Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1506392
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-20-004-004-004/623-A
(ATTUKULAM) 		2920004000NRG23300120231823858 30/01/2023 Mohana R 2920004WL050732 Mohana R 00078 CNRB0001312 1150 1150 Processed 08/02/2023 010082790 Mohana R CANARA BANK(508532)
SubTotal 1150 1150
2 MELUR TN-20-004-004-001/468-A
(ATTUKULAM) 		2920004000NRG23300120231823790 30/01/2023 Karuppaiah 2920004WL050732 Karuppaiah 00078 CNRB0003419 1405 1405 Processed 08/02/2023 010082790 Karuppaiah CANARA BANK(508532)
3 MELUR TN-20-004-004-001/576-A
(ATTUKULAM) 		2920004000NRG23300120231823792 30/01/2023 Panchavarnam 2920004WL050732 Panchavarnam 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 Panchavarnam DEVELOPMENT BANK OF SINGAPORE(607578)
4 MELUR TN-20-004-004-002/485-A
(ATTUKULAM) 		2920004000NRG23300120231823793 30/01/2023 MALATHI 2920004WL050732 MALATHI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 MALATHI CANARA BANK(508532)
5 MELUR TN-20-004-004-002/507-A
(ATTUKULAM) 		2920004000NRG23300120231823794 30/01/2023 PAPPA 2920004WL050732 PAPPA 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PAPPA CANARA BANK(508532)
6 MELUR TN-20-004-004-002/597-A
(ATTUKULAM) 		2920004000NRG23300120231823802 30/01/2023 Manikkavalli 2920004WL050732 Manikkavalli 00078 CNRB0003419 690 690 Processed 08/02/2023 010082790 Manikkavalli CANARA BANK(508532)
7 MELUR TN-20-004-004-004/10-A
(ATTUKULAM) 		2920004000NRG23300120231823803 30/01/2023 PANCHAWARNAM 2920004WL050732 PANCHAWARNAM 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PANCHAWARNAM CANARA BANK(508532)
8 MELUR TN-20-004-004-004/101-A
(ATTUKULAM) 		2920004000NRG23300120231823804 30/01/2023 CHIDHRAYEE 2920004WL050732 CHIDHRAYEE 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 CHIDHRAYEE CANARA BANK(508532)
9 MELUR TN-20-004-004-004/104-A
(ATTUKULAM) 		2920004000NRG23300120231823805 30/01/2023 RAKKU 2920004WL050732 RAKKU 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 RAKKU CANARA BANK(508532)
10 MELUR TN-20-004-004-004/106-A
(ATTUKULAM) 		2920004000NRG23300120231823806 30/01/2023 PALAIYAMMAL 2920004WL050732 PALAIYAMMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PALAIYAMMAL CANARA BANK(508532)
11 MELUR TN-20-004-004-004/107-A
(ATTUKULAM) 		2920004000NRG23300120231823807 30/01/2023 CHELLAMUTHU 2920004WL050732 CHELLAMUTHU 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 CHELLAMUTHU ICICI BANK LTD(508534)
12 MELUR TN-20-004-004-004/11-b
(ATTUKULAM) 		2920004000NRG23300120231823808 30/01/2023 SUMATHI 2920004WL050732 SUMATHI 00078 CNRB0003419 230 230 Processed 08/02/2023 010082790 SUMATHI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-004-004/111-A
(ATTUKULAM) 		2920004000NRG23300120231823809 30/01/2023 PULICHI 2920004WL050732 PULICHI 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 PULICHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-004-004/112-A
(ATTUKULAM) 		2920004000NRG23300120231823811 30/01/2023 AMUTHA 2920004WL050732 AMUTHA 00078 CNRB0003419 230 230 Processed 08/02/2023 010082790 AMUTHA CANARA BANK(508532)
15 MELUR TN-20-004-004-004/112-A
(ATTUKULAM) 		2920004000NRG23300120231823810 30/01/2023 MOOKKAMMAL 2920004WL050732 MOOKKAMMAL 00078 CNRB0003419 460 460 Processed 08/02/2023 010082790 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-004-004/114-A
