Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200323APB_FTO_1670923
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-20-004-020-001/613-A
(PULIPATTI) 		2920004000NRG23200320232150653 20/03/2023 ANANTHI 2920004WL058470 ANANTHI 00177 IOBA0000902 920 920 Processed 31/03/2023 025730392 ANANTHI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-020-001/631-A
(PULIPATTI) 		2920004000NRG23200320232150654 20/03/2023 MUTHURAKKU 2920004WL058470 MUTHURAKKU 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730392 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-020-020/110-A
(PULIPATTI) 		2920004000NRG23200320232150655 20/03/2023 PANAIYAMMAL 2920004WL058470 PANAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 PANAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-020-020/12-A
(PULIPATTI) 		2920004000NRG23200320232150656 20/03/2023 N.SEVUKAN 2920004WL058470 N.SEVUKAN 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 N.SEVUKAN INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-020-020/125-A
(PULIPATTI) 		2920004000NRG23200320232150657 20/03/2023 Karuppayi 2920004WL058470 Karuppayi 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Karuppayi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-020-020/133-A
(PULIPATTI) 		2920004000NRG23200320232150658 20/03/2023 MURUGESHAN 2920004WL058470 MURUGESHAN 00177 IOBA0000902 1686 1686 Processed 31/03/2023 025730392 MURUGESHAN INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-020-020/138-A
(PULIPATTI) 		2920004000NRG23200320232150659 20/03/2023 Puliyammal 2920004WL058470 Puliyammal 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Puliyammal INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-020-020/144-A
(PULIPATTI) 		2920004000NRG23200320232150660 20/03/2023 PICHAIYAMMAL 2920004WL058470 PICHAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-020-020/163-A
(PULIPATTI) 		2920004000NRG23200320232150661 20/03/2023 Sarasu 2920004WL058470 Sarasu 00177 IOBA0000902 1380 1380 Processed 30/03/2023 025730392 Sarasu STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-020-020/165-A
(PULIPATTI) 		2920004000NRG23200320232150662 20/03/2023 KATHI 2920004WL058470 KATHI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 KATHI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-020-020/176-A
(PULIPATTI) 		2920004000NRG23200320232150663 20/03/2023 Alaki 2920004WL058470 Alaki 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Alaki INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-020-020/181-A
(PULIPATTI) 		2920004000NRG23200320232150664 20/03/2023 Dhevi 2920004WL058470 Dhevi 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Dhevi INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-020-020/182-A
(PULIPATTI) 		2920004000NRG23200320232150665 20/03/2023 Andichy 2920004WL058470 Andichy 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Andichy INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-020-020/192-A
(PULIPATTI) 		2920004000NRG23200320232150666 20/03/2023 Nachy 2920004WL058470 Nachy 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Nachy INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-020-020/194-A
(PULIPATTI) 		2920004000NRG23200320232150667 20/03/2023 ANDICHI 2920004WL058470 ANDICHI 00177 IOBA0000902 1380 1380 Processed 30/03/2023 025730392 ANDICHI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-020-020/199-A
(PULIPATTI) 		2920004000NRG23200320232150668 20/03/2023 NAKOORAMMAL 2920004WL058470 NAKOORAMMAL 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 NAKOORAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-020-020/200-A
(PULIPATTI) 		2920004000NRG23200320232150669 20/03/2023 SORABEEVI 2920004WL058470 SORABEEVI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 SORABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-020-020/201-A
(PULIPATTI) 		2920004000NRG23200320232150670 20/03/2023 Chandhira 2920004WL058470 Chandhira 00177 IOBA0000902 1380 1380 Processed 30/03/2023 025730392 Chandhira TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-020-020/205-A
(PULIPATTI) 		2920004000NRG23200320232150671 20/03/2023 Chinnakathy 2920004WL058470 Chinnakathy 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Chinnakathy INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-020-020/217-A
