Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_200123APB_FTO_1467833
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-28-009-007-002/1567-A
(Puliyoor Salai) 		2928009000NRG23200120230527285 20/01/2023 SAROJAM P 2928009WL015010 SAROJAM P 00078 CNRB0000960 780 780 Processed 01/02/2023 018558804 SAROJAM P CANARA BANK(508532)
SubTotal 780 780
2 MELPURAM TN-28-009-007-002/1046-A
(Puliyoor Salai) 		2928009000NRG23200120230527271 20/01/2023 KRISHNAN. K 2928009WL015010 KRISHNAN. K 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 KRISHNAN. K CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-007-002/1100-A
(Puliyoor Salai) 		2928009000NRG23200120230527273 20/01/2023 GLORY S 2928009WL015010 GLORY S 00089 CBIN0282109 780 780 Processed 01/02/2023 018558804 GLORY S CENTRAL BANK OF INDIA(607115)
4 MELPURAM TN-28-009-007-002/1102-A
(Puliyoor Salai) 		2928009000NRG23200120230527274 20/01/2023 SHEEBA M 2928009WL015010 SHEEBA M 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 SHEEBA M CENTRAL BANK OF INDIA(607115)
5 MELPURAM TN-28-009-007-002/1118-A
(Puliyoor Salai) 		2928009000NRG23200120230527275 20/01/2023 NIRMALA B 2928009WL015010 NIRMALA B 00089 CBIN0282109 260 260 Processed 01/02/2023 018558804 NIRMALA B CENTRAL BANK OF INDIA(607115)
6 MELPURAM TN-28-009-007-002/1144-A
(Puliyoor Salai) 		2928009000NRG23200120230527276 20/01/2023 AMALAPUSHPAM A 2928009WL015010 AMALAPUSHPAM A 00089 CBIN0282109 520 520 Processed 02/02/2023 018558804 AMALAPUSHPAM A INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-007-002/1348-A
(Puliyoor Salai) 		2928009000NRG23200120230527278 20/01/2023 SAJITHA S 2928009WL015010 SAJITHA S 00089 CBIN0282109 520 520 Processed 01/02/2023 018558804 SAJITHA S CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-007-002/1351-A
(Puliyoor Salai) 		2928009000NRG23200120230527279 20/01/2023 AMALA PUSHPAM 2928009WL015010 AMALA PUSHPAM 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 AMALA PUSHPAM CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-007-002/1527-A
(Puliyoor Salai) 		2928009000NRG23200120230527284 20/01/2023 JOHN P 2928009WL015010 JOHN P 00089 CBIN0282109 260 260 Processed 01/02/2023 018558804 JOHN P CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-007-005/984-A
(Puliyoor Salai) 		2928009000NRG23200120230527293 20/01/2023 CHINTHAMANI P 2928009WL015010 CHINTHAMANI P 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 CHINTHAMANI P CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-007-007/136-A
(Puliyoor Salai) 		2928009000NRG23200120230527294 20/01/2023 KAMALAM C 2928009WL015010 KAMALAM C 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 KAMALAM C CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-007-007/14-A
(Puliyoor Salai) 		2928009000NRG23200120230527295 20/01/2023 SOBHA 2928009WL015010 SOBHA 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-007-007/144-A