(ATTUKULAM) 		2920004000NRG23300120231823812 30/01/2023 AYEE 2920004WL050732 AYEE 00078 CNRB0003419 1405 1405 Processed 08/02/2023 010082790 AYEE CANARA BANK(508532)
17 MELUR TN-20-004-004-004/118-A
(ATTUKULAM) 		2920004000NRG23300120231823813 30/01/2023 AYYAMMAL 2920004WL050732 AYYAMMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 AYYAMMAL CANARA BANK(508532)
18 MELUR TN-20-004-004-004/121-A
(ATTUKULAM) 		2920004000NRG23300120231823814 30/01/2023 P.Sandhy 2920004WL050732 P.Sandhy 00078 CNRB0003419 460 460 Processed 08/02/2023 010082790 P.Sandhy STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-004-004/122-A
(ATTUKULAM) 		2920004000NRG23300120231823815 30/01/2023 Ponmudhuselvi 2920004WL050732 Ponmudhuselvi 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 Ponmudhuselvi CANARA BANK(508532)
20 MELUR TN-20-004-004-004/126-A
(ATTUKULAM) 		2920004000NRG23300120231823816 30/01/2023 AYI 2920004WL050732 AYI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 AYI CANARA BANK(508532)
21 MELUR TN-20-004-004-004/129-A
(ATTUKULAM) 		2920004000NRG23300120231823817 30/01/2023 KATYHAYEE 2920004WL050732 KATYHAYEE 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 KATYHAYEE CANARA BANK(508532)
22 MELUR TN-20-004-004-004/13-A
(ATTUKULAM) 		2920004000NRG23300120231823818 30/01/2023 MAHESHWARI 2920004WL050732 MAHESHWARI 00078 CNRB0003419 460 460 Processed 08/02/2023 010082790 MAHESHWARI CANARA BANK(508532)
23 MELUR TN-20-004-004-004/14-A
(ATTUKULAM) 		2920004000NRG23300120231823819 30/01/2023 SELVI 2920004WL050732 SELVI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 SELVI CANARA BANK(508532)
24 MELUR TN-20-004-004-004/160-A
(ATTUKULAM) 		2920004000NRG23300120231823820 30/01/2023 Pitchai 2920004WL050732 Pitchai 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 Pitchai STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-004-004/17-A
(ATTUKULAM) 		2920004000NRG23300120231823821 30/01/2023 KASTHURI 2920004WL050732 KASTHURI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 KASTHURI CANARA BANK(508532)
26 MELUR TN-20-004-004-004/188-A
(ATTUKULAM) 		2920004000NRG23300120231823822 30/01/2023 LAKSHMI 2920004WL050732 LAKSHMI 00078 CNRB0003419 1405 1405 Processed 08/02/2023 010082790 LAKSHMI CANARA BANK(508532)
27 MELUR TN-20-004-004-004/19-A
(ATTUKULAM) 		2920004000NRG23300120231823823 30/01/2023 CHITHRAYEE 2920004WL050732 CHITHRAYEE 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 CHITHRAYEE CANARA BANK(508532)
28 MELUR TN-20-004-004-004/192-A
(ATTUKULAM) 		2920004000NRG23300120231823824 30/01/2023 Yelammal S 2920004WL050732 Yelammal S 00078 CNRB0003419 460 460 Processed 08/02/2023 010082790 Yelammal S CANARA BANK(508532)
29 MELUR TN-20-004-004-004/20-A
(ATTUKULAM) 		2920004000NRG23300120231823825 30/01/2023 ANDICHI 2920004WL050732 ANDICHI 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 ANDICHI CANARA BANK(508532)
30 MELUR TN-20-004-004-004/22-A
(ATTUKULAM) 		2920004000NRG23300120231823826 30/01/2023 CHINNAPONNU 2920004WL050732 CHINNAPONNU 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 CHINNAPONNU CANARA BANK(508532)
31 MELUR TN-20-004-004-004/23-A
(ATTUKULAM) 		2920004000NRG23300120231823827 30/01/2023 PANJU 2920004WL050732 PANJU 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PANJU CANARA BANK(508532)
32 MELUR TN-20-004-004-004/232-a
