Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1548025
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-04-012-031-001/204
(MUNNUR) 		2904012000NRG23140220234152579 14/02/2023 Amibka 2904012WL129338 Amibka 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Amibka INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-031-001/216
(MUNNUR) 		2904012000NRG23140220234152580 14/02/2023 Lakshmi 2904012WL129338 Lakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-031-001/900
(MUNNUR) 		2904012000NRG23140220234152581 14/02/2023 Victoria 2904012WL129338 Victoria 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Victoria INDIAN BANK(607105)
4 MERKANAM TN-04-012-031-031/1
(MUNNUR) 		2904012000NRG23140220234152582 14/02/2023 Kalliyammal 2904012WL129338 Kalliyammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kalliyammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-031-031/1016
(MUNNUR) 		2904012000NRG23140220234152585 14/02/2023 DHURai RaJ 2904012WL129338 DHURai RaJ 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 DHURai RaJ INDIAN BANK(607105)
6 MERKANAM TN-04-012-031-031/1037
(MUNNUR) 		2904012000NRG23140220234152586 14/02/2023 VALLI 2904012WL129338 VALLI 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 VALLI INDIAN BANK(607105)
7 MERKANAM TN-04-012-031-031/1057
(MUNNUR) 		2904012000NRG23140220234152588 14/02/2023 Anand 2904012WL129338 Anand 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Anand INDIAN BANK(607105)
8 MERKANAM TN-04-012-031-031/1060
(MUNNUR) 		2904012000NRG23140220234152589 14/02/2023 Krishnamoorthy 2904012WL129338 Krishnamoorthy 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Krishnamoorthy INDIAN BANK(607105)
9 MERKANAM TN-04-012-031-031/1066
(MUNNUR) 		2904012000NRG23140220234152591 14/02/2023 Anusuya 2904012WL129338 Anusuya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Anusuya INDIAN BANK(607105)
10 MERKANAM TN-04-012-031-031/165
(MUNNUR) 		2904012000NRG23140220234152592 14/02/2023 Suguna 2904012WL129338 Suguna 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Suguna INDIAN BANK(607105)
11 MERKANAM TN-04-012-031-031/168
(MUNNUR) 		2904012000NRG23140220234152593 14/02/2023 Padma 2904012WL129338 Padma 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Padma INDIAN BANK(607105)
12 MERKANAM TN-04-012-031-031/179
(MUNNUR) 		2904012000NRG23140220234152594 14/02/2023 Sulochana 2904012WL129338 Sulochana 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-031-031/227
(MUNNUR) 		2904012000NRG23140220234152595 14/02/2023 Alamalu 2904012WL129338 Alamalu 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Alamalu INDIAN BANK(607105)
14 MERKANAM TN-04-012-031-031/23
(MUNNUR) 		2904012000NRG23140220234152596 14/02/2023 Kuppu 2904012WL129338 Kuppu 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kuppu INDIAN BANK(607105)
15 MERKANAM TN-04-012-031-031/233
(MUNNUR) 		2904012000NRG23140220234152597 14/02/2023 Vasantha 2904012WL129338 Vasantha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-031-031/245
(MUNNUR) 		2904012000NRG23140220234152598 14/02/2023 Sivagaki 2904012WL129338 Sivagaki 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sivagaki INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-031-031/257
(MUNNUR) 		2904012000NRG23140220234152599 14/02/2023 Gowri 2904012WL129338 Gowri 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-031-031/26
(MUNNUR) 		2904012000NRG23140220234152600 14/02/2023 Visalatchi 2904012WL129338 Visalatchi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Visalatchi PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-031-031/284
(MUNNUR) 		2904012000NRG23140220234152601 14/02/2023 Mangavaram 2904012WL129338 Mangavaram 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Mangavaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-031-031/288
(MUNNUR) 		2904012000NRG23140220234152602 14/02/2023 Indhurani 2904012WL129338 Indhurani 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Indhurani INDIAN BANK(607105)
21 MERKANAM TN-04-012-031-031/294
(MUNNUR) 		2904012000NRG23140220234152603 14/02/2023 Rankanayakki 2904012WL129338 Rankanayakki 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rankanayakki INDIAN BANK(607105)
22 MERKANAM TN-04-012-031-031/32
(MUNNUR) 		2904012000NRG23140220234152604 14/02/2023 Malliga 2904012WL129338 Malliga 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
23 MERKANAM TN-04-012-031-031/327
