Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_240323APB_FTO_1691551
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-04-012-007-008/1864
(ANUMANDAI) 		2904012000NRG23240320234978800 24/03/2023 UMA 2904012WL145594 UMA 00176 IDIB000K049 1000 1000 Processed 02/04/2023 005714223 UMA INDIAN BANK(607105)
SubTotal 1000 1000
2 MERKANAM TN-04-012-007-005/1594
(ANUMANDAI) 		2904012000NRG23240320234978685 24/03/2023 Neelavathi 2904012WL145594 Neelavathi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Neelavathi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-007-007/1321
(ANUMANDAI) 		2904012000NRG23240320234978686 24/03/2023 Manchagandhi 2904012WL145594 Manchagandhi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Manchagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-007-007/1323
(ANUMANDAI) 		2904012000NRG23240320234978687 24/03/2023 Desammal 2904012WL145594 Desammal 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Desammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-007-007/1329
(ANUMANDAI) 		2904012000NRG23240320234978688 24/03/2023 Sumathi 2904012WL145594 Sumathi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Sumathi PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-007-007/1335
(ANUMANDAI) 		2904012000NRG23240320234978689 24/03/2023 Lavanya 2904012WL145594 Lavanya 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Lavanya PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-007-007/1336
(ANUMANDAI) 		2904012000NRG23240320234978690 24/03/2023 Vijayalakshmi 2904012WL145594 Vijayalakshmi 00176 IDIB000M133 1405 1405 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
8 MERKANAM TN-04-012-007-007/1339
(ANUMANDAI) 		2904012000NRG23240320234978691 24/03/2023 kalaiselvi 2904012WL145594 kalaiselvi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 kalaiselvi INDIAN OVERSEAS BANK(508541)
9 MERKANAM TN-04-012-007-007/1340
(ANUMANDAI) 		2904012000NRG23240320234978692 24/03/2023 Marimuthu 2904012WL145594 Marimuthu 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Marimuthu INDIAN BANK(607105)
10 MERKANAM TN-04-012-007-007/1342
(ANUMANDAI) 		2904012000NRG23240320234978693 24/03/2023 Kanchana 2904012WL145594 Kanchana 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-007-007/1345
(ANUMANDAI) 		2904012000NRG23240320234978695 24/03/2023 Mangai 2904012WL145594 Mangai 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Mangai PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-007-007/1346
(ANUMANDAI) 		2904012000NRG23240320234978696 24/03/2023 Kalaimathi 2904012WL145594 Kalaimathi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kalaimathi INDIAN BANK(607105)
13 MERKANAM TN-04-012-007-007/1349
(ANUMANDAI) 		2904012000NRG23240320234978697 24/03/2023 Lakshmi 2904012WL145594 Lakshmi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-007-007/1352
(ANUMANDAI) 		2904012000NRG23240320234978698 24/03/2023 Suganthi 2904012WL145594 Suganthi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Suganthi PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-007-007/1353
(ANUMANDAI) 		2904012000NRG23240320234978699 24/03/2023 Kamala 2904012WL145594 Kamala 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kamala PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-007-007/1358
(ANUMANDAI) 		2904012000NRG23240320234978700 24/03/2023 Lakshmi 2904012WL145594 Lakshmi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
17 MERKANAM TN-04-012-007-007/1360
(ANUMANDAI) 		2904012000NRG23240320234978701 24/03/2023 Govinthammal 2904012WL145594 Govinthammal 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Govinthammal PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-007-007/1363
(ANUMANDAI) 		2904012000NRG23240320234978702 24/03/2023 Aravalli 2904012WL145594 Aravalli 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Aravalli INDIAN BANK(607105)
19 MERKANAM TN-04-012-007-007/1364
(ANUMANDAI) 		2904012000NRG23240320234978703 24/03/2023 Nayagam 2904012WL145594 Nayagam 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-007-007/1367
