Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:23:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200323APB_FTO_1672943
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-20-004-036-036/1000-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145400 20/03/2023 Muthulakshmi 2920004WL058359 Muthulakshmi 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Muthulakshmi CANARA BANK(508532)
2 MELUR TN-20-004-036-036/1013-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145401 20/03/2023 Shanthi.R 2920004WL058359 Shanthi.R 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Shanthi.R CANARA BANK(508532)
3 MELUR TN-20-004-036-036/103-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145402 20/03/2023 Suppammal 2920004WL058359 Suppammal 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Suppammal CANARA BANK(508532)
4 MELUR TN-20-004-036-036/113-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145403 20/03/2023 Jothi 2920004WL058359 Jothi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/1149-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145404 20/03/2023 Theivanai.M 2920004WL058359 Theivanai.M 00078 CNRB0003664 1175 1175 Processed 30/03/2023 025730392 Theivanai.M ICICI BANK LTD(508534)
6 MELUR TN-20-004-036-036/115-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145405 20/03/2023 Angavai 2920004WL058359 Angavai 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Angavai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1151-b
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145406 20/03/2023 Jeyavalli 2920004WL058359 Jeyavalli 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Jeyavalli CANARA BANK(508532)
8 MELUR TN-20-004-036-036/1171-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145407 20/03/2023 Syamala 2920004WL058359 Syamala 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Syamala CANARA BANK(508532)
9 MELUR TN-20-004-036-036/1236-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145408 20/03/2023 PANJU 2920004WL058359 PANJU 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 PANJU CANARA BANK(508532)
10 MELUR TN-20-004-036-036/125-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145409 20/03/2023 PRAMILA 2920004WL058359 PRAMILA 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 PRAMILA CANARA BANK(508532)
11 MELUR TN-20-004-036-036/1256-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145410 20/03/2023 Senbakam 2920004WL058359 Senbakam 00078 CNRB0003664 470 470 Processed 31/03/2023 025730392 Senbakam INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/1263-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145411 20/03/2023 Dhanalakshmi 2920004WL058359 Dhanalakshmi 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/1264-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145412 20/03/2023 Selvi 2920004WL058359 Selvi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/1267-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145413 20/03/2023 PRIYA 2920004WL058359 PRIYA 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/1273-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145414 20/03/2023 PREMA 2920004WL058359 PREMA 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 PREMA CANARA BANK(508532)
16 MELUR TN-20-004-036-036/1277-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145415 20/03/2023 Kalaiselvi 2920004WL058359 Kalaiselvi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Kalaiselvi CANARA BANK(508532)
17 MELUR TN-20-004-036-036/132-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145416 20/03/2023 Chinnammal 2920004WL058359 Chinnammal 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Chinnammal CANARA BANK(508532)
18 MELUR TN-20-004-036-036/1338-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145417 20/03/2023 Muniyayee 2920004WL058359 Muniyayee 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 Muniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-036-036/1344-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145418 20/03/2023 Geetha 2920004WL058359 Geetha 00078 CNRB0003664 235 235 Processed 31/03/2023 025730392 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/1350-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145419 20/03/2023 Lakshmi 2920004WL058359 Lakshmi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
21 MELUR TN-20-004-036-036/136-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145420 20/03/2023 Mallaiga 2920004WL058359 Mallaiga 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Mallaiga INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-036-036/138-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145421 20/03/2023 Amudha 2920004WL058359 Amudha 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-036-036/1394-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145422 20/03/2023 Manickavalli 2920004WL058359 Manickavalli 00078 CNRB0003664 235 235 Processed 31/03/2023 025730392 Manickavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-036-036/1395-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145423 20/03/2023 Jeevitha 2920004WL058359 Jeevitha 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Jeevitha CANARA BANK(508532)
25 MELUR TN-20-004-036-036/142-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145424 20/03/2023 Ammakannu 2920004WL058359 Ammakannu 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/1450
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145425 20/03/2023 Anbarasi 2920004WL058359 Anbarasi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/1487-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145426 20/03/2023 Parvathi 2920004WL058359 Parvathi 00078 CNRB0003664 940 940 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MELUR TN-20-004-036-036/1507-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145427 20/03/2023 MANKAYARKARASI 2920004WL058359 MANKAYARKARASI 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 MANKAYARKARASI CANARA BANK(508532)