(MUNNUR) 		2904012000NRG23140220234152605 14/02/2023 Muthammal 2904012WL129338 Muthammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Muthammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-031-031/36
(MUNNUR) 		2904012000NRG23140220234152606 14/02/2023 Lakshmi 2904012WL129338 Lakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-031-031/371
(MUNNUR) 		2904012000NRG23140220234152607 14/02/2023 Mary 2904012WL129338 Mary 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Mary INDIAN BANK(607105)
26 MERKANAM TN-04-012-031-031/389
(MUNNUR) 		2904012000NRG23140220234152608 14/02/2023 Subashree 2904012WL129338 Subashree 00176 IDIB000B059 1686 1686 Processed 23/02/2023 014717620 Subashree PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-031-031/39
(MUNNUR) 		2904012000NRG23140220234152609 14/02/2023 Valarmathi 2904012WL129338 Valarmathi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
28 MERKANAM TN-04-012-031-031/457
(MUNNUR) 		2904012000NRG23140220234152610 14/02/2023 Sivasunthari 2904012WL129338 Sivasunthari 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sivasunthari INDIAN BANK(607105)
29 MERKANAM TN-04-012-031-031/458
(MUNNUR) 		2904012000NRG23140220234152611 14/02/2023 Anjalai 2904012WL129338 Anjalai 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
30 MERKANAM TN-04-012-031-031/461
(MUNNUR) 		2904012000NRG23140220234152612 14/02/2023 Govindhammal 2904012WL129338 Govindhammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Govindhammal INDIAN BANK(607105)
31 MERKANAM TN-04-012-031-031/464
(MUNNUR) 		2904012000NRG23140220234152613 14/02/2023 Baby 2904012WL129338 Baby 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Baby INDIAN BANK(607105)
32 MERKANAM TN-04-012-031-031/470
(MUNNUR) 		2904012000NRG23140220234152614 14/02/2023 Mallika 2904012WL129338 Mallika 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-031-031/48
(MUNNUR) 		2904012000NRG23140220234152615 14/02/2023 Ponni 2904012WL129338 Ponni 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Ponni INDIAN BANK(607105)
34 MERKANAM TN-04-012-031-031/486
(MUNNUR) 		2904012000NRG23140220234152616 14/02/2023 Vijiyalakshmi 2904012WL129338 Vijiyalakshmi 00176 IDIB000B059 568 568 Processed 23/02/2023 014717620 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-031-031/491-A
(MUNNUR) 		2904012000NRG23140220234152617 14/02/2023 Kasthuri 2904012WL129338 Kasthuri 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-031-031/492-A
(MUNNUR) 		2904012000NRG23140220234152618 14/02/2023 DEvi 2904012WL129338 DEvi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 DEvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-031-031/493
(MUNNUR) 		2904012000NRG23140220234152619 14/02/2023 Indharani 2904012WL129338 Indharani 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Indharani INDIAN BANK(607105)
38 MERKANAM TN-04-012-031-031/497
(MUNNUR) 		2904012000NRG23140220234152620 14/02/2023 Samudaeshvri 2904012WL129338 Samudaeshvri 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Samudaeshvri INDIAN BANK(607105)
39 MERKANAM TN-04-012-031-031/507
(MUNNUR) 		2904012000NRG23140220234152621 14/02/2023 Pachiyammal 2904012WL129338 Pachiyammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Pachiyammal INDIAN BANK(607105)
40 MERKANAM TN-04-012-031-031/516
(MUNNUR) 		2904012000NRG23140220234152622 14/02/2023 Pattu 2904012WL129338 Pattu 00176 IDIB000B059 1248 1248 Processed 23/02/2023 014717620 Pattu PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-031-031/526
(MUNNUR) 		2904012000NRG23140220234152623 14/02/2023 Kuppu 2904012WL129338 Kuppu 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kuppu PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-031-031/531
(MUNNUR) 		2904012000NRG23140220234152624 14/02/2023 Kasthuri 2904012WL129338 Kasthuri 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-031-031/547
(MUNNUR) 		2904012000NRG23140220234152625 14/02/2023 Panjalli 2904012WL129338 Panjalli 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Panjalli INDIAN BANK(607105)
44 MERKANAM TN-04-012-031-031/555
(MUNNUR) 		2904012000NRG23140220234152627 14/02/2023 Jayalakshmi 2904012WL129338 Jayalakshmi 00176 IDIB000B059 190 190 Processed 23/02/2023 014717620 Jayalakshmi INDIAN BANK(607105)
45 MERKANAM TN-04-012-031-031/558
(MUNNUR) 		2904012000NRG23140220234152628 14/02/2023 Gopal 2904012WL129338 Gopal 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Gopal INDIAN BANK(607105)
46 MERKANAM TN-04-012-031-031/559
(MUNNUR) 		2904012000NRG23140220234152629 14/02/2023 Sangeetha 2904012WL129338 Sangeetha 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
