Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_121222APB_FTO_1271070
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-28-009-002-002/607-A
(Malayadi) 		2928009000NRG23101220220463814 12/12/2022 VIJAYAMMA 2928009WL013579 VIJAYAMMA 00045 BARB0KUZHIT 1000 1000 Processed 06/02/2023 017254899 VIJAYAMMA BANK OF BARODA(606985)
SubTotal 1000 1000
2 MELPURAM TN-28-009-002-004/1373-A
(Malayadi) 		2928009000NRG23101220220463860 12/12/2022 CHANDRIKA 2928009WL013579 CHANDRIKA 00089 CBIN0282109 1000 1000 Processed 06/02/2023 017254899 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 MELPURAM TN-28-009-002-004/1381-A
(Malayadi) 		2928009000NRG23101220220463861 12/12/2022 SINDHU SHABU 2928009WL013579 SINDHU SHABU 00176 IDIB000E033 1000 1000 Processed 06/02/2023 017254899 SINDHU SHABU HDFC BANK LTD(607152)
4 MELPURAM TN-28-009-002-011/1305-A
(Malayadi) 		2928009000NRG23101220220463890 12/12/2022 SUBHA 2928009WL013579 SUBHA 00176 IDIB000E033 1000 1000 Processed 06/02/2023 017254899 SUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
5 MELPURAM TN-28-009-002-001/1054-A
(Malayadi) 		2928009000NRG23101220220463718 12/12/2022 T VASANTHA KUMARI 2928009WL013579 T VASANTHA KUMARI 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 T VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-002-001/1143-A
(Malayadi) 		2928009000NRG23101220220463720 12/12/2022 KALA 2928009WL013579 KALA 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 KALA INDIAN BANK(607105)
7 MELPURAM TN-28-009-002-001/1169-A
(Malayadi) 		2928009000NRG23101220220463721 12/12/2022 MUTHUNAYAGAM K 2928009WL013579 MUTHUNAYAGAM K 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 MUTHUNAYAGAM K INDIAN BANK(607105)
8 MELPURAM TN-28-009-002-001/1175-A
(Malayadi) 		2928009000NRG23101220220463722 12/12/2022 SHIJILA 2928009WL013579 SHIJILA 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 SHIJILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELPURAM TN-28-009-002-001/1314-A
(Malayadi) 		2928009000NRG23101220220463726 12/12/2022 LYLA BAI GEORGE 2928009WL013579 LYLA BAI GEORGE 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 LYLA BAI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-002-001/1324-A
(Malayadi) 		2928009000NRG23101220220463727 12/12/2022 VIJAYA RANI PATHROSE 2928009WL013579 VIJAYA RANI PATHROSE 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 VIJAYA RANI PATHROSE INDIAN BANK(607105)
11 MELPURAM TN-28-009-002-002/1041-A
(Malayadi) 		2928009000NRG23101220220463748 12/12/2022 SUNDARAN N 2928009WL013579 SUNDARAN N 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 SUNDARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-002-002/1068-A
(Malayadi) 		2928009000NRG23101220220463750 12/12/2022 VIKRAMAN 2928009WL013579 VIKRAMAN 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 VIKRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-002-002/1207-A
(Malayadi) 		2928009000NRG23101220220463758 12/12/2022 AMBILI 2928009WL013579 AMBILI 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 AMBILI INDIAN BANK(607105)
14 MELPURAM TN-28-009-002-002/1292-A
(Malayadi) 		2928009000NRG23101220220463764 12/12/2022 LEELA R 2928009WL013579 LEELA R 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-002-002/1293-A
(Malayadi) 		2928009000NRG23101220220463765 12/12/2022 SHEEBA T 2928009WL013579 SHEEBA T 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-002-002/1294-A
(Malayadi) 		2928009000NRG23101220220463766 12/12/2022 AJITHA 2928009WL013579 AJITHA 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-002-002/1408-A
(Malayadi) 		2928009000NRG23101220220463771 12/12/2022 SARATHA 2928009WL013579 SARATHA 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 SARATHA INDIAN BANK(607105)
18 MELPURAM TN-28-009-002-002/303-A
(Malayadi) 		2928009000NRG23101220220463787 12/12/2022 BEENA 2928009WL013579 BEENA 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-002-002/631-A
(Malayadi) 		2928009000NRG23101220220463819 12/12/2022 ROSE MARY P 2928009WL013579 ROSE MARY P 00176 IDIB000K007 1250 1250 Processed 06/02/2023 017254899 ROSE MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-002-002/637-A
(Malayadi) 		2928009000NRG23101220220463822 12/12/2022 RAMACHANDIRAN THANGAIYAN 2928009WL013579 RAMACHANDIRAN THANGAIYAN 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 RAMACHANDIRAN THANGAIYAN INDIAN BANK(607105)
21 MELPURAM TN-28-009-002-002/643
(Malayadi) 		2928009000NRG23101220220463825 12/12/2022 PUSHPAM 2928009WL013579 PUSHPAM 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
22 MELPURAM TN-28-009-002-002/834-A
(Malayadi) 		2928009000NRG23101220220463846 12/12/2022 R ROSELET 2928009WL013579 R ROSELET 00176 IDIB000K007 1124 1124 Processed 06/02/2023 017254899 R ROSELET INDIAN BANK(607105)
23 MELPURAM TN-28-009-002-003/1035-A
