Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1547716
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 MERKANAM TN-04-012-010-010/105
(BRAMMADESAM) 		2904012000NRG23140220234157032 14/02/2023 CHINNA KUZHANTHAI.A 2904012WL129401 CHINNA KUZHANTHAI.A 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 CHINNA KUZHANTHAI.A INDIAN BANK(607105)
2 MERKANAM TN-04-012-010-010/123
(BRAMMADESAM) 		2904012000NRG23140220234157033 14/02/2023 Mutthal 2904012WL129401 Mutthal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Mutthal INDIAN BANK(607105)
3 MERKANAM TN-04-012-010-010/126
(BRAMMADESAM) 		2904012000NRG23140220234157034 14/02/2023 RANI.R 2904012WL129401 RANI.R 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 RANI.R INDIAN BANK(607105)
4 MERKANAM TN-04-012-010-010/128
(BRAMMADESAM) 		2904012000NRG23140220234157035 14/02/2023 GENGAMMAL.A 2904012WL129401 GENGAMMAL.A 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 GENGAMMAL.A INDIAN BANK(607105)
5 MERKANAM TN-04-012-010-010/14
(BRAMMADESAM) 		2904012000NRG23140220234157036 14/02/2023 Ramani 2904012WL129401 Ramani 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Ramani INDIAN BANK(607105)
6 MERKANAM TN-04-012-010-010/143
(BRAMMADESAM) 		2904012000NRG23140220234157037 14/02/2023 DEVAGI.R 2904012WL129401 DEVAGI.R 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 DEVAGI.R INDIAN BANK(607105)
7 MERKANAM TN-04-012-010-010/153
(BRAMMADESAM) 		2904012000NRG23140220234157038 14/02/2023 ADI LAKSHMI.S 2904012WL129401 ADI LAKSHMI.S 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 ADI LAKSHMI.S INDIAN BANK(607105)
8 MERKANAM TN-04-012-010-010/154
(BRAMMADESAM) 		2904012000NRG23140220234157039 14/02/2023 AMBIKA.M 2904012WL129401 AMBIKA.M 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 AMBIKA.M INDIAN BANK(607105)
9 MERKANAM TN-04-012-010-010/174
(BRAMMADESAM) 		2904012000NRG23140220234157040 14/02/2023 SELVI.S 2904012WL129401 SELVI.S 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 SELVI.S INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-010-010/175
(BRAMMADESAM) 		2904012000NRG23140220234157041 14/02/2023 MALLIKA.R 2904012WL129401 MALLIKA.R 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 MALLIKA.R INDIAN BANK(607105)
11 MERKANAM TN-04-012-010-010/188
(BRAMMADESAM) 		2904012000NRG23140220234157042 14/02/2023 Kumari 2904012WL129401 Kumari 00176 IDIB000B059 1500 1500 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
12 MERKANAM TN-04-012-010-010/190
(BRAMMADESAM) 		2904012000NRG23140220234157043 14/02/2023 Sumathi 2904012WL129401 Sumathi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
13 MERKANAM TN-04-012-010-010/219
(BRAMMADESAM) 		2904012000NRG23140220234157044 14/02/2023 ANUSUYA.E 2904012WL129401 ANUSUYA.E 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 ANUSUYA.E INDIAN BANK(607105)
14 MERKANAM TN-04-012-010-010/23
(BRAMMADESAM) 		2904012000NRG23140220234157045 14/02/2023 Ramani 2904012WL129401 Ramani 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Ramani INDIAN BANK(607105)
15 MERKANAM TN-04-012-010-010/258
(BRAMMADESAM) 		2904012000NRG23140220234157046 14/02/2023 NAVAMMAL.K 2904012WL129401 NAVAMMAL.K 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 NAVAMMAL.K INDIAN BANK(607105)
16 MERKANAM TN-04-012-010-010/264
(BRAMMADESAM) 		2904012000NRG23140220234157047 14/02/2023 Radha 2904012WL129401 Radha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Radha INDIAN BANK(607105)
17 MERKANAM TN-04-012-010-010/267
(BRAMMADESAM) 		2904012000NRG23140220234157048 14/02/2023 Vennila 2904012WL129401 Vennila 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Vennila INDIAN BANK(607105)
18 MERKANAM TN-04-012-010-010/269
(BRAMMADESAM) 		2904012000NRG23140220234157049 14/02/2023 Panchali 2904012WL129401 Panchali 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Panchali INDIAN BANK(607105)
19 MERKANAM TN-04-012-010-010/277