(Puliyoor Salai) 		2928009000NRG23200120230527296 20/01/2023 SAROJAM 2928009WL015010 SAROJAM 00089 CBIN0282109 1040 1040 Processed 02/02/2023 018558804 SAROJAM INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-007-007/153-A
(Puliyoor Salai) 		2928009000NRG23200120230527297 20/01/2023 JEYA KUMARI. A 2928009WL015010 JEYA KUMARI. A 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 JEYA KUMARI. A CENTRAL BANK OF INDIA(607115)
15 MELPURAM TN-28-009-007-007/155-A
(Puliyoor Salai) 		2928009000NRG23200120230527298 20/01/2023 LEELA BAI 2928009WL015010 LEELA BAI 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-007-007/162-A
(Puliyoor Salai) 		2928009000NRG23200120230527299 20/01/2023 JAITHA R D 2928009WL015010 JAITHA R D 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 JAITHA R D CENTRAL BANK OF INDIA(607115)
17 MELPURAM TN-28-009-007-007/242-A
(Puliyoor Salai) 		2928009000NRG23200120230527301 20/01/2023 KALAKUMARI K 2928009WL015010 KALAKUMARI K 00089 CBIN0282109 520 520 Processed 01/02/2023 018558804 KALAKUMARI K STATE BANK OF INDIA(508548)
18 MELPURAM TN-28-009-007-007/283-A
(Puliyoor Salai) 		2928009000NRG23200120230527302 20/01/2023 DAISY 2928009WL015010 DAISY 00089 CBIN0282109 780 780 Processed 01/02/2023 018558804 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-007-007/396-A
(Puliyoor Salai) 		2928009000NRG23200120230527304 20/01/2023 MANI. N. 2928009WL015010 MANI. N. 00089 CBIN0282109 520 520 Processed 01/02/2023 018558804 MANI. N. CENTRAL BANK OF INDIA(607115)
20 MELPURAM TN-28-009-007-007/40-A
(Puliyoor Salai) 		2928009000NRG23200120230527305 20/01/2023 THANKA RAJ 2928009WL015010 THANKA RAJ 00089 CBIN0282109 520 520 Processed 01/02/2023 018558804 THANKA RAJ CENTRAL BANK OF INDIA(607115)
21 MELPURAM TN-28-009-007-007/607-A
(Puliyoor Salai) 		2928009000NRG23200120230527307 20/01/2023 BABY S 2928009WL015010 BABY S 00089 CBIN0282109 780 780 Processed 01/02/2023 018558804 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-007-007/662-A
(Puliyoor Salai) 		2928009000NRG23200120230527308 20/01/2023 VASANTHA F 2928009WL015010 VASANTHA F 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 VASANTHA F INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-007-007/711
(Puliyoor Salai) 		2928009000NRG23200120230527309 20/01/2023 MARY 2928009WL015010 MARY 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 MARY CENTRAL BANK OF INDIA(607115)
24 MELPURAM TN-28-009-007-007/727-A
(Puliyoor Salai) 		2928009000NRG23200120230527310 20/01/2023 SARASAM 2928009WL015010 SARASAM 00089 CBIN0282109 780 780 Processed 02/02/2023 018558804 SARASAM INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-007-007/732-a
(Puliyoor Salai) 		2928009000NRG23200120230527311 20/01/2023 SUDHA. S 2928009WL015010 SUDHA. S 00089 CBIN0282109 1040 1040 Processed 02/02/2023 018558804 SUDHA. S INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-007-007/733-a
(Puliyoor Salai) 		2928009000NRG23200120230527312 20/01/2023 GLORY. T 2928009WL015010 GLORY. T 00089 CBIN0282109 780 780 Processed 02/02/2023 018558804 GLORY. T INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-007-007/747-a
