Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1415448
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-20-004-017-017/487-a
(PATHINETTANKUDI) 		2920004000NRG23090120231713608 09/01/2023 Malaisamy 2920004WL047998 Malaisamy 00078 CNRB0016211 690 690 Processed 02/02/2023 018559682 Malaisamy INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 MELUR TN-20-004-017-001/786-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713563 09/01/2023 KULANTHAITHERASU 2920004WL047998 KULANTHAITHERASU 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 KULANTHAITHERASU INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-001/791-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713564 09/01/2023 KALEESWARI 2920004WL047998 KALEESWARI 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 KALEESWARI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-001/894-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713565 09/01/2023 Puvaneshwari 2920004WL047998 Puvaneshwari 00177 IOBA0001005 920 920 Processed 01/02/2023 018559682 Puvaneshwari STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-017-002/783-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713566 09/01/2023 ARULGOWASALYA 2920004WL047998 ARULGOWASALYA 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 ARULGOWASALYA INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-002/819-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713568 09/01/2023 Deepika 2920004WL047998 Deepika 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Deepika INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-002/828-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713569 09/01/2023 Susai 2920004WL047998 Susai 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Susai INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-002/890-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713574 09/01/2023 Sudha 2920004WL047998 Sudha 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 Sudha INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-017/1-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713575 09/01/2023 DHANABALAN 2920004WL047998 DHANABALAN 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 DHANABALAN INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-017/114-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713576 09/01/2023 AROKYAMARY 2920004WL047998 AROKYAMARY 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 AROKYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-017-017/129-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713577 09/01/2023 SIRIYAPUSHPAM 2920004WL047998 SIRIYAPUSHPAM 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 SIRIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-017/131-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713578 09/01/2023 SANTHANAMARY 2920004WL047998 SANTHANAMARY 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 SANTHANAMARY INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-017/14-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713579 09/01/2023 KULANTHAIYAMMAL 2920004WL047998 KULANTHAIYAMMAL 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 KULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-017-017/18-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713580 09/01/2023 FATHIMA 2920004WL047998 FATHIMA 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 FATHIMA INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-017-017/204-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713581 09/01/2023 ARULJOSHPI 2920004WL047998 ARULJOSHPI 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 ARULJOSHPI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-017-017/21-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713582 09/01/2023 PITCHAYAMMAL 2920004WL047998 PITCHAYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018559682 PITCHAYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
17 MELUR TN-20-004-017-017/210-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713583 09/01/2023 RAMALAKSHMI 2920004WL047998 RAMALAKSHMI 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-017-017/237-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713584 09/01/2023 PANCHAWARNAM 2920004WL047998 PANCHAWARNAM 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 PANCHAWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-017-017/262-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713585 09/01/2023 LAKSHMI 2920004WL047998 LAKSHMI 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-017-017/287-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713586 09/01/2023 RAMU 2920004WL047998 RAMU 00177 IOBA0001005 690 690 Processed 01/02/2023 018559682 RAMU STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-017-017/29-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713587 09/01/2023 SAVIER 2920004WL047998 SAVIER 00177 IOBA0001005 460 460 Processed 02/02/2023 018559682 SAVIER INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-017-017/307-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713588 09/01/2023 MARIYAMMAL 2920004WL047998 MARIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018559682 MARIYAMMAL CANARA BANK(508532)
23 MELUR TN-20-004-017-017/31-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713589 09/01/2023 ARULAYI 2920004WL047998 ARULAYI 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 ARULAYI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-017-017/310-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713590 09/01/2023 PANDIYAMMAL 2920004WL047998 PANDIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018559682 PANDIYAMMAL CANARA BANK(508532)
25 MELUR TN-20-004-017-017/316-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713591 09/01/2023 POONGOTHAI 2920004WL047998 POONGOTHAI 00177 IOBA0001005 920 920 Processed 01/02/2023 018559682 POONGOTHAI CANARA BANK(508532)
