Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250223APB_FTO_1590718
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-04-012-053-001/212
(VAIDAPPAKKAM) 		2904012000NRG23250220234358309 25/02/2023 Veeraragavan 2904012WL133130 Veeraragavan 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Veeraragavan INDIAN BANK(607105)
2 MERKANAM TN-04-012-053-001/287
(VAIDAPPAKKAM) 		2904012000NRG23250220234358310 25/02/2023 Shajanbi 2904012WL133130 Shajanbi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Shajanbi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-053-003/349
(VAIDAPPAKKAM) 		2904012000NRG23250220234358311 25/02/2023 Rani 2904012WL133130 Rani 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
4 MERKANAM TN-04-012-053-053/100
(VAIDAPPAKKAM) 		2904012000NRG23250220234358313 25/02/2023 Ramijabi 2904012WL133130 Ramijabi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Ramijabi INDIAN BANK(607105)
5 MERKANAM TN-04-012-053-053/101
(VAIDAPPAKKAM) 		2904012000NRG23250220234358314 25/02/2023 Thajinbee 2904012WL133130 Thajinbee 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Thajinbee INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-053-053/102
(VAIDAPPAKKAM) 		2904012000NRG23250220234358315 25/02/2023 Nasimun 2904012WL133130 Nasimun 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Nasimun INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-053-053/104
(VAIDAPPAKKAM) 		2904012000NRG23250220234358316 25/02/2023 Asirabi 2904012WL133130 Asirabi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Asirabi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-053-053/105
(VAIDAPPAKKAM) 		2904012000NRG23250220234358317 25/02/2023 Badurunnisa 2904012WL133130 Badurunnisa 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Badurunnisa INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-053-053/111
(VAIDAPPAKKAM) 		2904012000NRG23250220234358318 25/02/2023 Noori 2904012WL133130 Noori 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Noori INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-053-053/113
(VAIDAPPAKKAM) 		2904012000NRG23250220234358319 25/02/2023 Jamruthkan 2904012WL133130 Jamruthkan 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Jamruthkan INDIAN BANK(607105)
11 MERKANAM TN-04-012-053-053/117
(VAIDAPPAKKAM) 		2904012000NRG23250220234358320 25/02/2023 Beebijan 2904012WL133130 Beebijan 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Beebijan INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-053-053/125-A
(VAIDAPPAKKAM) 		2904012000NRG23250220234358321 25/02/2023 Nisarbasha 2904012WL133130 Nisarbasha 00176 IDIB000B059 562 562 Processed 02/04/2023 005713705 Nisarbasha INDIAN BANK(607105)
13 MERKANAM TN-04-012-053-053/128
(VAIDAPPAKKAM) 		2904012000NRG23250220234358322 25/02/2023 Adulrahimkhan 2904012WL133130 Adulrahimkhan 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Adulrahimkhan INDIAN BANK(607105)
14 MERKANAM TN-04-012-053-053/129
(VAIDAPPAKKAM) 		2904012000NRG23250220234358323 25/02/2023 Sayinabi 2904012WL133130 Sayinabi 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Sayinabi INDIAN BANK(607105)
15 MERKANAM TN-04-012-053-053/133
(VAIDAPPAKKAM) 		2904012000NRG23250220234358324 25/02/2023 Magariba 2904012WL133130 Magariba 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Magariba INDIAN BANK(607105)
16 MERKANAM TN-04-012-053-053/137
(VAIDAPPAKKAM) 		2904012000NRG23250220234358325 25/02/2023 Saraswathi 2904012WL133130 Saraswathi 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-053-053/15
(VAIDAPPAKKAM) 		2904012000NRG23250220234358326 25/02/2023 Vijaya 2904012WL133130 Vijaya 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-053-053/159
(VAIDAPPAKKAM) 		2904012000NRG23250220234358328 25/02/2023 Thulasi 2904012WL133130 Thulasi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Thulasi INDIAN BANK(607105)
19 MERKANAM TN-04-012-053-053/16
