Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090822APB_FTO_699866
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-20-004-002-002/1-A
(AMUR) 		2920004000NRG23090820220764921 09/08/2022 PANDIYAMMAL 2920004WL020247 PANDIYAMMAL 00415 SBIN0007566 880 880 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MELUR TN-20-004-002-002/100-A
(AMUR) 		2920004000NRG23090820220764922 09/08/2022 Selvi 2920004WL020247 Selvi 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 Selvi INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-002-002/114-A
(AMUR) 		2920004000NRG23090820220764923 09/08/2022 AYYAMMAL 2920004WL020247 AYYAMMAL 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 AYYAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/121-a
(AMUR) 		2920004000NRG23090820220764924 09/08/2022 MEENAMPAL 2920004WL020247 MEENAMPAL 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 MEENAMPAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-002-002/122-A
(AMUR) 		2920004000NRG23090820220764925 09/08/2022 MALLIKA 2920004WL020247 MALLIKA 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-002-002/131-A
(AMUR) 		2920004000NRG23090820220764926 09/08/2022 DEVI 2920004WL020247 DEVI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 DEVI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/134-A
(AMUR) 		2920004000NRG23090820220764927 09/08/2022 SOLAIYAMMAL 2920004WL020247 SOLAIYAMMAL 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 SOLAIYAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/14-A
(AMUR) 		2920004000NRG23090820220764928 09/08/2022 SANDHANAKUMAR 2920004WL020247 SANDHANAKUMAR 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 SANDHANAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-002-002/141-A
(AMUR) 		2920004000NRG23090820220764930 09/08/2022 KALAIMADHI 2920004WL020247 KALAIMADHI 00415 SBIN0007566 440 440 Processed 22/08/2022 017910819 KALAIMADHI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/141-A
(AMUR) 		2920004000NRG23090820220764929 09/08/2022 SURESH 2920004WL020247 SURESH 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 SURESH STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/150-A
(AMUR) 		2920004000NRG23090820220764931 09/08/2022 VIJAYALAKSHMI 2920004WL020247 VIJAYALAKSHMI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-002-002/153-A
(AMUR) 		2920004000NRG23090820220764932 09/08/2022 JEYAKODI 2920004WL020247 JEYAKODI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-002-002/16-A
(AMUR) 		2920004000NRG23090820220764933 09/08/2022 SEKAR 2920004WL020247 SEKAR 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 SEKAR STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/161-A
(AMUR) 		2920004000NRG23090820220764934 09/08/2022 LAKSHMI 2920004WL020247 LAKSHMI 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 LAKSHMI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/163-a
(AMUR) 		2920004000NRG23090820220764935 09/08/2022 ALAGU 2920004WL020247 ALAGU 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 ALAGU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-002-002/167-A
(AMUR) 		2920004000NRG23090820220764936 09/08/2022 BOOMA 2920004WL020247 BOOMA 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 BOOMA STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-002-002/168-A
(AMUR) 		2920004000NRG23090820220764937 09/08/2022 Malarvili 2920004WL020247 Malarvili 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 Malarvili INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-002-002/169-A
(AMUR) 		2920004000NRG23090820220764938 09/08/2022 LAKSHMI 2920004WL020247 LAKSHMI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 LAKSHMI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-002-002/174-A
(AMUR) 		2920004000NRG23090820220764939 09/08/2022 VASANDHA 2920004WL020247 VASANDHA 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 VASANDHA STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-002-002/176-b
(AMUR) 		2920004000NRG23090820220764940 09/08/2022 Amutha 2920004WL020247 Amutha 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 Amutha STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/18-A
(AMUR) 		2920004000NRG23090820220764941 09/08/2022 ALAKUMEENA 2920004WL020247 ALAKUMEENA 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 ALAKUMEENA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-002-002/180-A
(AMUR) 		2920004000NRG23090820220764943 09/08/2022 PODHUMPONNU 2920004WL020247 PODHUMPONNU 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 PODHUMPONNU STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-002-002/180-A
