Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_210123APB_FTO_1472092
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-28-009-002-004/1373-A
(Malayadi) 		2928009000NRG23210120230530264 21/01/2023 CHANDRIKA 2928009WL015074 CHANDRIKA 00089 CBIN0282109 1000 1000 Processed 03/02/2023 037268122 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 MELPURAM TN-28-009-002-004/1381-A
(Malayadi) 		2928009000NRG23210120230530265 21/01/2023 SINDHU SHABU 2928009WL015074 SINDHU SHABU 00176 IDIB000E033 750 750 Processed 02/02/2023 037268122 SINDHU SHABU HDFC BANK LTD(607152)
3 MELPURAM TN-28-009-002-011/1305-A
(Malayadi) 		2928009000NRG23210120230530289 21/01/2023 SUBHA 2928009WL015074 SUBHA 00176 IDIB000E033 750 750 Processed 03/02/2023 037268122 SUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
4 MELPURAM TN-28-009-002-002/637-A
(Malayadi) 		2928009000NRG23210120230530231 21/01/2023 RAMACHANDIRAN THANGAIYAN 2928009WL015074 RAMACHANDIRAN THANGAIYAN 00176 IDIB000K007 1000 1000 Processed 03/02/2023 037268122 RAMACHANDIRAN THANGAIYAN INDIAN BANK(607105)
5 MELPURAM TN-28-009-002-002/643
(Malayadi) 		2928009000NRG23210120230530234 21/01/2023 PUSHPAM 2928009WL015074 PUSHPAM 00176 IDIB000K007 1000 1000 Processed 02/02/2023 037268122 PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
6 MELPURAM TN-28-009-002-002/834-A
(Malayadi) 		2928009000NRG23210120230530251 21/01/2023 R ROSELET 2928009WL015074 R ROSELET 00176 IDIB000K007 1124 1124 Processed 03/02/2023 037268122 R ROSELET INDIAN BANK(607105)
7 MELPURAM TN-28-009-002-003/1035-A
(Malayadi) 		2928009000NRG23210120230530257 21/01/2023 RUBHA LATHA M 2928009WL015074 RUBHA LATHA M 00176 IDIB000K007 750 750 Processed 03/02/2023 037268122 RUBHA LATHA M INDIAN BANK(607105)
8 MELPURAM TN-28-009-002-007/1203-A
(Malayadi) 		2928009000NRG23210120230530270 21/01/2023 A CHANDRIKA 2928009WL015074 A CHANDRIKA 00176 IDIB000K007 1000 1000 Processed 03/02/2023 037268122 A CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELPURAM TN-28-009-002-008/1410-A
(Malayadi) 		2928009000NRG23210120230530274 21/01/2023 K SATHYANESAN 2928009WL015074 K SATHYANESAN 00176 IDIB000K007 750 750 Processed 03/02/2023 037268122 K SATHYANESAN INDIAN BANK(607105)
10 MELPURAM TN-28-009-002-008/877-A
(Malayadi) 		2928009000NRG23210120230530276 21/01/2023 M SUJA JOSPHIN RANI 2928009WL015074 M SUJA JOSPHIN RANI 00176 IDIB000K007 750 750 Processed 03/02/2023 037268122 M SUJA JOSPHIN RANI INDIAN BANK(607105)
11 MELPURAM TN-28-009-002-008/960-A
(Malayadi) 		2928009000NRG23210120230530278 21/01/2023 SAROJAM K 2928009WL015074 SAROJAM K 00176 IDIB000K007 1000 1000 Processed 03/02/2023 037268122 SAROJAM K INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-002-010/1390-A
(Malayadi) 		2928009000NRG23210120230530285 21/01/2023 DEVI M 2928009WL015074 DEVI M 00176 IDIB000K007 750 750 Processed 03/02/2023 037268122 DEVI M INDIAN BANK(607105)
SubTotal 8124 8124
13 MELPURAM TN-28-009-002-002/240-A
(Malayadi) 		2928009000NRG23210120230530221 21/01/2023 ANGEL RANI 2928009WL015074 ANGEL RANI 00177 IOBA0000881 1124 1124 Processed 03/02/2023 037268122 ANGEL RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-002-002/330-A
(Malayadi) 		2928009000NRG23210120230530222 21/01/2023 RAMESH 2928009WL015074 RAMESH 00177 IOBA0000881 562 562 Processed 03/02/2023 037268122 RAMESH INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-002-002/414-A
