Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:47:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_121222APB_FTO_1271260
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-28-009-002-005/1281-A
(Malayadi) 		2928009000NRG23121220220464645 12/12/2022 KAMALAM 2928009WL013590 KAMALAM 00045 BARB0KUZHIT 1000 1000 Processed 06/02/2023 017254899 KAMALAM BANK OF BARODA(606985)
2 MELPURAM TN-28-009-002-012/1439-A
(Malayadi) 		2928009000NRG23121220220464693 12/12/2022 LAKSHMI 2928009WL013590 LAKSHMI 00045 BARB0KUZHIT 1000 1000 Processed 06/02/2023 017254899 LAKSHMI BANK OF BARODA(606985)
SubTotal 2000 2000
3 MELPURAM TN-28-009-002-002/59-A
(Malayadi) 		2928009000NRG23121220220464573 12/12/2022 LILLY BAI CHANDRADHAS 2928009WL013590 LILLY BAI CHANDRADHAS 00078 CNRB0000960 1000 1000 Processed 06/02/2023 017254899 LILLY BAI CHANDRADHAS INDIAN BANK(607105)
4 MELPURAM TN-28-009-002-012/1283-A
(Malayadi) 		2928009000NRG23121220220464686 12/12/2022 SUNITHA RANI 2928009WL013590 SUNITHA RANI 00078 CNRB0000960 1000 1000 Processed 06/02/2023 017254899 SUNITHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELPURAM TN-28-009-002-012/1330-A
(Malayadi) 		2928009000NRG23121220220464690 12/12/2022 SHALINI B 2928009WL013590 SHALINI B 00078 CNRB0000960 250 250 Processed 06/02/2023 017254899 SHALINI B CANARA BANK(508532)
SubTotal 2250 2250
6 MELPURAM TN-28-009-002-012/1182-A
(Malayadi) 		2928009000NRG23121220220464682 12/12/2022 SUJA 2928009WL013590 SUJA 00127 FDRL0001027 750 750 Processed 06/02/2023 017254899 SUJA FEDERAL BANK(607165)
SubTotal 750 750
7 MELPURAM TN-28-009-002-002/381-A
(Malayadi) 		2928009000NRG23121220220464550 12/12/2022 LATHA C 2928009WL013590 LATHA C 00176 IDIB000K007 1250 1250 Processed 06/02/2023 017254899 LATHA C INDIAN BANK(607105)
8 MELPURAM TN-28-009-002-012/1322-A
(Malayadi) 		2928009000NRG23121220220464688 12/12/2022 J SUMA 2928009WL013590 J SUMA 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 J SUMA INDIAN BANK(607105)
9 MELPURAM TN-28-009-002-013/1383-A
(Malayadi) 		2928009000NRG23121220220464705 12/12/2022 K SUNITHA 2928009WL013590 K SUNITHA 00176 IDIB000K007 750 750 Processed 06/02/2023 017254899 K SUNITHA INDIAN BANK(607105)
SubTotal 3000 3000
10 MELPURAM TN-28-009-002-009/1443-A
(Malayadi) 		2928009000NRG23121220220464670 12/12/2022 RAJAMMA C 2928009WL013590 RAJAMMA C 00177 IOBA0000846 1000 1000 Processed 06/02/2023 017254899 RAJAMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
11 MELPURAM TN-28-009-002-002/116-A
(Malayadi) 		2928009000NRG23121220220464522 12/12/2022 VALSALA. K 2928009WL013590 VALSALA. K 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 VALSALA. K INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-002-002/15-A
(Malayadi) 		2928009000NRG23121220220464524 12/12/2022 S SELVI 2928009WL013590 S SELVI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 S SELVI INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-002-002/170-A
(Malayadi) 		2928009000NRG23121220220464525 12/12/2022 PAUL THANKAM 2928009WL013590 PAUL THANKAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PAUL THANKAM INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-002-002/199-A
(Malayadi) 		2928009000NRG23121220220464526 12/12/2022 K KANAGARAJ 2928009WL013590 K KANAGARAJ 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 K KANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-002-002/207-A
(Malayadi) 		2928009000NRG23121220220464527 12/12/2022 PONNAMMA 2928009WL013590 PONNAMMA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PONNAMMA INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-002-002/212-A
(Malayadi) 		2928009000NRG23121220220464528 12/12/2022 THANKAM. B 2928009WL013590 THANKAM. B 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 THANKAM. B INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-002-002/22-A
(Malayadi) 		2928009000NRG23121220220464529 12/12/2022 SARABABY 2928009WL013590 SARABABY 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 SARABABY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-002-002/226-A
(Malayadi) 		2928009000NRG23121220220464530 12/12/2022 NESAM 2928009WL013590 NESAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 NESAM INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-002-002/246-A
(Malayadi) 		2928009000NRG23121220220464533 12/12/2022 SARASWATHY P 2928009WL013590 SARASWATHY P 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SARASWATHY P INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-002-002/248-A
(Malayadi) 		2928009000NRG23121220220464534 12/12/2022 SELVI 2928009WL013590 SELVI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SELVI BANK OF BARODA(606985)
21 MELPURAM TN-28-009-002-002/249-A