(AMUR) 		2920004000NRG23090820220764942 09/08/2022 Somasi 2920004WL020247 Somasi 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 Somasi STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-002-002/181-A
(AMUR) 		2920004000NRG23090820220764944 09/08/2022 AMMAPILLAI 2920004WL020247 AMMAPILLAI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 AMMAPILLAI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/181-A
(AMUR) 		2920004000NRG23090820220764945 09/08/2022 PUVANESHWARI 2920004WL020247 PUVANESHWARI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PUVANESHWARI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-002-002/182-A
(AMUR) 		2920004000NRG23090820220764946 09/08/2022 PANJU 2920004WL020247 PANJU 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 PANJU STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/184-A
(AMUR) 		2920004000NRG23090820220764947 09/08/2022 SANDHI 2920004WL020247 SANDHI 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 SANDHI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-002-002/19-A
(AMUR) 		2920004000NRG23090820220764948 09/08/2022 RAKKAYI 2920004WL020247 RAKKAYI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 RAKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-002-002/190-A
(AMUR) 		2920004000NRG23090820220764949 09/08/2022 PUSBAM 2920004WL020247 PUSBAM 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PUSBAM STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-002-002/191-A
(AMUR) 		2920004000NRG23090820220764950 09/08/2022 RAKKI 2920004WL020247 RAKKI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 RAKKI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-002-002/192-A
(AMUR) 		2920004000NRG23090820220764951 09/08/2022 DHEVI 2920004WL020247 DHEVI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 DHEVI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-002-002/193-A
(AMUR) 		2920004000NRG23090820220764952 09/08/2022 PAPPA 2920004WL020247 PAPPA 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PAPPA STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-002-002/195-A
(AMUR) 		2920004000NRG23090820220764953 09/08/2022 MANIKAVALLI 2920004WL020247 MANIKAVALLI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 MANIKAVALLI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-002-002/196-A
(AMUR) 		2920004000NRG23090820220764954 09/08/2022 VIJAYALETSUMI 2920004WL020247 VIJAYALETSUMI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 VIJAYALETSUMI STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-002-002/197-A
(AMUR) 		2920004000NRG23090820220764955 09/08/2022 PADIYAMMAL 2920004WL020247 PADIYAMMAL 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PADIYAMMAL FEDERAL BANK(607165)
36 MELUR TN-20-004-002-002/203-A
(AMUR) 		2920004000NRG23090820220764956 09/08/2022 MANIKKAVALLI 2920004WL020247 MANIKKAVALLI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 MANIKKAVALLI STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-002-002/204-A
(AMUR) 		2920004000NRG23090820220764957 09/08/2022 INDHUMADHI 2920004WL020247 INDHUMADHI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 INDHUMADHI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-002-002/206-A
(AMUR) 		2920004000NRG23090820220764958 09/08/2022 JEYALAKSHMI 2920004WL020247 JEYALAKSHMI 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 JEYALAKSHMI STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-002-002/208-A
(AMUR) 		2920004000NRG23090820220764959 09/08/2022 DEVI 2920004WL020247 DEVI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 DEVI STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-002-002/210-A
(AMUR) 		2920004000NRG23090820220764960 09/08/2022 THAMAYANDI 2920004WL020247 THAMAYANDI 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 THAMAYANDI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-002-002/212-A
(AMUR) 		2920004000NRG23090820220764961 09/08/2022 MUTHULAKSHMI 2920004WL020247 MUTHULAKSHMI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 MUTHULAKSHMI STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-002-002/222-A
(AMUR) 		2920004000NRG23090820220764962 09/08/2022 SARASWADHI 2920004WL020247 SARASWADHI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 SARASWADHI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-002-002/223-A
(AMUR) 		2920004000NRG23090820220764963 09/08/2022 Balu 2920004WL020247 Balu 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 Balu STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-002-002/227-A