(BRAMMADESAM) 		2904012000NRG23140220234157050 14/02/2023 Amudha 2904012WL129401 Amudha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Amudha INDIAN BANK(607105)
20 MERKANAM TN-04-012-010-010/289
(BRAMMADESAM) 		2904012000NRG23140220234157051 14/02/2023 Lalitha 2904012WL129401 Lalitha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
21 MERKANAM TN-04-012-010-010/292
(BRAMMADESAM) 		2904012000NRG23140220234157052 14/02/2023 SELVI.V 2904012WL129401 SELVI.V 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 SELVI.V INDIAN BANK(607105)
22 MERKANAM TN-04-012-010-010/294
(BRAMMADESAM) 		2904012000NRG23140220234157053 14/02/2023 Mangalakshmi 2904012WL129401 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Mangalakshmi INDIAN BANK(607105)
23 MERKANAM TN-04-012-010-010/299
(BRAMMADESAM) 		2904012000NRG23140220234157054 14/02/2023 Rani 2904012WL129401 Rani 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
24 MERKANAM TN-04-012-010-010/302
(BRAMMADESAM) 		2904012000NRG23140220234157055 14/02/2023 Rajalakshmi 2904012WL129401 Rajalakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rajalakshmi INDIAN BANK(607105)
25 MERKANAM TN-04-012-010-010/320
(BRAMMADESAM) 		2904012000NRG23140220234157056 14/02/2023 Parvathavarthini 2904012WL129401 Parvathavarthini 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Parvathavarthini INDIAN BANK(607105)
26 MERKANAM TN-04-012-010-010/322
(BRAMMADESAM) 		2904012000NRG23140220234157057 14/02/2023 Savithri 2904012WL129401 Savithri 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Savithri INDIAN BANK(607105)
27 MERKANAM TN-04-012-010-010/332
(BRAMMADESAM) 		2904012000NRG23140220234157058 14/02/2023 Mangalakshmi 2904012WL129401 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Mangalakshmi INDIAN BANK(607105)
28 MERKANAM TN-04-012-010-010/346
(BRAMMADESAM) 		2904012000NRG23140220234157059 14/02/2023 Maheswari 2904012WL129401 Maheswari 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Maheswari INDIAN BANK(607105)
29 MERKANAM TN-04-012-010-010/347
(BRAMMADESAM) 		2904012000NRG23140220234157060 14/02/2023 Ranganayaki 2904012WL129401 Ranganayaki 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ranganayaki INDIAN BANK(607105)
30 MERKANAM TN-04-012-010-010/350
(BRAMMADESAM) 		2904012000NRG23140220234157061 14/02/2023 Valli 2904012WL129401 Valli 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
31 MERKANAM TN-04-012-010-010/36
(BRAMMADESAM) 		2904012000NRG23140220234157062 14/02/2023 Renuga 2904012WL129401 Renuga 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Renuga INDIAN BANK(607105)
32 MERKANAM TN-04-012-010-010/367
(BRAMMADESAM) 		2904012000NRG23140220234157063 14/02/2023 Dhatchayani 2904012WL129401 Dhatchayani 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Dhatchayani PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-010-010/368
(BRAMMADESAM) 		2904012000NRG23140220234157064 14/02/2023 Ponnammal 2904012WL129401 Ponnammal 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Ponnammal INDIAN BANK(607105)
34 MERKANAM TN-04-012-010-010/371
(BRAMMADESAM) 		2904012000NRG23140220234157065 14/02/2023 Suseela 2904012WL129401 Suseela 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Suseela INDIAN BANK(607105)
35 MERKANAM TN-04-012-010-010/374
(BRAMMADESAM) 		2904012000NRG23140220234157066 14/02/2023 Lakshmi 2904012WL129401 Lakshmi 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
36 MERKANAM TN-04-012-010-010/40
(BRAMMADESAM) 		2904012000NRG23140220234157067 14/02/2023 Poonjolai 2904012WL129401 Poonjolai 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Poonjolai INDIAN BANK(607105)
37 MERKANAM TN-04-012-010-010/404
(BRAMMADESAM) 		2904012000NRG23140220234157068 14/02/2023 Kumari 2904012WL129401 Kumari 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
38 MERKANAM TN-04-012-010-010/409