47 MERKANAM TN-04-012-031-031/57
(MUNNUR) 		2904012000NRG23140220234152630 14/02/2023 Mariyammal 2904012WL129338 Mariyammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
48 MERKANAM TN-04-012-031-031/62
(MUNNUR) 		2904012000NRG23140220234152631 14/02/2023 Chandira 2904012WL129338 Chandira 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Chandira PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-031-031/62
(MUNNUR) 		2904012000NRG23140220234152632 14/02/2023 Saravanan 2904012WL129338 Saravanan 00176 IDIB000B059 1500 1500 Processed 23/02/2023 014717620 Saravanan PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-031-031/63
(MUNNUR) 		2904012000NRG23140220234152633 14/02/2023 Santha 2904012WL129338 Santha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Santha CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-031-031/632
(MUNNUR) 		2904012000NRG23140220234152634 14/02/2023 Sumalatha 2904012WL129338 Sumalatha 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Sumalatha INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-031-031/640
(MUNNUR) 		2904012000NRG23140220234152635 14/02/2023 Saroja 2904012WL129338 Saroja 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
53 MERKANAM TN-04-012-031-031/645
(MUNNUR) 		2904012000NRG23140220234152636 14/02/2023 Jothi 2904012WL129338 Jothi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Jothi PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-031-031/657
(MUNNUR) 		2904012000NRG23140220234152637 14/02/2023 Anjalasi 2904012WL129338 Anjalasi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Anjalasi INDIAN BANK(607105)
55 MERKANAM TN-04-012-031-031/66
(MUNNUR) 		2904012000NRG23140220234152638 14/02/2023 Muthulakshmi 2904012WL129338 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
56 MERKANAM TN-04-012-031-031/682
(MUNNUR) 		2904012000NRG23140220234152639 14/02/2023 Jeyanthi 2904012WL129338 Jeyanthi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Jeyanthi INDIAN BANK(607105)
57 MERKANAM TN-04-012-031-031/683
(MUNNUR) 		2904012000NRG23140220234152640 14/02/2023 Munusamy 2904012WL129338 Munusamy 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Munusamy INDIAN BANK(607105)
58 MERKANAM TN-04-012-031-031/684
(MUNNUR) 		2904012000NRG23140220234152641 14/02/2023 Gothavari 2904012WL129338 Gothavari 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Gothavari INDIAN BANK(607105)
59 MERKANAM TN-04-012-031-031/696
(MUNNUR) 		2904012000NRG23140220234152642 14/02/2023 Kanniyammal 2904012WL129338 Kanniyammal 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Kanniyammal STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-031-031/70
(MUNNUR) 		2904012000NRG23140220234152643 14/02/2023 Chandira 2904012WL129338 Chandira 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Chandira PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-031-031/71
(MUNNUR) 		2904012000NRG23140220234152644 14/02/2023 Rani 2904012WL129338 Rani 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rani PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-031-031/787
(MUNNUR) 		2904012000NRG23140220234152645 14/02/2023 Vachila 2904012WL129338 Vachila 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Vachila INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-031-031/807
(MUNNUR) 		2904012000NRG23140220234152646 14/02/2023 Baskar 2904012WL129338 Baskar 00176 IDIB000B059 1248 1248 Processed 23/02/2023 014717620 Baskar PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-031-031/836
(MUNNUR) 		2904012000NRG23140220234152647 14/02/2023 Malarvzhi 2904012WL129338 Malarvzhi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Malarvzhi INDIAN BANK(607105)
65 MERKANAM TN-04-012-031-031/837
(MUNNUR) 		2904012000NRG23140220234152648 14/02/2023 Sumathi 2904012WL129338 Sumathi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-031-031/840
(MUNNUR) 		2904012000NRG23140220234152649 14/02/2023 Dhanalakshmi 2904012WL129338 Dhanalakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
67 MERKANAM TN-04-012-031-031/856
(MUNNUR) 		2904012000NRG23140220234152650 14/02/2023 Pallammal 2904012WL129338 Pallammal 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Pallammal INDIAN BANK(607105)
68 MERKANAM TN-04-012-031-031/88
(MUNNUR) 		2904012000NRG23140220234152651 14/02/2023 Ammachi 2904012WL129338 Ammachi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ammachi INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-031-031/889