(Malayadi) 		2928009000NRG23210120230530223 21/01/2023 RETHINAM 2928009WL015074 RETHINAM 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-002-002/448-A
(Malayadi) 		2928009000NRG23210120230530224 21/01/2023 PALESE 2928009WL015074 PALESE 00177 IOBA0000881 1124 1124 Processed 03/02/2023 037268122 PALESE INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-002-002/588-A
(Malayadi) 		2928009000NRG23210120230530225 21/01/2023 VILASINI AMMA 2928009WL015074 VILASINI AMMA 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 VILASINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-002-002/600-A
(Malayadi) 		2928009000NRG23210120230530226 21/01/2023 ALBERT RAJ 2928009WL015074 ALBERT RAJ 00177 IOBA0000881 843 843 Processed 03/02/2023 037268122 ALBERT RAJ INDIAN BANK(607105)
19 MELPURAM TN-28-009-002-002/602-A
(Malayadi) 		2928009000NRG23210120230530227 21/01/2023 INDIRA 2928009WL015074 INDIRA 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-002-002/618-A
(Malayadi) 		2928009000NRG23210120230530228 21/01/2023 SARADHA DEVI 2928009WL015074 SARADHA DEVI 00177 IOBA0000881 500 500 Processed 03/02/2023 037268122 SARADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-002-002/636-A
(Malayadi) 		2928009000NRG23210120230530230 21/01/2023 PUSHPAM 2928009WL015074 PUSHPAM 00177 IOBA0000881 500 500 Processed 03/02/2023 037268122 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-002-002/639-A
(Malayadi) 		2928009000NRG23210120230530232 21/01/2023 SAKUNTHALA 2928009WL015074 SAKUNTHALA 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-002-002/640-A
(Malayadi) 		2928009000NRG23210120230530233 21/01/2023 LATHA 2928009WL015074 LATHA 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-002-002/644-A
(Malayadi) 		2928009000NRG23210120230530235 21/01/2023 ROSILY 2928009WL015074 ROSILY 00177 IOBA0000881 500 500 Processed 03/02/2023 037268122 ROSILY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-002-002/649-A
(Malayadi) 		2928009000NRG23210120230530236 21/01/2023 KARVARNAN 2928009WL015074 KARVARNAN 00177 IOBA0000881 1000 1000 Processed 02/02/2023 037268122 KARVARNAN TAMILNAD MERCANTILE BANK LTD.(607187)
26 MELPURAM TN-28-009-002-002/650-A
(Malayadi) 		2928009000NRG23210120230530237 21/01/2023 USHA 2928009WL015074 USHA 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 USHA INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-002-002/654-A
(Malayadi) 		2928009000NRG23210120230530238 21/01/2023 RAJANDRAN 2928009WL015074 RAJANDRAN 00177 IOBA0000881 1124 1124 Processed 03/02/2023 037268122 RAJANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELPURAM TN-28-009-002-002/659-A
(Malayadi) 		2928009000NRG23210120230530239 21/01/2023 J MARIYAMMAL 2928009WL015074 J MARIYAMMAL 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 J MARIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-002-002/661-A
(Malayadi) 		2928009000NRG23210120230530240 21/01/2023 VALASALA KUMARI 2928009WL015074 VALASALA KUMARI 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 VALASALA KUMARI INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-002-002/706-A
(Malayadi) 		2928009000NRG23210120230530242 21/01/2023 SUMATHY 2928009WL015074 SUMATHY 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELPURAM TN-28-009-002-002/707-A
(Malayadi) 		2928009000NRG23210120230530243 21/01/2023 VIJAYAMMA 2928009WL015074 VIJAYAMMA 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELPURAM TN-28-009-002-002/771-A