(ATTUKULAM) 		2920004000NRG23300120231823828 30/01/2023 MAHESHWARI 2920004WL050732 MAHESHWARI 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 MAHESHWARI CANARA BANK(508532)
33 MELUR TN-20-004-004-004/240-A
(ATTUKULAM) 		2920004000NRG23300120231823829 30/01/2023 PANJU 2920004WL050732 PANJU 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PANJU CANARA BANK(508532)
34 MELUR TN-20-004-004-004/261-a
(ATTUKULAM) 		2920004000NRG23300120231823830 30/01/2023 ALAGUMANI 2920004WL050732 ALAGUMANI 00078 CNRB0003419 460 460 Processed 08/02/2023 010082790 ALAGUMANI CANARA BANK(508532)
35 MELUR TN-20-004-004-004/262-A
(ATTUKULAM) 		2920004000NRG23300120231823831 30/01/2023 VANNIMUTHU 2920004WL050732 VANNIMUTHU 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 VANNIMUTHU STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-004-004/27-A
(ATTUKULAM) 		2920004000NRG23300120231823832 30/01/2023 MUTHU 2920004WL050732 MUTHU 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 MUTHU CANARA BANK(508532)
37 MELUR TN-20-004-004-004/28-A
(ATTUKULAM) 		2920004000NRG23300120231823833 30/01/2023 AMUTHA 2920004WL050732 AMUTHA 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 AMUTHA CANARA BANK(508532)
38 MELUR TN-20-004-004-004/31-A
(ATTUKULAM) 		2920004000NRG23300120231823834 30/01/2023 CHANDRA 2920004WL050732 CHANDRA 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 CHANDRA CANARA BANK(508532)
39 MELUR TN-20-004-004-004/34-A
(ATTUKULAM) 		2920004000NRG23300120231823835 30/01/2023 PANJU 2920004WL050732 PANJU 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 PANJU CANARA BANK(508532)
40 MELUR TN-20-004-004-004/37-A
(ATTUKULAM) 		2920004000NRG23300120231823836 30/01/2023 Sarasu 2920004WL050732 Sarasu 00078 CNRB0003419 460 460 Processed 08/02/2023 010082790 Sarasu CANARA BANK(508532)
41 MELUR TN-20-004-004-004/39-A
(ATTUKULAM) 		2920004000NRG23300120231823837 30/01/2023 POTTAIYAMMAL 2920004WL050732 POTTAIYAMMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 POTTAIYAMMAL CANARA BANK(508532)
42 MELUR TN-20-004-004-004/391-A
(ATTUKULAM) 		2920004000NRG23300120231823838 30/01/2023 THAVAMANI 2920004WL050732 THAVAMANI 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 THAVAMANI CANARA BANK(508532)
43 MELUR TN-20-004-004-004/42-A
(ATTUKULAM) 		2920004000NRG23300120231823839 30/01/2023 JOTHI 2920004WL050732 JOTHI 00078 CNRB0003419 690 690 Processed 08/02/2023 010082790 JOTHI CANARA BANK(508532)
44 MELUR TN-20-004-004-004/449-A
(ATTUKULAM) 		2920004000NRG23300120231823840 30/01/2023 RAMAKRISHNAN 2920004WL050732 RAMAKRISHNAN 00078 CNRB0003419 1405 1405 Processed 08/02/2023 010082790 RAMAKRISHNAN CANARA BANK(508532)
45 MELUR TN-20-004-004-004/45-A
(ATTUKULAM) 		2920004000NRG23300120231823841 30/01/2023 Meenakshi 2920004WL050732 Meenakshi 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 Meenakshi CANARA BANK(508532)
46 MELUR TN-20-004-004-004/450-A
(ATTUKULAM) 		2920004000NRG23300120231823842 30/01/2023 RAMALETCHUMI 2920004WL050732 RAMALETCHUMI 00078 CNRB0003419 1405 1405 Processed 08/02/2023 010082790 RAMALETCHUMI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-004-004/458-A
(ATTUKULAM) 		2920004000NRG23300120231823843 30/01/2023 MAHESHWARI 2920004WL050732 MAHESHWARI 00078 CNRB0003419 1405 1405 Processed 08/02/2023 010082790 MAHESHWARI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-004-004/462-A