(Malayadi) 		2928009000NRG23101220220463854 12/12/2022 RUBHA LATHA M 2928009WL013579 RUBHA LATHA M 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 RUBHA LATHA M INDIAN BANK(607105)
24 MELPURAM TN-28-009-002-004/1372-A
(Malayadi) 		2928009000NRG23101220220463859 12/12/2022 M B JOTHI 2928009WL013579 M B JOTHI 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 M B JOTHI INDIAN BANK(607105)
25 MELPURAM TN-28-009-002-007/1203-A
(Malayadi) 		2928009000NRG23101220220463866 12/12/2022 A CHANDRIKA 2928009WL013579 A CHANDRIKA 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 A CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELPURAM TN-28-009-002-008/1410-A
(Malayadi) 		2928009000NRG23101220220463872 12/12/2022 K SATHYANESAN 2928009WL013579 K SATHYANESAN 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 K SATHYANESAN INDIAN BANK(607105)
27 MELPURAM TN-28-009-002-008/782-A
(Malayadi) 		2928009000NRG23101220220463873 12/12/2022 K THANKAPPAN 2928009WL013579 K THANKAPPAN 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 K THANKAPPAN INDIAN BANK(607105)
28 MELPURAM TN-28-009-002-008/877-A
(Malayadi) 		2928009000NRG23101220220463876 12/12/2022 M SUJA JOSPHIN RANI 2928009WL013579 M SUJA JOSPHIN RANI 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 M SUJA JOSPHIN RANI INDIAN BANK(607105)
29 MELPURAM TN-28-009-002-008/960-A
(Malayadi) 		2928009000NRG23101220220463878 12/12/2022 SAROJAM K 2928009WL013579 SAROJAM K 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 SAROJAM K INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-002-010/1390-A
(Malayadi) 		2928009000NRG23101220220463886 12/12/2022 DEVI M 2928009WL013579 DEVI M 00176 IDIB000K007 1000 1000 Processed 06/02/2023 017254899 DEVI M INDIAN BANK(607105)
SubTotal 26374 26374
31 MELPURAM TN-28-009-002-001/1052-A
(Malayadi) 		2928009000NRG23101220220463717 12/12/2022 SANTHA 2928009WL013579 SANTHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SANTHA INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-002-001/1095
(Malayadi) 		2928009000NRG23101220220463719 12/12/2022 GILDA MABEL P 2928009WL013579 GILDA MABEL P 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 GILDA MABEL P INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-002-001/1276-A
(Malayadi) 		2928009000NRG23101220220463724 12/12/2022 PONNUMANI T 2928009WL013579 PONNUMANI T 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PONNUMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELPURAM TN-28-009-002-001/1407-A
(Malayadi) 		2928009000NRG23101220220463729 12/12/2022 VIMALA S 2928009WL013579 VIMALA S 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 VIMALA S INDIAN BANK(607105)
35 MELPURAM TN-28-009-002-001/457
(Malayadi) 		2928009000NRG23101220220463731 12/12/2022 P DHARMARAJ 2928009WL013579 P DHARMARAJ 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 P DHARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELPURAM TN-28-009-002-001/820-A
(Malayadi) 		2928009000NRG23101220220463732 12/12/2022 ANITHA MARY F 2928009WL013579 ANITHA MARY F 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ANITHA MARY F INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELPURAM TN-28-009-002-001/823-A
(Malayadi) 		2928009000NRG23101220220463733 12/12/2022 JAYIN JEBA G 2928009WL013579 JAYIN JEBA G 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 JAYIN JEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-002-001/828-A
(Malayadi) 		2928009000NRG23101220220463734 12/12/2022 C MERCY RAMANI BAI 2928009WL013579 C MERCY RAMANI BAI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 C MERCY RAMANI BAI INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-002-001/831-A
(Malayadi) 		2928009000NRG23101220220463735 12/12/2022 VIJILA 2928009WL013579 VIJILA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 VIJILA INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-002-001/832-A
(Malayadi) 		2928009000NRG23101220220463736 12/12/2022 RADHAMONY 2928009WL013579 RADHAMONY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 RADHAMONY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-002-001/869-A
(Malayadi) 		2928009000NRG23101220220463737 12/12/2022 MINI J 2928009WL013579 MINI J 00177 IOBA0000881 1686 1686 Processed 06/02/2023 017254899 MINI J INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-002-001/893-A
(Malayadi) 		2928009000NRG23101220220463738 12/12/2022 C. NADARAJAN 2928009WL013579 C. NADARAJAN 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 C. NADARAJAN INDIAN OVERSEAS BANK(508541)
43 MELPURAM TN-28-009-002-001/897-A
(Malayadi) 		2928009000NRG23101220220463739 12/12/2022 P SHYLAJA 2928009WL013579 P SHYLAJA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 P SHYLAJA INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-002-001/898-A
