Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1547774
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-04-012-018-018/324
(KATTALAI) 		2904012000NRG23140220234157478 14/02/2023 Bhuvaneshwari 2904012WL129407 Bhuvaneshwari 00089 CBIN0280893 1140 1140 Processed 23/02/2023 014717620 Bhuvaneshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 MERKANAM TN-04-012-018-003/680
(KATTALAI) 		2904012000NRG23140220234157450 14/02/2023 Sasikala 2904012WL129407 Sasikala 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Sasikala CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-018-018/10
(KATTALAI) 		2904012000NRG23140220234157451 14/02/2023 Lalitha 2904012WL129407 Lalitha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Lalitha CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-018-018/100
(KATTALAI) 		2904012000NRG23140220234157452 14/02/2023 Tamilselvi 2904012WL129407 Tamilselvi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-018-018/102
(KATTALAI) 		2904012000NRG23140220234157453 14/02/2023 Kumari 2904012WL129407 Kumari 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Kumari CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-018-018/103
(KATTALAI) 		2904012000NRG23140220234157454 14/02/2023 Parameshwari 2904012WL129407 Parameshwari 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Parameshwari CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-018-018/106
(KATTALAI) 		2904012000NRG23140220234157455 14/02/2023 Sangothi 2904012WL129407 Sangothi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Sangothi CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-018-018/109
(KATTALAI) 		2904012000NRG23140220234157456 14/02/2023 Muruvammal 2904012WL129407 Muruvammal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-018-018/114
(KATTALAI) 		2904012000NRG23140220234157457 14/02/2023 Amirtham 2904012WL129407 Amirtham 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-018-018/117
(KATTALAI) 		2904012000NRG23140220234157458 14/02/2023 Kavitha 2904012WL129407 Kavitha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
11 MERKANAM TN-04-012-018-018/121
(KATTALAI) 		2904012000NRG23140220234157459 14/02/2023 Vendammal 2904012WL129407 Vendammal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Vendammal CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-018-018/124
(KATTALAI) 		2904012000NRG23140220234157460 14/02/2023 Vedavalli 2904012WL129407 Vedavalli 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Vedavalli CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-018-018/125
(KATTALAI) 		2904012000NRG23140220234157461 14/02/2023 Panjali 2904012WL129407 Panjali 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Panjali CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-018-018/130
(KATTALAI) 		2904012000NRG23140220234157462 14/02/2023 Valliammai 2904012WL129407 Valliammai 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Valliammai CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-018-018/131
(KATTALAI) 		2904012000NRG23140220234157463 14/02/2023 Dhanalakshmi 2904012WL129407 Dhanalakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
16 MERKANAM TN-04-012-018-018/151
(KATTALAI) 		2904012000NRG23140220234157464 14/02/2023 Poyyathu 2904012WL129407 Poyyathu 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Poyyathu INDIAN BANK(607105)
17 MERKANAM TN-04-012-018-018/157
(KATTALAI) 		2904012000NRG23140220234157465 14/02/2023 Sangeetha 2904012WL129407 Sangeetha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Sangeetha CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-018-018/170
(KATTALAI) 		2904012000NRG23140220234157467 14/02/2023 Navambal 2904012WL129407 Navambal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Navambal CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-018-018/173
(KATTALAI) 		2904012000NRG23140220234157468 14/02/2023 Devarani 2904012WL129407 Devarani 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Devarani CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-018-018/198
(KATTALAI) 		2904012000NRG23140220234157469 14/02/2023 Karpagam 2904012WL129407 Karpagam 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Karpagam CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-018-018/200
(KATTALAI) 		2904012000NRG23140220234157470 14/02/2023 chinnapapa 2904012WL129407 chinnapapa 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 chinnapapa CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-018-018/21