(Malayadi) 		2928009000NRG23121220220464535 12/12/2022 MARIYASORNAM. T 2928009WL013590 MARIYASORNAM. T 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARIYASORNAM. T INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-002-002/25-A
(Malayadi) 		2928009000NRG23121220220464536 12/12/2022 SELVAMONI 2928009WL013590 SELVAMONI 00177 IOBA0000881 562 562 Processed 06/02/2023 017254899 SELVAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-002-002/250-A
(Malayadi) 		2928009000NRG23121220220464537 12/12/2022 SHEEJA M 2928009WL013590 SHEEJA M 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SHEEJA M INDIAN OVERSEAS BANK(508541)
24 MELPURAM TN-28-009-002-002/252-A
(Malayadi) 		2928009000NRG23121220220464538 12/12/2022 CHELLAN. P 2928009WL013590 CHELLAN. P 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 CHELLAN. P INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-002-002/258-A
(Malayadi) 		2928009000NRG23121220220464539 12/12/2022 SUSEELA K 2928009WL013590 SUSEELA K 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUSEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELPURAM TN-28-009-002-002/26
(Malayadi) 		2928009000NRG23121220220464540 12/12/2022 NESAMONY 2928009WL013590 NESAMONY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 NESAMONY INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELPURAM TN-28-009-002-002/260-A
(Malayadi) 		2928009000NRG23121220220464541 12/12/2022 SUKUMARAN. A 2928009WL013590 SUKUMARAN. A 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUKUMARAN. A INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELPURAM TN-28-009-002-002/263-A
(Malayadi) 		2928009000NRG23121220220464542 12/12/2022 KANAKABAI. M 2928009WL013590 KANAKABAI. M 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 KANAKABAI. M INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-002-002/27
(Malayadi) 		2928009000NRG23121220220464543 12/12/2022 VARGHESE. K 2928009WL013590 VARGHESE. K 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 VARGHESE. K INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-002-002/28
(Malayadi) 		2928009000NRG23121220220464544 12/12/2022 MANI. C 2928009WL013590 MANI. C 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MANI. C INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELPURAM TN-28-009-002-002/32
(Malayadi) 		2928009000NRG23121220220464545 12/12/2022 SARAL 2928009WL013590 SARAL 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SARAL INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-002-002/346-A
(Malayadi) 		2928009000NRG23121220220464546 12/12/2022 R VASANTHA 2928009WL013590 R VASANTHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 R VASANTHA INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-002-002/362-A
(Malayadi) 		2928009000NRG23121220220464547 12/12/2022 SYLUS 2928009WL013590 SYLUS 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 SYLUS INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELPURAM TN-28-009-002-002/367-A
(Malayadi) 		2928009000NRG23121220220464548 12/12/2022 LALITHA BAI 2928009WL013590 LALITHA BAI 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELPURAM TN-28-009-002-002/373-A
(Malayadi) 		2928009000NRG23121220220464549 12/12/2022 SUSEELA. C 2928009WL013590 SUSEELA. C 00177 IOBA0000881 250 250 Processed 06/02/2023 017254899 SUSEELA. C INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELPURAM TN-28-009-002-002/386-A
(Malayadi) 		2928009000NRG23121220220464551 12/12/2022 SWERNAM 2928009WL013590 SWERNAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SWERNAM STATE BANK OF INDIA(508548)
37 MELPURAM TN-28-009-002-002/388-A
(Malayadi) 		2928009000NRG23121220220464552 12/12/2022 BAI 2928009WL013590 BAI 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-002-002/403-A
(Malayadi) 		2928009000NRG23121220220464555 12/12/2022 MARY. A 2928009WL013590 MARY. A 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARY. A INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELPURAM TN-28-009-002-002/417-A
(Malayadi) 		2928009000NRG23121220220464557 12/12/2022 NAGAMMA M 2928009WL013590 NAGAMMA M 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 NAGAMMA M INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-002-002/446-A
(Malayadi) 		2928009000NRG23121220220464558 12/12/2022 RENUKA. K 2928009WL013590 RENUKA. K 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 RENUKA. K INDIAN OVERSEAS BANK(508541)
41 MELPURAM TN-28-009-002-002/461-A
(Malayadi) 		2928009000NRG23121220220464560 12/12/2022 FLORANCE PRASANNA KUMARI 2928009WL013590 FLORANCE PRASANNA KUMARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 FLORANCE PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-002-002/471-A