(Malayadi) 		2928009000NRG23101220220463740 12/12/2022 P NESAM 2928009WL013579 P NESAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 P NESAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELPURAM TN-28-009-002-001/965-A
(Malayadi) 		2928009000NRG23101220220463741 12/12/2022 JOICE 2928009WL013579 JOICE 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 JOICE INDIAN OVERSEAS BANK(508541)
46 MELPURAM TN-28-009-002-001/966-A
(Malayadi) 		2928009000NRG23101220220463742 12/12/2022 KAMALA BAI 2928009WL013579 KAMALA BAI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELPURAM TN-28-009-002-001/969-A
(Malayadi) 		2928009000NRG23101220220463743 12/12/2022 SUMATHI 2928009WL013579 SUMATHI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELPURAM TN-28-009-002-002/1024-A
(Malayadi) 		2928009000NRG23101220220463744 12/12/2022 SUSEELAN 2928009WL013579 SUSEELAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUSEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MELPURAM TN-28-009-002-002/1036-A
(Malayadi) 		2928009000NRG23101220220463745 12/12/2022 T VIJAYA KUMARI 2928009WL013579 T VIJAYA KUMARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 T VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
50 MELPURAM TN-28-009-002-002/1037-A
(Malayadi) 		2928009000NRG23101220220463746 12/12/2022 SUNDARAN 2928009WL013579 SUNDARAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUNDARAN INDIAN OVERSEAS BANK(508541)
51 MELPURAM TN-28-009-002-002/105-A
(Malayadi) 		2928009000NRG23101220220463749 12/12/2022 K RADHA 2928009WL013579 K RADHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 K RADHA INDIAN OVERSEAS BANK(508541)
52 MELPURAM TN-28-009-002-002/1073-A
(Malayadi) 		2928009000NRG23101220220463753 12/12/2022 S THANKAPPAN ASARI 2928009WL013579 S THANKAPPAN ASARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 S THANKAPPAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELPURAM TN-28-009-002-002/1181-A
(Malayadi) 		2928009000NRG23101220220463757 12/12/2022 CHRISTY MARY V 2928009WL013579 CHRISTY MARY V 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 CHRISTY MARY V INDIAN OVERSEAS BANK(508541)
54 MELPURAM TN-28-009-002-002/1248-A
(Malayadi) 		2928009000NRG23101220220463761 12/12/2022 SHEEJA 2928009WL013579 SHEEJA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELPURAM TN-28-009-002-002/125-A
(Malayadi) 		2928009000NRG23101220220463763 12/12/2022 AMMUKUTTY 2928009WL013579 AMMUKUTTY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 AMMUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELPURAM TN-28-009-002-002/153-A
(Malayadi) 		2928009000NRG23101220220463774 12/12/2022 LALITHA 2928009WL013579 LALITHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELPURAM TN-28-009-002-002/172-A
(Malayadi) 		2928009000NRG23101220220463775 12/12/2022 A ANIL KUMAR 2928009WL013579 A ANIL KUMAR 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 A ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MELPURAM TN-28-009-002-002/175-A
(Malayadi) 		2928009000NRG23101220220463776 12/12/2022 SARASWATHY 2928009WL013579 SARASWATHY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
59 MELPURAM TN-28-009-002-002/20-A
(Malayadi) 		2928009000NRG23101220220463778 12/12/2022 PUSHPAM 2928009WL013579 PUSHPAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PUSHPAM INDIAN OVERSEAS BANK(508541)
60 MELPURAM TN-28-009-002-002/202-A
(Malayadi) 		2928009000NRG23101220220463779 12/12/2022 MARY 2928009WL013579 MARY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
61 MELPURAM TN-28-009-002-002/239-A
(Malayadi) 		2928009000NRG23101220220463780 12/12/2022 SUNDAR RAJ 2928009WL013579 SUNDAR RAJ 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUNDAR RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 MELPURAM TN-28-009-002-002/272-A
(Malayadi) 		2928009000NRG23101220220463781 12/12/2022 MADHAVAN 2928009WL013579 MADHAVAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MADHAVAN INDIAN OVERSEAS BANK(508541)
63 MELPURAM TN-28-009-002-002/283-A
(Malayadi) 		2928009000NRG23101220220463783 12/12/2022 C PONNUMANI 2928009WL013579 C PONNUMANI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 C PONNUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MELPURAM TN-28-009-002-002/288-A
(Malayadi) 		2928009000NRG23101220220463784 12/12/2022 SUKUMARAN 2928009WL013579 SUKUMARAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MELPURAM TN-28-009-002-002/297-A
(Malayadi) 		2928009000NRG23101220220463786 12/12/2022 SUSEELA A 2928009WL013579 SUSEELA A 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
66 MELPURAM TN-28-009-002-002/325-A
(Malayadi) 		2928009000NRG23101220220463788 12/12/2022 SUTHA 2928009WL013579 SUTHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MELPURAM TN-28-009-002-002/330-A