(KATTALAI) 		2904012000NRG23140220234157471 14/02/2023 Sarasu 2904012WL129407 Sarasu 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Sarasu CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-018-018/212
(KATTALAI) 		2904012000NRG23140220234157472 14/02/2023 Vijaya 2904012WL129407 Vijaya 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
24 MERKANAM TN-04-012-018-018/23
(KATTALAI) 		2904012000NRG23140220234157473 14/02/2023 Pacchaiammal 2904012WL129407 Pacchaiammal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Pacchaiammal CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-018-018/27
(KATTALAI) 		2904012000NRG23140220234157474 14/02/2023 Muthulakshmi 2904012WL129407 Muthulakshmi 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
26 MERKANAM TN-04-012-018-018/29
(KATTALAI) 		2904012000NRG23140220234157475 14/02/2023 Lakshmi 2904012WL129407 Lakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Lakshmi CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-018-018/3
(KATTALAI) 		2904012000NRG23140220234157476 14/02/2023 Amuthavalli 2904012WL129407 Amuthavalli 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Amuthavalli CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-018-018/319
(KATTALAI) 		2904012000NRG23140220234157477 14/02/2023 Kasiyammal 2904012WL129407 Kasiyammal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-018-018/328
(KATTALAI) 		2904012000NRG23140220234157479 14/02/2023 Lakshmi 2904012WL129407 Lakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Lakshmi CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-018-018/335
(KATTALAI) 		2904012000NRG23140220234157480 14/02/2023 Dhanalakshmi 2904012WL129407 Dhanalakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-018-018/336
(KATTALAI) 		2904012000NRG23140220234157481 14/02/2023 Sudha 2904012WL129407 Sudha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Sudha INDIAN BANK(607105)
32 MERKANAM TN-04-012-018-018/337
(KATTALAI) 		2904012000NRG23140220234157482 14/02/2023 Deevaki 2904012WL129407 Deevaki 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Deevaki INDIAN BANK(607105)
33 MERKANAM TN-04-012-018-018/339
(KATTALAI) 		2904012000NRG23140220234157483 14/02/2023 Poonjolai 2904012WL129407 Poonjolai 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Poonjolai CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-018-018/34
(KATTALAI) 		2904012000NRG23140220234157484 14/02/2023 Kala 2904012WL129407 Kala 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Kala CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-018-018/342
(KATTALAI) 		2904012000NRG23140220234157485 14/02/2023 Subulakshmi 2904012WL129407 Subulakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Subulakshmi CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-018-018/369
(KATTALAI) 		2904012000NRG23140220234157486 14/02/2023 muniyammal 2904012WL129407 muniyammal 00089 CBIN0282313 1140 1140 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MERKANAM TN-04-012-018-018/374
(KATTALAI) 		2904012000NRG23140220234157487 14/02/2023 Mangalakshmi 2904012WL129407 Mangalakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Mangalakshmi CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-018-018/386
(KATTALAI) 		2904012000NRG23140220234157488 14/02/2023 Chellammal 2904012WL129407 Chellammal 00089 CBIN0282313 760 760 Processed 23/02/2023 014717620 Chellammal CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-018-018/4
(KATTALAI) 		2904012000NRG23140220234157489 14/02/2023 Vijiya 2904012WL129407 Vijiya 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Vijiya INDIAN BANK(607105)
40 MERKANAM TN-04-012-018-018/40
(KATTALAI) 		2904012000NRG23140220234157490 14/02/2023 Rajambal 2904012WL129407 Rajambal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Rajambal CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-018-018/41
(KATTALAI) 		2904012000NRG23140220234157491 14/02/2023 Malliga 2904012WL129407 Malliga 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-018-018/420
(KATTALAI) 		2904012000NRG23140220234157492 14/02/2023 Selvi 2904012WL129407 Selvi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Selvi CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-018-018/421
(KATTALAI) 		2904012000NRG23140220234157493 14/02/2023 Kuppammal 2904012WL129407 Kuppammal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Kuppammal CENTRAL BANK OF INDIA(607115)
44 MERKANAM TN-04-012-018-018/439