(AMUR) 		2920004000NRG23090820220764964 09/08/2022 MATHIMUTHU 2920004WL020247 MATHIMUTHU 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 MATHIMUTHU INDIAN BANK(607105)
45 MELUR TN-20-004-002-002/228-A
(AMUR) 		2920004000NRG23090820220764965 09/08/2022 AMMAPONNU 2920004WL020247 AMMAPONNU 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 AMMAPONNU STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-002-002/233-A
(AMUR) 		2920004000NRG23090820220764966 09/08/2022 KALEESHWARI 2920004WL020247 KALEESHWARI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 KALEESHWARI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-002-002/234-A
(AMUR) 		2920004000NRG23090820220764967 09/08/2022 ARASAPPAN 2920004WL020247 ARASAPPAN 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 ARASAPPAN STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-002-002/234-A
(AMUR) 		2920004000NRG23090820220764968 09/08/2022 SUBA 2920004WL020247 SUBA 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 SUBA INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-002-002/240-A
(AMUR) 		2920004000NRG23090820220764969 09/08/2022 Radha 2920004WL020247 Radha 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 Radha STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-002-002/246-A
(AMUR) 		2920004000NRG23090820220764970 09/08/2022 PANDIYAMMAL 2920004WL020247 PANDIYAMMAL 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
51 MELUR TN-20-004-002-002/26-B
(AMUR) 		2920004000NRG23090820220764971 09/08/2022 MALAISAMY 2920004WL020247 MALAISAMY 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 MALAISAMY STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-002-002/260-A
(AMUR) 		2920004000NRG23090820220764972 09/08/2022 PANDI 2920004WL020247 PANDI 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 PANDI STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-002-002/262-A
(AMUR) 		2920004000NRG23090820220764974 09/08/2022 PARAMASIVAM 2920004WL020247 PARAMASIVAM 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PARAMASIVAM STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-002-002/262-A
(AMUR) 		2920004000NRG23090820220764973 09/08/2022 PARAMESHWARI 2920004WL020247 PARAMESHWARI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-002-002/269-A
(AMUR) 		2920004000NRG23090820220764975 09/08/2022 CHINNADIKKAN 2920004WL020247 CHINNADIKKAN 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 CHINNADIKKAN PALLAVAN GRAMA BANK(607052)
56 MELUR TN-20-004-002-002/285-A
(AMUR) 		2920004000NRG23090820220764977 09/08/2022 ROKINI 2920004WL020247 ROKINI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 ROKINI PALLAVAN GRAMA BANK(607052)
57 MELUR TN-20-004-002-002/287-A
(AMUR) 		2920004000NRG23090820220764978 09/08/2022 Anbuselvam 2920004WL020247 Anbuselvam 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 Anbuselvam STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-002-002/297-A
(AMUR) 		2920004000NRG23090820220764979 09/08/2022 BALUCHAMY 2920004WL020247 BALUCHAMY 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 BALUCHAMY STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-002-002/3-A
(AMUR) 		2920004000NRG23090820220764980 09/08/2022 lakshmi 2920004WL020247 lakshmi 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 lakshmi STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-002-002/301-A
(AMUR) 		2920004000NRG23090820220764981 09/08/2022 RAVI 2920004WL020247 RAVI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 RAVI STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-002-002/309-B
(AMUR) 		2920004000NRG23090820220764982 09/08/2022 Karthiyayini 2920004WL020247 Karthiyayini 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 Karthiyayini INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-002-002/319-a
(AMUR) 		2920004000NRG23090820220764983 09/08/2022 MAHARAJAN 2920004WL020247 MAHARAJAN 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 MAHARAJAN STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-002-002/327-A
(AMUR) 		2920004000NRG23090820220764984 09/08/2022 BOOVALINKAM 2920004WL020247 BOOVALINKAM 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 BOOVALINKAM STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-002-002/329-A
(AMUR) 		2920004000NRG23090820220764985 09/08/2022 Rajeshwari 2920004WL020247 Rajeshwari 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 Rajeshwari HDFC BANK LTD(607152)