(ANUMANDAI) 		2904012000NRG23240320234978704 24/03/2023 Sarmathi 2904012WL145594 Sarmathi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Sarmathi CANARA BANK(508532)
21 MERKANAM TN-04-012-007-007/1371
(ANUMANDAI) 		2904012000NRG23240320234978705 24/03/2023 Sudha 2904012WL145594 Sudha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Sudha PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-007-007/1372
(ANUMANDAI) 		2904012000NRG23240320234978706 24/03/2023 Banumathi 2904012WL145594 Banumathi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Banumathi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-007-007/1375
(ANUMANDAI) 		2904012000NRG23240320234978707 24/03/2023 Krishnaveni 2904012WL145594 Krishnaveni 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Krishnaveni PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-007-007/1376
(ANUMANDAI) 		2904012000NRG23240320234978708 24/03/2023 Malarkodi 2904012WL145594 Malarkodi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Malarkodi INDIAN BANK(607105)
25 MERKANAM TN-04-012-007-007/1377
(ANUMANDAI) 		2904012000NRG23240320234978709 24/03/2023 Rathi 2904012WL145594 Rathi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Rathi INDIAN OVERSEAS BANK(508541)
26 MERKANAM TN-04-012-007-007/1378
(ANUMANDAI) 		2904012000NRG23240320234978710 24/03/2023 Vijyalakshmi 2904012WL145594 Vijyalakshmi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Vijyalakshmi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-007-007/1379
(ANUMANDAI) 		2904012000NRG23240320234978711 24/03/2023 Sivagami 2904012WL145594 Sivagami 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Sivagami INDIAN BANK(607105)
28 MERKANAM TN-04-012-007-007/1380
(ANUMANDAI) 		2904012000NRG23240320234978712 24/03/2023 Kanchana 2904012WL145594 Kanchana 00176 IDIB000M133 400 400 Processed 02/04/2023 005714223 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-007-007/1381
(ANUMANDAI) 		2904012000NRG23240320234978713 24/03/2023 Vennila 2904012WL145594 Vennila 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Vennila INDIAN BANK(607105)
30 MERKANAM TN-04-012-007-007/1382
(ANUMANDAI) 		2904012000NRG23240320234978714 24/03/2023 Anjalai 2904012WL145594 Anjalai 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
31 MERKANAM TN-04-012-007-007/1384
(ANUMANDAI) 		2904012000NRG23240320234978715 24/03/2023 Vasantha 2904012WL145594 Vasantha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Vasantha PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-007-007/1386
(ANUMANDAI) 		2904012000NRG23240320234978716 24/03/2023 Kala 2904012WL145594 Kala 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kala INDIAN OVERSEAS BANK(508541)
33 MERKANAM TN-04-012-007-007/1389
(ANUMANDAI) 		2904012000NRG23240320234978717 24/03/2023 bakiyavathi 2904012WL145594 bakiyavathi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 bakiyavathi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-007-007/1392
(ANUMANDAI) 		2904012000NRG23240320234978718 24/03/2023 Jeya 2904012WL145594 Jeya 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Jeya INDIAN BANK(607105)
35 MERKANAM TN-04-012-007-007/1396
(ANUMANDAI) 		2904012000NRG23240320234978719 24/03/2023 Muruvammal 2904012WL145594 Muruvammal 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-007-007/1406
(ANUMANDAI) 		2904012000NRG23240320234978720 24/03/2023 Rani 2904012WL145594 Rani 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Rani INDIAN OVERSEAS BANK(508541)
37 MERKANAM TN-04-012-007-007/1408
(ANUMANDAI) 		2904012000NRG23240320234978721 24/03/2023 Kalyani 2904012WL145594 Kalyani 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kalyani INDIAN OVERSEAS BANK(508541)
38 MERKANAM TN-04-012-007-007/1411
(ANUMANDAI) 		2904012000NRG23240320234978722 24/03/2023 Kuppu 2904012WL145594 Kuppu 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Kuppu INDIAN BANK(607105)
39 MERKANAM TN-04-012-007-007/1412