(VAIDAPPAKKAM) 		2904012000NRG23250220234358329 25/02/2023 Vijaya 2904012WL133130 Vijaya 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-053-053/167
(VAIDAPPAKKAM) 		2904012000NRG23250220234358331 25/02/2023 Fathima 2904012WL133130 Fathima 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-053-053/170
(VAIDAPPAKKAM) 		2904012000NRG23250220234358332 25/02/2023 Adilakshmi 2904012WL133130 Adilakshmi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Adilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-053-053/171
(VAIDAPPAKKAM) 		2904012000NRG23250220234358333 25/02/2023 Narayanasamy 2904012WL133130 Narayanasamy 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Narayanasamy INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-053-053/172
(VAIDAPPAKKAM) 		2904012000NRG23250220234358334 25/02/2023 Neelambal 2904012WL133130 Neelambal 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Neelambal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-053-053/177
(VAIDAPPAKKAM) 		2904012000NRG23250220234358335 25/02/2023 Eagavalli 2904012WL133130 Eagavalli 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Eagavalli INDIAN BANK(607105)
25 MERKANAM TN-04-012-053-053/18
(VAIDAPPAKKAM) 		2904012000NRG23250220234358336 25/02/2023 Indhira 2904012WL133130 Indhira 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-053-053/182
(VAIDAPPAKKAM) 		2904012000NRG23250220234358337 25/02/2023 Easubhan 2904012WL133130 Easubhan 00176 IDIB000B059 843 843 Processed 02/04/2023 005713705 Easubhan INDIAN BANK(607105)
27 MERKANAM TN-04-012-053-053/190
(VAIDAPPAKKAM) 		2904012000NRG23250220234358339 25/02/2023 Malliga 2904012WL133130 Malliga 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
28 MERKANAM TN-04-012-053-053/20
(VAIDAPPAKKAM) 		2904012000NRG23250220234358340 25/02/2023 Kannagi 2904012WL133130 Kannagi 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Kannagi INDIAN BANK(607105)
29 MERKANAM TN-04-012-053-053/208-A
(VAIDAPPAKKAM) 		2904012000NRG23250220234358341 25/02/2023 Jaatharkhan 2904012WL133130 Jaatharkhan 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Jaatharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-053-053/215
(VAIDAPPAKKAM) 		2904012000NRG23250220234358342 25/02/2023 Jaidunbi 2904012WL133130 Jaidunbi 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Jaidunbi INDIAN BANK(607105)
31 MERKANAM TN-04-012-053-053/219
(VAIDAPPAKKAM) 		2904012000NRG23250220234358343 25/02/2023 Sumathi 2904012WL133130 Sumathi 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
32 MERKANAM TN-04-012-053-053/236
(VAIDAPPAKKAM) 		2904012000NRG23250220234358344 25/02/2023 Vanaja 2904012WL133130 Vanaja 00176 IDIB000B059 562 562 Processed 02/04/2023 005713705 Vanaja INDIAN BANK(607105)
33 MERKANAM TN-04-012-053-053/240
(VAIDAPPAKKAM) 		2904012000NRG23250220234358345 25/02/2023 Reshma 2904012WL133130 Reshma 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-053-053/245
(VAIDAPPAKKAM) 		2904012000NRG23250220234358346 25/02/2023 Rajavalli 2904012WL133130 Rajavalli 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Rajavalli INDIAN BANK(607105)
35 MERKANAM TN-04-012-053-053/253
(VAIDAPPAKKAM) 		2904012000NRG23250220234358347 25/02/2023 Sampoornam 2904012WL133130 Sampoornam 00176 IDIB000B059 562 562 Processed 02/04/2023 005713705 Sampoornam INDIAN BANK(607105)
36 MERKANAM TN-04-012-053-053/26
(VAIDAPPAKKAM) 		2904012000NRG23250220234358348 25/02/2023 Gunasekar 2904012WL133130 Gunasekar 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Gunasekar INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-053-053/261
(VAIDAPPAKKAM) 		2904012000NRG23250220234358349 25/02/2023 Thayar 2904012WL133130 Thayar 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Thayar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-053-053/262