(BRAMMADESAM) 		2904012000NRG23140220234157069 14/02/2023 Subasri 2904012WL129401 Subasri 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Subasri INDIAN BANK(607105)
39 MERKANAM TN-04-012-010-010/413
(BRAMMADESAM) 		2904012000NRG23140220234157070 14/02/2023 Saroja 2904012WL129401 Saroja 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
40 MERKANAM TN-04-012-010-010/422
(BRAMMADESAM) 		2904012000NRG23140220234157071 14/02/2023 Sarasu 2904012WL129401 Sarasu 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Sarasu INDIAN BANK(607105)
41 MERKANAM TN-04-012-010-010/425
(BRAMMADESAM) 		2904012000NRG23140220234157072 14/02/2023 Susi 2904012WL129401 Susi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Susi INDIAN BANK(607105)
42 MERKANAM TN-04-012-010-010/429
(BRAMMADESAM) 		2904012000NRG23140220234157073 14/02/2023 Sarasu 2904012WL129401 Sarasu 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sarasu INDIAN BANK(607105)
43 MERKANAM TN-04-012-010-010/43
(BRAMMADESAM) 		2904012000NRG23140220234157074 14/02/2023 Chandira 2904012WL129401 Chandira 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Chandira INDIAN BANK(607105)
44 MERKANAM TN-04-012-010-010/432
(BRAMMADESAM) 		2904012000NRG23140220234157075 14/02/2023 Lakshmi 2904012WL129401 Lakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
45 MERKANAM TN-04-012-010-010/435
(BRAMMADESAM) 		2904012000NRG23140220234157076 14/02/2023 Meera 2904012WL129401 Meera 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Meera INDIAN BANK(607105)
46 MERKANAM TN-04-012-010-010/438
(BRAMMADESAM) 		2904012000NRG23140220234157077 14/02/2023 Kalaiselvi 2904012WL129401 Kalaiselvi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kalaiselvi INDIAN BANK(607105)
47 MERKANAM TN-04-012-010-010/443
(BRAMMADESAM) 		2904012000NRG23140220234157078 14/02/2023 Seetha 2904012WL129401 Seetha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Seetha INDIAN BANK(607105)
48 MERKANAM TN-04-012-010-010/444
(BRAMMADESAM) 		2904012000NRG23140220234157079 14/02/2023 Padma 2904012WL129401 Padma 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Padma INDIAN BANK(607105)
49 MERKANAM TN-04-012-010-010/445
(BRAMMADESAM) 		2904012000NRG23140220234157080 14/02/2023 Sengeni 2904012WL129401 Sengeni 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sengeni INDIAN BANK(607105)
50 MERKANAM TN-04-012-010-010/457
(BRAMMADESAM) 		2904012000NRG23140220234157081 14/02/2023 Thayar 2904012WL129401 Thayar 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Thayar INDIAN BANK(607105)
51 MERKANAM TN-04-012-010-010/461
(BRAMMADESAM) 		2904012000NRG23140220234157082 14/02/2023 MANGAI 2904012WL129401 MANGAI 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 MANGAI INDIAN BANK(607105)
52 MERKANAM TN-04-012-010-010/476
(BRAMMADESAM) 		2904012000NRG23140220234157083 14/02/2023 Ammakannu 2904012WL129401 Ammakannu 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ammakannu INDIAN BANK(607105)
53 MERKANAM TN-04-012-010-010/483
(BRAMMADESAM) 		2904012000NRG23140220234157084 14/02/2023 Archana 2904012WL129401 Archana 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Archana INDIAN BANK(607105)
54 MERKANAM TN-04-012-010-010/484
(BRAMMADESAM) 		2904012000NRG23140220234157085 14/02/2023 Kasthuri 2904012WL129401 Kasthuri 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kasthuri INDIAN BANK(607105)
55 MERKANAM TN-04-012-010-010/490
(BRAMMADESAM) 		2904012000NRG23140220234157086 14/02/2023 Jaya 2904012WL129401 Jaya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Jaya INDIAN BANK(607105)
56 MERKANAM TN-04-012-010-010/498
(BRAMMADESAM) 		2904012000NRG23140220234157087 14/02/2023 Padmavathy 2904012WL129401 Padmavathy 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Padmavathy INDIAN BANK(607105)
57 MERKANAM TN-04-012-010-010/50
(BRAMMADESAM) 		2904012000NRG23140220234157088 14/02/2023 Parameswari 2904012WL129401 Parameswari 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Parameswari INDIAN BANK(607105)