(Malayadi) 		2928009000NRG23210120230530244 21/01/2023 C. VIJI 2928009WL015074 C. VIJI 00177 IOBA0000881 562 562 Processed 03/02/2023 037268122 C. VIJI INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-002-002/778-A
(Malayadi) 		2928009000NRG23210120230530245 21/01/2023 THULASI 2928009WL015074 THULASI 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 THULASI INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-002-002/787-A
(Malayadi) 		2928009000NRG23210120230530246 21/01/2023 KAMALAM 2928009WL015074 KAMALAM 00177 IOBA0000881 500 500 Processed 03/02/2023 037268122 KAMALAM INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-002-002/793-A
(Malayadi) 		2928009000NRG23210120230530247 21/01/2023 C. JAINI 2928009WL015074 C. JAINI 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 C. JAINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELPURAM TN-28-009-002-002/794-A
(Malayadi) 		2928009000NRG23210120230530248 21/01/2023 AJITHA N 2928009WL015074 AJITHA N 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 AJITHA N INDIAN BANK(607105)
37 MELPURAM TN-28-009-002-002/814-A
(Malayadi) 		2928009000NRG23210120230530249 21/01/2023 R. RANI 2928009WL015074 R. RANI 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 R. RANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-002-002/819-A
(Malayadi) 		2928009000NRG23210120230530250 21/01/2023 S. ROSE MARY 2928009WL015074 S. ROSE MARY 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 S. ROSE MARY INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-002-002/851-A
(Malayadi) 		2928009000NRG23210120230530252 21/01/2023 L. SHEEJA KUMARI 2928009WL015074 L. SHEEJA KUMARI 00177 IOBA0000881 250 250 Processed 03/02/2023 037268122 L. SHEEJA KUMARI INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-002-002/853-A
(Malayadi) 		2928009000NRG23210120230530253 21/01/2023 K. Rajaian 2928009WL015074 K. Rajaian 00177 IOBA0000881 250 250 Processed 03/02/2023 037268122 K. Rajaian INDIAN OVERSEAS BANK(508541)
41 MELPURAM TN-28-009-002-002/970-A
(Malayadi) 		2928009000NRG23210120230530256 21/01/2023 ROSAMMAL 2928009WL015074 ROSAMMAL 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 ROSAMMAL INDIAN BANK(607105)
42 MELPURAM TN-28-009-002-004/1279-A
(Malayadi) 		2928009000NRG23210120230530262 21/01/2023 MERCY RAMANI BAI 2928009WL015074 MERCY RAMANI BAI 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 MERCY RAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELPURAM TN-28-009-002-004/1421-A
(Malayadi) 		2928009000NRG23210120230530267 21/01/2023 CRUSEENA J 2928009WL015074 CRUSEENA J 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 CRUSEENA J INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-002-004/971-A
(Malayadi) 		2928009000NRG23210120230530268 21/01/2023 PALAIYAN 2928009WL015074 PALAIYAN 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 PALAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELPURAM TN-28-009-002-004/972-A
(Malayadi) 		2928009000NRG23210120230530269 21/01/2023 P RAGHUVARAN NAIR 2928009WL015074 P RAGHUVARAN NAIR 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 P RAGHUVARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELPURAM TN-28-009-002-008/1022-A