(VAIDAPPAKKAM) 		2904012000NRG23250220234358350 25/02/2023 Saiyatjilani 2904012WL133130 Saiyatjilani 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Saiyatjilani PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-053-053/266
(VAIDAPPAKKAM) 		2904012000NRG23250220234358351 25/02/2023 Jillakabi 2904012WL133130 Jillakabi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Jillakabi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-053-053/27
(VAIDAPPAKKAM) 		2904012000NRG23250220234358352 25/02/2023 Krishnamoorthy 2904012WL133130 Krishnamoorthy 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Krishnamoorthy INDIAN BANK(607105)
41 MERKANAM TN-04-012-053-053/270
(VAIDAPPAKKAM) 		2904012000NRG23250220234358353 25/02/2023 Salimabi 2904012WL133130 Salimabi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Salimabi INDIAN BANK(607105)
42 MERKANAM TN-04-012-053-053/273
(VAIDAPPAKKAM) 		2904012000NRG23250220234358354 25/02/2023 Anjalatchi 2904012WL133130 Anjalatchi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Anjalatchi INDIAN BANK(607105)
43 MERKANAM TN-04-012-053-053/28
(VAIDAPPAKKAM) 		2904012000NRG23250220234358355 25/02/2023 Anbalagan 2904012WL133130 Anbalagan 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Anbalagan PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-053-053/292
(VAIDAPPAKKAM) 		2904012000NRG23250220234358357 25/02/2023 Annakkili 2904012WL133130 Annakkili 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Annakkili INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-053-053/293
(VAIDAPPAKKAM) 		2904012000NRG23250220234358358 25/02/2023 Nashrin 2904012WL133130 Nashrin 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Nashrin STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-053-053/294
(VAIDAPPAKKAM) 		2904012000NRG23250220234358359 25/02/2023 Saidanbi 2904012WL133130 Saidanbi 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Saidanbi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-053-053/299
(VAIDAPPAKKAM) 		2904012000NRG23250220234358360 25/02/2023 Behambi 2904012WL133130 Behambi 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Behambi PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-053-053/30
(VAIDAPPAKKAM) 		2904012000NRG23250220234358361 25/02/2023 Danabagyam 2904012WL133130 Danabagyam 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Danabagyam INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-053-053/306
(VAIDAPPAKKAM) 		2904012000NRG23250220234358362 25/02/2023 Sibagadulla 2904012WL133130 Sibagadulla 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Sibagadulla INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-053-053/316
(VAIDAPPAKKAM) 		2904012000NRG23250220234358365 25/02/2023 Jeenathbi 2904012WL133130 Jeenathbi 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Jeenathbi INDIAN BANK(607105)
51 MERKANAM TN-04-012-053-053/33
(VAIDAPPAKKAM) 		2904012000NRG23250220234358366 25/02/2023 Sarala 2904012WL133130 Sarala 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-053-053/34
(VAIDAPPAKKAM) 		2904012000NRG23250220234358369 25/02/2023 Jayaraman 2904012WL133130 Jayaraman 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-053-053/348
(VAIDAPPAKKAM) 		2904012000NRG23250220234358370 25/02/2023 Kaliyappan 2904012WL133130 Kaliyappan 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Kaliyappan INDIAN BANK(607105)
54 MERKANAM TN-04-012-053-053/37
(VAIDAPPAKKAM) 		2904012000NRG23250220234358371 25/02/2023 Sharukhan 2904012WL133130 Sharukhan 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Sharukhan INDIAN BANK(607105)
55 MERKANAM TN-04-012-053-053/391
(VAIDAPPAKKAM) 		2904012000NRG23250220234358372 25/02/2023 Sokkalingam 2904012WL133130 Sokkalingam 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Sokkalingam INDIAN BANK(607105)
56 MERKANAM TN-04-012-053-053/416
(VAIDAPPAKKAM) 		2904012000NRG23250220234358373 25/02/2023 Thajinbi 2904012WL133130 Thajinbi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Thajinbi INDIAN BANK(607105)