(ANUMANDAI) 		2904012000NRG23240320234978723 24/03/2023 Sumathi 2904012WL145594 Sumathi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
40 MERKANAM TN-04-012-007-007/1414
(ANUMANDAI) 		2904012000NRG23240320234978724 24/03/2023 Vijayalakshmi 2904012WL145594 Vijayalakshmi 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-007-007/1422
(ANUMANDAI) 		2904012000NRG23240320234978725 24/03/2023 Selvi 2904012WL145594 Selvi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
42 MERKANAM TN-04-012-007-007/1428
(ANUMANDAI) 		2904012000NRG23240320234978726 24/03/2023 bakiyam 2904012WL145594 bakiyam 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 bakiyam INDIAN BANK(607105)
43 MERKANAM TN-04-012-007-007/1430
(ANUMANDAI) 		2904012000NRG23240320234978727 24/03/2023 Suguna 2904012WL145594 Suguna 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Suguna INDIAN BANK(607105)
44 MERKANAM TN-04-012-007-007/1431
(ANUMANDAI) 		2904012000NRG23240320234978728 24/03/2023 Kalvi 2904012WL145594 Kalvi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kalvi PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-007-007/1432
(ANUMANDAI) 		2904012000NRG23240320234978729 24/03/2023 Davamani 2904012WL145594 Davamani 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Davamani INDIAN BANK(607105)
46 MERKANAM TN-04-012-007-007/1434
(ANUMANDAI) 		2904012000NRG23240320234978730 24/03/2023 Thangaponnu 2904012WL145594 Thangaponnu 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Thangaponnu INDIAN BANK(607105)
47 MERKANAM TN-04-012-007-007/1435
(ANUMANDAI) 		2904012000NRG23240320234978731 24/03/2023 Kashthuri 2904012WL145594 Kashthuri 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kashthuri INDIAN BANK(607105)
48 MERKANAM TN-04-012-007-007/1442
(ANUMANDAI) 		2904012000NRG23240320234978732 24/03/2023 Neelaveni 2904012WL145594 Neelaveni 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Neelaveni PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-007-007/1443
(ANUMANDAI) 		2904012000NRG23240320234978733 24/03/2023 Adhilakshmi 2904012WL145594 Adhilakshmi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-007-007/1444
(ANUMANDAI) 		2904012000NRG23240320234978734 24/03/2023 Nayagam 2904012WL145594 Nayagam 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-007-007/1493
(ANUMANDAI) 		2904012000NRG23240320234978735 24/03/2023 Lakshmi 2904012WL145594 Lakshmi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
52 MERKANAM TN-04-012-007-007/1495
(ANUMANDAI) 		2904012000NRG23240320234978736 24/03/2023 maithili 2904012WL145594 maithili 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 maithili INDIAN BANK(607105)
53 MERKANAM TN-04-012-007-007/1496
(ANUMANDAI) 		2904012000NRG23240320234978737 24/03/2023 Kavitha 2904012WL145594 Kavitha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kavitha INDIAN BANK(607105)
54 MERKANAM TN-04-012-007-007/1498
(ANUMANDAI) 		2904012000NRG23240320234978738 24/03/2023 sarasu 2904012WL145594 sarasu 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 sarasu INDIAN BANK(607105)
55 MERKANAM TN-04-012-007-007/1503
(ANUMANDAI) 		2904012000NRG23240320234978739 24/03/2023 kamatchi 2904012WL145594 kamatchi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 kamatchi INDIAN BANK(607105)
56 MERKANAM TN-04-012-007-007/1509
(ANUMANDAI) 		2904012000NRG23240320234978740 24/03/2023 selvi 2904012WL145594 selvi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 selvi INDIAN OVERSEAS BANK(508541)
57 MERKANAM TN-04-012-007-007/1524
(ANUMANDAI) 		2904012000NRG23240320234978741 24/03/2023 Nayagam 2904012WL145594 Nayagam 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Nayagam INDIAN BANK(607105)
58 MERKANAM TN-04-012-007-007/1549
(ANUMANDAI) 		2904012000NRG23240320234978742 24/03/2023 devi 2904012WL145594 devi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 devi INDIAN BANK(607105)
59 MERKANAM TN-04-012-007-007/1556
(ANUMANDAI) 		2904012000NRG23240320234978743 24/03/2023 mahalakshmi 2904012WL145594 mahalakshmi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-007-007/1568