(Puliyoor Salai) 		2928009000NRG23200120230527313 20/01/2023 SULOJANAMMA. B 2928009WL015010 SULOJANAMMA. B 00089 CBIN0282109 780 780 Processed 01/02/2023 018558804 SULOJANAMMA. B CENTRAL BANK OF INDIA(607115)
28 MELPURAM TN-28-009-007-007/765-a
(Puliyoor Salai) 		2928009000NRG23200120230527317 20/01/2023 GRACE FLORANCE. Y 2928009WL015010 GRACE FLORANCE. Y 00089 CBIN0282109 1040 1040 Processed 02/02/2023 018558804 GRACE FLORANCE. Y INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-007-007/776-a
(Puliyoor Salai) 		2928009000NRG23200120230527318 20/01/2023 PUSHPA RAJAM 2928009WL015010 PUSHPA RAJAM 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 PUSHPA RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-007-007/778-a
(Puliyoor Salai) 		2928009000NRG23200120230527319 20/01/2023 PONACHI. A 2928009WL015010 PONACHI. A 00089 CBIN0282109 260 260 Processed 01/02/2023 018558804 PONACHI. A CENTRAL BANK OF INDIA(607115)
31 MELPURAM TN-28-009-007-007/791-A
(Puliyoor Salai) 		2928009000NRG23200120230527321 20/01/2023 LEELA BAI T 2928009WL015010 LEELA BAI T 00089 CBIN0282109 780 780 Processed 01/02/2023 018558804 LEELA BAI T CENTRAL BANK OF INDIA(607115)
32 MELPURAM TN-28-009-007-007/801-A
(Puliyoor Salai) 		2928009000NRG23200120230527322 20/01/2023 GIRIJA V 2928009WL015010 GIRIJA V 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 GIRIJA V CENTRAL BANK OF INDIA(607115)
33 MELPURAM TN-28-009-007-007/803-A
(Puliyoor Salai) 		2928009000NRG23200120230527323 20/01/2023 JOY 2928009WL015010 JOY 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELPURAM TN-28-009-007-007/827-A
(Puliyoor Salai) 		2928009000NRG23200120230527324 20/01/2023 M.MARY 2928009WL015010 M.MARY 00089 CBIN0282109 520 520 Processed 01/02/2023 018558804 M.MARY CENTRAL BANK OF INDIA(607115)
35 MELPURAM TN-28-009-007-007/856-A
(Puliyoor Salai) 		2928009000NRG23200120230527325 20/01/2023 SRIMATHI 2928009WL015010 SRIMATHI 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 SRIMATHI CENTRAL BANK OF INDIA(607115)
36 MELPURAM TN-28-009-007-007/864-A
(Puliyoor Salai) 		2928009000NRG23200120230527326 20/01/2023 P.CHANDRIKA 2928009WL015010 P.CHANDRIKA 00089 CBIN0282109 520 520 Processed 01/02/2023 018558804 P.CHANDRIKA CENTRAL BANK OF INDIA(607115)
37 MELPURAM TN-28-009-007-007/892-A
(Puliyoor Salai) 		2928009000NRG23200120230527327 20/01/2023 DAISY 2928009WL015010 DAISY 00089 CBIN0282109 780 780 Processed 01/02/2023 018558804 DAISY CENTRAL BANK OF INDIA(607115)
38 MELPURAM TN-28-009-007-008/1001-A
(Puliyoor Salai) 		2928009000NRG23200120230527329 20/01/2023 S SELIN 2928009WL015010 S SELIN 00089 CBIN0282109 780 780 Processed 01/02/2023 018558804 S SELIN CENTRAL BANK OF INDIA(607115)
39 MELPURAM TN-28-009-007-008/1065-A
(Puliyoor Salai) 		2928009000NRG23200120230527330 20/01/2023 WILLIAM K 2928009WL015010 WILLIAM K 00089 CBIN0282109 520 520 Processed 01/02/2023 018558804 WILLIAM K CENTRAL BANK OF INDIA(607115)
40 MELPURAM TN-28-009-007-008/1090-A