58 MERKANAM TN-04-012-010-010/500
(BRAMMADESAM) 		2904012000NRG23140220234157089 14/02/2023 Kamsala 2904012WL129401 Kamsala 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kamsala INDIAN BANK(607105)
59 MERKANAM TN-04-012-010-010/51
(BRAMMADESAM) 		2904012000NRG23140220234157090 14/02/2023 Ponnammal 2904012WL129401 Ponnammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ponnammal INDIAN BANK(607105)
60 MERKANAM TN-04-012-010-010/515-A
(BRAMMADESAM) 		2904012000NRG23140220234157091 14/02/2023 Rajakumari 2904012WL129401 Rajakumari 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rajakumari INDIAN BANK(607105)
61 MERKANAM TN-04-012-010-010/527
(BRAMMADESAM) 		2904012000NRG23140220234157092 14/02/2023 Naveena 2904012WL129401 Naveena 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Naveena INDIAN BANK(607105)
62 MERKANAM TN-04-012-010-010/542
(BRAMMADESAM) 		2904012000NRG23140220234157093 14/02/2023 Vijaya 2904012WL129401 Vijaya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
63 MERKANAM TN-04-012-010-010/545
(BRAMMADESAM) 		2904012000NRG23140220234157094 14/02/2023 Sathya 2904012WL129401 Sathya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sathya INDIAN BANK(607105)
64 MERKANAM TN-04-012-010-010/569
(BRAMMADESAM) 		2904012000NRG23140220234157095 14/02/2023 Suguna 2904012WL129401 Suguna 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Suguna INDIAN BANK(607105)
65 MERKANAM TN-04-012-010-010/585
(BRAMMADESAM) 		2904012000NRG23140220234157096 14/02/2023 K.DATCHAYANI 2904012WL129401 K.DATCHAYANI 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 K.DATCHAYANI INDIAN BANK(607105)
66 MERKANAM TN-04-012-010-010/596
(BRAMMADESAM) 		2904012000NRG23140220234157097 14/02/2023 Ponnusamy 2904012WL129401 Ponnusamy 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ponnusamy INDIAN BANK(607105)
67 MERKANAM TN-04-012-010-010/60
(BRAMMADESAM) 		2904012000NRG23140220234157098 14/02/2023 Lakshmi 2904012WL129401 Lakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
68 MERKANAM TN-04-012-010-010/605
(BRAMMADESAM) 		2904012000NRG23140220234157099 14/02/2023 Ezhilarasi 2904012WL129401 Ezhilarasi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ezhilarasi INDIAN BANK(607105)
69 MERKANAM TN-04-012-010-010/607-A
(BRAMMADESAM) 		2904012000NRG23140220234157100 14/02/2023 Thatchayani 2904012WL129401 Thatchayani 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Thatchayani INDIAN BANK(607105)
70 MERKANAM TN-04-012-010-010/611
(BRAMMADESAM) 		2904012000NRG23140220234157101 14/02/2023 vijayalakshmi 2904012WL129401 vijayalakshmi 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 vijayalakshmi INDIAN BANK(607105)
71 MERKANAM TN-04-012-010-010/616
(BRAMMADESAM) 		2904012000NRG23140220234157102 14/02/2023 Kasthuri 2904012WL129401 Kasthuri 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kasthuri INDIAN BANK(607105)
72 MERKANAM TN-04-012-010-010/621
(BRAMMADESAM) 		2904012000NRG23140220234157103 14/02/2023 Cithra 2904012WL129401 Cithra 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Cithra INDIAN BANK(607105)
73 MERKANAM TN-04-012-010-010/638
(BRAMMADESAM) 		2904012000NRG23140220234157104 14/02/2023 Bhuvaneswari 2904012WL129401 Bhuvaneswari 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Bhuvaneswari INDIAN BANK(607105)
74 MERKANAM TN-04-012-010-010/648-A
(BRAMMADESAM) 		2904012000NRG23140220234157105 14/02/2023 Bavani 2904012WL129401 Bavani 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Bavani FINCARE SMALL FINANCE BANK LTD(608304)
75 MERKANAM TN-04-012-010-010/674
(BRAMMADESAM) 		2904012000NRG23140220234157106 14/02/2023 Selvi 2904012WL129401 Selvi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
76 MERKANAM TN-04-012-010-010/708
(BRAMMADESAM) 		2904012000NRG23140220234157108 14/02/2023 Kuppammal 2904012WL129401 Kuppammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kuppammal INDIAN BANK(607105)