(Malayadi) 		2928009000NRG23121220220464561 12/12/2022 LAKSHMANAN R 2928009WL013590 LAKSHMANAN R 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LAKSHMANAN R INDIAN OVERSEAS BANK(508541)
43 MELPURAM TN-28-009-002-002/473-A
(Malayadi) 		2928009000NRG23121220220464562 12/12/2022 PILIPOSE. P 2928009WL013590 PILIPOSE. P 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 PILIPOSE. P INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-002-002/475-A
(Malayadi) 		2928009000NRG23121220220464563 12/12/2022 NESAMONY. Y 2928009WL013590 NESAMONY. Y 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 NESAMONY. Y INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELPURAM TN-28-009-002-002/485-A
(Malayadi) 		2928009000NRG23121220220464565 12/12/2022 RAJAKUMARI 2928009WL013590 RAJAKUMARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 RAJAKUMARI INDIAN BANK(607105)
46 MELPURAM TN-28-009-002-002/491-A
(Malayadi) 		2928009000NRG23121220220464566 12/12/2022 THANKAMONY .A 2928009WL013590 THANKAMONY .A 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 THANKAMONY .A INDIAN OVERSEAS BANK(508541)
47 MELPURAM TN-28-009-002-002/516-A
(Malayadi) 		2928009000NRG23121220220464567 12/12/2022 MARIA SELVAM. T 2928009WL013590 MARIA SELVAM. T 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARIA SELVAM. T INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELPURAM TN-28-009-002-002/520-A
(Malayadi) 		2928009000NRG23121220220464568 12/12/2022 SUDHA. C 2928009WL013590 SUDHA. C 00177 IOBA0000881 1686 1686 Processed 06/02/2023 017254899 SUDHA. C IDBI BANK(607095)
49 MELPURAM TN-28-009-002-002/535-A
(Malayadi) 		2928009000NRG23121220220464569 12/12/2022 RAJU 2928009WL013590 RAJU 00177 IOBA0000881 562 562 Processed 06/02/2023 017254899 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MELPURAM TN-28-009-002-002/568-A
(Malayadi) 		2928009000NRG23121220220464570 12/12/2022 RAGAVAN. G 2928009WL013590 RAGAVAN. G 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 RAGAVAN. G INDIA POST PAYMENTS BANK LIMITED(508528)
51 MELPURAM TN-28-009-002-002/58-A
(Malayadi) 		2928009000NRG23121220220464571 12/12/2022 NAGAMMAL 2928009WL013590 NAGAMMAL 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 NAGAMMAL INDIAN OVERSEAS BANK(508541)
52 MELPURAM TN-28-009-002-002/580-A
(Malayadi) 		2928009000NRG23121220220464572 12/12/2022 BABY 2928009WL013590 BABY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELPURAM TN-28-009-002-002/604-A
(Malayadi) 		2928009000NRG23121220220464574 12/12/2022 SUKUMARAN 2928009WL013590 SUKUMARAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELPURAM TN-28-009-002-002/611-A
(Malayadi) 		2928009000NRG23121220220464575 12/12/2022 THANKAM. K 2928009WL013590 THANKAM. K 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 THANKAM. K INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELPURAM TN-28-009-002-002/616-A
(Malayadi) 		2928009000NRG23121220220464576 12/12/2022 SASIDHARAN R 2928009WL013590 SASIDHARAN R 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELPURAM TN-28-009-002-002/625-A
(Malayadi) 		2928009000NRG23121220220464577 12/12/2022 PICHI.M 2928009WL013590 PICHI.M 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PICHI.M INDIAN OVERSEAS BANK(508541)
57 MELPURAM TN-28-009-002-002/630-A
(Malayadi) 		2928009000NRG23121220220464578 12/12/2022 SUNDARAN 2928009WL013590 SUNDARAN 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 SUNDARAN INDIAN OVERSEAS BANK(508541)
58 MELPURAM TN-28-009-002-002/635-A
(Malayadi) 		2928009000NRG23121220220464579 12/12/2022 ROSILY 2928009WL013590 ROSILY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ROSILY INDIA POST PAYMENTS BANK LIMITED(508528)
59 MELPURAM TN-28-009-002-002/648-A
(Malayadi) 		2928009000NRG23121220220464580 12/12/2022 CHANDRAMATHI AMMA. L. 2928009WL013590 CHANDRAMATHI AMMA. L. 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 CHANDRAMATHI AMMA. L. INDIAN OVERSEAS BANK(508541)
60 MELPURAM TN-28-009-002-002/652-A
(Malayadi) 		2928009000NRG23121220220464581 12/12/2022 MARIANESAM 2928009WL013590 MARIANESAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARIANESAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 MELPURAM TN-28-009-002-002/655-A
(Malayadi) 		2928009000NRG23121220220464582 12/12/2022 AMBIKA. K 2928009WL013590 AMBIKA. K 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 AMBIKA. K INDIA POST PAYMENTS BANK LIMITED(508528)
62 MELPURAM TN-28-009-002-002/67-A
(Malayadi) 		2928009000NRG23121220220464583 12/12/2022 LEELA BAI 2928009WL013590 LEELA BAI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELPURAM TN-28-009-002-002/672-a