26 MELUR TN-20-004-017-017/321-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713592 09/01/2023 VALLI 2920004WL047998 VALLI 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 VALLI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-017-017/322-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713593 09/01/2023 KARUPPANAN 2920004WL047998 KARUPPANAN 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 KARUPPANAN INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-017-017/325-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713595 09/01/2023 ANDICHI 2920004WL047998 ANDICHI 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 ANDICHI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-017-017/357-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713596 09/01/2023 PANDIYAMMAL 2920004WL047998 PANDIYAMMAL 00177 IOBA0001005 690 690 Processed 02/02/2023 018559682 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-017-017/358-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713597 09/01/2023 VANITHA 2920004WL047998 VANITHA 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 VANITHA INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-017-017/369-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713598 09/01/2023 ALAGI 2920004WL047998 ALAGI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 ALAGI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-017-017/391-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713599 09/01/2023 PADMA 2920004WL047998 PADMA 00177 IOBA0001005 690 690 Processed 01/02/2023 018559682 PADMA CANARA BANK(508532)
33 MELUR TN-20-004-017-017/392-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713600 09/01/2023 MUTHUMARI 2920004WL047998 MUTHUMARI 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 MUTHUMARI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-017-017/393-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713601 09/01/2023 PANJU 2920004WL047998 PANJU 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 PANJU STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-017-017/396-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713602 09/01/2023 SUGALAKSHMI 2920004WL047998 SUGALAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 SUGALAKSHMI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-017-017/398-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713603 09/01/2023 PALANIYAYEE 2920004WL047998 PALANIYAYEE 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-017-017/401-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713605 09/01/2023 PARVATHI 2920004WL047998 PARVATHI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 PARVATHI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-017-017/433-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713606 09/01/2023 Mariyaselvam 2920004WL047998 Mariyaselvam 00177 IOBA0001005 690 690 Processed 02/02/2023 018559682 Mariyaselvam INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-017-017/474-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713607 09/01/2023 AMBIGA 2920004WL047998 AMBIGA 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 AMBIGA INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-017-017/491-a
(PATHINETTANKUDI) 		2920004000NRG23090120231713609 09/01/2023 ADHAMMAL 2920004WL047998 ADHAMMAL 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 ADHAMMAL INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-017-017/494-a
(PATHINETTANKUDI) 		2920004000NRG23090120231713610 09/01/2023 JAMUNA 2920004WL047998 JAMUNA 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 JAMUNA INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-017-017/506-a
(PATHINETTANKUDI) 		2920004000NRG23090120231713611 09/01/2023 ADAKII 2920004WL047998 ADAKII 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 ADAKII INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-017-017/51-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713613 09/01/2023 MARIYAMANICKARANI 2920004WL047998 MARIYAMANICKARANI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 MARIYAMANICKARANI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-017-017/525-a
(PATHINETTANKUDI) 		2920004000NRG23090120231713614 09/01/2023 PODHUMPONNU 2920004WL047998 PODHUMPONNU 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-017-017/53-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713615 09/01/2023 ROSEMARY 2920004WL047998 ROSEMARY 00177 IOBA0001005 690 690 Processed 02/02/2023 018559682 ROSEMARY INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-017-017/533-a
(PATHINETTANKUDI) 		2920004000NRG23090120231713617 09/01/2023 KACHAMMAL 2920004WL047998 KACHAMMAL 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 KACHAMMAL INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-017-017/55-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713618 09/01/2023 JEPASTHIYAMMAL 2920004WL047998 JEPASTHIYAMMAL 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 JEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELUR TN-20-004-017-017/57-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713619 09/01/2023 JEBAMALAIMARY 2920004WL047998 JEBAMALAIMARY 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 JEBAMALAIMARY INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-017-017/58-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713620 09/01/2023 FATHIMA MARY 2920004WL047998 FATHIMA MARY 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 FATHIMA MARY INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-017-017/597-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713621 09/01/2023 THAMAYANTHI 2920004WL047998 THAMAYANTHI 00177 IOBA0001005 460 460 Processed 02/02/2023 018559682 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/599-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713622 09/01/2023 SEVATHIYAMMAL 2920004WL047998 SEVATHIYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 SEVATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MELUR TN-20-004-017-017/605-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713624 09/01/2023 JEPASTHIYAMMAL 2920004WL047998 JEPASTHIYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 JEPASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-017-017/606-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713625 09/01/2023 SATHYAVATHI 2920004WL047998 SATHYAVATHI 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 SATHYAVATHI INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-017-017/62-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713626 09/01/2023 Arul Savier 2920004WL047998 Arul Savier 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Arul Savier INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-017-017/622-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713627 09/01/2023 STELLA 2920004WL047998 STELLA 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 STELLA INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-017-017/623-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713628 09/01/2023 ARULMARY 2920004WL047998 ARULMARY 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 ARULMARY INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-017-017/628-B