(ANUMANDAI) 		2904012000NRG23240320234978744 24/03/2023 Gomathi 2904012WL145594 Gomathi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Gomathi PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-007-007/1569
(ANUMANDAI) 		2904012000NRG23240320234978745 24/03/2023 Renuga 2904012WL145594 Renuga 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Renuga INDIAN BANK(607105)
62 MERKANAM TN-04-012-007-007/1570
(ANUMANDAI) 		2904012000NRG23240320234978746 24/03/2023 Manjula 2904012WL145594 Manjula 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
63 MERKANAM TN-04-012-007-007/1619
(ANUMANDAI) 		2904012000NRG23240320234978747 24/03/2023 Amutha 2904012WL145594 Amutha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Amutha PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-007-007/1620
(ANUMANDAI) 		2904012000NRG23240320234978748 24/03/2023 Arulmozhi 2904012WL145594 Arulmozhi 00176 IDIB000M133 1405 1405 Processed 02/04/2023 005714223 Arulmozhi INDIAN BANK(607105)
65 MERKANAM TN-04-012-007-007/1761
(ANUMANDAI) 		2904012000NRG23240320234978749 24/03/2023 Suganya 2904012WL145594 Suganya 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-007-007/1762
(ANUMANDAI) 		2904012000NRG23240320234978750 24/03/2023 Diviya 2904012WL145594 Diviya 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Diviya INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-007-007/746
(ANUMANDAI) 		2904012000NRG23240320234978751 24/03/2023 Valli 2904012WL145594 Valli 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-007-008/1490
(ANUMANDAI) 		2904012000NRG23240320234978756 24/03/2023 Bavani 2904012WL145594 Bavani 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Bavani INDIAN BANK(607105)
69 MERKANAM TN-04-012-007-008/1491
(ANUMANDAI) 		2904012000NRG23240320234978757 24/03/2023 Bavani 2904012WL145594 Bavani 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Bavani PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-007-008/1492
(ANUMANDAI) 		2904012000NRG23240320234978758 24/03/2023 Padmini 2904012WL145594 Padmini 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
71 MERKANAM TN-04-012-007-008/1513
(ANUMANDAI) 		2904012000NRG23240320234978759 24/03/2023 ganga 2904012WL145594 ganga 00176 IDIB000M133 1405 1405 Processed 02/04/2023 005714223 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-007-008/1514
(ANUMANDAI) 		2904012000NRG23240320234978760 24/03/2023 Anjalai 2904012WL145594 Anjalai 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Anjalai PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-007-008/1515
(ANUMANDAI) 		2904012000NRG23240320234978761 24/03/2023 Devi 2904012WL145594 Devi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Devi PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-007-008/1517
(ANUMANDAI) 		2904012000NRG23240320234978763 24/03/2023 Rukkumani 2904012WL145594 Rukkumani 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-007-008/1519
(ANUMANDAI) 		2904012000NRG23240320234978764 24/03/2023 Vimala 2904012WL145594 Vimala 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Vimala PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-007-008/1520
(ANUMANDAI) 		2904012000NRG23240320234978765 24/03/2023 Kala 2904012WL145594 Kala 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kala INDIAN BANK(607105)
77 MERKANAM TN-04-012-007-008/1521
(ANUMANDAI) 		2904012000NRG23240320234978766 24/03/2023 jeeva 2904012WL145594 jeeva 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 jeeva PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-007-008/1522
(ANUMANDAI) 		2904012000NRG23240320234978767 24/03/2023 kumutha 2904012WL145594 kumutha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 kumutha PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-007-008/1525
(ANUMANDAI) 		2904012000NRG23240320234978768 24/03/2023 baby 2904012WL145594 baby 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 baby INDIAN BANK(607105)
80 MERKANAM TN-04-012-007-008/1526