(Malayadi) 		2928009000NRG23101220220463789 12/12/2022 RAMESH 2928009WL013579 RAMESH 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 RAMESH INDIAN OVERSEAS BANK(508541)
68 MELPURAM TN-28-009-002-002/37-A
(Malayadi) 		2928009000NRG23101220220463790 12/12/2022 SUSEELA 2928009WL013579 SUSEELA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUSEELA INDIAN OVERSEAS BANK(508541)
69 MELPURAM TN-28-009-002-002/39-A
(Malayadi) 		2928009000NRG23101220220463791 12/12/2022 MANI 2928009WL013579 MANI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MANI INDIAN OVERSEAS BANK(508541)
70 MELPURAM TN-28-009-002-002/414-A
(Malayadi) 		2928009000NRG23101220220463793 12/12/2022 RETHINAM 2928009WL013579 RETHINAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MELPURAM TN-28-009-002-002/435-A
(Malayadi) 		2928009000NRG23101220220463796 12/12/2022 CHELLAN 2928009WL013579 CHELLAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 CHELLAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MELPURAM TN-28-009-002-002/448-A
(Malayadi) 		2928009000NRG23101220220463797 12/12/2022 PALESE 2928009WL013579 PALESE 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 PALESE INDIAN OVERSEAS BANK(508541)
73 MELPURAM TN-28-009-002-002/484-A
(Malayadi) 		2928009000NRG23101220220463799 12/12/2022 PALAIAN 2928009WL013579 PALAIAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PALAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MELPURAM TN-28-009-002-002/503-A
(Malayadi) 		2928009000NRG23101220220463800 12/12/2022 LAISA 2928009WL013579 LAISA 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 LAISA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MELPURAM TN-28-009-002-002/513-A
(Malayadi) 		2928009000NRG23101220220463802 12/12/2022 LATHA 2928009WL013579 LATHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LATHA INDIAN BANK(607105)
76 MELPURAM TN-28-009-002-002/541-A
(Malayadi) 		2928009000NRG23101220220463804 12/12/2022 SASIKALA 2928009WL013579 SASIKALA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MELPURAM TN-28-009-002-002/57-A
(Malayadi) 		2928009000NRG23101220220463806 12/12/2022 MUTHAMMA 2928009WL013579 MUTHAMMA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MELPURAM TN-28-009-002-002/574-A
(Malayadi) 		2928009000NRG23101220220463808 12/12/2022 JASMINE SUBHA 2928009WL013579 JASMINE SUBHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 JASMINE SUBHA INDIAN BANK(607105)
79 MELPURAM TN-28-009-002-002/577-A
(Malayadi) 		2928009000NRG23101220220463809 12/12/2022 AJITHA KUMARI 2928009WL013579 AJITHA KUMARI 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MELPURAM TN-28-009-002-002/583-A
(Malayadi) 		2928009000NRG23101220220463810 12/12/2022 MARIA RONICKAM 2928009WL013579 MARIA RONICKAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MARIA RONICKAM INDIAN OVERSEAS BANK(508541)
81 MELPURAM TN-28-009-002-002/588-A
(Malayadi) 		2928009000NRG23101220220463811 12/12/2022 VILASINI AMMA 2928009WL013579 VILASINI AMMA 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 VILASINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MELPURAM TN-28-009-002-002/589-A
(Malayadi) 		2928009000NRG23101220220463812 12/12/2022 VASANTHA 2928009WL013579 VASANTHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 VASANTHA INDIAN OVERSEAS BANK(508541)
83 MELPURAM TN-28-009-002-002/600-A
(Malayadi) 		2928009000NRG23101220220463813 12/12/2022 ALBERT RAJ 2928009WL013579 ALBERT RAJ 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 ALBERT RAJ INDIAN BANK(607105)
84 MELPURAM TN-28-009-002-002/615-A
(Malayadi) 		2928009000NRG23101220220463815 12/12/2022 SALEENA 2928009WL013579 SALEENA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MELPURAM TN-28-009-002-002/617-A
(Malayadi) 		2928009000NRG23101220220463816 12/12/2022 SELVI 2928009WL013579 SELVI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MELPURAM TN-28-009-002-002/620-A
(Malayadi) 		2928009000NRG23101220220463817 12/12/2022 A. THAMARI 2928009WL013579 A. THAMARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 A. THAMARI CANARA BANK(508532)
87 MELPURAM TN-28-009-002-002/632-A
(Malayadi) 		2928009000NRG23101220220463820 12/12/2022 KARTHIYAYINI 2928009WL013579 KARTHIYAYINI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 KARTHIYAYINI INDIAN BANK(607105)
88 MELPURAM TN-28-009-002-002/636-A
(Malayadi) 		2928009000NRG23101220220463821 12/12/2022 PUSHPAM 2928009WL013579 PUSHPAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 MELPURAM TN-28-009-002-002/639-A
(Malayadi) 		2928009000NRG23101220220463823 12/12/2022 SAKUNTHALA 2928009WL013579 SAKUNTHALA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MELPURAM TN-28-009-002-002/640-A
(Malayadi) 		2928009000NRG23101220220463824 12/12/2022 LATHA 2928009WL013579 LATHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MELPURAM TN-28-009-002-002/644-A