(MUNNUR) 		2904012000NRG23140220234152652 14/02/2023 Priya 2904012WL129338 Priya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Priya INDIAN BANK(607105)
70 MERKANAM TN-04-012-031-031/892
(MUNNUR) 		2904012000NRG23140220234152653 14/02/2023 Gomathi 2904012WL129338 Gomathi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Gomathi INDIAN BANK(607105)
71 MERKANAM TN-04-012-031-031/903
(MUNNUR) 		2904012000NRG23140220234152654 14/02/2023 Indhumathi 2904012WL129338 Indhumathi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Indhumathi INDIAN BANK(607105)
72 MERKANAM TN-04-012-031-031/905
(MUNNUR) 		2904012000NRG23140220234152655 14/02/2023 Dhanalakshmi 2904012WL129338 Dhanalakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-031-031/909
(MUNNUR) 		2904012000NRG23140220234152656 14/02/2023 Santhi 2904012WL129338 Santhi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Santhi PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-031-031/911
(MUNNUR) 		2904012000NRG23140220234152657 14/02/2023 Sathiya 2904012WL129338 Sathiya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sathiya INDIAN BANK(607105)
75 MERKANAM TN-04-012-031-031/921
(MUNNUR) 		2904012000NRG23140220234152658 14/02/2023 Jeeva 2904012WL129338 Jeeva 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
76 MERKANAM TN-04-012-031-031/935
(MUNNUR) 		2904012000NRG23140220234152659 14/02/2023 Ramya 2904012WL129338 Ramya 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
77 MERKANAM TN-04-012-031-031/954
(MUNNUR) 		2904012000NRG23140220234152660 14/02/2023 Sudha 2904012WL129338 Sudha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sudha INDIAN BANK(607105)
78 MERKANAM TN-04-012-031-031/964
(MUNNUR) 		2904012000NRG23140220234152661 14/02/2023 Sivaranjini 2904012WL129338 Sivaranjini 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sivaranjini INDIAN BANK(607105)
79 MERKANAM TN-04-012-031-031/966
(MUNNUR) 		2904012000NRG23140220234152662 14/02/2023 Selvi 2904012WL129338 Selvi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-031-031/968
(MUNNUR) 		2904012000NRG23140220234152663 14/02/2023 JAYALAKSHMI 2904012WL129338 JAYALAKSHMI 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MERKANAM TN-04-012-031-031/997
(MUNNUR) 		2904012000NRG23140220234152666 14/02/2023 Valli 2904012WL129338 Valli 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87358 87358
82 MERKANAM TN-04-012-031-031/969
(MUNNUR) 		2904012000NRG23140220234152664 14/02/2023 Ponni 2904012WL129338 Ponni 00326 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Ponni PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
83 MERKANAM TN-04-012-031-031/1016
(MUNNUR) 		2904012000NRG23140220234152584 14/02/2023 Sagamani 2904012WL129338 Sagamani 00415 SBIN0007850 1140 1140 Processed 23/02/2023 014717620 Sagamani INDIAN BANK(607105)
84 MERKANAM TN-04-012-031-031/1040
(MUNNUR) 		2904012000NRG23140220234152587 14/02/2023 Varalakshmi 2904012WL129338 Varalakshmi 00415 SBIN0007850 568 568 Processed 23/02/2023 014717620 Varalakshmi STATE BANK OF INDIA(508548)
SubTotal 1708 1708
85 MERKANAM TN-04-012-031-031/1015
(MUNNUR) 		2904012000NRG23140220234152583 14/02/2023 Malliga 2904012WL129338 Malliga 00701 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Malliga PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-031-031/1062
(MUNNUR) 		2904012000NRG23140220234152590 14/02/2023 Banu 2904012WL129338 Banu 00701 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Banu INDIAN BANK(607105)
87 MERKANAM TN-04-012-031-031/548
(MUNNUR) 		2904012000NRG23140220234152626 14/02/2023 Meena 2904012WL129338 Meena 00701 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Meena PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-031-031/980
(MUNNUR) 		2904012000NRG23140220234152665 14/02/2023 Anitha G 2904012WL129338 Anitha G 00701 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Anitha G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 94766 94766

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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_1548025 Indian Bank IDIB000B059 BRAHMADESAM 87358
2 MERKANAM TN2904012_140223APB_FTO_1548025 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
3 MERKANAM TN2904012_140223APB_FTO_1548025 State Bank of India SBIN0007850 MURUKKERI 1708
4 MERKANAM TN2904012_140223APB_FTO_1548025 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 4560

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