(KATTALAI) 		2904012000NRG23140220234157494 14/02/2023 Visalam 2904012WL129407 Visalam 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Visalam INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-018-018/44
(KATTALAI) 		2904012000NRG23140220234157495 14/02/2023 Amutha 2904012WL129407 Amutha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Amutha CENTRAL BANK OF INDIA(607115)
46 MERKANAM TN-04-012-018-018/440
(KATTALAI) 		2904012000NRG23140220234157496 14/02/2023 Vijayalakshmi 2904012WL129407 Vijayalakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-018-018/441
(KATTALAI) 		2904012000NRG23140220234157497 14/02/2023 Sumathi 2904012WL129407 Sumathi 00089 CBIN0282313 570 570 Processed 23/02/2023 014717620 Sumathi CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-018-018/444
(KATTALAI) 		2904012000NRG23140220234157498 14/02/2023 Alamelu 2904012WL129407 Alamelu 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Alamelu CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-018-018/446
(KATTALAI) 		2904012000NRG23140220234157499 14/02/2023 Janaki 2904012WL129407 Janaki 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Janaki CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-018-018/452
(KATTALAI) 		2904012000NRG23140220234157500 14/02/2023 vanitha 2904012WL129407 vanitha 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 vanitha CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-018-018/455
(KATTALAI) 		2904012000NRG23140220234157501 14/02/2023 Jamunarani 2904012WL129407 Jamunarani 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Jamunarani INDIAN BANK(607105)
52 MERKANAM TN-04-012-018-018/469
(KATTALAI) 		2904012000NRG23140220234157502 14/02/2023 Amutha 2904012WL129407 Amutha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
53 MERKANAM TN-04-012-018-018/47
(KATTALAI) 		2904012000NRG23140220234157503 14/02/2023 Mannammal 2904012WL129407 Mannammal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Mannammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-018-018/472
(KATTALAI) 		2904012000NRG23140220234157504 14/02/2023 kasthori 2904012WL129407 kasthori 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 kasthori CENTRAL BANK OF INDIA(607115)
55 MERKANAM TN-04-012-018-018/482
(KATTALAI) 		2904012000NRG23140220234157505 14/02/2023 Pazhani 2904012WL129407 Pazhani 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Pazhani CENTRAL BANK OF INDIA(607115)
56 MERKANAM TN-04-012-018-018/488
(KATTALAI) 		2904012000NRG23140220234157506 14/02/2023 Bharathi 2904012WL129407 Bharathi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Bharathi CENTRAL BANK OF INDIA(607115)
57 MERKANAM TN-04-012-018-018/5
(KATTALAI) 		2904012000NRG23140220234157507 14/02/2023 Lakshmi 2904012WL129407 Lakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Lakshmi CENTRAL BANK OF INDIA(607115)
58 MERKANAM TN-04-012-018-018/508
(KATTALAI) 		2904012000NRG23140220234157508 14/02/2023 Amutha 2904012WL129407 Amutha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Amutha CENTRAL BANK OF INDIA(607115)
59 MERKANAM TN-04-012-018-018/510
(KATTALAI) 		2904012000NRG23140220234157509 14/02/2023 Mallika 2904012WL129407 Mallika 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-018-018/511
(KATTALAI) 		2904012000NRG23140220234157510 14/02/2023 Gomathi 2904012WL129407 Gomathi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Gomathi INDIAN BANK(607105)
61 MERKANAM TN-04-012-018-018/512
(KATTALAI) 		2904012000NRG23140220234157511 14/02/2023 Vennila 2904012WL129407 Vennila 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Vennila INDIAN BANK(607105)
62 MERKANAM TN-04-012-018-018/513
(KATTALAI) 		2904012000NRG23140220234157512 14/02/2023 Sarasu 2904012WL129407 Sarasu 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Sarasu CENTRAL BANK OF INDIA(607115)
63 MERKANAM TN-04-012-018-018/514
(KATTALAI) 		2904012000NRG23140220234157513 14/02/2023 Gunasundari 2904012WL129407 Gunasundari 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Gunasundari INDIAN BANK(607105)
64 MERKANAM TN-04-012-018-018/515
(KATTALAI) 		2904012000NRG23140220234157514 14/02/2023 Gowri 2904012WL129407 Gowri 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Gowri CENTRAL BANK OF INDIA(607115)
65 MERKANAM TN-04-012-018-018/517
(KATTALAI) 		2904012000NRG23140220234157515 14/02/2023 Vasantha 2904012WL129407 Vasantha 00089 CBIN0282313 1500 1500 Processed 23/02/2023 014717620 Vasantha INDIAN BANK(607105)
66 MERKANAM TN-04-012-018-018/52
(KATTALAI) 		2904012000NRG23140220234157516 14/02/2023 Priyanka 2904012WL129407 Priyanka 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Priyanka CENTRAL BANK OF INDIA(607115)