(PULIPATTI) 		2920004000NRG23200320232150672 20/03/2023 Vellapanachi alias panaiyammal 2920004WL058470 Vellapanachi alias panaiyammal 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Vellapanachi alias panaiyammal INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-020-020/230-A
(PULIPATTI) 		2920004000NRG23200320232150673 20/03/2023 KATTAIYAN 2920004WL058470 KATTAIYAN 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 KATTAIYAN INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-020-020/231-A
(PULIPATTI) 		2920004000NRG23200320232150674 20/03/2023 Thanam 2920004WL058470 Thanam 00177 IOBA0000902 1380 1380 Processed 30/03/2023 025730392 Thanam TAMILNAD MERCANTILE BANK LTD.(607187)
23 MELUR TN-20-004-020-020/236-A
(PULIPATTI) 		2920004000NRG23200320232150675 20/03/2023 Amudha 2920004WL058470 Amudha 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-020-020/244-B
(PULIPATTI) 		2920004000NRG23200320232150676 20/03/2023 Valli 2920004WL058470 Valli 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-020-020/259-A
(PULIPATTI) 		2920004000NRG23200320232150677 20/03/2023 VELLAIYAMMAL 2920004WL058470 VELLAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-020-020/260-A
(PULIPATTI) 		2920004000NRG23200320232150678 20/03/2023 THAVAMANI 2920004WL058470 THAVAMANI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 THAVAMANI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-020-020/261-A
(PULIPATTI) 		2920004000NRG23200320232150679 20/03/2023 MUTHULAKSHMI 2920004WL058470 MUTHULAKSHMI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-020-020/263-A
(PULIPATTI) 		2920004000NRG23200320232150680 20/03/2023 Letsumi 2920004WL058470 Letsumi 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Letsumi INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-020-020/269-A
(PULIPATTI) 		2920004000NRG23200320232150681 20/03/2023 KALYANI 2920004WL058470 KALYANI 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730392 KALYANI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-020-020/287-A
(PULIPATTI) 		2920004000NRG23200320232150682 20/03/2023 MUTHUKARUPPAN 2920004WL058470 MUTHUKARUPPAN 00177 IOBA0000902 1686 1686 Processed 31/03/2023 025730392 MUTHUKARUPPAN INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-020-020/291-A
(PULIPATTI) 		2920004000NRG23200320232150683 20/03/2023 BHUVANESHWARI 2920004WL058470 BHUVANESHWARI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-020-020/300-A
(PULIPATTI) 		2920004000NRG23200320232150684 20/03/2023 SUDHA 2920004WL058470 SUDHA 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-020-020/308-A
(PULIPATTI) 		2920004000NRG23200320232150685 20/03/2023 KARUPPAYI 2920004WL058470 KARUPPAYI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-020-020/309-b
(PULIPATTI) 		2920004000NRG23200320232150686 20/03/2023 ELUVI 2920004WL058470 ELUVI 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730392 ELUVI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-020-020/314-A
(PULIPATTI) 		2920004000NRG23200320232150687 20/03/2023 Ponmani 2920004WL058470 Ponmani 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Ponmani INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-020-020/321-a
(PULIPATTI) 		2920004000NRG23200320232150688 20/03/2023 Pampai 2920004WL058470 Pampai 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Pampai INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-020-020/33-A
(PULIPATTI) 		2920004000NRG23200320232150689 20/03/2023 Pakavadhi 2920004WL058470 Pakavadhi 00177 IOBA0000902 920 920 Processed 30/03/2023 025730392 Pakavadhi TAMILNAD MERCANTILE BANK LTD.(607187)
38 MELUR TN-20-004-020-020/331-A
(PULIPATTI) 		2920004000NRG23200320232150690 20/03/2023 GURUSAMY 2920004WL058470 GURUSAMY 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 GURUSAMY INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-020-020/334-B
(PULIPATTI) 		2920004000NRG23200320232150691 20/03/2023 RAVIYA 2920004WL058470 RAVIYA 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 RAVIYA INDIAN BANK(607105)
40 MELUR TN-20-004-020-020/347-B