(ATTUKULAM) 		2920004000NRG23300120231823844 30/01/2023 PERUMAL 2920004WL050732 PERUMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PERUMAL INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-004-004/5-A
(ATTUKULAM) 		2920004000NRG23300120231823845 30/01/2023 MUTHURAKKU 2920004WL050732 MUTHURAKKU 00078 CNRB0003419 230 230 Processed 08/02/2023 010082790 MUTHURAKKU CANARA BANK(508532)
50 MELUR TN-20-004-004-004/513-A
(ATTUKULAM) 		2920004000NRG23300120231823846 30/01/2023 VIJAYA 2920004WL050732 VIJAYA 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 VIJAYA CANARA BANK(508532)
51 MELUR TN-20-004-004-004/52-A
(ATTUKULAM) 		2920004000NRG23300120231823847 30/01/2023 LADHA 2920004WL050732 LADHA 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 LADHA INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-004-004/54-A
(ATTUKULAM) 		2920004000NRG23300120231823848 30/01/2023 VELU 2920004WL050732 VELU 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 VELU CANARA BANK(508532)
53 MELUR TN-20-004-004-004/55-A
(ATTUKULAM) 		2920004000NRG23300120231823850 30/01/2023 TAMILSELVI 2920004WL050732 TAMILSELVI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 TAMILSELVI ICICI BANK LTD(508534)
54 MELUR TN-20-004-004-004/554-A
(ATTUKULAM) 		2920004000NRG23300120231823851 30/01/2023 Yogeshwari V 2920004WL050732 Yogeshwari V 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 Yogeshwari V CANARA BANK(508532)
55 MELUR TN-20-004-004-004/56-A
(ATTUKULAM) 		2920004000NRG23300120231823852 30/01/2023 M.PULICHI 2920004WL050732 M.PULICHI 00078 CNRB0003419 690 690 Processed 08/02/2023 010082790 M.PULICHI STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-004-004/57-A
(ATTUKULAM) 		2920004000NRG23300120231823853 30/01/2023 PARAMESHWARI 2920004WL050732 PARAMESHWARI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PARAMESHWARI CANARA BANK(508532)
57 MELUR TN-20-004-004-004/59-A
(ATTUKULAM) 		2920004000NRG23300120231823854 30/01/2023 VEERAMMAL 2920004WL050732 VEERAMMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 VEERAMMAL ICICI BANK LTD(508534)
58 MELUR TN-20-004-004-004/604-A
(ATTUKULAM) 		2920004000NRG23300120231823855 30/01/2023 Divya Gandhiprabhu 2920004WL050732 Divya Gandhiprabhu 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 Divya Gandhiprabhu FEDERAL BANK(607165)
59 MELUR TN-20-004-004-004/61-A
(ATTUKULAM) 		2920004000NRG23300120231823856 30/01/2023 SUMATHI 2920004WL050732 SUMATHI 00078 CNRB0003419 690 690 Processed 08/02/2023 010082790 SUMATHI CANARA BANK(508532)
60 MELUR TN-20-004-004-004/62-A
(ATTUKULAM) 		2920004000NRG23300120231823857 30/01/2023 PALANIYAMMAL 2920004WL050732 PALANIYAMMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PALANIYAMMAL ICICI BANK LTD(508534)
61 MELUR TN-20-004-004-004/66-b
(ATTUKULAM) 		2920004000NRG23300120231823859 30/01/2023 SASIKALA 2920004WL050732 SASIKALA 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 SASIKALA CANARA BANK(508532)
62 MELUR TN-20-004-004-004/67-A
(ATTUKULAM) 		2920004000NRG23300120231823860 30/01/2023 VEERAYEE 2920004WL050732 VEERAYEE 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 VEERAYEE INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-004-004/68-A
(ATTUKULAM) 		2920004000NRG23300120231823861 30/01/2023 NALLAMMAL 2920004WL050732 NALLAMMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 NALLAMMAL CANARA BANK(508532)
64 MELUR TN-20-004-004-004/70-A