(Malayadi) 		2928009000NRG23121220220464584 12/12/2022 CHELLAN. S 2928009WL013590 CHELLAN. S 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 CHELLAN. S INDIAN OVERSEAS BANK(508541)
64 MELPURAM TN-28-009-002-002/673-a
(Malayadi) 		2928009000NRG23121220220464585 12/12/2022 THANKA BAI 2928009WL013590 THANKA BAI 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 THANKA BAI STATE BANK OF INDIA(508548)
65 MELPURAM TN-28-009-002-002/674-a
(Malayadi) 		2928009000NRG23121220220464586 12/12/2022 LEELA. C 2928009WL013590 LEELA. C 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LEELA. C INDIA POST PAYMENTS BANK LIMITED(508528)
66 MELPURAM TN-28-009-002-002/680-a
(Malayadi) 		2928009000NRG23121220220464587 12/12/2022 LAISAL 2928009WL013590 LAISAL 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 MELPURAM TN-28-009-002-002/682-a
(Malayadi) 		2928009000NRG23121220220464588 12/12/2022 VICTORIA 2928009WL013590 VICTORIA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 VICTORIA INDIAN OVERSEAS BANK(508541)
68 MELPURAM TN-28-009-002-002/683-a
(Malayadi) 		2928009000NRG23121220220464589 12/12/2022 SEEBHA SHINY 2928009WL013590 SEEBHA SHINY 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 SEEBHA SHINY INDIAN BANK(607105)
69 MELPURAM TN-28-009-002-002/685-A
(Malayadi) 		2928009000NRG23121220220464590 12/12/2022 SORNAM 2928009WL013590 SORNAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 MELPURAM TN-28-009-002-002/687-A
(Malayadi) 		2928009000NRG23121220220464591 12/12/2022 BHAGAVATHI 2928009WL013590 BHAGAVATHI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 BHAGAVATHI INDIAN OVERSEAS BANK(508541)
71 MELPURAM TN-28-009-002-002/688-A
(Malayadi) 		2928009000NRG23121220220464592 12/12/2022 SELVI. T 2928009WL013590 SELVI. T 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SELVI. T INDIAN OVERSEAS BANK(508541)
72 MELPURAM TN-28-009-002-002/690-A
(Malayadi) 		2928009000NRG23121220220464593 12/12/2022 SHEEBA 2928009WL013590 SHEEBA 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 SHEEBA INDIAN OVERSEAS BANK(508541)
73 MELPURAM TN-28-009-002-002/692-A
(Malayadi) 		2928009000NRG23121220220464594 12/12/2022 VIMALA. A 2928009WL013590 VIMALA. A 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 VIMALA. A INDIAN OVERSEAS BANK(508541)
74 MELPURAM TN-28-009-002-002/698-A
(Malayadi) 		2928009000NRG23121220220464595 12/12/2022 USHA KUMARI 2928009WL013590 USHA KUMARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 USHA KUMARI INDIAN OVERSEAS BANK(508541)
75 MELPURAM TN-28-009-002-002/701-A
(Malayadi) 		2928009000NRG23121220220464597 12/12/2022 PUSHPAM 2928009WL013590 PUSHPAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PUSHPAM INDIAN OVERSEAS BANK(508541)
76 MELPURAM TN-28-009-002-002/704-A
(Malayadi) 		2928009000NRG23121220220464598 12/12/2022 LATHA. S 2928009WL013590 LATHA. S 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LATHA. S INDIAN BANK(607105)
77 MELPURAM TN-28-009-002-002/71-A
(Malayadi) 		2928009000NRG23121220220464599 12/12/2022 MARIA SELVI 2928009WL013590 MARIA SELVI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARIA SELVI INDIAN OVERSEAS BANK(508541)
78 MELPURAM TN-28-009-002-002/711-A
(Malayadi) 		2928009000NRG23121220220464600 12/12/2022 NESAMANI 2928009WL013590 NESAMANI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 NESAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MELPURAM TN-28-009-002-002/712-A
(Malayadi) 		2928009000NRG23121220220464601 12/12/2022 VARGHESE. P 2928009WL013590 VARGHESE. P 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 VARGHESE. P INDIA POST PAYMENTS BANK LIMITED(508528)
80 MELPURAM TN-28-009-002-002/717-A
(Malayadi) 		2928009000NRG23121220220464602 12/12/2022 LEELA. L 2928009WL013590 LEELA. L 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 LEELA. L INDIAN OVERSEAS BANK(508541)
81 MELPURAM TN-28-009-002-002/718-A
(Malayadi) 		2928009000NRG23121220220464603 12/12/2022 THANKA BAI 2928009WL013590 THANKA BAI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 THANKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MELPURAM TN-28-009-002-002/72-A
(Malayadi) 		2928009000NRG23121220220464604 12/12/2022 SELVAMANI 2928009WL013590 SELVAMANI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SELVAMANI INDIAN OVERSEAS BANK(508541)
83 MELPURAM TN-28-009-002-002/725-A
(Malayadi) 		2928009000NRG23121220220464605 12/12/2022 STELLA BHAI. P 2928009WL013590 STELLA BHAI. P 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 STELLA BHAI. P INDIAN OVERSEAS BANK(508541)
84 MELPURAM TN-28-009-002-002/739-A
(Malayadi) 		2928009000NRG23121220220464606 12/12/2022 NESAMMAL. K 2928009WL013590 NESAMMAL. K 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 NESAMMAL. K INDIAN OVERSEAS BANK(508541)
85 MELPURAM TN-28-009-002-002/743-A