(Malayadi) 		2928009000NRG23101220220463826 12/12/2022 ROSILY 2928009WL013579 ROSILY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ROSILY INDIA POST PAYMENTS BANK LIMITED(508528)
92 MELPURAM TN-28-009-002-002/649-A
(Malayadi) 		2928009000NRG23101220220463827 12/12/2022 KARVARNAN 2928009WL013579 KARVARNAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 KARVARNAN TAMILNAD MERCANTILE BANK LTD.(607187)
93 MELPURAM TN-28-009-002-002/650-A
(Malayadi) 		2928009000NRG23101220220463828 12/12/2022 USHA 2928009WL013579 USHA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 USHA INDIAN OVERSEAS BANK(508541)
94 MELPURAM TN-28-009-002-002/659-A
(Malayadi) 		2928009000NRG23101220220463829 12/12/2022 J MARIYAMMAL 2928009WL013579 J MARIYAMMAL 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 J MARIYAMMAL INDIAN OVERSEAS BANK(508541)
95 MELPURAM TN-28-009-002-002/661-A
(Malayadi) 		2928009000NRG23101220220463830 12/12/2022 VALASALA KUMARI 2928009WL013579 VALASALA KUMARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 VALASALA KUMARI INDIAN OVERSEAS BANK(508541)
96 MELPURAM TN-28-009-002-002/706-A
(Malayadi) 		2928009000NRG23101220220463831 12/12/2022 SUMATHY 2928009WL013579 SUMATHY 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
97 MELPURAM TN-28-009-002-002/707-A
(Malayadi) 		2928009000NRG23101220220463832 12/12/2022 VIJAYAMMA 2928009WL013579 VIJAYAMMA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MELPURAM TN-28-009-002-002/710-A
(Malayadi) 		2928009000NRG23101220220463833 12/12/2022 MARY 2928009WL013579 MARY 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 MARY INDIAN OVERSEAS BANK(508541)
99 MELPURAM TN-28-009-002-002/748-A
(Malayadi) 		2928009000NRG23101220220463834 12/12/2022 ROSELET 2928009WL013579 ROSELET 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ROSELET INDIA POST PAYMENTS BANK LIMITED(508528)
100 MELPURAM TN-28-009-002-002/749-A
(Malayadi) 		2928009000NRG23101220220463835 12/12/2022 CHELLEN 2928009WL013579 CHELLEN 00177 IOBA0000881 500 500 Processed 06/02/2023 017254899 CHELLEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MELPURAM TN-28-009-002-002/758-A
(Malayadi) 		2928009000NRG23101220220463836 12/12/2022 JEYANTHI 2928009WL013579 JEYANTHI 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 JEYANTHI INDIAN OVERSEAS BANK(508541)
102 MELPURAM TN-28-009-002-002/771-A
(Malayadi) 		2928009000NRG23101220220463837 12/12/2022 C. VIJI 2928009WL013579 C. VIJI 00177 IOBA0000881 1124 1124 Processed 06/02/2023 017254899 C. VIJI INDIAN OVERSEAS BANK(508541)
103 MELPURAM TN-28-009-002-002/778-A
(Malayadi) 		2928009000NRG23101220220463838 12/12/2022 THULASI 2928009WL013579 THULASI 00177 IOBA0000881 1500 1500 Processed 06/02/2023 017254899 THULASI INDIAN OVERSEAS BANK(508541)
104 MELPURAM TN-28-009-002-002/785-A
(Malayadi) 		2928009000NRG23101220220463839 12/12/2022 THERASAMMA 2928009WL013579 THERASAMMA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 THERASAMMA INDIAN OVERSEAS BANK(508541)
105 MELPURAM TN-28-009-002-002/787-A
(Malayadi) 		2928009000NRG23101220220463840 12/12/2022 KAMALAM 2928009WL013579 KAMALAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 KAMALAM INDIAN OVERSEAS BANK(508541)
106 MELPURAM TN-28-009-002-002/789-A
(Malayadi) 		2928009000NRG23101220220463841 12/12/2022 C. SHANMUGAM 2928009WL013579 C. SHANMUGAM 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 C. SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 MELPURAM TN-28-009-002-002/793-A
(Malayadi) 		2928009000NRG23101220220463842 12/12/2022 C. JAINI 2928009WL013579 C. JAINI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 C. JAINI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MELPURAM TN-28-009-002-002/794-A
(Malayadi) 		2928009000NRG23101220220463843 12/12/2022 AJITHA N 2928009WL013579 AJITHA N 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 AJITHA N INDIAN BANK(607105)
109 MELPURAM TN-28-009-002-002/814-A
(Malayadi) 		2928009000NRG23101220220463845 12/12/2022 R. RANI 2928009WL013579 R. RANI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 R. RANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MELPURAM TN-28-009-002-002/836-A
(Malayadi) 		2928009000NRG23101220220463847 12/12/2022 ISA S 2928009WL013579 ISA S 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ISA S INDIAN OVERSEAS BANK(508541)
111 MELPURAM TN-28-009-002-002/851-A
(Malayadi) 		2928009000NRG23101220220463848 12/12/2022 L. SHEEJA KUMARI 2928009WL013579 L. SHEEJA KUMARI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 L. SHEEJA KUMARI INDIAN OVERSEAS BANK(508541)
112 MELPURAM TN-28-009-002-002/853-A
(Malayadi) 		2928009000NRG23101220220463849 12/12/2022 K. Rajaian 2928009WL013579 K. Rajaian 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 K. Rajaian INDIAN OVERSEAS BANK(508541)