(ANUMANDAI) 		2904012000NRG23240320234978769 24/03/2023 megala 2904012WL145594 megala 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 megala INDIA POST PAYMENTS BANK LIMITED(508528)
81 MERKANAM TN-04-012-007-008/1527
(ANUMANDAI) 		2904012000NRG23240320234978770 24/03/2023 suganya 2904012WL145594 suganya 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 suganya PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-007-008/1528
(ANUMANDAI) 		2904012000NRG23240320234978771 24/03/2023 sathiyavani 2904012WL145594 sathiyavani 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
83 MERKANAM TN-04-012-007-008/1529
(ANUMANDAI) 		2904012000NRG23240320234978772 24/03/2023 Rekavathi 2904012WL145594 Rekavathi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Rekavathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MERKANAM TN-04-012-007-008/1530
(ANUMANDAI) 		2904012000NRG23240320234978773 24/03/2023 Kalaiyarasi 2904012WL145594 Kalaiyarasi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-007-008/1531
(ANUMANDAI) 		2904012000NRG23240320234978774 24/03/2023 kumutha 2904012WL145594 kumutha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 kumutha INDIAN BANK(607105)
86 MERKANAM TN-04-012-007-008/1532
(ANUMANDAI) 		2904012000NRG23240320234978775 24/03/2023 rukku 2904012WL145594 rukku 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 rukku STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-007-008/1533
(ANUMANDAI) 		2904012000NRG23240320234978776 24/03/2023 Meena 2904012WL145594 Meena 00176 IDIB000M133 400 400 Processed 02/04/2023 005714223 Meena INDIAN BANK(607105)
88 MERKANAM TN-04-012-007-008/1534
(ANUMANDAI) 		2904012000NRG23240320234978777 24/03/2023 saratha 2904012WL145594 saratha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 saratha PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-007-008/1535
(ANUMANDAI) 		2904012000NRG23240320234978778 24/03/2023 Kalaiyarasi 2904012WL145594 Kalaiyarasi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Kalaiyarasi INDIAN BANK(607105)
90 MERKANAM TN-04-012-007-008/1536
(ANUMANDAI) 		2904012000NRG23240320234978779 24/03/2023 Nagamalli 2904012WL145594 Nagamalli 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Nagamalli INDIAN BANK(607105)
91 MERKANAM TN-04-012-007-008/1538
(ANUMANDAI) 		2904012000NRG23240320234978780 24/03/2023 gowsalya 2904012WL145594 gowsalya 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 gowsalya INDIAN BANK(607105)
92 MERKANAM TN-04-012-007-008/1539
(ANUMANDAI) 		2904012000NRG23240320234978781 24/03/2023 arulmozhi 2904012WL145594 arulmozhi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 arulmozhi PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-007-008/1540
(ANUMANDAI) 		2904012000NRG23240320234978782 24/03/2023 shanthi 2904012WL145594 shanthi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 shanthi STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-007-008/1541
(ANUMANDAI) 		2904012000NRG23240320234978783 24/03/2023 lalli 2904012WL145594 lalli 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 lalli PALLAVAN GRAMA BANK(607052)
95 MERKANAM TN-04-012-007-008/1544
(ANUMANDAI) 		2904012000NRG23240320234978784 24/03/2023 Radha 2904012WL145594 Radha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Radha PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-007-008/1546
(ANUMANDAI) 		2904012000NRG23240320234978785 24/03/2023 sundari 2904012WL145594 sundari 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 sundari STATE BANK OF INDIA(508548)
97 MERKANAM TN-04-012-007-008/1550
(ANUMANDAI) 		2904012000NRG23240320234978787 24/03/2023 gayathiri 2904012WL145594 gayathiri 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 gayathiri INDIAN BANK(607105)
98 MERKANAM TN-04-012-007-008/1551
(ANUMANDAI) 		2904012000NRG23240320234978788 24/03/2023 chitiravalli 2904012WL145594 chitiravalli 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 chitiravalli PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-007-008/1560