(Malayadi) 		2928009000NRG23121220220464607 12/12/2022 LAKSHMANAN. N 2928009WL013590 LAKSHMANAN. N 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LAKSHMANAN. N INDIA POST PAYMENTS BANK LIMITED(508528)
86 MELPURAM TN-28-009-002-002/745-A
(Malayadi) 		2928009000NRG23121220220464608 12/12/2022 SAROJINI 2928009WL013590 SAROJINI 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MELPURAM TN-28-009-002-002/754-A
(Malayadi) 		2928009000NRG23121220220464609 12/12/2022 VELU D 2928009WL013590 VELU D 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 VELU D STATE BANK OF INDIA(508548)
88 MELPURAM TN-28-009-002-002/755-A
(Malayadi) 		2928009000NRG23121220220464610 12/12/2022 T JOYROSE 2928009WL013590 T JOYROSE 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 T JOYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
89 MELPURAM TN-28-009-002-002/765-A
(Malayadi) 		2928009000NRG23121220220464612 12/12/2022 MATHIAS. H 2928009WL013590 MATHIAS. H 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 MATHIAS. H INDIA POST PAYMENTS BANK LIMITED(508528)
90 MELPURAM TN-28-009-002-002/769-A
(Malayadi) 		2928009000NRG23121220220464613 12/12/2022 BABY. N 2928009WL013590 BABY. N 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 BABY. N INDIA POST PAYMENTS BANK LIMITED(508528)
91 MELPURAM TN-28-009-002-002/779-A
(Malayadi) 		2928009000NRG23121220220464614 12/12/2022 ANITHA KUMARI 2928009WL013590 ANITHA KUMARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MELPURAM TN-28-009-002-002/783-A
(Malayadi) 		2928009000NRG23121220220464615 12/12/2022 P MEENAKSHI 2928009WL013590 P MEENAKSHI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 P MEENAKSHI INDIAN OVERSEAS BANK(508541)
93 MELPURAM TN-28-009-002-002/786-A
(Malayadi) 		2928009000NRG23121220220464616 12/12/2022 SELVARAJ 2928009WL013590 SELVARAJ 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SELVARAJ INDIAN OVERSEAS BANK(508541)
94 MELPURAM TN-28-009-002-002/807-A
(Malayadi) 		2928009000NRG23121220220464618 12/12/2022 JEBA MANI. K 2928009WL013590 JEBA MANI. K 00177 IOBA0000881 281 281 Processed 06/02/2023 017254899 JEBA MANI. K INDIAN OVERSEAS BANK(508541)
95 MELPURAM TN-28-009-002-002/811-A
(Malayadi) 		2928009000NRG23121220220464619 12/12/2022 LEKSHMI 2928009WL013590 LEKSHMI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MELPURAM TN-28-009-002-002/84-A
(Malayadi) 		2928009000NRG23121220220464621 12/12/2022 CHELLADURAI 2928009WL013590 CHELLADURAI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 CHELLADURAI INDIAN OVERSEAS BANK(508541)
97 MELPURAM TN-28-009-002-002/87-A
(Malayadi) 		2928009000NRG23121220220464622 12/12/2022 CHRISTHU RAJ. R 2928009WL013590 CHRISTHU RAJ. R 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 CHRISTHU RAJ. R INDIAN OVERSEAS BANK(508541)
98 MELPURAM TN-28-009-002-002/89-A
(Malayadi) 		2928009000NRG23121220220464623 12/12/2022 SORNAM. M 2928009WL013590 SORNAM. M 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SORNAM. M INDIA POST PAYMENTS BANK LIMITED(508528)
99 MELPURAM TN-28-009-002-004/896-A
(Malayadi) 		2928009000NRG23121220220464624 12/12/2022 KALA RANI D 2928009WL013590 KALA RANI D 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 KALA RANI D INDIAN OVERSEAS BANK(508541)
100 MELPURAM TN-28-009-002-005/1004-A
(Malayadi) 		2928009000NRG23121220220464625 12/12/2022 S VIJILA 2928009WL013590 S VIJILA 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 S VIJILA INDIAN OVERSEAS BANK(508541)
101 MELPURAM TN-28-009-002-005/1010-A
(Malayadi) 		2928009000NRG23121220220464627 12/12/2022 H GLORY 2928009WL013590 H GLORY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 H GLORY INDIAN OVERSEAS BANK(508541)
102 MELPURAM TN-28-009-002-005/1016-A
(Malayadi) 		2928009000NRG23121220220464628 12/12/2022 J VINILA 2928009WL013590 J VINILA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 J VINILA INDIAN OVERSEAS BANK(508541)
103 MELPURAM TN-28-009-002-005/1017-A
(Malayadi) 		2928009000NRG23121220220464629 12/12/2022 M RUBIN SHOBA 2928009WL013590 M RUBIN SHOBA 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 M RUBIN SHOBA INDIAN OVERSEAS BANK(508541)
104 MELPURAM TN-28-009-002-005/1065-A
(Malayadi) 		2928009000NRG23121220220464630 12/12/2022 SARASAM 2928009WL013590 SARASAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SARASAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MELPURAM TN-28-009-002-005/1080-A
(Malayadi) 		2928009000NRG23121220220464631 12/12/2022 K MARIYA THAI 2928009WL013590 K MARIYA THAI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 K MARIYA THAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MELPURAM TN-28-009-002-005/1160-A