65 MELUR TN-20-004-002-002/331-A
(AMUR) 		2920004000NRG23090820220764986 09/08/2022 Eswaran 2920004WL020247 Eswaran 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 Eswaran CANARA BANK(508532)
66 MELUR TN-20-004-002-002/347-A
(AMUR) 		2920004000NRG23090820220764987 09/08/2022 RASU 2920004WL020247 RASU 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 RASU STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-002-002/36-A
(AMUR) 		2920004000NRG23090820220764989 09/08/2022 Parvadhi 2920004WL020247 Parvadhi 00415 SBIN0007566 220 220 Processed 22/08/2022 017910819 Parvadhi STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-002-002/4-A
(AMUR) 		2920004000NRG23090820220764990 09/08/2022 VELLIMALAI 2920004WL020247 VELLIMALAI 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 VELLIMALAI STATE BANK OF INDIA(508548)
69 MELUR TN-20-004-002-002/446-a
(AMUR) 		2920004000NRG23090820220764992 09/08/2022 PONNARASI 2920004WL020247 PONNARASI 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 PONNARASI STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-002-002/447-a
(AMUR) 		2920004000NRG23090820220764993 09/08/2022 SAKUNTHALA 2920004WL020247 SAKUNTHALA 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 SAKUNTHALA STATE BANK OF INDIA(508548)
71 MELUR TN-20-004-002-002/451-A
(AMUR) 		2920004000NRG23090820220764994 09/08/2022 PARASAKTHI 2920004WL020247 PARASAKTHI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 PARASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MELUR TN-20-004-002-002/454-a
(AMUR) 		2920004000NRG23090820220764995 09/08/2022 KANNAN 2920004WL020247 KANNAN 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 KANNAN STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-002-002/460-A
(AMUR) 		2920004000NRG23090820220764996 09/08/2022 SUGAVALLI 2920004WL020247 SUGAVALLI 00415 SBIN0007566 440 440 Processed 22/08/2022 017910819 SUGAVALLI STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-002-002/461-A
(AMUR) 		2920004000NRG23090820220764997 09/08/2022 UMAMAHESWARI 2920004WL020247 UMAMAHESWARI 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 UMAMAHESWARI STATE BANK OF INDIA(508548)
75 MELUR TN-20-004-002-002/468-a
(AMUR) 		2920004000NRG23090820220764998 09/08/2022 MUTHULAKHSMI 2920004WL020247 MUTHULAKHSMI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 MUTHULAKHSMI STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-002-002/470-a
(AMUR) 		2920004000NRG23090820220764999 09/08/2022 T.PITCHAYAMMAL 2920004WL020247 T.PITCHAYAMMAL 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 T.PITCHAYAMMAL STATE BANK OF INDIA(508548)
77 MELUR TN-20-004-002-002/472-a
(AMUR) 		2920004000NRG23090820220765000 09/08/2022 M.LAKSHMI 2920004WL020247 M.LAKSHMI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 M.LAKSHMI STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-002-002/485-A
(AMUR) 		2920004000NRG23090820220765001 09/08/2022 ELANGOVAN 2920004WL020247 ELANGOVAN 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 ELANGOVAN STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-002-002/49-B
(AMUR) 		2920004000NRG23090820220765002 09/08/2022 MOKANAPRIYA 2920004WL020247 MOKANAPRIYA 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 MOKANAPRIYA INDIAN OVERSEAS BANK(508541)
80 MELUR TN-20-004-002-002/492-a
(AMUR) 		2920004000NRG23090820220765003 09/08/2022 S.DHANALAKSHMI 2920004WL020247 S.DHANALAKSHMI 00415 SBIN0007566 440 440 Processed 22/08/2022 017910819 S.DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
81 MELUR TN-20-004-002-002/494-A
(AMUR) 		2920004000NRG23090820220765004 09/08/2022 MURUGESWARI 2920004WL020247 MURUGESWARI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 MURUGESWARI STATE BANK OF INDIA(508548)
82 MELUR TN-20-004-002-002/497-a
(AMUR) 		2920004000NRG23090820220765005 09/08/2022 NAGAJOTHY 2920004WL020247 NAGAJOTHY 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
83 MELUR TN-20-004-002-002/50-A
(AMUR) 		2920004000NRG23090820220765006 09/08/2022 PERIYAKARUPPAN 2920004WL020247 PERIYAKARUPPAN 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PERIYAKARUPPAN INDIAN OVERSEAS BANK(508541)
84 MELUR TN-20-004-002-002/50-A
(AMUR) 		2920004000NRG23090820220765007 09/08/2022 Valli 2920004WL020247 Valli 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
85 MELUR TN-20-004-002-002/51-B
(AMUR) 		2920004000NRG23090820220765008 09/08/2022 Jeeva 2920004WL020247 Jeeva 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
86 MELUR TN-20-004-002-002/526-a
