220470153 19/12/2022 Jegadeeswari 2928009WL013742 Jegadeeswari 00415 SBIN0002199 1200 1200 Processed 01/02/2023 018558461 Jegadeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
114 MELPURAM TN-28-009-009-009/1296-A
(Vellamcode) 		2928009000NRG23191220220470178 19/12/2022 SUNDARI 2928009WL013742 SUNDARI 00415 SBIN0002199 1200 1200 Processed 01/02/2023 018558461 SUNDARI STATE BANK OF INDIA(508548)
115 MELPURAM TN-28-009-009-009/1421
(Vellamcode) 		2928009000NRG23191220220470195 19/12/2022 LEELA 2928009WL013742 LEELA 00415 SBIN0002199 480 480 Processed 01/02/2023 018558461 LEELA STATE BANK OF INDIA(508548)
116 MELPURAM TN-28-009-009-009/1433-A
(Vellamcode) 		2928009000NRG23191220220470199 19/12/2022 Kamalam 2928009WL013742 Kamalam 00415 SBIN0002199 960 960 Processed 01/02/2023 018558461 Kamalam STATE BANK OF INDIA(508548)
117 MELPURAM TN-28-009-009-009/294-A
(Vellamcode) 		2928009000NRG23191220220470201 19/12/2022 S THAKAMANI 2928009WL013742 S THAKAMANI 00415 SBIN0002199 1200 1200 Processed 01/02/2023 018558461 S THAKAMANI STATE BANK OF INDIA(508548)
118 MELPURAM TN-28-009-009-023/1558-A
(Vellamcode) 		2928009000NRG23191220220470250 19/12/2022 Selvamani E 2928009WL013742 Selvamani E 00415 SBIN0002199 720 720 Processed 01/02/2023 018558461 Selvamani E INDIA POST PAYMENTS BANK LIMITED(508528)
119 MELPURAM TN-28-009-009-023/1658-A
(Vellamcode) 		2928009000NRG23191220220470254 19/12/2022 Rosamma R 2928009WL013742 Rosamma R 00415 SBIN0002199 1200 1200 Processed 01/02/2023 018558461 Rosamma R STATE BANK OF INDIA(508548)
120 MELPURAM TN-28-009-009-023/1838-A
(Vellamcode) 		2928009000NRG23191220220470255 19/12/2022 Lalitha T 2928009WL013742 Lalitha T 00415 SBIN0002199 1200 1200 Processed 01/02/2023 018558461 Lalitha T STATE BANK OF INDIA(508548)
121 MELPURAM TN-28-009-009-023/1918-A
(Vellamcode) 		2928009000NRG23191220220470257 19/12/2022 Lalitha K 2928009WL013742 Lalitha K 00415 SBIN0002199 960 960 Processed 01/02/2023 018558461 Lalitha K STATE BANK OF INDIA(508548)
122 MELPURAM TN-28-009-009-023/1951-A
(Vellamcode) 		2928009000NRG23191220220470259 19/12/2022 Rathinam R 2928009WL013742 Rathinam R 00415 SBIN0002199 1200 1200 Processed 01/02/2023 018558461 Rathinam R STATE BANK OF INDIA(508548)
SubTotal 12240 12240
123 MELPURAM TN-28-009-009-005/1779-A
(Vellamcode) 		2928009000NRG23191220220470149 19/12/2022 Sundarai 2928009WL013742 Sundarai 00437 TMBL0000069 720 720 Processed 01/02/2023 018558461 Sundarai STATE BANK OF INDIA(508548)
124 MELPURAM TN-28-009-009-005/1928-A
(Vellamcode) 		2928009000NRG23191220220470150 19/12/2022 Lalitha 2928009WL013742 Lalitha 00437 TMBL0000069 960 960 Processed 01/02/2023 018558461 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
125 MELPURAM TN-28-009-009-005/1964-A
(Vellamcode) 		2928009000NRG23191220220470152 19/12/2022 Girija 2928009WL013742 Girija 00437 TMBL0000069 720 720 Processed 01/02/2023 018558461 Girija TAMILNAD MERCANTILE BANK LTD.(607187)
126 MELPURAM TN-28-009-009-012/2179-A
(Vellamcode) 		2928009000NRG23191220220470243 19/12/2022 Sunitha 2928009WL013742 Sunitha 00437 TMBL0000069 1200 1200 Processed 01/02/2023 018558461 Sunitha INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
Total 124004 124004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_191222APB_FTO_1303401 Canara Bank CNRB0001108 MARTHANDOM 1200
2 MELPURAM TN2928009_191222APB_FTO_1303401 Canara Bank CNRB0006210 UNNAMALAIKADAI 960
3 MELPURAM TN2928009_191222APB_FTO_1303401 Indian Bank IDIB000M218 MARTHANDAM 720
4 MELPURAM TN2928009_191222APB_FTO_1303401 Indian Overseas Bank IOBA0000846 MELPURAM 76320
5 MELPURAM TN2928009_191222APB_FTO_1303401 Indian Overseas Bank IOBA0002724 ATTOOR 5040
6 MELPURAM TN2928009_191222APB_FTO_1303401 Indian Overseas Bank IOBA0003379 Arumanai 22724
7 MELPURAM TN2928009_191222APB_FTO_1303401 State Bank of India SBIN0000867 KUZHITHURAI 1200
8 MELPURAM TN2928009_191222APB_FTO_1303401 State Bank of India SBIN0002199 ARUMANAI 12240
9 MELPURAM TN2928009_191222APB_FTO_1303401 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 3600

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