113 MELPURAM TN-28-009-002-002/968-A
(Malayadi) 		2928009000NRG23101220220463851 12/12/2022 A SANTHA 2928009WL013579 A SANTHA 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 A SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MELPURAM TN-28-009-002-002/970-A
(Malayadi) 		2928009000NRG23101220220463852 12/12/2022 ROSAMMAL 2928009WL013579 ROSAMMAL 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ROSAMMAL INDIAN BANK(607105)
115 MELPURAM TN-28-009-002-002/99-A
(Malayadi) 		2928009000NRG23101220220463853 12/12/2022 KAMALAMMA 2928009WL013579 KAMALAMMA 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MELPURAM TN-28-009-002-004/1279-A
(Malayadi) 		2928009000NRG23101220220463857 12/12/2022 MERCY RAMANI BAI 2928009WL013579 MERCY RAMANI BAI 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 MERCY RAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MELPURAM TN-28-009-002-004/1421-A
(Malayadi) 		2928009000NRG23101220220463863 12/12/2022 CRUSEENA J 2928009WL013579 CRUSEENA J 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 CRUSEENA J INDIAN OVERSEAS BANK(508541)
118 MELPURAM TN-28-009-002-004/971-A
(Malayadi) 		2928009000NRG23101220220463864 12/12/2022 PALAIYAN 2928009WL013579 PALAIYAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 PALAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MELPURAM TN-28-009-002-004/972-A
(Malayadi) 		2928009000NRG23101220220463865 12/12/2022 P RAGHUVARAN NAIR 2928009WL013579 P RAGHUVARAN NAIR 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 P RAGHUVARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MELPURAM TN-28-009-002-008/1022-A
(Malayadi) 		2928009000NRG23101220220463869 12/12/2022 MANOHARI S 2928009WL013579 MANOHARI S 00177 IOBA0000881 281 281 Processed 06/02/2023 017254899 MANOHARI S INDIA POST PAYMENTS BANK LIMITED(508528)
121 MELPURAM TN-28-009-002-008/845-A
(Malayadi) 		2928009000NRG23101220220463874 12/12/2022 SELVI. K 2928009WL013579 SELVI. K 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 SELVI. K INDIA POST PAYMENTS BANK LIMITED(508528)
122 MELPURAM TN-28-009-002-008/871-A
(Malayadi) 		2928009000NRG23101220220463875 12/12/2022 K THANKARAJAN 2928009WL013579 K THANKARAJAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 K THANKARAJAN INDIAN OVERSEAS BANK(508541)
123 MELPURAM TN-28-009-002-008/974-A
(Malayadi) 		2928009000NRG23101220220463879 12/12/2022 A SREETHARAN 2928009WL013579 A SREETHARAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 A SREETHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MELPURAM TN-28-009-002-010/1071-A
(Malayadi) 		2928009000NRG23101220220463882 12/12/2022 RAJAN 2928009WL013579 RAJAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 RAJAN INDIAN OVERSEAS BANK(508541)
125 MELPURAM TN-28-009-002-010/973-A
(Malayadi) 		2928009000NRG23101220220463887 12/12/2022 ROSAIYAN 2928009WL013579 ROSAIYAN 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 ROSAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MELPURAM TN-28-009-002-011/1434-A
(Malayadi) 		2928009000NRG23101220220463891 12/12/2022 J REEJA 2928009WL013579 J REEJA 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 J REEJA STATE BANK OF INDIA(508548)
127 MELPURAM TN-28-009-002-011/950-A
(Malayadi) 		2928009000NRG23101220220463892 12/12/2022 B S SANTHIYA 2928009WL013579 B S SANTHIYA 00177 IOBA0000881 750 750 Processed 06/02/2023 017254899 B S SANTHIYA INDIAN OVERSEAS BANK(508541)
128 MELPURAM TN-28-009-002-013/696-A
(Malayadi) 		2928009000NRG23101220220463894 12/12/2022 C. BABU 2928009WL013579 C. BABU 00177 IOBA0000881 1000 1000 Processed 06/02/2023 017254899 C. BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95587 95587
129 MELPURAM TN-28-009-002-001/1025-A
(Malayadi) 		2928009000NRG23101220220463716 12/12/2022 SAJILA MARY 2928009WL013579 SAJILA MARY 00177 IOBA0002360 1000 1000 Processed 06/02/2023 017254899 SAJILA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
130 MELPURAM TN-28-009-002-001/1211-A
(Malayadi) 		2928009000NRG23101220220463723 12/12/2022 YESUDHAS 2928009WL013579 YESUDHAS 00177 IOBA0002360 1124 1124 Processed 06/02/2023 017254899 YESUDHAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 MELPURAM TN-28-009-002-001/1382-A
(Malayadi) 		2928009000NRG23101220220463728 12/12/2022 MANILA SELVARAJ 2928009WL013579 MANILA SELVARAJ 00177 IOBA0002360 1250 1250 Processed 06/02/2023 017254899 MANILA SELVARAJ INDIAN OVERSEAS BANK(508541)
132 MELPURAM TN-28-009-002-001/1415-A
(Malayadi) 		2928009000NRG23101220220463730 12/12/2022 SUNDARAN 2928009WL013579 SUNDARAN 00177 IOBA0002360 750 750 Processed 06/02/2023 017254899 SUNDARAN INDIAN OVERSEAS BANK(508541)
133 MELPURAM TN-28-009-002-002/421-A
(Malayadi) 		2928009000NRG23101220220463794 12/12/2022 AMBIKA 2928009WL013579 AMBIKA 00177 IOBA0002360 1000 1000 Processed 06/02/2023 017254899 AMBIKA INDIAN OVERSEAS BANK(508541)
