Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:00:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020822APB_FTO_654476
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-20-004-026-026/1024-a
(THERKKUTHERU) 		2920004000NRG23010820220692309 02/08/2022 Kanimoli 2920004WL018365 Kanimoli 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Kanimoli STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1028-A
(THERKKUTHERU) 		2920004000NRG23010820220692310 02/08/2022 MOKKAMMAL 2920004WL018365 MOKKAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 MOKKAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/108-A
(THERKKUTHERU) 		2920004000NRG23010820220692311 02/08/2022 SASIKALA 2920004WL018365 SASIKALA 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 SASIKALA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/1080-a
(THERKKUTHERU) 		2920004000NRG23010820220692312 02/08/2022 THENMOZHI 2920004WL018365 THENMOZHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 THENMOZHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/109-A
(THERKKUTHERU) 		2920004000NRG23010820220692313 02/08/2022 PANDESHWARI 2920004WL018365 PANDESHWARI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 PANDESHWARI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/1117-A
(THERKKUTHERU) 		2920004000NRG23010820220692314 02/08/2022 Ammakannu 2920004WL018365 Ammakannu 00415 SBIN0007566 1686 1686 Processed 08/08/2022 018892413 Ammakannu STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/1160-A
(THERKKUTHERU) 		2920004000NRG23010820220692315 02/08/2022 PANDISELVI 2920004WL018365 PANDISELVI 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 PANDISELVI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/118-a
(THERKKUTHERU) 		2920004000NRG23010820220692316 02/08/2022 ANDICHI 2920004WL018365 ANDICHI 00415 SBIN0007566 420 420 Processed 08/08/2022 018892413 ANDICHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-026-026/1180-A
(THERKKUTHERU) 		2920004000NRG23010820220692317 02/08/2022 SUNDARAM 2920004WL018365 SUNDARAM 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 SUNDARAM STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-026-026/128-A
(THERKKUTHERU) 		2920004000NRG23010820220692318 02/08/2022 SINGAMMAL 2920004WL018365 SINGAMMAL 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 SINGAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-026-026/1287
(THERKKUTHERU) 		2920004000NRG23010820220692319 02/08/2022 AYYAMMAL 2920004WL018365 AYYAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 AYYAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-026-026/129-a
(THERKKUTHERU) 		2920004000NRG23010820220692320 02/08/2022 Kalyani 2920004WL018365 Kalyani 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 Kalyani STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-026-026/131-a
(THERKKUTHERU) 		2920004000NRG23010820220692322 02/08/2022 Alagi 2920004WL018365 Alagi 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Alagi STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-026-026/131-a
(THERKKUTHERU) 		2920004000NRG23010820220692321 02/08/2022 ARANJI 2920004WL018365 ARANJI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 ARANJI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/1312-A
(THERKKUTHERU) 		2920004000NRG23010820220692323 02/08/2022 SUMATHI 2920004WL018365 SUMATHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 SUMATHI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-026-026/1336-A
(THERKKUTHERU) 		2920004000NRG23010820220692324 02/08/2022 ELAMMAL 2920004WL018365 ELAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 ELAMMAL STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-026-026/136-A
(THERKKUTHERU) 		2920004000NRG23010820220692325 02/08/2022 MANDHAIYAMMAL 2920004WL018365 MANDHAIYAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 MANDHAIYAMMAL STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-026-026/1360-A
(THERKKUTHERU) 		2920004000NRG23010820220692326 02/08/2022 LATHA 2920004WL018365 LATHA 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 LATHA STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-026-026/1380-A
(THERKKUTHERU) 		2920004000NRG23010820220692327 02/08/2022 Illami 2920004WL018365 Illami 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Illami CANARA BANK(508532)
20 MELUR TN-20-004-026-026/139-a
(THERKKUTHERU) 		2920004000NRG23010820220692328 02/08/2022 PERAMPI 2920004WL018365 PERAMPI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 PERAMPI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-026-026/1396-A
(THERKKUTHERU) 		2920004000NRG23010820220692329 02/08/2022 Rakkammal 2920004WL018365 Rakkammal 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 Rakkammal STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-026-026/1402-A