57 MERKANAM TN-04-012-053-053/423
(VAIDAPPAKKAM) 		2904012000NRG23250220234358374 25/02/2023 Indra 2904012WL133130 Indra 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Indra INDIAN BANK(607105)
58 MERKANAM TN-04-012-053-053/43
(VAIDAPPAKKAM) 		2904012000NRG23250220234358375 25/02/2023 Govindammal 2904012WL133130 Govindammal 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Govindammal INDIAN BANK(607105)
59 MERKANAM TN-04-012-053-053/430
(VAIDAPPAKKAM) 		2904012000NRG23250220234358376 25/02/2023 Allabahaskan 2904012WL133130 Allabahaskan 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Allabahaskan INDIAN BANK(607105)
60 MERKANAM TN-04-012-053-053/434
(VAIDAPPAKKAM) 		2904012000NRG23250220234358377 25/02/2023 Thamikhan 2904012WL133130 Thamikhan 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Thamikhan INDIAN BANK(607105)
61 MERKANAM TN-04-012-053-053/435
(VAIDAPPAKKAM) 		2904012000NRG23250220234358378 25/02/2023 Sugina 2904012WL133130 Sugina 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Sugina INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-053-053/436
(VAIDAPPAKKAM) 		2904012000NRG23250220234358379 25/02/2023 Samibi 2904012WL133130 Samibi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Samibi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-053-053/446
(VAIDAPPAKKAM) 		2904012000NRG23250220234358380 25/02/2023 Vahirabi 2904012WL133130 Vahirabi 00176 IDIB000B059 600 600 Processed 02/04/2023 005713705 Vahirabi INDIAN BANK(607105)
64 MERKANAM TN-04-012-053-053/45
(VAIDAPPAKKAM) 		2904012000NRG23250220234358381 25/02/2023 Anjalai 2904012WL133130 Anjalai 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Anjalai INDIAN BANK(607105)
65 MERKANAM TN-04-012-053-053/461
(VAIDAPPAKKAM) 		2904012000NRG23250220234358382 25/02/2023 Radha 2904012WL133130 Radha 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-053-053/47
(VAIDAPPAKKAM) 		2904012000NRG23250220234358383 25/02/2023 Sagundala 2904012WL133130 Sagundala 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Sagundala INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-053-053/48
(VAIDAPPAKKAM) 		2904012000NRG23250220234358384 25/02/2023 Kulsarbi 2904012WL133130 Kulsarbi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Kulsarbi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-053-053/494
(VAIDAPPAKKAM) 		2904012000NRG23250220234358386 25/02/2023 Sivagami 2904012WL133130 Sivagami 00176 IDIB000B059 1405 1405 Processed 02/04/2023 005713705 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-053-053/580
(VAIDAPPAKKAM) 		2904012000NRG23250220234358387 25/02/2023 Danam 2904012WL133130 Danam 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Danam INDIAN BANK(607105)
70 MERKANAM TN-04-012-053-053/582
(VAIDAPPAKKAM) 		2904012000NRG23250220234358388 25/02/2023 Jainathbi 2904012WL133130 Jainathbi 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Jainathbi INDIAN BANK(607105)
71 MERKANAM TN-04-012-053-053/586
(VAIDAPPAKKAM) 		2904012000NRG23250220234358389 25/02/2023 Jilani 2904012WL133130 Jilani 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Jilani INDIAN BANK(607105)
72 MERKANAM TN-04-012-053-053/587
(VAIDAPPAKKAM) 		2904012000NRG23250220234358390 25/02/2023 Kanniammal 2904012WL133130 Kanniammal 00176 IDIB000B059 1124 1124 Processed 02/04/2023 005713705 Kanniammal INDIAN BANK(607105)
73 MERKANAM TN-04-012-053-053/594
(VAIDAPPAKKAM) 		2904012000NRG23250220234358392 25/02/2023 Ezhilarasan 2904012WL133130 Ezhilarasan 00176 IDIB000B059 1124 1124 Processed 02/04/2023 005713705 Ezhilarasan INDIAN BANK(607105)
74 MERKANAM TN-04-012-053-053/600
(VAIDAPPAKKAM) 		2904012000NRG23250220234358393 25/02/2023 Jagathambal 2904012WL133130 Jagathambal 00176 IDIB000B059 800 800 Processed 02/04/2023 005713705 Jagathambal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-053-053/617