67 MERKANAM TN-04-012-018-018/531
(KATTALAI) 		2904012000NRG23140220234157517 14/02/2023 Saritha 2904012WL129407 Saritha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Saritha CENTRAL BANK OF INDIA(607115)
68 MERKANAM TN-04-012-018-018/54
(KATTALAI) 		2904012000NRG23140220234157518 14/02/2023 Pachaiyammal 2904012WL129407 Pachaiyammal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-018-018/552
(KATTALAI) 		2904012000NRG23140220234157519 14/02/2023 Lakshmi 2904012WL129407 Lakshmi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Lakshmi CENTRAL BANK OF INDIA(607115)
70 MERKANAM TN-04-012-018-018/554
(KATTALAI) 		2904012000NRG23140220234157520 14/02/2023 Anjanadevi 2904012WL129407 Anjanadevi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Anjanadevi CENTRAL BANK OF INDIA(607115)
71 MERKANAM TN-04-012-018-018/562
(KATTALAI) 		2904012000NRG23140220234157521 14/02/2023 Pachaiyammal 2904012WL129407 Pachaiyammal 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Pachaiyammal CENTRAL BANK OF INDIA(607115)
72 MERKANAM TN-04-012-018-018/563
(KATTALAI) 		2904012000NRG23140220234157522 14/02/2023 Seetha 2904012WL129407 Seetha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Seetha CENTRAL BANK OF INDIA(607115)
73 MERKANAM TN-04-012-018-018/564
(KATTALAI) 		2904012000NRG23140220234157523 14/02/2023 Sumathi 2904012WL129407 Sumathi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Sumathi CENTRAL BANK OF INDIA(607115)
74 MERKANAM TN-04-012-018-018/565
(KATTALAI) 		2904012000NRG23140220234157524 14/02/2023 Kanchana 2904012WL129407 Kanchana 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Kanchana INDIAN BANK(607105)
75 MERKANAM TN-04-012-018-018/568
(KATTALAI) 		2904012000NRG23140220234157525 14/02/2023 Biruntha 2904012WL129407 Biruntha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Biruntha INDIAN BANK(607105)
76 MERKANAM TN-04-012-018-018/569
(KATTALAI) 		2904012000NRG23140220234157526 14/02/2023 Abirami 2904012WL129407 Abirami 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Abirami INDIAN BANK(607105)
77 MERKANAM TN-04-012-018-018/57
(KATTALAI) 		2904012000NRG23140220234157527 14/02/2023 Vijaya 2904012WL129407 Vijaya 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Vijaya CENTRAL BANK OF INDIA(607115)
78 MERKANAM TN-04-012-018-018/571
(KATTALAI) 		2904012000NRG23140220234157528 14/02/2023 Sudha 2904012WL129407 Sudha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
79 MERKANAM TN-04-012-018-018/576
(KATTALAI) 		2904012000NRG23140220234157530 14/02/2023 Thilagavathi 2904012WL129407 Thilagavathi 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Thilagavathi CENTRAL BANK OF INDIA(607115)
80 MERKANAM TN-04-012-018-018/584
(KATTALAI) 		2904012000NRG23140220234157531 14/02/2023 Amutha 2904012WL129407 Amutha 00089 CBIN0282313 1140 1140 Processed 23/02/2023 014717620 Amutha CENTRAL BANK OF INDIA(607115)
81 MERKANAM TN-04-012-018-018/587
(KATTALAI) 		2904012000NRG23140220234157532 14/02/2023 Malar 2904012WL129407 Malar 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Malar CENTRAL BANK OF INDIA(607115)
82 MERKANAM TN-04-012-018-018/600
(KATTALAI) 		2904012000NRG23140220234157533 14/02/2023 Uma 2904012WL129407 Uma 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Uma STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-018-018/607
(KATTALAI) 		2904012000NRG23140220234157534 14/02/2023 Ganaga 2904012WL129407 Ganaga 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Ganaga CENTRAL BANK OF INDIA(607115)
84 MERKANAM TN-04-012-018-018/61
(KATTALAI) 		2904012000NRG23140220234157535 14/02/2023 Indrani 2904012WL129407 Indrani 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Indrani CENTRAL BANK OF INDIA(607115)
85 MERKANAM TN-04-012-018-018/611
(KATTALAI) 		2904012000NRG23140220234157536 14/02/2023 Janaki 2904012WL129407 Janaki 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Janaki UCO BANK(607066)
86 MERKANAM TN-04-012-018-018/617
(KATTALAI) 		2904012000NRG23140220234157537 14/02/2023 Parameshwari 2904012WL129407 Parameshwari 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Parameshwari STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-018-018/62
(KATTALAI) 		2904012000NRG23140220234157538 14/02/2023 valarmathi 2904012WL129407 valarmathi 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 valarmathi CENTRAL BANK OF INDIA(607115)
88 MERKANAM TN-04-012-018-018/63