(THERKKUTHERU) 		2920004000NRG23010820220692330 02/08/2022 AMSAVALLI 2920004WL018365 AMSAVALLI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 AMSAVALLI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-026-026/1426-A
(THERKKUTHERU) 		2920004000NRG23010820220692331 02/08/2022 Vijayalakshmi 2920004WL018365 Vijayalakshmi 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 Vijayalakshmi STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-026-026/1447-A
(THERKKUTHERU) 		2920004000NRG23010820220692332 02/08/2022 CHANDRAN 2920004WL018365 CHANDRAN 00415 SBIN0007566 1686 1686 Processed 08/08/2022 018892413 CHANDRAN STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-026-026/1463-A
(THERKKUTHERU) 		2920004000NRG23010820220692333 02/08/2022 HEMA 2920004WL018365 HEMA 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 HEMA STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-026-026/1469-A
(THERKKUTHERU) 		2920004000NRG23010820220692334 02/08/2022 PATHMAVATHI 2920004WL018365 PATHMAVATHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 PATHMAVATHI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-026-026/1481-A
(THERKKUTHERU) 		2920004000NRG23010820220692335 02/08/2022 RAMASAMY 2920004WL018365 RAMASAMY 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 RAMASAMY STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-026-026/1514-A
(THERKKUTHERU) 		2920004000NRG23010820220692336 02/08/2022 VEERAMMAL 2920004WL018365 VEERAMMAL 00415 SBIN0007566 630 630 Processed 08/08/2022 018892413 VEERAMMAL STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-026-026/1526-A
(THERKKUTHERU) 		2920004000NRG23010820220692337 02/08/2022 KALAISELVI 2920004WL018365 KALAISELVI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 KALAISELVI STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-026-026/1594-A
(THERKKUTHERU) 		2920004000NRG23010820220692338 02/08/2022 DIVYA 2920004WL018365 DIVYA 00415 SBIN0007566 420 420 Processed 08/08/2022 018892413 DIVYA STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-026-026/1642-A
(THERKKUTHERU) 		2920004000NRG23010820220692339 02/08/2022 JOTHI 2920004WL018365 JOTHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 JOTHI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-026-026/1648-A
(THERKKUTHERU) 		2920004000NRG23010820220692340 02/08/2022 RAJESHWARI 2920004WL018365 RAJESHWARI 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 RAJESHWARI STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-026-026/1707-A
(THERKKUTHERU) 		2920004000NRG23010820220692341 02/08/2022 Selvi 2920004WL018365 Selvi 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 Selvi STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-026-026/1716-A
(THERKKUTHERU) 		2920004000NRG23010820220692342 02/08/2022 Geethapriya 2920004WL018365 Geethapriya 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Geethapriya STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-026-026/1736-A
(THERKKUTHERU) 		2920004000NRG23010820220692343 02/08/2022 Manickavalli 2920004WL018365 Manickavalli 00415 SBIN0007566 630 630 Processed 08/08/2022 018892413 Manickavalli STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-026-026/1742-A
(THERKKUTHERU) 		2920004000NRG23010820220692344 02/08/2022 Alagu 2920004WL018365 Alagu 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Alagu STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-026-026/1744-A
(THERKKUTHERU) 		2920004000NRG23010820220692345 02/08/2022 Meena 2920004WL018365 Meena 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 Meena STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-026-026/1785-A
(THERKKUTHERU) 		2920004000NRG23010820220692346 02/08/2022 Anbalagan 2920004WL018365 Anbalagan 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Anbalagan STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-026-026/1796-A
(THERKKUTHERU) 		2920004000NRG23010820220692347 02/08/2022 Ramayee 2920004WL018365 Ramayee 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELUR TN-20-004-026-026/185-A
(THERKKUTHERU) 		2920004000NRG23010820220692348 02/08/2022 PERIYANACHI 2920004WL018365 PERIYANACHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 PERIYANACHI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-026-026/186-a
(THERKKUTHERU) 		2920004000NRG23010820220692349 02/08/2022 PODHUMPONNU 2920004WL018365 PODHUMPONNU 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 PODHUMPONNU STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-026-026/203-A
(THERKKUTHERU) 		2920004000NRG23010820220692351 02/08/2022 BANUMATHI 2920004WL018365 BANUMATHI 00415 SBIN0007566 630 630 Processed 08/08/2022 018892413 BANUMATHI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-026-026/206-B
(THERKKUTHERU) 		2920004000NRG23010820220692352 02/08/2022 CHIDHIRADEVI 2920004WL018365 CHIDHIRADEVI 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 CHIDHIRADEVI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-026-026/207-a