29 MELUR TN-20-004-036-036/153-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145428 20/03/2023 Manjula 2920004WL058359 Manjula 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-036-036/1541-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145429 20/03/2023 BANUMATHI 2920004WL058359 BANUMATHI 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-036-036/155-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145430 20/03/2023 Gaveri 2920004WL058359 Gaveri 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Gaveri CANARA BANK(508532)
32 MELUR TN-20-004-036-036/156-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145431 20/03/2023 Uma 2920004WL058359 Uma 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Uma CANARA BANK(508532)
33 MELUR TN-20-004-036-036/1564-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145432 20/03/2023 Jeyandhi 2920004WL058359 Jeyandhi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Jeyandhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-036-036/1606-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145433 20/03/2023 Reka 2920004WL058359 Reka 00078 CNRB0003664 235 235 Processed 31/03/2023 025730392 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-036-036/161-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145434 20/03/2023 Alagu 2920004WL058359 Alagu 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Alagu CANARA BANK(508532)
36 MELUR TN-20-004-036-036/1635-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145435 20/03/2023 Santhiya 2920004WL058359 Santhiya 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 Santhiya CANARA BANK(508532)
37 MELUR TN-20-004-036-036/164-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145436 20/03/2023 Arammal 2920004WL058359 Arammal 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELUR TN-20-004-036-036/1673-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145437 20/03/2023 Vimala 2920004WL058359 Vimala 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELUR TN-20-004-036-036/1693-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145438 20/03/2023 Kalaivani 2920004WL058359 Kalaivani 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELUR TN-20-004-036-036/177-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145439 20/03/2023 Pandiyammal 2920004WL058359 Pandiyammal 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Pandiyammal CANARA BANK(508532)
41 MELUR TN-20-004-036-036/1779-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145440 20/03/2023 Mallika 2920004WL058359 Mallika 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 Mallika CANARA BANK(508532)
42 MELUR TN-20-004-036-036/180-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145441 20/03/2023 Indhira 2920004WL058359 Indhira 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Indhira CANARA BANK(508532)
43 MELUR TN-20-004-036-036/1811-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145442 20/03/2023 Sumathi 2920004WL058359 Sumathi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 Sumathi CANARA BANK(508532)
44 MELUR TN-20-004-036-036/183-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145443 20/03/2023 LATHA 2920004WL058359 LATHA 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELUR TN-20-004-036-036/185-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145445 20/03/2023 Rajamani 2920004WL058359 Rajamani 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-036-036/193-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145446 20/03/2023 Jeyalakshmi 2920004WL058359 Jeyalakshmi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Jeyalakshmi CANARA BANK(508532)
47 MELUR TN-20-004-036-036/200-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145448 20/03/2023 Amirtham 2920004WL058359 Amirtham 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Amirtham CANARA BANK(508532)
48 MELUR TN-20-004-036-036/200-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145447 20/03/2023 Poovasagam 2920004WL058359 Poovasagam 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Poovasagam CANARA BANK(508532)
49 MELUR TN-20-004-036-036/202-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145449 20/03/2023 Mamathi 2920004WL058359 Mamathi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 Mamathi CANARA BANK(508532)
50 MELUR TN-20-004-036-036/204-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145450 20/03/2023 Meenakshi 2920004WL058359 Meenakshi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MELUR TN-20-004-036-036/205-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145451 20/03/2023 Panchavarnam 2920004WL058359 Panchavarnam 00078 CNRB0003664 470 470 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 MELUR TN-20-004-036-036/212-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145452 20/03/2023 Radha 2920004WL058359 Radha 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELUR TN-20-004-036-036/213-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145453 20/03/2023 Kavitha 2920004WL058359 Kavitha 00078 CNRB0003664 470 470 Processed 31/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELUR TN-20-004-036-036/225-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145454 20/03/2023 Amirtham 2920004WL058359 Amirtham 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELUR TN-20-004-036-036/226-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145455 20/03/2023 Pandiyammal.S 2920004WL058359 Pandiyammal.S 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Pandiyammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELUR TN-20-004-036-036/230-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145456 20/03/2023 Jeyalakshmi 2920004WL058359 Jeyalakshmi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELUR TN-20-004-036-036/244-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145457 20/03/2023 Kalaiselvi 2920004WL058359 Kalaiselvi 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Kalaiselvi CANARA BANK(508532)
58 MELUR TN-20-004-036-036/246-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145458 20/03/2023 SUGANTHI 2920004WL058359 SUGANTHI 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 SUGANTHI CANARA BANK(508532)