(PATHINETTANKUDI) 		2920004000NRG23090120231713629 09/01/2023 RAJAMMAL 2920004WL047998 RAJAMMAL 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 RAJAMMAL INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-017-017/629-B
(PATHINETTANKUDI) 		2920004000NRG23090120231713630 09/01/2023 SELVI 2920004WL047998 SELVI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MELUR TN-20-004-017-017/63-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713631 09/01/2023 INDRA 2920004WL047998 INDRA 00177 IOBA0001005 690 690 Processed 02/02/2023 018559682 INDRA INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-017-017/637-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713632 09/01/2023 JULEE 2920004WL047998 JULEE 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 JULEE INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-017-017/644-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713633 09/01/2023 SUGANYA 2920004WL047998 SUGANYA 00177 IOBA0001005 690 690 Processed 02/02/2023 018559682 SUGANYA INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-017-017/649-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713634 09/01/2023 AMALAMARY 2920004WL047998 AMALAMARY 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 AMALAMARY STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-017-017/661-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713635 09/01/2023 JEYALAKSHMI 2920004WL047998 JEYALAKSHMI 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-017-017/676-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713636 09/01/2023 MARIYAMMAL 2920004WL047998 MARIYAMMAL 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-017-017/677-B
(PATHINETTANKUDI) 		2920004000NRG23090120231713637 09/01/2023 Thalai 2920004WL047998 Thalai 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Thalai INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-017-017/695-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713638 09/01/2023 PAVUNMARI 2920004WL047998 PAVUNMARI 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 PAVUNMARI INDIAN OVERSEAS BANK(508541)
67 MELUR TN-20-004-017-017/7-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713639 09/01/2023 AROKYAMARY 2920004WL047998 AROKYAMARY 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 AROKYAMARY INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-017-017/74-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713640 09/01/2023 ARULJESINTHA 2920004WL047998 ARULJESINTHA 00177 IOBA0001005 460 460 Processed 02/02/2023 018559682 ARULJESINTHA INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-017-017/757-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713641 09/01/2023 Amutha 2920004WL047998 Amutha 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 Amutha INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-017-017/767-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713642 09/01/2023 AANANTHI 2920004WL047998 AANANTHI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 AANANTHI INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-017-017/772-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713643 09/01/2023 DHIVYA 2920004WL047998 DHIVYA 00177 IOBA0001005 690 690 Processed 02/02/2023 018559682 DHIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MELUR TN-20-004-017-017/775-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713644 09/01/2023 PECHIYAMMAL 2920004WL047998 PECHIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018559682 PECHIYAMMAL CANARA BANK(508532)
73 MELUR TN-20-004-017-017/859-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713645 09/01/2023 Nathiya 2920004WL047998 Nathiya 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 Nathiya INDIAN OVERSEAS BANK(508541)
74 MELUR TN-20-004-017-017/863-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713646 09/01/2023 Arulmanokari 2920004WL047998 Arulmanokari 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Arulmanokari INDIAN OVERSEAS BANK(508541)
75 MELUR TN-20-004-017-017/99-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713648 09/01/2023 MURUGESHWARI 2920004WL047998 MURUGESHWARI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 77970 77970
76 MELUR TN-20-004-017-002/814-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713567 09/01/2023 Jansi Rani 2920004WL047998 Jansi Rani 00177 IOBA0001490 1150 1150 Processed 02/02/2023 018559682 Jansi Rani INDIAN OVERSEAS BANK(508541)
77 MELUR TN-20-004-017-002/833-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713570 09/01/2023 Vanitha 2920004WL047998 Vanitha 00177 IOBA0001490 460 460 Processed 02/02/2023 018559682 Vanitha INDIAN OVERSEAS BANK(508541)
78 MELUR TN-20-004-017-002/839-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713571 09/01/2023 Arulsaratha 2920004WL047998 Arulsaratha 00177 IOBA0001490 690 690 Processed 02/02/2023 018559682 Arulsaratha INDIAN OVERSEAS BANK(508541)
79 MELUR TN-20-004-017-002/840-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713572 09/01/2023 Jenifer 2920004WL047998 Jenifer 00177 IOBA0001490 1380 1380 Processed 02/02/2023 018559682 Jenifer INDIAN OVERSEAS BANK(508541)
80 MELUR TN-20-004-017-002/882-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713573 09/01/2023 Vinitha 2920004WL047998 Vinitha 00177 IOBA0001490 460 460 Processed 02/02/2023 018559682 Vinitha INDIAN OVERSEAS BANK(508541)
81 MELUR TN-20-004-017-017/880-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713647 09/01/2023 Kanaga 2920004WL047998 Kanaga 00177 IOBA0001490 920 920 Processed 02/02/2023 018559682 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1415448 Canara Bank CNRB0016211 Melur 690
2 MELUR TN2920004_090123APB_FTO_1415448 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 77970
3 MELUR TN2920004_090123APB_FTO_1415448 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 5060

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