77 MERKANAM TN-04-012-010-010/71
(BRAMMADESAM) 		2904012000NRG23140220234157109 14/02/2023 Sengeni 2904012WL129401 Sengeni 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sengeni INDIAN BANK(607105)
78 MERKANAM TN-04-012-010-010/733
(BRAMMADESAM) 		2904012000NRG23140220234157110 14/02/2023 Amutha 2904012WL129401 Amutha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
79 MERKANAM TN-04-012-010-010/752
(BRAMMADESAM) 		2904012000NRG23140220234157111 14/02/2023 ponnammal 2904012WL129401 ponnammal 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 ponnammal INDIAN BANK(607105)
80 MERKANAM TN-04-012-010-010/759
(BRAMMADESAM) 		2904012000NRG23140220234157112 14/02/2023 Kamatchi 2904012WL129401 Kamatchi 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
81 MERKANAM TN-04-012-010-010/804
(BRAMMADESAM) 		2904012000NRG23140220234157113 14/02/2023 Priya 2904012WL129401 Priya 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Priya INDIAN BANK(607105)
82 MERKANAM TN-04-012-010-010/807
(BRAMMADESAM) 		2904012000NRG23140220234157114 14/02/2023 Gandhimathi 2904012WL129401 Gandhimathi 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Gandhimathi INDIAN BANK(607105)
83 MERKANAM TN-04-012-010-010/810
(BRAMMADESAM) 		2904012000NRG23140220234157115 14/02/2023 Rajaveni 2904012WL129401 Rajaveni 00176 IDIB000B059 1405 1405 Processed 23/02/2023 014717620 Rajaveni IDBI BANK(607095)
84 MERKANAM TN-04-012-010-010/824
(BRAMMADESAM) 		2904012000NRG23140220234157116 14/02/2023 Soniya 2904012WL129401 Soniya 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Soniya INDIAN BANK(607105)
85 MERKANAM TN-04-012-010-010/825
(BRAMMADESAM) 		2904012000NRG23140220234157117 14/02/2023 Jeyanesamani 2904012WL129401 Jeyanesamani 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Jeyanesamani INDIAN BANK(607105)
86 MERKANAM TN-04-012-010-010/828
(BRAMMADESAM) 		2904012000NRG23140220234157118 14/02/2023 Vijayalakshmi 2904012WL129401 Vijayalakshmi 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Vijayalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 MERKANAM TN-04-012-010-010/833
(BRAMMADESAM) 		2904012000NRG23140220234157119 14/02/2023 Ramamoorthy 2904012WL129401 Ramamoorthy 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Ramamoorthy INDIAN BANK(607105)
88 MERKANAM TN-04-012-010-010/835
(BRAMMADESAM) 		2904012000NRG23140220234157120 14/02/2023 Kannaki 2904012WL129401 Kannaki 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kannaki INDIAN BANK(607105)
89 MERKANAM TN-04-012-010-010/838
(BRAMMADESAM) 		2904012000NRG23140220234157121 14/02/2023 Rose 2904012WL129401 Rose 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rose INDIAN BANK(607105)
90 MERKANAM TN-04-012-010-010/841
(BRAMMADESAM) 		2904012000NRG23140220234157122 14/02/2023 Kasthuri 2904012WL129401 Kasthuri 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kasthuri INDIAN BANK(607105)
91 MERKANAM TN-04-012-010-010/844
(BRAMMADESAM) 		2904012000NRG23140220234157123 14/02/2023 Ilavarasi 2904012WL129401 Ilavarasi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ilavarasi INDIAN BANK(607105)
92 MERKANAM TN-04-012-010-010/846
(BRAMMADESAM) 		2904012000NRG23140220234157124 14/02/2023 Mohamed Shakul Hameed 2904012WL129401 Mohamed Shakul Hameed 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Mohamed Shakul Hameed INDIAN BANK(607105)
93 MERKANAM TN-04-012-010-010/865
(BRAMMADESAM) 		2904012000NRG23140220234157125 14/02/2023 Muthulakshmi 2904012WL129401 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
94 MERKANAM TN-04-012-010-010/869
(BRAMMADESAM) 		2904012000NRG23140220234157126 14/02/2023 Annakili 2904012WL129401 Annakili 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Annakili INDIAN BANK(607105)
95 MERKANAM TN-04-012-010-010/870