(Puliyoor Salai) 		2928009000NRG23200120230527331 20/01/2023 LAILA C 2928009WL015010 LAILA C 00089 CBIN0282109 1040 1040 Processed 02/02/2023 018558804 LAILA C INDIAN BANK(607105)
41 MELPURAM TN-28-009-007-008/1104-A
(Puliyoor Salai) 		2928009000NRG23200120230527332 20/01/2023 SELVA BAI 2928009WL015010 SELVA BAI 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 SELVA BAI CENTRAL BANK OF INDIA(607115)
42 MELPURAM TN-28-009-007-008/1323-A
(Puliyoor Salai) 		2928009000NRG23200120230527335 20/01/2023 THERASAMMA P 2928009WL015010 THERASAMMA P 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 THERASAMMA P CENTRAL BANK OF INDIA(607115)
43 MELPURAM TN-28-009-007-008/1399-A
(Puliyoor Salai) 		2928009000NRG23200120230527337 20/01/2023 NIRMALA M 2928009WL015010 NIRMALA M 00089 CBIN0282109 520 520 Processed 01/02/2023 018558804 NIRMALA M CENTRAL BANK OF INDIA(607115)
44 MELPURAM TN-28-009-007-008/1553-A
(Puliyoor Salai) 		2928009000NRG23200120230527341 20/01/2023 SULOCHANA R 2928009WL015010 SULOCHANA R 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 SULOCHANA R CENTRAL BANK OF INDIA(607115)
45 MELPURAM TN-28-009-007-008/972-A
(Puliyoor Salai) 		2928009000NRG23200120230527343 20/01/2023 ANITHA MARY. S 2928009WL015010 ANITHA MARY. S 00089 CBIN0282109 260 260 Processed 01/02/2023 018558804 ANITHA MARY. S CENTRAL BANK OF INDIA(607115)
46 MELPURAM TN-28-009-007-009/1182-A
(Puliyoor Salai) 		2928009000NRG23200120230527347 20/01/2023 BENEET RAJ E 2928009WL015010 BENEET RAJ E 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558804 BENEET RAJ E INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELPURAM TN-28-009-007-009/1248-A
(Puliyoor Salai) 		2928009000NRG23200120230527349 20/01/2023 OMANA G 2928009WL015010 OMANA G 00089 CBIN0282109 780 780 Processed 01/02/2023 018558804 OMANA G CENTRAL BANK OF INDIA(607115)
48 MELPURAM TN-28-009-007-009/1561
(Puliyoor Salai) 		2928009000NRG23200120230527353 20/01/2023 SAJITHA T 2928009WL015010 SAJITHA T 00089 CBIN0282109 780 780 Processed 02/02/2023 018558804 SAJITHA T INDIAN OVERSEAS BANK(508541)
SubTotal 38220 38220
49 MELPURAM TN-28-009-007-005/1458-A
(Puliyoor Salai) 		2928009000NRG23200120230527292 20/01/2023 S MERCY 2928009WL015010 S MERCY 00176 IDIB000E033 780 780 Processed 02/02/2023 018558804 S MERCY INDIAN OVERSEAS BANK(508541)
50 MELPURAM TN-28-009-007-009/1343-A
(Puliyoor Salai) 		2928009000NRG23200120230527350 20/01/2023 S SUNITHA 2928009WL015010 S SUNITHA 00176 IDIB000E033 780 780 Processed 01/02/2023 018558804 S SUNITHA CENTRAL BANK OF INDIA(607115)
51 MELPURAM TN-28-009-007-009/1349-A
(Puliyoor Salai) 		2928009000NRG23200120230527351 20/01/2023 FRANCISE AMBROSE 2928009WL015010 FRANCISE AMBROSE 00176 IDIB000E033 1040 1040 Processed 01/02/2023 018558804 FRANCISE AMBROSE CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
52 MELPURAM TN-28-009-007-005/1006-A
(Puliyoor Salai) 		2928009000NRG23200120230527287 20/01/2023 P. PREETHA 2928009WL015010 P. PREETHA 00177 IOBA0000881 1040 1040 Processed 02/02/2023 018558804 P. PREETHA INDIAN OVERSEAS BANK(508541)