(THERKKUTHERU) 		2920004000NRG23010820220692353 02/08/2022 PACKIYAM 2920004WL018365 PACKIYAM 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 PACKIYAM STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-026-026/213-A
(THERKKUTHERU) 		2920004000NRG23010820220692354 02/08/2022 LAKSHMI 2920004WL018365 LAKSHMI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-026-026/229-A
(THERKKUTHERU) 		2920004000NRG23010820220692355 02/08/2022 RENUKA 2920004WL018365 RENUKA 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 RENUKA STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-026-026/289-a
(THERKKUTHERU) 		2920004000NRG23010820220692356 02/08/2022 PANDIYAMMAL 2920004WL018365 PANDIYAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 PANDIYAMMAL STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-026-026/338-A
(THERKKUTHERU) 		2920004000NRG23010820220692357 02/08/2022 PONNALAGU 2920004WL018365 PONNALAGU 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 PONNALAGU STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-026-026/370-a
(THERKKUTHERU) 		2920004000NRG23010820220692358 02/08/2022 IRULAYEE 2920004WL018365 IRULAYEE 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 IRULAYEE STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-026-026/427-B
(THERKKUTHERU) 		2920004000NRG23010820220692359 02/08/2022 GANTHI 2920004WL018365 GANTHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 GANTHI STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-026-026/434-A
(THERKKUTHERU) 		2920004000NRG23010820220692360 02/08/2022 Sathyapriya 2920004WL018365 Sathyapriya 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Sathyapriya STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-026-026/454-A
(THERKKUTHERU) 		2920004000NRG23010820220692361 02/08/2022 RAJAMMAL 2920004WL018365 RAJAMMAL 00415 SBIN0007566 630 630 Processed 08/08/2022 018892413 RAJAMMAL STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-026-026/455-A
(THERKKUTHERU) 		2920004000NRG23010820220692362 02/08/2022 LETSUMI 2920004WL018365 LETSUMI 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 LETSUMI STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-026-026/461-A
(THERKKUTHERU) 		2920004000NRG23010820220692363 02/08/2022 KALAISELVI 2920004WL018365 KALAISELVI 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 KALAISELVI STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-026-026/475-A
(THERKKUTHERU) 		2920004000NRG23010820220692364 02/08/2022 CHITRA 2920004WL018365 CHITRA 00415 SBIN0007566 630 630 Processed 08/08/2022 018892413 CHITRA STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-026-026/481-A
(THERKKUTHERU) 		2920004000NRG23010820220692365 02/08/2022 KATHI 2920004WL018365 KATHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 KATHI STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-026-026/489-A
(THERKKUTHERU) 		2920004000NRG23010820220692366 02/08/2022 MOKKACHI 2920004WL018365 MOKKACHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 MOKKACHI STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-026-026/589-a
(THERKKUTHERU) 		2920004000NRG23010820220692367 02/08/2022 KALAISELVI 2920004WL018365 KALAISELVI 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 KALAISELVI STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-026-026/591-a
(THERKKUTHERU) 		2920004000NRG23010820220692368 02/08/2022 ARUMUGAM 2920004WL018365 ARUMUGAM 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 ARUMUGAM STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-026-026/60-A
(THERKKUTHERU) 		2920004000NRG23010820220692369 02/08/2022 Pappathi 2920004WL018365 Pappathi 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Pappathi STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-026-026/603-a
(THERKKUTHERU) 		2920004000NRG23010820220692370 02/08/2022 PRIYA 2920004WL018365 PRIYA 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 PRIYA STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-026-026/614-a
(THERKKUTHERU) 		2920004000NRG23010820220692371 02/08/2022 ADHILEKSHUMI 2920004WL018365 ADHILEKSHUMI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 ADHILEKSHUMI STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-026-026/622-A
(THERKKUTHERU) 		2920004000NRG23010820220692372 02/08/2022 PANDISELVI 2920004WL018365 PANDISELVI 00415 SBIN0007566 1686 1686 Processed 08/08/2022 018892413 PANDISELVI STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-026-026/674-a
(THERKKUTHERU) 		2920004000NRG23010820220692373 02/08/2022 KALISHWARI 2920004WL018365 KALISHWARI 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 KALISHWARI STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-026-026/697-a
(THERKKUTHERU) 		2920004000NRG23010820220692374 02/08/2022 SOLAIYAMMAL 2920004WL018365 SOLAIYAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 SOLAIYAMMAL STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-026-026/748-a