(Malayadi) 		2928009000NRG23121220220464632 12/12/2022 R ARUL SUTHA 2928009WL013590 R ARUL SUTHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 R ARUL SUTHA INDIAN OVERSEAS BANK(508541)
107 MELPURAM TN-28-009-002-005/1162-A
(Malayadi) 		2928009000NRG23121220220464633 12/12/2022 ROSAIAN 2928009WL013590 ROSAIAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ROSAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MELPURAM TN-28-009-002-005/1164-A
(Malayadi) 		2928009000NRG23121220220464634 12/12/2022 SULOCHANA C 2928009WL013590 SULOCHANA C 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SULOCHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
109 MELPURAM TN-28-009-002-005/1166-A
(Malayadi) 		2928009000NRG23121220220464636 12/12/2022 SANKARAN 2928009WL013590 SANKARAN 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MELPURAM TN-28-009-002-005/1183-A
(Malayadi) 		2928009000NRG23121220220464638 12/12/2022 SHIJI K 2928009WL013590 SHIJI K 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SHIJI K INDIAN OVERSEAS BANK(508541)
111 MELPURAM TN-28-009-002-005/1190-A
(Malayadi) 		2928009000NRG23121220220464639 12/12/2022 MANONMONY S 2928009WL013590 MANONMONY S 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MANONMONY S INDIA POST PAYMENTS BANK LIMITED(508528)
112 MELPURAM TN-28-009-002-005/1195-A
(Malayadi) 		2928009000NRG23121220220464640 12/12/2022 EMALAMMAL 2928009WL013590 EMALAMMAL 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 EMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 MELPURAM TN-28-009-002-005/1213
(Malayadi) 		2928009000NRG23121220220464641 12/12/2022 MALLIKA 2928009WL013590 MALLIKA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MALLIKA CANARA BANK(508532)
114 MELPURAM TN-28-009-002-005/1220-A
(Malayadi) 		2928009000NRG23121220220464642 12/12/2022 LAILA M 2928009WL013590 LAILA M 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LAILA M INDIA POST PAYMENTS BANK LIMITED(508528)
115 MELPURAM TN-28-009-002-005/1272-A
(Malayadi) 		2928009000NRG23121220220464643 12/12/2022 DEVASAHAYAM 2928009WL013590 DEVASAHAYAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 MELPURAM TN-28-009-002-005/1286-A
(Malayadi) 		2928009000NRG23121220220464646 12/12/2022 MARCOSE 2928009WL013590 MARCOSE 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARCOSE INDIAN OVERSEAS BANK(508541)
117 MELPURAM TN-28-009-002-005/1424-A
(Malayadi) 		2928009000NRG23121220220464648 12/12/2022 RAJAN 2928009WL013590 RAJAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MELPURAM TN-28-009-002-005/1426-A
(Malayadi) 		2928009000NRG23121220220464649 12/12/2022 SUJATHA T 2928009WL013590 SUJATHA T 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUJATHA T CANARA BANK(508532)
119 MELPURAM TN-28-009-002-005/1441-A
(Malayadi) 		2928009000NRG23121220220464650 12/12/2022 K VIJI 2928009WL013590 K VIJI 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 K VIJI INDIAN OVERSEAS BANK(508541)
120 MELPURAM TN-28-009-002-005/1442-A
(Malayadi) 		2928009000NRG23121220220464651 12/12/2022 SUTHA RANI P 2928009WL013590 SUTHA RANI P 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUTHA RANI P INDIAN OVERSEAS BANK(508541)
121 MELPURAM TN-28-009-002-005/861-A
(Malayadi) 		2928009000NRG23121220220464652 12/12/2022 A. PRASANNA 2928009WL013590 A. PRASANNA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 A. PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MELPURAM TN-28-009-002-009/1007-A
(Malayadi) 		2928009000NRG23121220220464655 12/12/2022 VIJILA T 2928009WL013590 VIJILA T 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 VIJILA T INDIAN OVERSEAS BANK(508541)
123 MELPURAM TN-28-009-002-009/1009-A
(Malayadi) 		2928009000NRG23121220220464656 12/12/2022 RASELAM 2928009WL013590 RASELAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 RASELAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 MELPURAM TN-28-009-002-009/1011-A
(Malayadi) 		2928009000NRG23121220220464657 12/12/2022 JOHNSON S 2928009WL013590 JOHNSON S 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 JOHNSON S INDIA POST PAYMENTS BANK LIMITED(508528)
125 MELPURAM TN-28-009-002-009/1084-A
(Malayadi) 		2928009000NRG23121220220464658 12/12/2022 VALSALA K 2928009WL013590 VALSALA K 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 VALSALA K HDFC BANK LTD(607152)
126 MELPURAM TN-28-009-002-009/1154-A
(Malayadi) 		2928009000NRG23121220220464660 12/12/2022 MANI B 2928009WL013590 MANI B 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 MANI B INDIA POST PAYMENTS BANK LIMITED(508528)
127 MELPURAM TN-28-009-002-009/1238-A
(Malayadi) 		2928009000NRG23121220220464662 12/12/2022 THANKAMANI P 2928009WL013590 THANKAMANI P 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