53 MELPURAM TN-28-009-007-005/1344-A
(Puliyoor Salai) 		2928009000NRG23200120230527290 20/01/2023 K LALITHA 2928009WL015010 K LALITHA 00177 IOBA0000881 1040 1040 Processed 02/02/2023 018558804 K LALITHA INDIAN OVERSEAS BANK(508541)
54 MELPURAM TN-28-009-007-007/463-A
(Puliyoor Salai) 		2928009000NRG23200120230527306 20/01/2023 LAILA N 2928009WL015010 LAILA N 00177 IOBA0000881 1040 1040 Processed 01/02/2023 018558804 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
55 MELPURAM TN-28-009-007-002/1039-A
(Puliyoor Salai) 		2928009000NRG23200120230527270 20/01/2023 SARASWATHY 2928009WL015010 SARASWATHY 00177 IOBA0002725 1040 1040 Processed 02/02/2023 018558804 SARASWATHY INDIAN OVERSEAS BANK(508541)
56 MELPURAM TN-28-009-007-002/1282-A
(Puliyoor Salai) 		2928009000NRG23200120230527277 20/01/2023 USHA M 2928009WL015010 USHA M 00177 IOBA0002725 1040 1040 Processed 02/02/2023 018558804 USHA M INDIAN OVERSEAS BANK(508541)
57 MELPURAM TN-28-009-007-002/1376-A
(Puliyoor Salai) 		2928009000NRG23200120230527280 20/01/2023 B SELVI 2928009WL015010 B SELVI 00177 IOBA0002725 520 520 Processed 02/02/2023 018558804 B SELVI INDIAN OVERSEAS BANK(508541)
58 MELPURAM TN-28-009-007-002/1407-A
(Puliyoor Salai) 		2928009000NRG23200120230527281 20/01/2023 G GIRIJA 2928009WL015010 G GIRIJA 00177 IOBA0002725 260 260 Processed 02/02/2023 018558804 G GIRIJA INDIAN OVERSEAS BANK(508541)
59 MELPURAM TN-28-009-007-002/1457-A
(Puliyoor Salai) 		2928009000NRG23200120230527282 20/01/2023 A R SHEELA 2928009WL015010 A R SHEELA 00177 IOBA0002725 520 520 Processed 02/02/2023 018558804 A R SHEELA INDIAN OVERSEAS BANK(508541)
60 MELPURAM TN-28-009-007-002/1477-A
(Puliyoor Salai) 		2928009000NRG23200120230527283 20/01/2023 REJEE R 2928009WL015010 REJEE R 00177 IOBA0002725 1040 1040 Processed 01/02/2023 018558804 REJEE R INDIA POST PAYMENTS BANK LIMITED(508528)
61 MELPURAM TN-28-009-007-007/755-A
(Puliyoor Salai) 		2928009000NRG23200120230527314 20/01/2023 P VIMALA 2928009WL015010 P VIMALA 00177 IOBA0002725 1040 1040 Processed 02/02/2023 018558804 P VIMALA INDIAN OVERSEAS BANK(508541)
62 MELPURAM TN-28-009-007-007/756-a
(Puliyoor Salai) 		2928009000NRG23200120230527315 20/01/2023 SHEEJA KUMARI K V 2928009WL015010 SHEEJA KUMARI K V 00177 IOBA0002725 1040 1040 Processed 02/02/2023 018558804 SHEEJA KUMARI K V INDIAN OVERSEAS BANK(508541)
63 MELPURAM TN-28-009-007-007/784-A
(Puliyoor Salai) 		2928009000NRG23200120230527320 20/01/2023 VASANTHA KUMARI 2928009WL015010 VASANTHA KUMARI 00177 IOBA0002725 260 260 Processed 02/02/2023 018558804 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
64 MELPURAM TN-28-009-007-009/1153-A
(Puliyoor Salai) 		2928009000NRG23200120230527345 20/01/2023 C DAISY 2928009WL015010 C DAISY 00177 IOBA0002725 1040 1040 Processed 02/02/2023 018558804 C DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
65 MELPURAM TN-28-009-007-005/1206-A