(THERKKUTHERU) 		2920004000NRG23010820220692375 02/08/2022 T.SASIKALA 2920004WL018365 T.SASIKALA 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 T.SASIKALA STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-026-026/750-a
(THERKKUTHERU) 		2920004000NRG23010820220692376 02/08/2022 A.JOTHI 2920004WL018365 A.JOTHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 A.JOTHI STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-026-026/758-A
(THERKKUTHERU) 		2920004000NRG23010820220692377 02/08/2022 PANDIESWARI 2920004WL018365 PANDIESWARI 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 PANDIESWARI STATE BANK OF INDIA(508548)
69 MELUR TN-20-004-026-026/763-a
(THERKKUTHERU) 		2920004000NRG23010820220692378 02/08/2022 S.SUMATHI 2920004WL018365 S.SUMATHI 00415 SBIN0007566 630 630 Processed 08/08/2022 018892413 S.SUMATHI STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-026-026/765-a
(THERKKUTHERU) 		2920004000NRG23010820220692379 02/08/2022 K.OYYAMMAL 2920004WL018365 K.OYYAMMAL 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 K.OYYAMMAL STATE BANK OF INDIA(508548)
71 MELUR TN-20-004-026-026/769-a
(THERKKUTHERU) 		2920004000NRG23010820220692380 02/08/2022 K.VANIDHA 2920004WL018365 K.VANIDHA 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 K.VANIDHA STATE BANK OF INDIA(508548)
72 MELUR TN-20-004-026-026/785-a
(THERKKUTHERU) 		2920004000NRG23010820220692381 02/08/2022 VASANTHI 2920004WL018365 VASANTHI 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 VASANTHI STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-026-026/795-A
(THERKKUTHERU) 		2920004000NRG23010820220692382 02/08/2022 seethalakshmi 2920004WL018365 seethalakshmi 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 seethalakshmi STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-026-026/848-a
(THERKKUTHERU) 		2920004000NRG23010820220692383 02/08/2022 Murugeshwari 2920004WL018365 Murugeshwari 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 Murugeshwari STATE BANK OF INDIA(508548)
75 MELUR TN-20-004-026-026/860-A
(THERKKUTHERU) 		2920004000NRG23010820220692384 02/08/2022 Uma 2920004WL018365 Uma 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 Uma STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-026-026/870-a
(THERKKUTHERU) 		2920004000NRG23010820220692385 02/08/2022 KAVITHA 2920004WL018365 KAVITHA 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 KAVITHA CANARA BANK(508532)
77 MELUR TN-20-004-026-026/873-a
(THERKKUTHERU) 		2920004000NRG23010820220692386 02/08/2022 ANNAPOORANI 2920004WL018365 ANNAPOORANI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 ANNAPOORANI STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-026-026/874-a
(THERKKUTHERU) 		2920004000NRG23010820220692387 02/08/2022 KARUPPAYEE 2920004WL018365 KARUPPAYEE 00415 SBIN0007566 420 420 Processed 08/08/2022 018892413 KARUPPAYEE STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-026-026/875-a
(THERKKUTHERU) 		2920004000NRG23010820220692388 02/08/2022 VEERAMMAL 2920004WL018365 VEERAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 VEERAMMAL STATE BANK OF INDIA(508548)
80 MELUR TN-20-004-026-026/879-a
(THERKKUTHERU) 		2920004000NRG23010820220692390 02/08/2022 BOOMATHI 2920004WL018365 BOOMATHI 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 BOOMATHI STATE BANK OF INDIA(508548)
81 MELUR TN-20-004-026-026/891-a
(THERKKUTHERU) 		2920004000NRG23010820220692391 02/08/2022 MUTHAMMAL 2920004WL018365 MUTHAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 MUTHAMMAL STATE BANK OF INDIA(508548)
82 MELUR TN-20-004-026-026/896-a
(THERKKUTHERU) 		2920004000NRG23010820220692392 02/08/2022 Dhanalakshmi 2920004WL018365 Dhanalakshmi 00415 SBIN0007566 840 840 Processed 08/08/2022 018892413 Dhanalakshmi STATE BANK OF INDIA(508548)
83 MELUR TN-20-004-026-026/898-a
(THERKKUTHERU) 		2920004000NRG23010820220692393 02/08/2022 KACHAMMAL 2920004WL018365 KACHAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892413 KACHAMMAL STATE BANK OF INDIA(508548)
84 MELUR TN-20-004-026-026/906-A
(THERKKUTHERU) 		2920004000NRG23010820220692394 02/08/2022 TAMILARASI 2920004WL018365 TAMILARASI 00415 SBIN0007566 630 630 Processed 08/08/2022 018892413 TAMILARASI STATE BANK OF INDIA(508548)
85 MELUR TN-20-004-026-026/914-a
(THERKKUTHERU) 		2920004000NRG23010820220692395 02/08/2022 VAIRAPANDI 2920004WL018365 VAIRAPANDI 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892413 VAIRAPANDI STATE BANK OF INDIA(508548)
SubTotal 94308 94308
86 MELUR TN-20-004-026-026/876-a
(THERKKUTHERU) 		2920004000NRG23010820220692389 02/08/2022 LATHA 2920004WL018365 LATHA 00437 TMBL0000237 1260 1260 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
Total 95568 95568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020822APB_FTO_654476 State Bank of India SBIN0007566 THERKUTHERU 94308
2 MELUR TN2920004_020822APB_FTO_654476 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1260

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