128 MELPURAM TN-28-009-002-009/1278-A
(Malayadi) 		2928009000NRG23121220220464664 12/12/2022 JOSEPH 2928009WL013590 JOSEPH 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MELPURAM TN-28-009-002-009/1287-A
(Malayadi) 		2928009000NRG23121220220464665 12/12/2022 APPUKUTTAN 2928009WL013590 APPUKUTTAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MELPURAM TN-28-009-002-009/1397-A
(Malayadi) 		2928009000NRG23121220220464667 12/12/2022 WILSON C 2928009WL013590 WILSON C 00177 IOBA0000881 250 250 Processed 06/02/2023 017254899 WILSON C INDIA POST PAYMENTS BANK LIMITED(508528)
131 MELPURAM TN-28-009-002-009/1399-A
(Malayadi) 		2928009000NRG23121220220464668 12/12/2022 LILLY PUSHPAM L 2928009WL013590 LILLY PUSHPAM L 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 LILLY PUSHPAM L INDIAN OVERSEAS BANK(508541)
132 MELPURAM TN-28-009-002-009/1427-A
(Malayadi) 		2928009000NRG23121220220464669 12/12/2022 SAKILA KUMARI D 2928009WL013590 SAKILA KUMARI D 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 SAKILA KUMARI D INDIAN OVERSEAS BANK(508541)
133 MELPURAM TN-28-009-002-009/790
(Malayadi) 		2928009000NRG23121220220464674 12/12/2022 RAJASIROMANI 2928009WL013590 RAJASIROMANI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 RAJASIROMANI INDIAN OVERSEAS BANK(508541)
134 MELPURAM TN-28-009-002-009/906-A
(Malayadi) 		2928009000NRG23121220220464675 12/12/2022 A AMMUKUTTY 2928009WL013590 A AMMUKUTTY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 A AMMUKUTTY STATE BANK OF INDIA(508548)
135 MELPURAM TN-28-009-002-009/942-A
(Malayadi) 		2928009000NRG23121220220464676 12/12/2022 SUNITHA R 2928009WL013590 SUNITHA R 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUNITHA R INDIAN OVERSEAS BANK(508541)
136 MELPURAM TN-28-009-002-009/964-A
(Malayadi) 		2928009000NRG23121220220464677 12/12/2022 KUNJAMMA 2928009WL013590 KUNJAMMA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 KUNJAMMA STATE BANK OF INDIA(508548)
137 MELPURAM TN-28-009-002-012/1005-A
(Malayadi) 		2928009000NRG23121220220464678 12/12/2022 S CHRISTAL BELLA 2928009WL013590 S CHRISTAL BELLA 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 S CHRISTAL BELLA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MELPURAM TN-28-009-002-012/1148-A
(Malayadi) 		2928009000NRG23121220220464680 12/12/2022 GEETHA 2928009WL013590 GEETHA 00177 IOBA0000881 250 250 Processed 06/02/2023 017254899 GEETHA INDIAN OVERSEAS BANK(508541)
139 MELPURAM TN-28-009-002-012/1151-A
(Malayadi) 		2928009000NRG23121220220464681 12/12/2022 C JENOBA 2928009WL013590 C JENOBA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 C JENOBA INDIAN OVERSEAS BANK(508541)
140 MELPURAM TN-28-009-002-012/1221-A
(Malayadi) 		2928009000NRG23121220220464683 12/12/2022 J VIJAYA KUMARI 2928009WL013590 J VIJAYA KUMARI 00177 IOBA0000881 250 250 Processed 06/02/2023 017254899 J VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
141 MELPURAM TN-28-009-002-012/1263-A
(Malayadi) 		2928009000NRG23121220220464684 12/12/2022 NESAMANI Y 2928009WL013590 NESAMANI Y 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 NESAMANI Y INDIA POST PAYMENTS BANK LIMITED(508528)
142 MELPURAM TN-28-009-002-012/1268-A
(Malayadi) 		2928009000NRG23121220220464685 12/12/2022 THANKARAJ 2928009WL013590 THANKARAJ 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 THANKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
143 MELPURAM TN-28-009-002-012/1285-A
(Malayadi) 		2928009000NRG23121220220464687 12/12/2022 SELVARAJ R 2928009WL013590 SELVARAJ R 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 SELVARAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
144 MELPURAM TN-28-009-002-012/1328-A
(Malayadi) 		2928009000NRG23121220220464689 12/12/2022 SUNITHA S 2928009WL013590 SUNITHA S 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 SUNITHA S INDIAN OVERSEAS BANK(508541)
145 MELPURAM TN-28-009-002-012/1400-A
(Malayadi) 		2928009000NRG23121220220464691 12/12/2022 SAGAYA RANI J 2928009WL013590 SAGAYA RANI J 00177 IOBA0000881 1500 1500 Processed 06/02/2023 017254899 SAGAYA RANI J INDIAN OVERSEAS BANK(508541)
146 MELPURAM TN-28-009-002-012/763-A
(Malayadi) 		2928009000NRG23121220220464694 12/12/2022 PUSHPAM 2928009WL013590 PUSHPAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PUSHPAM INDIAN OVERSEAS BANK(508541)
147 MELPURAM TN-28-009-002-012/781-A
(Malayadi) 		2928009000NRG23121220220464695 12/12/2022 AZILI 2928009WL013590 AZILI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 AZILI INDIAN OVERSEAS BANK(508541)
148 MELPURAM TN-28-009-002-012/911-A
(Malayadi) 		2928009000NRG23121220220464696 12/12/2022 P MERCY 2928009WL013590 P MERCY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 P MERCY INDIAN OVERSEAS BANK(508541)