(Malayadi) 		2928009000NRG23210120230530273 21/01/2023 MANOHARI S 2928009WL015074 MANOHARI S 00177 IOBA0000881 843 843 Processed 03/02/2023 037268122 MANOHARI S INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELPURAM TN-28-009-002-008/845-A
(Malayadi) 		2928009000NRG23210120230530275 21/01/2023 SELVI. K 2928009WL015074 SELVI. K 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 SELVI. K INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELPURAM TN-28-009-002-010/1071-A
(Malayadi) 		2928009000NRG23210120230530281 21/01/2023 RAJAN 2928009WL015074 RAJAN 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 RAJAN INDIAN OVERSEAS BANK(508541)
49 MELPURAM TN-28-009-002-010/1267-A
(Malayadi) 		2928009000NRG23210120230530283 21/01/2023 WILSON 2928009WL015074 WILSON 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
50 MELPURAM TN-28-009-002-010/967-A
(Malayadi) 		2928009000NRG23210120230530286 21/01/2023 S PRIYA 2928009WL015074 S PRIYA 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268122 S PRIYA INDIAN BANK(607105)
51 MELPURAM TN-28-009-002-010/973-A
(Malayadi) 		2928009000NRG23210120230530287 21/01/2023 ROSAIYAN 2928009WL015074 ROSAIYAN 00177 IOBA0000881 500 500 Processed 03/02/2023 037268122 ROSAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MELPURAM TN-28-009-002-011/1434-A
(Malayadi) 		2928009000NRG23210120230530290 21/01/2023 J REEJA 2928009WL015074 J REEJA 00177 IOBA0000881 250 250 Processed 02/02/2023 037268122 J REEJA STATE BANK OF INDIA(508548)
53 MELPURAM TN-28-009-002-011/950-A
(Malayadi) 		2928009000NRG23210120230530291 21/01/2023 B S SANTHIYA 2928009WL015074 B S SANTHIYA 00177 IOBA0000881 750 750 Processed 03/02/2023 037268122 B S SANTHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 32432 32432
54 MELPURAM TN-28-009-002-001/1211-A
(Malayadi) 		2928009000NRG23210120230530219 21/01/2023 YESUDHAS 2928009WL015074 YESUDHAS 00177 IOBA0002360 843 843 Processed 03/02/2023 037268122 YESUDHAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELPURAM TN-28-009-002-002/624-A
(Malayadi) 		2928009000NRG23210120230530229 21/01/2023 SANTHA KUMARI 2928009WL015074 SANTHA KUMARI 00177 IOBA0002360 750 750 Processed 03/02/2023 037268122 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELPURAM TN-28-009-002-007/1300-A
(Malayadi) 		2928009000NRG23210120230530271 21/01/2023 THANKAPPAN P 2928009WL015074 THANKAPPAN P 00177 IOBA0002360 500 500 Processed 03/02/2023 037268122 THANKAPPAN P INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELPURAM TN-28-009-002-008/899-A
(Malayadi) 		2928009000NRG23210120230530277 21/01/2023 PUNITHA MARY 2928009WL015074 PUNITHA MARY 00177 IOBA0002360 250 250 Processed 03/02/2023 037268122 PUNITHA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
58 MELPURAM TN-28-009-002-002/700-A
(Malayadi) 		2928009000NRG23210120230530241 21/01/2023 K VASUDEVAN 2928009WL015074 K VASUDEVAN 00177 IOBA0002869 750 750 Processed 03/02/2023 037268122 K VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
59 MELPURAM TN-28-009-002-011/1214-A
(Malayadi) 		2928009000NRG23210120230530288 21/01/2023 THAMARI 2928009WL015074 THAMARI 00415 SBIN0000867 750 750 Processed 03/02/2023 037268122 THAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
60 MELPURAM TN-28-009-002-002/947-A
(Malayadi) 		2928009000NRG23210120230530255 21/01/2023 SHINI G 2928009WL015074 SHINI G 00415 SBIN0070287 1000 1000 Processed 02/02/2023 037268122 SHINI G STATE BANK OF INDIA(508548)