(VAIDAPPAKKAM) 		2904012000NRG23250220234358396 25/02/2023 Aarif 2904012WL133130 Aarif 00176 IDIB000B059 562 562 Processed 02/04/2023 005713705 Aarif INDIA POST PAYMENTS BANK LIMITED(508528)
76 MERKANAM TN-04-012-053-053/618
(VAIDAPPAKKAM) 		2904012000NRG23250220234358397 25/02/2023 Aariba 2904012WL133130 Aariba 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Aariba INDIA POST PAYMENTS BANK LIMITED(508528)
77 MERKANAM TN-04-012-053-053/62
(VAIDAPPAKKAM) 		2904012000NRG23250220234358398 25/02/2023 Dhanam 2904012WL133130 Dhanam 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-053-053/63
(VAIDAPPAKKAM) 		2904012000NRG23250220234358400 25/02/2023 Punitha 2904012WL133130 Punitha 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Punitha INDIAN BANK(607105)
79 MERKANAM TN-04-012-053-053/633
(VAIDAPPAKKAM) 		2904012000NRG23250220234358402 25/02/2023 Sulaiman 2904012WL133130 Sulaiman 00176 IDIB000B059 400 400 Processed 02/04/2023 005713705 Sulaiman PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-053-053/649
(VAIDAPPAKKAM) 		2904012000NRG23250220234358405 25/02/2023 Padmanaban 2904012WL133130 Padmanaban 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Padmanaban INDIAN BANK(607105)
81 MERKANAM TN-04-012-053-053/66
(VAIDAPPAKKAM) 		2904012000NRG23250220234358406 25/02/2023 Danalakshmi 2904012WL133130 Danalakshmi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Danalakshmi STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-053-053/666
(VAIDAPPAKKAM) 		2904012000NRG23250220234358407 25/02/2023 Hayathbee 2904012WL133130 Hayathbee 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Hayathbee INDIAN BANK(607105)
83 MERKANAM TN-04-012-053-053/67
(VAIDAPPAKKAM) 		2904012000NRG23250220234358408 25/02/2023 Kala 2904012WL133130 Kala 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
84 MERKANAM TN-04-012-053-053/71
(VAIDAPPAKKAM) 		2904012000NRG23250220234358409 25/02/2023 Sulochana 2904012WL133130 Sulochana 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
85 MERKANAM TN-04-012-053-053/72
(VAIDAPPAKKAM) 		2904012000NRG23250220234358410 25/02/2023 Rajasekaran 2904012WL133130 Rajasekaran 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Rajasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
86 MERKANAM TN-04-012-053-053/95
(VAIDAPPAKKAM) 		2904012000NRG23250220234358412 25/02/2023 Gnanaprakasam 2904012WL133130 Gnanaprakasam 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Gnanaprakasam INDIAN BANK(607105)
87 MERKANAM TN-04-012-053-053/97
(VAIDAPPAKKAM) 		2904012000NRG23250220234358413 25/02/2023 Meharsulthan 2904012WL133130 Meharsulthan 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Meharsulthan INDIAN BANK(607105)
88 MERKANAM TN-04-012-053-053/99
(VAIDAPPAKKAM) 		2904012000NRG23250220234358414 25/02/2023 Kadhijabeham 2904012WL133130 Kadhijabeham 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005713705 Kadhijabeham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59744 59744
89 MERKANAM TN-04-012-053-003/630
(VAIDAPPAKKAM) 		2904012000NRG23250220234358312 25/02/2023 Sathyasheela 2904012WL133130 Sathyasheela 00415 SBIN0007850 600 600 Processed 02/04/2023 005713705 Sathyasheela INDIA POST PAYMENTS BANK LIMITED(508528)
90 MERKANAM TN-04-012-053-053/164
(VAIDAPPAKKAM) 		2904012000NRG23250220234358330 25/02/2023 Badhurunnisha 2904012WL133130 Badhurunnisha 00415 SBIN0007850 600 600 Processed 02/04/2023 005713705 Badhurunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
91 MERKANAM TN-04-012-053-053/291
(VAIDAPPAKKAM) 		2904012000NRG23250220234358356 25/02/2023 Banukath 2904012WL133130 Banukath 00415 SBIN0007850 400 400 Processed 02/04/2023 005713705 Banukath STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-053-053/31
(VAIDAPPAKKAM) 		2904012000NRG23250220234358363 25/02/2023 Indrani 2904012WL133130 Indrani 00415 SBIN0007850 800 800 Processed 02/04/2023 005713705 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
93 MERKANAM TN-04-012-053-053/311