134 MELPURAM TN-28-009-002-002/624-A
(Malayadi) 		2928009000NRG23101220220463818 12/12/2022 SANTHA KUMARI 2928009WL013579 SANTHA KUMARI 00177 IOBA0002360 1000 1000 Processed 06/02/2023 017254899 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MELPURAM TN-28-009-002-007/1300-A
(Malayadi) 		2928009000NRG23101220220463867 12/12/2022 THANKAPPAN P 2928009WL013579 THANKAPPAN P 00177 IOBA0002360 1000 1000 Processed 06/02/2023 017254899 THANKAPPAN P INDIA POST PAYMENTS BANK LIMITED(508528)
136 MELPURAM TN-28-009-002-008/899-A
(Malayadi) 		2928009000NRG23101220220463877 12/12/2022 PUNITHA MARY 2928009WL013579 PUNITHA MARY 00177 IOBA0002360 250 250 Processed 06/02/2023 017254899 PUNITHA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
137 MELPURAM TN-28-009-002-013/1208-A
(Malayadi) 		2928009000NRG23101220220463893 12/12/2022 CHELLAM 2928009WL013579 CHELLAM 00177 IOBA0002360 1124 1124 Processed 06/02/2023 017254899 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8498 8498
138 MELPURAM TN-28-009-002-010/1043-A
(Malayadi) 		2928009000NRG23101220220463880 12/12/2022 LILLY 2928009WL013579 LILLY 00415 SBIN0000867 250 250 Processed 06/02/2023 017254899 LILLY STATE BANK OF INDIA(508548)
139 MELPURAM TN-28-009-002-011/1214-A
(Malayadi) 		2928009000NRG23101220220463888 12/12/2022 THAMARI 2928009WL013579 THAMARI 00415 SBIN0000867 1000 1000 Processed 06/02/2023 017254899 THAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
140 MELPURAM TN-28-009-002-001/1291-A
(Malayadi) 		2928009000NRG23101220220463725 12/12/2022 RENGA BAI M 2928009WL013579 RENGA BAI M 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 RENGA BAI M INDIA POST PAYMENTS BANK LIMITED(508528)
141 MELPURAM TN-28-009-002-002/1069-A
(Malayadi) 		2928009000NRG23101220220463751 12/12/2022 THANGAPPAN C 2928009WL013579 THANGAPPAN C 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 THANGAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
142 MELPURAM TN-28-009-002-002/1072-A
(Malayadi) 		2928009000NRG23101220220463752 12/12/2022 VIJAYALAKSHMI P 2928009WL013579 VIJAYALAKSHMI P 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 VIJAYALAKSHMI P TAMILNAD MERCANTILE BANK LTD.(607187)
143 MELPURAM TN-28-009-002-002/1085-A
(Malayadi) 		2928009000NRG23101220220463754 12/12/2022 JEYA S 2928009WL013579 JEYA S 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 JEYA S STATE BANK OF INDIA(508548)
144 MELPURAM TN-28-009-002-002/1101-A
(Malayadi) 		2928009000NRG23101220220463756 12/12/2022 SREEKALA 2928009WL013579 SREEKALA 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 SREEKALA STATE BANK OF INDIA(508548)
145 MELPURAM TN-28-009-002-002/1218-A
(Malayadi) 		2928009000NRG23101220220463759 12/12/2022 DEVADHAS 2928009WL013579 DEVADHAS 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 DEVADHAS STATE BANK OF INDIA(508548)
146 MELPURAM TN-28-009-002-002/1227-A
(Malayadi) 		2928009000NRG23101220220463760 12/12/2022 SHYLAJA R 2928009WL013579 SHYLAJA R 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 SHYLAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
147 MELPURAM TN-28-009-002-002/1249-A
(Malayadi) 		2928009000NRG23101220220463762 12/12/2022 SHEEJA 2928009WL013579 SHEEJA 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MELPURAM TN-28-009-002-002/1301-A
(Malayadi) 		2928009000NRG23101220220463767 12/12/2022 GIRIJA 2928009WL013579 GIRIJA 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MELPURAM TN-28-009-002-002/1302-A
(Malayadi) 		2928009000NRG23101220220463768 12/12/2022 SHEEBA R 2928009WL013579 SHEEBA R 00415 SBIN0070287 250 250 Processed 06/02/2023 017254899 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
150 MELPURAM TN-28-009-002-002/132
(Malayadi) 		2928009000NRG23101220220463769 12/12/2022 JINOBA 2928009WL013579 JINOBA 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 JINOBA STATE BANK OF INDIA(508548)
151 MELPURAM TN-28-009-002-002/1340-A
(Malayadi) 		2928009000NRG23101220220463770 12/12/2022 THANKARAJ J 2928009WL013579 THANKARAJ J 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 THANKARAJ J INDIA POST PAYMENTS BANK LIMITED(508528)
152 MELPURAM TN-28-009-002-002/1420-A
(Malayadi) 		2928009000NRG23101220220463773 12/12/2022 SUJI A 2928009WL013579 SUJI A 00415 SBIN0070287 750 750 Processed 06/02/2023 017254899 SUJI A INDIA POST PAYMENTS BANK LIMITED(508528)
153 MELPURAM TN-28-009-002-002/277-A
(Malayadi) 		2928009000NRG23101220220463782 12/12/2022 B SHYRENDRY 2928009WL013579 B SHYRENDRY 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 B SHYRENDRY INDIA POST PAYMENTS BANK LIMITED(508528)
154 MELPURAM TN-28-009-002-002/43-A
(Malayadi) 		2928009000NRG23101220220463795 12/12/2022 PHILOMINA POULOSE 2928009WL013579 PHILOMINA POULOSE 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 PHILOMINA POULOSE HDFC BANK LTD(607152)