149 MELPURAM TN-28-009-002-012/951-A
(Malayadi) 		2928009000NRG23121220220464697 12/12/2022 M THERASAMMA 2928009WL013590 M THERASAMMA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 M THERASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MELPURAM TN-28-009-002-012/963-A
(Malayadi) 		2928009000NRG23121220220464698 12/12/2022 PONNUMANI 2928009WL013590 PONNUMANI 00177 IOBA0000881 843 843 Processed 06/02/2023 017254899 PONNUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MELPURAM TN-28-009-002-012/983-A
(Malayadi) 		2928009000NRG23121220220464699 12/12/2022 ALPHONSA 2928009WL013590 ALPHONSA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MELPURAM TN-28-009-002-012/984-A
(Malayadi) 		2928009000NRG23121220220464700 12/12/2022 MARY STELLA N 2928009WL013590 MARY STELLA N 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARY STELLA N INDIAN OVERSEAS BANK(508541)
153 MELPURAM TN-28-009-002-013/1277-A
(Malayadi) 		2928009000NRG23121220220464704 12/12/2022 SEKHARAN NAIR 2928009WL013590 SEKHARAN NAIR 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SEKHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
154 MELPURAM TN-28-009-002-013/879-A
(Malayadi) 		2928009000NRG23121220220464707 12/12/2022 S PREMA 2928009WL013590 S PREMA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 S PREMA INDIAN BANK(607105)
155 MELPURAM TN-28-009-002-013/882-A
(Malayadi) 		2928009000NRG23121220220464708 12/12/2022 P SUDHA 2928009WL013590 P SUDHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 P SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 134426 134426
156 MELPURAM TN-28-009-002-002/813-A
(Malayadi) 		2928009000NRG23121220220464620 12/12/2022 GNANAMMAL 2928009WL013590 GNANAMMAL 00177 IOBA0002360 1000 1000 Processed 06/02/2023 017254899 GNANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 MELPURAM TN-28-009-002-013/1239-A
(Malayadi) 		2928009000NRG23121220220464702 12/12/2022 JOHNSON 2928009WL013590 JOHNSON 00177 IOBA0002360 500 500 Processed 06/02/2023 017254899 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
158 MELPURAM TN-28-009-002-005/1385-A
(Malayadi) 		2928009000NRG23121220220464647 12/12/2022 VILASINI C 2928009WL013590 VILASINI C 00177 IOBA0002869 500 500 Processed 06/02/2023 017254899 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
159 MELPURAM TN-28-009-002-002/390-A
(Malayadi) 		2928009000NRG23121220220464553 12/12/2022 THANKA BAI 2928009WL013590 THANKA BAI 00415 SBIN0000867 1000 1000 Processed 06/02/2023 017254899 THANKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
160 MELPURAM TN-28-009-002-002/400-A
(Malayadi) 		2928009000NRG23121220220464554 12/12/2022 DEVADHASAN PONNANDI 2928009WL013590 DEVADHASAN PONNANDI 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 DEVADHASAN PONNANDI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MELPURAM TN-28-009-002-002/483-A
(Malayadi) 		2928009000NRG23121220220464564 12/12/2022 RATHAMONY W 2928009WL013590 RATHAMONY W 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 RATHAMONY W INDIAN BANK(607105)
162 MELPURAM TN-28-009-002-009/1246-A
(Malayadi) 		2928009000NRG23121220220464663 12/12/2022 JOHNSON D 2928009WL013590 JOHNSON D 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 JOHNSON D STATE BANK OF INDIA(508548)
163 MELPURAM TN-28-009-002-012/1008-A
(Malayadi) 		2928009000NRG23121220220464679 12/12/2022 PREMA 2928009WL013590 PREMA 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 PREMA STATE BANK OF INDIA(508548)
164 MELPURAM TN-28-009-002-013/1265-A
(Malayadi) 		2928009000NRG23121220220464703 12/12/2022 SELVI 2928009WL013590 SELVI 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 151426 151426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_121222APB_FTO_1271260 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 2000
2 MELPURAM TN2928009_121222APB_FTO_1271260 Canara Bank CNRB0000960 KUZHITHURAI 2250
3 MELPURAM TN2928009_121222APB_FTO_1271260 FEDERAL BANK FDRL0001027 PARASSALA 750
4 MELPURAM TN2928009_121222APB_FTO_1271260 Indian Bank IDIB000K007 KALIAKKAVILAI 3000
5 MELPURAM TN2928009_121222APB_FTO_1271260 Indian Overseas Bank IOBA0000846 MELPURAM 1000
6 MELPURAM TN2928009_121222APB_FTO_1271260 Indian Overseas Bank IOBA0000881 MARUTHENCODE 134426
7 MELPURAM TN2928009_121222APB_FTO_1271260 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1500
8 MELPURAM TN2928009_121222APB_FTO_1271260 Indian Overseas Bank IOBA0002869 KUZHITHURAI 500
9 MELPURAM TN2928009_121222APB_FTO_1271260 State Bank of India SBIN0000867 KUZHITHURAI 1000
10 MELPURAM TN2928009_121222APB_FTO_1271260 State Bank of India SBIN0070287 KANNUMAMMOODU 5000

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