(ANUMANDAI) 		2904012000NRG23240320234978789 24/03/2023 maliga 2904012WL145594 maliga 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 maliga INDIA POST PAYMENTS BANK LIMITED(508528)
100 MERKANAM TN-04-012-007-008/1562
(ANUMANDAI) 		2904012000NRG23240320234978790 24/03/2023 manjulla 2904012WL145594 manjulla 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 manjulla INDIA POST PAYMENTS BANK LIMITED(508528)
101 MERKANAM TN-04-012-007-008/1572
(ANUMANDAI) 		2904012000NRG23240320234978791 24/03/2023 lakshmi 2904012WL145594 lakshmi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 lakshmi PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-007-008/1579
(ANUMANDAI) 		2904012000NRG23240320234978792 24/03/2023 rajeshwari 2904012WL145594 rajeshwari 00176 IDIB000M133 201 201 Processed 02/04/2023 005714223 rajeshwari PALLAVAN GRAMA BANK(607052)
103 MERKANAM TN-04-012-007-008/1581
(ANUMANDAI) 		2904012000NRG23240320234978794 24/03/2023 sumathi 2904012WL145594 sumathi 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 sumathi INDIAN BANK(607105)
104 MERKANAM TN-04-012-007-008/1599
(ANUMANDAI) 		2904012000NRG23240320234978796 24/03/2023 Saradha 2904012WL145594 Saradha 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Saradha INDIAN BANK(607105)
105 MERKANAM TN-04-012-007-008/1640
(ANUMANDAI) 		2904012000NRG23240320234978797 24/03/2023 Desapattu 2904012WL145594 Desapattu 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005714223 Desapattu INDIAN BANK(607105)
SubTotal 97416 97416
106 MERKANAM TN-04-012-007-007/1343
(ANUMANDAI) 		2904012000NRG23240320234978694 24/03/2023 Mariyammal 2904012WL145594 Mariyammal 00177 IOBA0002918 1000 1000 Processed 02/04/2023 005714223 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
107 MERKANAM TN-04-012-007-008/1334
(ANUMANDAI) 		2904012000NRG23240320234978753 24/03/2023 Selvi 2904012WL145594 Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
108 MERKANAM TN-04-012-007-008/1390
(ANUMANDAI) 		2904012000NRG23240320234978754 24/03/2023 Padma 2904012WL145594 Padma 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Padma INDIAN OVERSEAS BANK(508541)
109 MERKANAM TN-04-012-007-008/1429
(ANUMANDAI) 		2904012000NRG23240320234978755 24/03/2023 Lakshmi 2904012WL145594 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
110 MERKANAM TN-04-012-007-008/1516
(ANUMANDAI) 		2904012000NRG23240320234978762 24/03/2023 Radha 2904012WL145594 Radha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Radha PALLAVAN GRAMA BANK(607052)
111 MERKANAM TN-04-012-007-008/1547
(ANUMANDAI) 		2904012000NRG23240320234978786 24/03/2023 Valarmathi 2904012WL145594 Valarmathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Valarmathi PALLAVAN GRAMA BANK(607052)
112 MERKANAM TN-04-012-007-008/1580
(ANUMANDAI) 		2904012000NRG23240320234978793 24/03/2023 Kalaivani 2904012WL145594 Kalaivani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Kalaivani INDIAN OVERSEAS BANK(508541)
113 MERKANAM TN-04-012-007-008/1582
(ANUMANDAI) 		2904012000NRG23240320234978795 24/03/2023 Manimegalai 2904012WL145594 Manimegalai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Manimegalai INDIAN OVERSEAS BANK(508541)
114 MERKANAM TN-04-012-007-008/1816
(ANUMANDAI) 		2904012000NRG23240320234978798 24/03/2023 Mohana 2904012WL145594 Mohana 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005714223 Mohana PALLAVAN GRAMA BANK(607052)
115 MERKANAM TN-04-012-007-008/1861
(ANUMANDAI) 		2904012000NRG23240320234978799 24/03/2023 Uma 2904012WL145594 Uma 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Uma INDIAN BANK(607105)
SubTotal 8600 8600
Total 108016 108016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_240323APB_FTO_1691551 Indian Bank IDIB000K049 KOTTAKUPPAM 1000
2 MERKANAM TN2904012_240323APB_FTO_1691551 Indian Bank IDIB000M133 MARAKKANAM 97416
3 MERKANAM TN2904012_240323APB_FTO_1691551 Indian Overseas Bank IOBA0002918 KOONIMEDU 1000
4 MERKANAM TN2904012_240323APB_FTO_1691551 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 8600

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