(PULIPATTI) 		2920004000NRG23200320232150692 20/03/2023 Jekadhambal 2920004WL058470 Jekadhambal 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Jekadhambal INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-020-020/349-A
(PULIPATTI) 		2920004000NRG23200320232150693 20/03/2023 SUSILA 2920004WL058470 SUSILA 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELUR TN-20-004-020-020/352-A
(PULIPATTI) 		2920004000NRG23200320232150694 20/03/2023 Ankayarkanni 2920004WL058470 Ankayarkanni 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730392 Ankayarkanni TAMILNAD MERCANTILE BANK LTD.(607187)
43 MELUR TN-20-004-020-020/359-A
(PULIPATTI) 		2920004000NRG23200320232150695 20/03/2023 VIJAYAN 2920004WL058470 VIJAYAN 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 VIJAYAN INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-020-020/374-A
(PULIPATTI) 		2920004000NRG23200320232150696 20/03/2023 Jeyamani 2920004WL058470 Jeyamani 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Jeyamani INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-020-020/376-A
(PULIPATTI) 		2920004000NRG23200320232150697 20/03/2023 KOKILA 2920004WL058470 KOKILA 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 KOKILA INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-020-020/392-a
(PULIPATTI) 		2920004000NRG23200320232150698 20/03/2023 Pandiyammal 2920004WL058470 Pandiyammal 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Pandiyammal INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-020-020/4-A
(PULIPATTI) 		2920004000NRG23200320232150699 20/03/2023 VEERAKKAL 2920004WL058470 VEERAKKAL 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 VEERAKKAL INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-020-020/41-A
(PULIPATTI) 		2920004000NRG23200320232150700 20/03/2023 Rani 2920004WL058470 Rani 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730392 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
49 MELUR TN-20-004-020-020/427-a
(PULIPATTI) 		2920004000NRG23200320232150701 20/03/2023 CHINNAVATCHI 2920004WL058470 CHINNAVATCHI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 CHINNAVATCHI INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-020-020/432-A
(PULIPATTI) 		2920004000NRG23200320232150702 20/03/2023 DEEPA 2920004WL058470 DEEPA 00177 IOBA0000902 690 690 Processed 31/03/2023 025730392 DEEPA INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-020-020/434-A
(PULIPATTI) 		2920004000NRG23200320232150703 20/03/2023 AYIPILLAI 2920004WL058470 AYIPILLAI 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730392 AYIPILLAI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-020-020/437-a
(PULIPATTI) 		2920004000NRG23200320232150704 20/03/2023 Mallika 2920004WL058470 Mallika 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-020-020/438-a
(PULIPATTI) 		2920004000NRG23200320232150705 20/03/2023 Sailani 2920004WL058470 Sailani 00177 IOBA0000902 1380 1380 Processed 30/03/2023 025730392 Sailani TAMILNAD MERCANTILE BANK LTD.(607187)
54 MELUR TN-20-004-020-020/439-a
(PULIPATTI) 		2920004000NRG23200320232150706 20/03/2023 BOOMADEVI 2920004WL058470 BOOMADEVI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 BOOMADEVI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-020-020/452-a
(PULIPATTI) 		2920004000NRG23200320232150707 20/03/2023 Panju 2920004WL058470 Panju 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Panju INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-020-020/456-a
(PULIPATTI) 		2920004000NRG23200320232150708 20/03/2023 pathimabeevi 2920004WL058470 pathimabeevi 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 pathimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELUR TN-20-004-020-020/459-a
(PULIPATTI) 		2920004000NRG23200320232150709 20/03/2023 V.PACKIYAM 2920004WL058470 V.PACKIYAM 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 V.PACKIYAM INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-020-020/465-a
(PULIPATTI) 		2920004000NRG23200320232150710 20/03/2023 Chinnammal 2920004WL058470 Chinnammal 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-020-020/466-a
(PULIPATTI) 		2920004000NRG23200320232150711 20/03/2023 PERIYAVACHI 2920004WL058470 PERIYAVACHI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 PERIYAVACHI INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-020-020/467-A