155 MELPURAM TN-28-009-002-002/81-A
(Malayadi) 		2928009000NRG23101220220463844 12/12/2022 ANITHA 2928009WL013579 ANITHA 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 ANITHA INDIAN BANK(607105)
156 MELPURAM TN-28-009-002-002/947-A
(Malayadi) 		2928009000NRG23101220220463850 12/12/2022 SHINI G 2928009WL013579 SHINI G 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 SHINI G STATE BANK OF INDIA(508548)
157 MELPURAM TN-28-009-002-003/1262-A
(Malayadi) 		2928009000NRG23101220220463855 12/12/2022 SOBI 2928009WL013579 SOBI 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 SOBI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MELPURAM TN-28-009-002-004/1075-A
(Malayadi) 		2928009000NRG23101220220463856 12/12/2022 THOMAS MANUVEL 2928009WL013579 THOMAS MANUVEL 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 THOMAS MANUVEL STATE BANK OF INDIA(508548)
159 MELPURAM TN-28-009-002-004/1371-A
(Malayadi) 		2928009000NRG23101220220463858 12/12/2022 ASHA KUMARI O 2928009WL013579 ASHA KUMARI O 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 ASHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
160 MELPURAM TN-28-009-002-004/1409-A
(Malayadi) 		2928009000NRG23101220220463862 12/12/2022 PANKAJAM S 2928009WL013579 PANKAJAM S 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 PANKAJAM S GENERAL POST OFFICE(607245)
161 MELPURAM TN-28-009-002-008/1032-A
(Malayadi) 		2928009000NRG23101220220463870 12/12/2022 REJEENAL P 2928009WL013579 REJEENAL P 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 REJEENAL P INDIA POST PAYMENTS BANK LIMITED(508528)
162 MELPURAM TN-28-009-002-008/1388-A
(Malayadi) 		2928009000NRG23101220220463871 12/12/2022 PRASANNA S 2928009WL013579 PRASANNA S 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
163 MELPURAM TN-28-009-002-010/1051-A
(Malayadi) 		2928009000NRG23101220220463881 12/12/2022 SANTARLA 2928009WL013579 SANTARLA 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 SANTARLA STATE BANK OF INDIA(508548)
164 MELPURAM TN-28-009-002-010/1232-A
(Malayadi) 		2928009000NRG23101220220463883 12/12/2022 RANI N 2928009WL013579 RANI N 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 RANI N STATE BANK OF INDIA(508548)
165 MELPURAM TN-28-009-002-010/1269-A
(Malayadi) 		2928009000NRG23101220220463884 12/12/2022 AJITHA MOL 2928009WL013579 AJITHA MOL 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 AJITHA MOL STATE BANK OF INDIA(508548)
166 MELPURAM TN-28-009-002-010/1342-A
(Malayadi) 		2928009000NRG23101220220463885 12/12/2022 BABY SAROJAM 2928009WL013579 BABY SAROJAM 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 BABY SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 MELPURAM TN-28-009-002-011/1303-A
(Malayadi) 		2928009000NRG23101220220463889 12/12/2022 RANI C 2928009WL013579 RANI C 00415 SBIN0070287 1000 1000 Processed 06/02/2023 017254899 RANI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27000 27000
168 MELPURAM TN-28-009-002-007/1368
(Malayadi) 		2928009000NRG23101220220463868 12/12/2022 JALAJA KUMARI RAMESAN 2928009WL013579 JALAJA KUMARI RAMESAN 00415 SBIN0071248 1000 1000 Processed 06/02/2023 017254899 JALAJA KUMARI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
169 MELPURAM TN-28-009-002-002/1089-A
(Malayadi) 		2928009000NRG23101220220463755 12/12/2022 SIVAKALA ANI 2928009WL013579 SIVAKALA ANI 00437 TMBL0000099 1000 1000 Processed 06/02/2023 017254899 SIVAKALA ANI INDIAN OVERSEAS BANK(508541)
170 MELPURAM TN-28-009-002-002/573-A
(Malayadi) 		2928009000NRG23101220220463807 12/12/2022 SUNDHARESAN 2928009WL013579 SUNDHARESAN 00437 TMBL0000099 1000 1000 Processed 06/02/2023 017254899 SUNDHARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 165709 165709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_121222APB_FTO_1271070 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 1000
2 MELPURAM TN2928009_121222APB_FTO_1271070 Central Bank Of India CBIN0282109 PULIYOORSALAI 1000
3 MELPURAM TN2928009_121222APB_FTO_1271070 Indian Bank IDIB000E033 Edaicode 2000
4 MELPURAM TN2928009_121222APB_FTO_1271070 Indian Bank IDIB000K007 KALIAKKAVILAI 26374
5 MELPURAM TN2928009_121222APB_FTO_1271070 Indian Overseas Bank IOBA0000881 Maruthencode 95587
6 MELPURAM TN2928009_121222APB_FTO_1271070 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 8498
7 MELPURAM TN2928009_121222APB_FTO_1271070 State Bank of India SBIN0000867 KUZHITHURAI 1250
8 MELPURAM TN2928009_121222APB_FTO_1271070 State Bank of India SBIN0070287 KANNUMAMMOODU 27000
9 MELPURAM TN2928009_121222APB_FTO_1271070 State Bank of India SBIN0071248 PALUGAL 1000
10 MELPURAM TN2928009_121222APB_FTO_1271070 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 2000

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