59 MELUR TN-20-004-036-036/248-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145459 20/03/2023 THANGADURAI 2920004WL058359 THANGADURAI 00078 CNRB0003664 562 562 Processed 31/03/2023 025730392 THANGADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MELUR TN-20-004-036-036/252-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145460 20/03/2023 SUNDARAM 2920004WL058359 SUNDARAM 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 SUNDARAM CANARA BANK(508532)
61 MELUR TN-20-004-036-036/253-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145461 20/03/2023 Sasikala 2920004WL058359 Sasikala 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Sasikala CANARA BANK(508532)
62 MELUR TN-20-004-036-036/255-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145462 20/03/2023 RATHIKA 2920004WL058359 RATHIKA 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELUR TN-20-004-036-036/259-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145463 20/03/2023 Malliga 2920004WL058359 Malliga 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
64 MELUR TN-20-004-036-036/263-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145464 20/03/2023 Pushpam 2920004WL058359 Pushpam 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Pushpam CANARA BANK(508532)
65 MELUR TN-20-004-036-036/274-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145465 20/03/2023 Pappa 2920004WL058359 Pappa 00078 CNRB0003664 705 705 Processed 31/03/2023 025730392 Pappa CANARA BANK(508532)
66 MELUR TN-20-004-036-036/276-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145466 20/03/2023 PANJU 2920004WL058359 PANJU 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 PANJU CANARA BANK(508532)
67 MELUR TN-20-004-036-036/280-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145467 20/03/2023 Latha 2920004WL058359 Latha 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
68 MELUR TN-20-004-036-036/283-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145468 20/03/2023 Neelavathi 2920004WL058359 Neelavathi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 MELUR TN-20-004-036-036/304-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145469 20/03/2023 Vasantha 2920004WL058359 Vasantha 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
70 MELUR TN-20-004-036-036/305-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145470 20/03/2023 Vennila 2920004WL058359 Vennila 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
71 MELUR TN-20-004-036-036/315-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145471 20/03/2023 Manjula 2920004WL058359 Manjula 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
72 MELUR TN-20-004-036-036/317-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145472 20/03/2023 Lakshmi 2920004WL058359 Lakshmi 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
73 MELUR TN-20-004-036-036/65-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145473 20/03/2023 Janagi 2920004WL058359 Janagi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Janagi CANARA BANK(508532)
74 MELUR TN-20-004-036-036/825-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145474 20/03/2023 Revathi 2920004WL058359 Revathi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MELUR TN-20-004-036-036/842-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145475 20/03/2023 Vanitha 2920004WL058359 Vanitha 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
76 MELUR TN-20-004-036-036/855-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145476 20/03/2023 Yasothai 2920004WL058359 Yasothai 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Yasothai CANARA BANK(508532)
77 MELUR TN-20-004-036-036/877-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145477 20/03/2023 Karuppayi 2920004WL058359 Karuppayi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Karuppayi CANARA BANK(508532)
78 MELUR TN-20-004-036-036/884-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145478 20/03/2023 Gnambal 2920004WL058359 Gnambal 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Gnambal INDIA POST PAYMENTS BANK LIMITED(508528)
79 MELUR TN-20-004-036-036/906-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145479 20/03/2023 Sittu.M 2920004WL058359 Sittu.M 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Sittu.M INDIA POST PAYMENTS BANK LIMITED(508528)
80 MELUR TN-20-004-036-036/920-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145480 20/03/2023 Valli 2920004WL058359 Valli 00078 CNRB0003664 940 940 Processed 31/03/2023 025730392 Valli CANARA BANK(508532)
81 MELUR TN-20-004-036-036/93-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145481 20/03/2023 Jeyalakshmi 2920004WL058359 Jeyalakshmi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Jeyalakshmi CANARA BANK(508532)
82 MELUR TN-20-004-036-036/95-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145482 20/03/2023 AMBIKA 2920004WL058359 AMBIKA 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 AMBIKA CANARA BANK(508532)
83 MELUR TN-20-004-036-036/975-a
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145483 20/03/2023 Asothai 2920004WL058359 Asothai 00078 CNRB0003664 235 235 Processed 31/03/2023 025730392 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MELUR TN-20-004-036-036/976-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145484 20/03/2023 SAROJA 2920004WL058359 SAROJA 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MELUR TN-20-004-036-036/989-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145485 20/03/2023 Sudha 2920004WL058359 Sudha 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
86 MELUR TN-20-004-036-036/996-A
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145486 20/03/2023 Jothi 2920004WL058359 Jothi 00078 CNRB0003664 1175 1175 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87277 87277
87 MELUR TN-20-004-036-036/1832
(KOTTANATHAMPATTY) 		2920004000NRG23200320232145444 20/03/2023 Vasanthi 2920004WL058359 Vasanthi 00691 IPOS0000001 1175 1175 Processed 31/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200323APB_FTO_1672943 Canara Bank CNRB0003664 KOTTANATHAMPATTI 87277
2 MELUR TN2920004_200323APB_FTO_1672943 India Post Payments Bank IPOS0000001 TALLAKULAM 1175

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