(ATTUKULAM) 		2920004000NRG23300120231823862 30/01/2023 CHINNAPONNU 2920004WL050732 CHINNAPONNU 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-004-004/72-A
(ATTUKULAM) 		2920004000NRG23300120231823863 30/01/2023 PANDIYAMMAL 2920004WL050732 PANDIYAMMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PANDIYAMMAL CANARA BANK(508532)
66 MELUR TN-20-004-004-004/74-A
(ATTUKULAM) 		2920004000NRG23300120231823864 30/01/2023 NAGALAKSHMI 2920004WL050732 NAGALAKSHMI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 NAGALAKSHMI CANARA BANK(508532)
67 MELUR TN-20-004-004-004/75-A
(ATTUKULAM) 		2920004000NRG23300120231823865 30/01/2023 Pandiyammal 2920004WL050732 Pandiyammal 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 Pandiyammal CANARA BANK(508532)
68 MELUR TN-20-004-004-004/76-A
(ATTUKULAM) 		2920004000NRG23300120231823866 30/01/2023 KAKKI 2920004WL050732 KAKKI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 KAKKI IDBI BANK(607095)
69 MELUR TN-20-004-004-004/77-A
(ATTUKULAM) 		2920004000NRG23300120231823867 30/01/2023 Mariyammal 2920004WL050732 Mariyammal 00078 CNRB0003419 690 690 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MELUR TN-20-004-004-004/78-A
(ATTUKULAM) 		2920004000NRG23300120231823868 30/01/2023 Muthu 2920004WL050732 Muthu 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 Muthu INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-004-004/8-A
(ATTUKULAM) 		2920004000NRG23300120231823869 30/01/2023 AYYAMMAL 2920004WL050732 AYYAMMAL 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 AYYAMMAL CANARA BANK(508532)
72 MELUR TN-20-004-004-004/80-A
(ATTUKULAM) 		2920004000NRG23300120231823870 30/01/2023 KAKKI 2920004WL050732 KAKKI 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 KAKKI CANARA BANK(508532)
73 MELUR TN-20-004-004-004/81-A
(ATTUKULAM) 		2920004000NRG23300120231823871 30/01/2023 SHANTHI 2920004WL050732 SHANTHI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 SHANTHI CANARA BANK(508532)
74 MELUR TN-20-004-004-004/82-B
(ATTUKULAM) 		2920004000NRG23300120231823872 30/01/2023 PETHI 2920004WL050732 PETHI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 PETHI CANARA BANK(508532)
75 MELUR TN-20-004-004-004/83-A
(ATTUKULAM) 		2920004000NRG23300120231823873 30/01/2023 JEYALAKSHMI 2920004WL050732 JEYALAKSHMI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 JEYALAKSHMI CANARA BANK(508532)
76 MELUR TN-20-004-004-004/85-A
(ATTUKULAM) 		2920004000NRG23300120231823874 30/01/2023 MAHESH 2920004WL050732 MAHESH 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 MAHESH CANARA BANK(508532)
77 MELUR TN-20-004-004-004/86-A
(ATTUKULAM) 		2920004000NRG23300120231823875 30/01/2023 KARTHIKA 2920004WL050732 KARTHIKA 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 KARTHIKA STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-004-004/86-A
(ATTUKULAM) 		2920004000NRG23300120231823876 30/01/2023 MURUGESAN 2920004WL050732 MURUGESAN 00078 CNRB0003419 1405 1405 Processed 08/02/2023 010082790 MURUGESAN CANARA BANK(508532)
79 MELUR TN-20-004-004-004/87-A
(ATTUKULAM) 		2920004000NRG23300120231823877 30/01/2023 MEKALA 2920004WL050732 MEKALA 00078 CNRB0003419 1150 1150 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MELUR TN-20-004-004-004/89-A