61 MELPURAM TN-28-009-002-003/1130-A
(Malayadi) 		2928009000NRG23210120230530258 21/01/2023 MALINI 2928009WL015074 MALINI 00415 SBIN0070287 750 750 Processed 02/02/2023 037268122 MALINI STATE BANK OF INDIA(508548)
62 MELPURAM TN-28-009-002-003/1262-A
(Malayadi) 		2928009000NRG23210120230530260 21/01/2023 SOBI 2928009WL015074 SOBI 00415 SBIN0070287 1000 1000 Processed 03/02/2023 037268122 SOBI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELPURAM TN-28-009-002-004/1075-A
(Malayadi) 		2928009000NRG23210120230530261 21/01/2023 THOMAS MANUVEL 2928009WL015074 THOMAS MANUVEL 00415 SBIN0070287 250 250 Processed 02/02/2023 037268122 THOMAS MANUVEL STATE BANK OF INDIA(508548)
64 MELPURAM TN-28-009-002-004/1371-A
(Malayadi) 		2928009000NRG23210120230530263 21/01/2023 ASHA KUMARI O 2928009WL015074 ASHA KUMARI O 00415 SBIN0070287 1000 1000 Processed 03/02/2023 037268122 ASHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
65 MELPURAM TN-28-009-002-004/1409-A
(Malayadi) 		2928009000NRG23210120230530266 21/01/2023 PANKAJAM S 2928009WL015074 PANKAJAM S 00415 SBIN0070287 750 750 Processed 02/02/2023 037268122 PANKAJAM S GENERAL POST OFFICE(607245)
66 MELPURAM TN-28-009-002-010/1051-A
(Malayadi) 		2928009000NRG23210120230530280 21/01/2023 SANTARLA 2928009WL015074 SANTARLA 00415 SBIN0070287 750 750 Processed 02/02/2023 037268122 SANTARLA STATE BANK OF INDIA(508548)
67 MELPURAM TN-28-009-002-010/1232-A
(Malayadi) 		2928009000NRG23210120230530282 21/01/2023 RANI N 2928009WL015074 RANI N 00415 SBIN0070287 750 750 Processed 02/02/2023 037268122 RANI N STATE BANK OF INDIA(508548)
68 MELPURAM TN-28-009-002-010/1342-A
(Malayadi) 		2928009000NRG23210120230530284 21/01/2023 BABY SAROJAM 2928009WL015074 BABY SAROJAM 00415 SBIN0070287 1000 1000 Processed 03/02/2023 037268122 BABY SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7250 7250
69 MELPURAM TN-28-009-002-007/1368
(Malayadi) 		2928009000NRG23210120230530272 21/01/2023 JALAJA KUMARI RAMESAN 2928009WL015074 JALAJA KUMARI RAMESAN 00415 SBIN0071248 750 750 Processed 02/02/2023 037268122 JALAJA KUMARI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 750 750
70 MELPURAM TN-28-009-002-010/1048-A
(Malayadi) 		2928009000NRG23210120230530279 21/01/2023 LALITHA A 2928009WL015074 LALITHA A 00437 TMBL0000099 1000 1000 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
Total 55899 55899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_210123APB_FTO_1472092 Central Bank Of India CBIN0282109 PULIYOORSALAI 1000
2 MELPURAM TN2928009_210123APB_FTO_1472092 Indian Bank IDIB000E033 Edaicode 1500
3 MELPURAM TN2928009_210123APB_FTO_1472092 Indian Bank IDIB000K007 KALIAKKAVILAI 8124
4 MELPURAM TN2928009_210123APB_FTO_1472092 Indian Overseas Bank IOBA0000881 MARUTHENCODE 32432
5 MELPURAM TN2928009_210123APB_FTO_1472092 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 2343
6 MELPURAM TN2928009_210123APB_FTO_1472092 Indian Overseas Bank IOBA0002869 KUZHITHURAI 750
7 MELPURAM TN2928009_210123APB_FTO_1472092 State Bank of India SBIN0000867 KUZHITHURAI 750
8 MELPURAM TN2928009_210123APB_FTO_1472092 State Bank of India SBIN0070287 KANNUMAMMOODU 7250
9 MELPURAM TN2928009_210123APB_FTO_1472092 State Bank of India SBIN0071248 PALUGAL 750
10 MELPURAM TN2928009_210123APB_FTO_1472092 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1000

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