(VAIDAPPAKKAM) 		2904012000NRG23250220234358364 25/02/2023 Rajiyabee 2904012WL133130 Rajiyabee 00415 SBIN0007850 800 800 Processed 02/04/2023 005713705 Rajiyabee INDIA POST PAYMENTS BANK LIMITED(508528)
94 MERKANAM TN-04-012-053-053/331
(VAIDAPPAKKAM) 		2904012000NRG23250220234358367 25/02/2023 Muhamedkhan 2904012WL133130 Muhamedkhan 00415 SBIN0007850 800 800 Processed 02/04/2023 005713705 Muhamedkhan STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-053-053/490
(VAIDAPPAKKAM) 		2904012000NRG23250220234358385 25/02/2023 Ramani 2904012WL133130 Ramani 00415 SBIN0007850 800 800 Processed 02/04/2023 005713705 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
96 MERKANAM TN-04-012-053-053/614
(VAIDAPPAKKAM) 		2904012000NRG23250220234358395 25/02/2023 Nibathunisa 2904012WL133130 Nibathunisa 00415 SBIN0007850 400 400 Processed 02/04/2023 005713705 Nibathunisa INDIA POST PAYMENTS BANK LIMITED(508528)
97 MERKANAM TN-04-012-053-053/628
(VAIDAPPAKKAM) 		2904012000NRG23250220234358399 25/02/2023 salibabi 2904012WL133130 salibabi 00415 SBIN0007850 400 400 Processed 02/04/2023 005713705 salibabi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MERKANAM TN-04-012-053-053/632
(VAIDAPPAKKAM) 		2904012000NRG23250220234358401 25/02/2023 Thilshathbee 2904012WL133130 Thilshathbee 00415 SBIN0007850 400 400 Processed 02/04/2023 005713705 Thilshathbee INDIA POST PAYMENTS BANK LIMITED(508528)
99 MERKANAM TN-04-012-053-053/635
(VAIDAPPAKKAM) 		2904012000NRG23250220234358403 25/02/2023 Sarasu 2904012WL133130 Sarasu 00415 SBIN0007850 400 400 Processed 02/04/2023 005713705 Sarasu PALLAVAN GRAMA BANK(607052)
100 MERKANAM TN-04-012-053-054/665
(VAIDAPPAKKAM) 		2904012000NRG23250220234358415 25/02/2023 Syedma 2904012WL133130 Syedma 00415 SBIN0007850 1000 1000 Processed 02/04/2023 005713705 Syedma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7400 7400
101 MERKANAM TN-04-012-053-053/151
(VAIDAPPAKKAM) 		2904012000NRG23250220234358327 25/02/2023 Sathya 2904012WL133130 Sathya 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713705 Sathya PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-053-053/19
(VAIDAPPAKKAM) 		2904012000NRG23250220234358338 25/02/2023 Ramesh 2904012WL133130 Ramesh 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713705 Ramesh PALLAVAN GRAMA BANK(607052)
103 MERKANAM TN-04-012-053-053/335
(VAIDAPPAKKAM) 		2904012000NRG23250220234358368 25/02/2023 Ramya 2904012WL133130 Ramya 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005713705 Ramya INDIAN BANK(607105)
104 MERKANAM TN-04-012-053-053/589
(VAIDAPPAKKAM) 		2904012000NRG23250220234358391 25/02/2023 Bkkiyalakshmii.R 2904012WL133130 Bkkiyalakshmii.R 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713705 Bkkiyalakshmii.R PALLAVAN GRAMA BANK(607052)
105 MERKANAM TN-04-012-053-053/602
(VAIDAPPAKKAM) 		2904012000NRG23250220234358394 25/02/2023 Barkath Kalesha K 2904012WL133130 Barkath Kalesha K 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713705 Barkath Kalesha K INDIAN BANK(607105)
106 MERKANAM TN-04-012-053-053/646
(VAIDAPPAKKAM) 		2904012000NRG23250220234358404 25/02/2023 Nazeema A 2904012WL133130 Nazeema A 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713705 Nazeema A PALLAVAN GRAMA BANK(607052)
107 MERKANAM TN-04-012-053-053/85
(VAIDAPPAKKAM) 		2904012000NRG23250220234358411 25/02/2023 Narayanasami 2904012WL133130 Narayanasami 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Narayanasami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4805 4805
Total 71949 71949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250223APB_FTO_1590718 Indian Bank IDIB000B059 BRAHMADESAM 59744
2 MERKANAM TN2904012_250223APB_FTO_1590718 State Bank of India SBIN0007850 MURUKKERI 7400
3 MERKANAM TN2904012_250223APB_FTO_1590718 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 4805

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