(ATTUKULAM) 		2920004000NRG23300120231823878 30/01/2023 A.Pandiyammal 2920004WL050732 A.Pandiyammal 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 A.Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 MELUR TN-20-004-004-004/90-A
(ATTUKULAM) 		2920004000NRG23300120231823879 30/01/2023 RAMU 2920004WL050732 RAMU 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 RAMU CANARA BANK(508532)
82 MELUR TN-20-004-004-004/91-A
(ATTUKULAM) 		2920004000NRG23300120231823880 30/01/2023 ASAIPONNU 2920004WL050732 ASAIPONNU 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 ASAIPONNU CANARA BANK(508532)
83 MELUR TN-20-004-004-004/92-A
(ATTUKULAM) 		2920004000NRG23300120231823881 30/01/2023 ARIYANACHI 2920004WL050732 ARIYANACHI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 ARIYANACHI CANARA BANK(508532)
84 MELUR TN-20-004-004-004/95-A
(ATTUKULAM) 		2920004000NRG23300120231823882 30/01/2023 LAKSHMI 2920004WL050732 LAKSHMI 00078 CNRB0003419 920 920 Processed 08/02/2023 010082790 LAKSHMI CANARA BANK(508532)
85 MELUR TN-20-004-004-004/96-A
(ATTUKULAM) 		2920004000NRG23300120231823883 30/01/2023 AMUDHA 2920004WL050732 AMUDHA 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 AMUDHA CANARA BANK(508532)
86 MELUR TN-20-004-004-004/97-A
(ATTUKULAM) 		2920004000NRG23300120231823884 30/01/2023 VANITHA 2920004WL050732 VANITHA 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 VANITHA CANARA BANK(508532)
87 MELUR TN-20-004-004-004/99-A
(ATTUKULAM) 		2920004000NRG23300120231823885 30/01/2023 PANCHAWARNAM 2920004WL050732 PANCHAWARNAM 00078 CNRB0003419 690 690 Processed 08/02/2023 010082790 PANCHAWARNAM CANARA BANK(508532)
88 MELUR TN-20-004-004-005/483-A
(ATTUKULAM) 		2920004000NRG23300120231823886 30/01/2023 REVATHI 2920004WL050732 REVATHI 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082790 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 87805 87805
89 MELUR TN-20-004-004-002/579-A
(ATTUKULAM) 		2920004000NRG23300120231823795 30/01/2023 Selvi 2920004WL050732 Selvi 00177 IOBA0001490 460 460 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
90 MELUR TN-20-004-004-002/588-A
(ATTUKULAM) 		2920004000NRG23300120231823799 30/01/2023 Malar Selvi 2920004WL050732 Malar Selvi 00177 IOBA0001490 1150 1150 Processed 08/02/2023 010082790 Malar Selvi INDIAN OVERSEAS BANK(508541)
91 MELUR TN-20-004-004-002/589-A
(ATTUKULAM) 		2920004000NRG23300120231823800 30/01/2023 Eswari 2920004WL050732 Eswari 00177 IOBA0001490 920 920 Processed 08/02/2023 010082790 Eswari INDIAN OVERSEAS BANK(508541)
92 MELUR TN-20-004-004-002/590-A
(ATTUKULAM) 		2920004000NRG23300120231823801 30/01/2023 Priyanka 2920004WL050732 Priyanka 00177 IOBA0001490 920 920 Processed 08/02/2023 010082790 Priyanka PALLAVAN GRAMA BANK(607052)
SubTotal 3450 3450
93 MELUR TN-20-004-004-002/583-A
(ATTUKULAM) 		2920004000NRG23300120231823798 30/01/2023 Karthika 2920004WL050732 Karthika 00437 TMBL0000237 690 690 Processed 08/02/2023 010082790 Karthika TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 690 690
Total 93095 93095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1506392 Canara Bank CNRB0001312 THUMBAIPATTI 1150
2 MELUR TN2920004_300123APB_FTO_1506392 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 87805
3 MELUR TN2920004_300123APB_FTO_1506392 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 3450
4 MELUR TN2920004_300123APB_FTO_1506392 Tamilnadu Mercantile Bank TMBL0000237 MELUR 690

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