(AMUR) 		2920004000NRG23090820220765009 09/08/2022 Lakshmi 2920004WL020247 Lakshmi 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
87 MELUR TN-20-004-002-002/531-A
(AMUR) 		2920004000NRG23090820220765010 09/08/2022 MANI 2920004WL020247 MANI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 MANI STATE BANK OF INDIA(508548)
88 MELUR TN-20-004-002-002/541-A
(AMUR) 		2920004000NRG23090820220765011 09/08/2022 PANJAVARNAM 2920004WL020247 PANJAVARNAM 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PANJAVARNAM HDFC BANK LTD(607152)
89 MELUR TN-20-004-002-002/553-A
(AMUR) 		2920004000NRG23090820220765012 09/08/2022 VENI 2920004WL020247 VENI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 VENI STATE BANK OF INDIA(508548)
90 MELUR TN-20-004-002-002/561-A
(AMUR) 		2920004000NRG23090820220765013 09/08/2022 INTHURANI 2920004WL020247 INTHURANI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 INTHURANI STATE BANK OF INDIA(508548)
91 MELUR TN-20-004-002-002/574-A
(AMUR) 		2920004000NRG23090820220765014 09/08/2022 SUTHA 2920004WL020247 SUTHA 00415 SBIN0007566 440 440 Processed 22/08/2022 017910819 SUTHA STATE BANK OF INDIA(508548)
92 MELUR TN-20-004-002-002/583-A
(AMUR) 		2920004000NRG23090820220765015 09/08/2022 VASANTHA 2920004WL020247 VASANTHA 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 VASANTHA STATE BANK OF INDIA(508548)
93 MELUR TN-20-004-002-002/584-A
(AMUR) 		2920004000NRG23090820220765016 09/08/2022 PONNAYI 2920004WL020247 PONNAYI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 PONNAYI STATE BANK OF INDIA(508548)
94 MELUR TN-20-004-002-002/596-A
(AMUR) 		2920004000NRG23090820220765017 09/08/2022 ANBUSELVI 2920004WL020247 ANBUSELVI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 ANBUSELVI STATE BANK OF INDIA(508548)
95 MELUR TN-20-004-002-002/605-A
(AMUR) 		2920004000NRG23090820220765018 09/08/2022 MAHARAJAN 2920004WL020247 MAHARAJAN 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 MAHARAJAN STATE BANK OF INDIA(508548)
96 MELUR TN-20-004-002-002/65-A
(AMUR) 		2920004000NRG23090820220765019 09/08/2022 LETSUMI 2920004WL020247 LETSUMI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 LETSUMI STATE BANK OF INDIA(508548)
97 MELUR TN-20-004-002-002/74-A
(AMUR) 		2920004000NRG23090820220765020 09/08/2022 Ganeshan 2920004WL020247 Ganeshan 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 Ganeshan STATE BANK OF INDIA(508548)
98 MELUR TN-20-004-002-002/76-A
(AMUR) 		2920004000NRG23090820220765021 09/08/2022 PANDI 2920004WL020247 PANDI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 PANDI STATE BANK OF INDIA(508548)
99 MELUR TN-20-004-002-002/78-A
(AMUR) 		2920004000NRG23090820220765022 09/08/2022 MUNICHAMY 2920004WL020247 MUNICHAMY 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 MUNICHAMY STATE BANK OF INDIA(508548)
100 MELUR TN-20-004-002-002/86-A
(AMUR) 		2920004000NRG23090820220765023 09/08/2022 Alagu 2920004WL020247 Alagu 00415 SBIN0007566 660 660 Processed 22/08/2022 017910819 Alagu STATE BANK OF INDIA(508548)
101 MELUR TN-20-004-002-002/93-A
(AMUR) 		2920004000NRG23090820220765024 09/08/2022 BALAIAH 2920004WL020247 BALAIAH 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 BALAIAH STATE BANK OF INDIA(508548)
102 MELUR TN-20-004-002-002/93-A
(AMUR) 		2920004000NRG23090820220765025 09/08/2022 leelavadhi 2920004WL020247 leelavadhi 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 leelavadhi STATE BANK OF INDIA(508548)
103 MELUR TN-20-004-002-002/98-A
(AMUR) 		2920004000NRG23090820220765026 09/08/2022 PANDIYAMMAL 2920004WL020247 PANDIYAMMAL 00415 SBIN0007566 880 880 Processed 22/08/2022 017910819 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MELUR TN-20-004-002-007/607-A
(AMUR) 		2920004000NRG23090820220765027 09/08/2022 Thenmozhi 2920004WL020247 Thenmozhi 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910819 Thenmozhi STATE BANK OF INDIA(508548)
105 MELUR TN-20-004-002-010/581-A
(AMUR) 		2920004000NRG23090820220765034 09/08/2022 VISHALAKSHI 2920004WL020247 VISHALAKSHI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 VISHALAKSHI INDIAN OVERSEAS BANK(508541)
106 MELUR TN-20-004-002-010/614-A
(AMUR) 		2920004000NRG23090820220765035 09/08/2022 Ayyammal 2920004WL020247 Ayyammal 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910819 Ayyammal INDIAN OVERSEAS BANK(508541)
SubTotal 115720 115720
Total 115720 115720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090822APB_FTO_699866 State Bank of India SBIN0007566 THERKUTHERU 115720

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