(PULIPATTI) 		2920004000NRG23200320232150712 20/03/2023 PANAIYAMMAL 2920004WL058470 PANAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 PANAIYAMMAL INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-020-020/471-a
(PULIPATTI) 		2920004000NRG23200320232150713 20/03/2023 MANI 2920004WL058470 MANI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MELUR TN-20-004-020-020/48-B
(PULIPATTI) 		2920004000NRG23200320232150714 20/03/2023 THAVAMANI 2920004WL058470 THAVAMANI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELUR TN-20-004-020-020/480-A
(PULIPATTI) 		2920004000NRG23200320232150715 20/03/2023 KARUPPAYI 2920004WL058470 KARUPPAYI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-020-020/5-A
(PULIPATTI) 		2920004000NRG23200320232150716 20/03/2023 SAMARATHBEEVI 2920004WL058470 SAMARATHBEEVI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 SAMARATHBEEVI INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-020-020/507-a
(PULIPATTI) 		2920004000NRG23200320232150717 20/03/2023 vasanthakumari 2920004WL058470 vasanthakumari 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 vasanthakumari INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-020-020/52-A
(PULIPATTI) 		2920004000NRG23200320232150718 20/03/2023 Ammaponnu 2920004WL058470 Ammaponnu 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730392 Ammaponnu INDIAN OVERSEAS BANK(508541)
67 MELUR TN-20-004-020-020/522-A
(PULIPATTI) 		2920004000NRG23200320232150719 20/03/2023 rojapeevi 2920004WL058470 rojapeevi 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 rojapeevi INDIAN BANK(607105)
68 MELUR TN-20-004-020-020/524-A
(PULIPATTI) 		2920004000NRG23200320232150720 20/03/2023 KARUPPAYI 2920004WL058470 KARUPPAYI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-020-020/525-A
(PULIPATTI) 		2920004000NRG23200320232150721 20/03/2023 SUGUNA DEVI 2920004WL058470 SUGUNA DEVI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 SUGUNA DEVI INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-020-020/535-A
(PULIPATTI) 		2920004000NRG23200320232150722 20/03/2023 PACKIYALAKSHMI 2920004WL058470 PACKIYALAKSHMI 00177 IOBA0000902 690 690 Processed 31/03/2023 025730392 PACKIYALAKSHMI INDIAN BANK(607105)
71 MELUR TN-20-004-020-020/541-A
(PULIPATTI) 		2920004000NRG23200320232150723 20/03/2023 POMMI 2920004WL058470 POMMI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 POMMI INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-020-020/544-A
(PULIPATTI) 		2920004000NRG23200320232150724 20/03/2023 MEGAMATHI 2920004WL058470 MEGAMATHI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 MEGAMATHI INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-020-020/547-A
(PULIPATTI) 		2920004000NRG23200320232150725 20/03/2023 RAJESHWARI 2920004WL058470 RAJESHWARI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 RAJESHWARI INDIAN OVERSEAS BANK(508541)
74 MELUR TN-20-004-020-020/565-A
(PULIPATTI) 		2920004000NRG23200320232150726 20/03/2023 VATCHALA 2920004WL058470 VATCHALA 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 VATCHALA INDIAN OVERSEAS BANK(508541)
75 MELUR TN-20-004-020-020/569-A
(PULIPATTI) 		2920004000NRG23200320232150727 20/03/2023 PANDISELVI 2920004WL058470 PANDISELVI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 PANDISELVI INDIAN OVERSEAS BANK(508541)
76 MELUR TN-20-004-020-020/570-A
(PULIPATTI) 		2920004000NRG23200320232150728 20/03/2023 AMSAVALLI 2920004WL058470 AMSAVALLI 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730392 AMSAVALLI INDIAN OVERSEAS BANK(508541)
77 MELUR TN-20-004-020-020/573-A
(PULIPATTI) 		2920004000NRG23200320232150729 20/03/2023 panjavarnam 2920004WL058470 panjavarnam 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 panjavarnam INDIAN OVERSEAS BANK(508541)
78 MELUR TN-20-004-020-020/581-a
(PULIPATTI) 		2920004000NRG23200320232150730 20/03/2023 ANDICHI 2920004WL058470 ANDICHI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 ANDICHI INDIAN OVERSEAS BANK(508541)
79 MELUR TN-20-004-020-020/590-A
(PULIPATTI) 		2920004000NRG23200320232150731 20/03/2023 PANJAVARNAM 2920004WL058470 PANJAVARNAM 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