(KATTALAI) 		2904012000NRG23140220234157539 14/02/2023 Sakundala 2904012WL129407 Sakundala 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Sakundala INDIA POST PAYMENTS BANK LIMITED(508528)
89 MERKANAM TN-04-012-018-018/65
(KATTALAI) 		2904012000NRG23140220234157540 14/02/2023 ammche 2904012WL129407 ammche 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 ammche CENTRAL BANK OF INDIA(607115)
90 MERKANAM TN-04-012-018-018/666
(KATTALAI) 		2904012000NRG23140220234157541 14/02/2023 Sowndharya 2904012WL129407 Sowndharya 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Sowndharya CANARA BANK(508532)
91 MERKANAM TN-04-012-018-018/68
(KATTALAI) 		2904012000NRG23140220234157542 14/02/2023 Etteyammal 2904012WL129407 Etteyammal 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Etteyammal INDIAN BANK(607105)
92 MERKANAM TN-04-012-018-018/7
(KATTALAI) 		2904012000NRG23140220234157543 14/02/2023 Manjammal 2904012WL129407 Manjammal 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Manjammal CENTRAL BANK OF INDIA(607115)
93 MERKANAM TN-04-012-018-018/70
(KATTALAI) 		2904012000NRG23140220234157544 14/02/2023 Rani 2904012WL129407 Rani 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Rani CENTRAL BANK OF INDIA(607115)
94 MERKANAM TN-04-012-018-018/71
(KATTALAI) 		2904012000NRG23140220234157545 14/02/2023 selvi 2904012WL129407 selvi 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 selvi CENTRAL BANK OF INDIA(607115)
95 MERKANAM TN-04-012-018-018/72
(KATTALAI) 		2904012000NRG23140220234157546 14/02/2023 Geetha 2904012WL129407 Geetha 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Geetha INDIAN BANK(607105)
96 MERKANAM TN-04-012-018-018/73
(KATTALAI) 		2904012000NRG23140220234157547 14/02/2023 Muniammal 2904012WL129407 Muniammal 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 MERKANAM TN-04-012-018-018/75
(KATTALAI) 		2904012000NRG23140220234157548 14/02/2023 Ponnusamy 2904012WL129407 Ponnusamy 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Ponnusamy CENTRAL BANK OF INDIA(607115)
98 MERKANAM TN-04-012-018-018/77
(KATTALAI) 		2904012000NRG23140220234157549 14/02/2023 Gajavalli 2904012WL129407 Gajavalli 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Gajavalli INDIAN BANK(607105)
99 MERKANAM TN-04-012-018-018/88
(KATTALAI) 		2904012000NRG23140220234157550 14/02/2023 Krishnaveni 2904012WL129407 Krishnaveni 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Krishnaveni CENTRAL BANK OF INDIA(607115)
100 MERKANAM TN-04-012-018-018/90
(KATTALAI) 		2904012000NRG23140220234157551 14/02/2023 Sellammal 2904012WL129407 Sellammal 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Sellammal CENTRAL BANK OF INDIA(607115)
101 MERKANAM TN-04-012-018-018/92
(KATTALAI) 		2904012000NRG23140220234157552 14/02/2023 rani 2904012WL129407 rani 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 rani CENTRAL BANK OF INDIA(607115)
102 MERKANAM TN-04-012-018-018/93
(KATTALAI) 		2904012000NRG23140220234157553 14/02/2023 Sundari 2904012WL129407 Sundari 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Sundari CENTRAL BANK OF INDIA(607115)
103 MERKANAM TN-04-012-018-018/95
(KATTALAI) 		2904012000NRG23140220234157554 14/02/2023 Malar 2904012WL129407 Malar 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
104 MERKANAM TN-04-012-018-018/96
(KATTALAI) 		2904012000NRG23140220234157555 14/02/2023 Panjali 2904012WL129407 Panjali 00089 CBIN0282313 950 950 Processed 23/02/2023 014717620 Panjali INDIAN BANK(607105)
SubTotal 110750 110750
105 MERKANAM TN-04-012-018-018/574
(KATTALAI) 		2904012000NRG23140220234157529 14/02/2023 Suganthi ..B 2904012WL129407 Suganthi ..B 00176 IDIB000M190 1140 1140 Processed 23/02/2023 014717620 Suganthi ..B INDIAN BANK(607105)
SubTotal 1140 1140
106 MERKANAM TN-04-012-018-018/164
(KATTALAI) 		2904012000NRG23140220234157466 14/02/2023 Ganesan 2904012WL129407 Ganesan 00415 SBIN0000929 1140 1140 Processed 23/02/2023 014717620 Ganesan STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 114170 114170

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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_1547774 Central Bank Of India CBIN0280893 MARKANAM 1140
2 MERKANAM TN2904012_140223APB_FTO_1547774 Central Bank Of India CBIN0282313 ENDIUR 50730
3 MERKANAM TN2904012_140223APB_FTO_1547774 Central Bank Of India CBIN0282313 ENDIYUR 60020
4 MERKANAM TN2904012_140223APB_FTO_1547774 Indian Bank IDIB000M190 MICROSATE BRANCH, TINDIVANAM 1140
5 MERKANAM TN2904012_140223APB_FTO_1547774 State Bank of India SBIN0000929 TINDIVANAM 1140

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