(BRAMMADESAM) 		2904012000NRG23140220234157127 14/02/2023 Sumathi 2904012WL129401 Sumathi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MERKANAM TN-04-012-010-010/900
(BRAMMADESAM) 		2904012000NRG23140220234157128 14/02/2023 Kavitha 2904012WL129401 Kavitha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kavitha CANARA BANK(508532)
97 MERKANAM TN-04-012-010-010/929
(BRAMMADESAM) 		2904012000NRG23140220234157129 14/02/2023 Pachayammal 2904012WL129401 Pachayammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Pachayammal INDIAN BANK(607105)
98 MERKANAM TN-04-012-010-010/99
(BRAMMADESAM) 		2904012000NRG23140220234157130 14/02/2023 Jeyanthi 2904012WL129401 Jeyanthi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Jeyanthi INDIAN BANK(607105)
99 MERKANAM TN-04-012-010-011/790
(BRAMMADESAM) 		2904012000NRG23140220234157131 14/02/2023 Ezhilarasi 2904012WL129401 Ezhilarasi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ezhilarasi INDIAN BANK(607105)
100 MERKANAM TN-04-012-010-013/549
(BRAMMADESAM) 		2904012000NRG23140220234157132 14/02/2023 Panchavarnam 2904012WL129401 Panchavarnam 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Panchavarnam INDIAN BANK(607105)
101 MERKANAM TN-04-012-010-013/575
(BRAMMADESAM) 		2904012000NRG23140220234157133 14/02/2023 Manimegalai 2904012WL129401 Manimegalai 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Manimegalai INDIAN BANK(607105)
102 MERKANAM TN-04-012-010-013/594-A
(BRAMMADESAM) 		2904012000NRG23140220234157134 14/02/2023 Rajeshwari 2904012WL129401 Rajeshwari 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rajeshwari INDIAN BANK(607105)
103 MERKANAM TN-04-012-010-013/663
(BRAMMADESAM) 		2904012000NRG23140220234157135 14/02/2023 Neenjala 2904012WL129401 Neenjala 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Neenjala INDIAN BANK(607105)
104 MERKANAM TN-04-012-010-013/664
(BRAMMADESAM) 		2904012000NRG23140220234157136 14/02/2023 Saroja 2904012WL129401 Saroja 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
105 MERKANAM TN-04-012-010-013/687
(BRAMMADESAM) 		2904012000NRG23140220234157137 14/02/2023 Valli 2904012WL129401 Valli 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
106 MERKANAM TN-04-012-010-013/696
(BRAMMADESAM) 		2904012000NRG23140220234157138 14/02/2023 Chinnakulanthai 2904012WL129401 Chinnakulanthai 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Chinnakulanthai INDIAN BANK(607105)
107 MERKANAM TN-04-012-010-013/715
(BRAMMADESAM) 		2904012000NRG23140220234157139 14/02/2023 Ramki 2904012WL129401 Ramki 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ramki INDIAN BANK(607105)
108 MERKANAM TN-04-012-010-013/722
(BRAMMADESAM) 		2904012000NRG23140220234157140 14/02/2023 Kavitha 2904012WL129401 Kavitha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
109 MERKANAM TN-04-012-010-013/792
(BRAMMADESAM) 		2904012000NRG23140220234157141 14/02/2023 Sangeetha 2904012WL129401 Sangeetha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
110 MERKANAM TN-04-012-010-013/794
(BRAMMADESAM) 		2904012000NRG23140220234157142 14/02/2023 Karthika 2904012WL129401 Karthika 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Karthika INDIAN BANK(607105)
111 MERKANAM TN-04-012-010-013/795
(BRAMMADESAM) 		2904012000NRG23140220234157143 14/02/2023 Chitra 2904012WL129401 Chitra 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Chitra PUNJAB NATIONAL BANK(508568)
SubTotal 121655 121655
112 MERKANAM TN-04-012-010-010/701
(BRAMMADESAM) 		2904012000NRG23140220234157107 14/02/2023 Chandhiran 2904012WL129401 Chandhiran 00701 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Chandhiran INDIAN BANK(607105)
SubTotal 1140 1140
Total 122795 122795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140223APB_FTO_1547716 Indian Bank IDIB000B059 Brahmadesam 121655
2 MERKANAM TN2904012_140223APB_FTO_1547716 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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