80 MELUR TN-20-004-020-020/595-A
(PULIPATTI) 		2920004000NRG23200320232150732 20/03/2023 ALAGUMEENA 2920004WL058470 ALAGUMEENA 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730392 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
81 MELUR TN-20-004-020-020/596-A
(PULIPATTI) 		2920004000NRG23200320232150733 20/03/2023 NACHY 2920004WL058470 NACHY 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 NACHY INDIAN OVERSEAS BANK(508541)
82 MELUR TN-20-004-020-020/597-a
(PULIPATTI) 		2920004000NRG23200320232150734 20/03/2023 SARASWATHI 2920004WL058470 SARASWATHI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 SARASWATHI INDIAN OVERSEAS BANK(508541)
83 MELUR TN-20-004-020-020/638-A
(PULIPATTI) 		2920004000NRG23200320232150735 20/03/2023 THAVAMANI 2920004WL058470 THAVAMANI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 THAVAMANI INDIAN OVERSEAS BANK(508541)
84 MELUR TN-20-004-020-020/642-A
(PULIPATTI) 		2920004000NRG23200320232150736 20/03/2023 MEHARAJ BEGAM 2920004WL058470 MEHARAJ BEGAM 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 MEHARAJ BEGAM INDIAN OVERSEAS BANK(508541)
85 MELUR TN-20-004-020-020/649-A
(PULIPATTI) 		2920004000NRG23200320232150737 20/03/2023 TAMILSELVI 2920004WL058470 TAMILSELVI 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 TAMILSELVI INDIAN OVERSEAS BANK(508541)
86 MELUR TN-20-004-020-020/675-A
(PULIPATTI) 		2920004000NRG23200320232150738 20/03/2023 Banumathy 2920004WL058470 Banumathy 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Banumathy INDIAN OVERSEAS BANK(508541)
87 MELUR TN-20-004-020-020/678-A
(PULIPATTI) 		2920004000NRG23200320232150739 20/03/2023 Lakshmi 2920004WL058470 Lakshmi 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
88 MELUR TN-20-004-020-020/682-A
(PULIPATTI) 		2920004000NRG23200320232150740 20/03/2023 Indira 2920004WL058470 Indira 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Indira CANARA BANK(508532)
89 MELUR TN-20-004-020-020/683-A
(PULIPATTI) 		2920004000NRG23200320232150741 20/03/2023 Periyapanachi 2920004WL058470 Periyapanachi 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Periyapanachi INDIAN OVERSEAS BANK(508541)
90 MELUR TN-20-004-020-020/697-A
(PULIPATTI) 		2920004000NRG23200320232150742 20/03/2023 Dhanalakshmi P 2920004WL058470 Dhanalakshmi P 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Dhanalakshmi P INDIAN OVERSEAS BANK(508541)
91 MELUR TN-20-004-020-020/73-b
(PULIPATTI) 		2920004000NRG23200320232150743 20/03/2023 Kubi 2920004WL058470 Kubi 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Kubi INDIAN OVERSEAS BANK(508541)
92 MELUR TN-20-004-020-020/87-A
(PULIPATTI) 		2920004000NRG23200320232150744 20/03/2023 THENMOZHI 2920004WL058470 THENMOZHI 00177 IOBA0000902 920 920 Processed 31/03/2023 025730392 THENMOZHI INDIAN OVERSEAS BANK(508541)
93 MELUR TN-20-004-020-020/930-A
(PULIPATTI) 		2920004000NRG23200320232150745 20/03/2023 Nagarathinam K 2920004WL058470 Nagarathinam K 00177 IOBA0000902 1380 1380 Processed 30/03/2023 025730392 Nagarathinam K STATE BANK OF INDIA(508548)
94 MELUR TN-20-004-020-020/940-A
(PULIPATTI) 		2920004000NRG23200320232150746 20/03/2023 Manimegalai 2920004WL058470 Manimegalai 00177 IOBA0000902 1380 1380 Processed 31/03/2023 025730392 Manimegalai INDIAN OVERSEAS BANK(508541)
95 MELUR TN-20-004-020-020/941-A
(PULIPATTI) 		2920004000NRG23200320232150747 20/03/2023 Anandhi G 2920004WL058470 Anandhi G 00177 IOBA0000902 690 690 Processed 31/03/2023 025730392 Anandhi G INDIAN BANK(607105)
96 MELUR TN-20-004-020-020/945-A
(PULIPATTI) 		2920004000NRG23200320232150748 20/03/2023 Panchavarnam A 2920004WL058470 Panchavarnam A 00177 IOBA0000902 690 690 Processed 31/03/2023 025730392 Panchavarnam A INDIAN OVERSEAS BANK(508541)
97 MELUR TN-20-004-020-020/950-A
(PULIPATTI) 		2920004000NRG23200320232150749 20/03/2023 Nachammal 2920004WL058470 Nachammal 00177 IOBA0000902 1686 1686 Processed 31/03/2023 025730392 Nachammal CANARA BANK(508532)
SubTotal 128568 128568
Total 128568 128568

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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_1670923 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 128568

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