(Puliyoor Salai) 		2928009000NRG23200120230527288 20/01/2023 MINI MOL T 2928009WL015010 MINI MOL T 00177 IOBA0003379 1040 1040 Processed 02/02/2023 018558804 MINI MOL T INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
66 MELPURAM TN-28-009-007-008/1326-A
(Puliyoor Salai) 		2928009000NRG23200120230527336 20/01/2023 SHYNI S 2928009WL015010 SHYNI S 00225 KARB0000625 1124 1124 Processed 01/02/2023 018558804 SHYNI S KARNATAKA BANK LTD(607270)
SubTotal 1124 1124
67 MELPURAM TN-28-009-007-005/1299-A
(Puliyoor Salai) 		2928009000NRG23200120230527289 20/01/2023 MARIALEELA M 2928009WL015010 MARIALEELA M 00415 SBIN0007571 520 520 Processed 01/02/2023 018558804 MARIALEELA M STATE BANK OF INDIA(508548)
68 MELPURAM TN-28-009-007-005/1434-A
(Puliyoor Salai) 		2928009000NRG23200120230527291 20/01/2023 SATHASIVAN S 2928009WL015010 SATHASIVAN S 00415 SBIN0007571 1040 1040 Processed 01/02/2023 018558804 SATHASIVAN S STATE BANK OF INDIA(508548)
69 MELPURAM TN-28-009-007-007/164-A
(Puliyoor Salai) 		2928009000NRG23200120230527300 20/01/2023 LAILA I 2928009WL015010 LAILA I 00415 SBIN0007571 1040 1040 Processed 02/02/2023 018558804 LAILA I INDIAN OVERSEAS BANK(508541)
70 MELPURAM TN-28-009-007-009/1048-A
(Puliyoor Salai) 		2928009000NRG23200120230527344 20/01/2023 OMANA 2928009WL015010 OMANA 00415 SBIN0007571 780 780 Processed 01/02/2023 018558804 OMANA STATE BANK OF INDIA(508548)
71 MELPURAM TN-28-009-007-009/1179-A
(Puliyoor Salai) 		2928009000NRG23200120230527346 20/01/2023 VIJAYAKUMARI V 2928009WL015010 VIJAYAKUMARI V 00415 SBIN0007571 1040 1040 Processed 02/02/2023 018558804 VIJAYAKUMARI V INDIAN OVERSEAS BANK(508541)
72 MELPURAM TN-28-009-007-009/1408-A
(Puliyoor Salai) 		2928009000NRG23200120230527352 20/01/2023 VANITHA V 2928009WL015010 VANITHA V 00415 SBIN0007571 1040 1040 Processed 01/02/2023 018558804 VANITHA V STATE BANK OF INDIA(508548)
SubTotal 5460 5460
73 MELPURAM TN-28-009-007-009/1185-A
(Puliyoor Salai) 		2928009000NRG23200120230527348 20/01/2023 USHA 2928009WL015010 USHA 00415 SBIN0070287 1040 1040 Processed 01/02/2023 018558804 USHA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 61184 61184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_200123APB_FTO_1467833 Canara Bank CNRB0000960 KUZHITHURAI 780
2 MELPURAM TN2928009_200123APB_FTO_1467833 Central Bank Of India CBIN0282109 PULIYOORSALAI 38220
3 MELPURAM TN2928009_200123APB_FTO_1467833 Indian Bank IDIB000E033 Edaicode 2600
4 MELPURAM TN2928009_200123APB_FTO_1467833 Indian Overseas Bank IOBA0000881 MARUTHENCODE 3120
5 MELPURAM TN2928009_200123APB_FTO_1467833 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 7800
6 MELPURAM TN2928009_200123APB_FTO_1467833 Indian Overseas Bank IOBA0003379 Arumanai 1040
7 MELPURAM TN2928009_200123APB_FTO_1467833 KARNATAKA BANK KARB0000625 Marthandam 1124
8 MELPURAM TN2928009_200123APB_FTO_1467833 State Bank of India SBIN0007571 MANJALU MODDU 5460
9 MELPURAM TN2928009_200123APB_FTO_1467833 State Bank of India SBIN0070287 KANNUMAMMOODU 1040

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