Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:24:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270323APB_FTO_1699439
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-04-012-044-044/172
(SINGANUR) 		2904012000NRG23270320235061315 27/03/2023 Subammal 2904012WL147051 Subammal 00176 IDIB000B059 1100 1100 Processed 31/03/2023 025730481 Subammal INDIAN BANK(607105)
2 MERKANAM TN-04-012-044-044/662
(SINGANUR) 		2904012000NRG23270320235061359 27/03/2023 Ambika 2904012WL147051 Ambika 00176 IDIB000B059 1100 1100 Processed 31/03/2023 025730481 Ambika INDIAN BANK(607105)
3 MERKANAM TN-04-012-044-044/751
(SINGANUR) 		2904012000NRG23270320235061364 27/03/2023 Vairam 2904012WL147051 Vairam 00176 IDIB000B059 1100 1100 Processed 31/03/2023 025730481 Vairam INDIAN BANK(607105)
SubTotal 3300 3300
4 MERKANAM TN-04-012-044-001/100
(SINGANUR) 		2904012000NRG23270320235061286 27/03/2023 Senthamani 2904012WL147051 Senthamani 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Senthamani INDIAN BANK(607105)
5 MERKANAM TN-04-012-044-001/102
(SINGANUR) 		2904012000NRG23270320235061287 27/03/2023 Uma 2904012WL147051 Uma 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Uma INDIAN BANK(607105)
6 MERKANAM TN-04-012-044-001/105
(SINGANUR) 		2904012000NRG23270320235061288 27/03/2023 Ambika 2904012WL147051 Ambika 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Ambika INDIAN BANK(607105)
7 MERKANAM TN-04-012-044-001/111
(SINGANUR) 		2904012000NRG23270320235061289 27/03/2023 Lalitha 2904012WL147051 Lalitha 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Lalitha INDIAN BANK(607105)
8 MERKANAM TN-04-012-044-001/114
(SINGANUR) 		2904012000NRG23270320235061291 27/03/2023 Vasanthai 2904012WL147051 Vasanthai 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Vasanthai INDIAN BANK(607105)
9 MERKANAM TN-04-012-044-001/168
(SINGANUR) 		2904012000NRG23270320235061293 27/03/2023 Varalakshmi 2904012WL147051 Varalakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Varalakshmi INDIAN BANK(607105)
10 MERKANAM TN-04-012-044-001/178
(SINGANUR) 		2904012000NRG23270320235061294 27/03/2023 Murugados 2904012WL147051 Murugados 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Murugados INDIAN BANK(607105)
11 MERKANAM TN-04-012-044-001/20
(SINGANUR) 		2904012000NRG23270320235061295 27/03/2023 Vijaya 2904012WL147051 Vijaya 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
12 MERKANAM TN-04-012-044-001/203
(SINGANUR) 		2904012000NRG23270320235061296 27/03/2023 Muniyammal 2904012WL147051 Muniyammal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
13 MERKANAM TN-04-012-044-001/263
(SINGANUR) 		2904012000NRG23270320235061298 27/03/2023 Hameethumisha 2904012WL147051 Hameethumisha 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Hameethumisha INDIAN BANK(607105)
14 MERKANAM TN-04-012-044-001/287
(SINGANUR) 		2904012000NRG23270320235061299 27/03/2023 Munniyammal 2904012WL147051 Munniyammal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Munniyammal INDIAN BANK(607105)
15 MERKANAM TN-04-012-044-001/314
(SINGANUR) 		2904012000NRG23270320235061300 27/03/2023 Jayalakshmi 2904012WL147051 Jayalakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Jayalakshmi INDIAN BANK(607105)
16 MERKANAM TN-04-012-044-001/59
(SINGANUR) 		2904012000NRG23270320235061301 27/03/2023 Anjalai 2904012WL147051 Anjalai 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
17 MERKANAM TN-04-012-044-001/75
(SINGANUR) 		2904012000NRG23270320235061302 27/03/2023 Neela 2904012WL147051 Neela 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Neela INDIAN BANK(607105)
18 MERKANAM TN-04-012-044-001/76
(SINGANUR) 		2904012000NRG23270320235061303 27/03/2023 Pugavanam 2904012WL147051 Pugavanam 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Pugavanam INDIAN BANK(607105)
19 MERKANAM TN-04-012-044-001/77
(SINGANUR) 		2904012000NRG23270320235061304 27/03/2023 Mahagalakshmi 2904012WL147051 Mahagalakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Mahagalakshmi INDIAN BANK(607105)
20 MERKANAM TN-04-012-044-001/84
(SINGANUR) 		2904012000NRG23270320235061305 27/03/2023 Andal 2904012WL147051 Andal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Andal INDIAN BANK(607105)
21 MERKANAM TN-04-012-044-001/85
(SINGANUR) 		2904012000NRG23270320235061306 27/03/2023 Pooupathi 2904012WL147051 Pooupathi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Pooupathi INDIAN BANK(607105)
22 MERKANAM TN-04-012-044-001/88
(SINGANUR) 		2904012000NRG23270320235061307 27/03/2023 Karunanithi 2904012WL147051 Karunanithi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Karunanithi INDIAN BANK(607105)
23 MERKANAM TN-04-012-044-001/93
(SINGANUR) 		2904012000NRG23270320235061308 27/03/2023 Kiliyammal 2904012WL147051 Kiliyammal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kiliyammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-044-001/99
(SINGANUR) 		2904012000NRG23270320235061309 27/03/2023 Sathiya 2904012WL147051 Sathiya 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
25 MERKANAM TN-04-012-044-044/1
(SINGANUR) 		2904012000NRG23270320235061310 27/03/2023 Devikala 2904012WL147051 Devikala 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Devikala INDIAN BANK(607105)
26 MERKANAM TN-04-012-044-044/104
(SINGANUR) 		2904012000NRG23270320235061311 27/03/2023 Malathi 2904012WL147051 Malathi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Malathi INDIAN BANK(607105)
27 MERKANAM TN-04-012-044-044/113
(SINGANUR) 		2904012000NRG23270320235061312 27/03/2023 Mahadevi 2904012WL147051 Mahadevi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Mahadevi INDIAN BANK(607105)
28 MERKANAM TN-04-012-044-044/137
(SINGANUR) 		2904012000NRG23270320235061313 27/03/2023 Chellammal 2904012WL147051 Chellammal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Chellammal INDIAN BANK(607105)
29 MERKANAM TN-04-012-044-044/164
(SINGANUR) 		2904012000NRG23270320235061314 27/03/2023 Anjalai 2904012WL147051 Anjalai 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
30 MERKANAM TN-04-012-044-044/174
(SINGANUR) 		2904012000NRG23270320235061316 27/03/2023 Kathirpusam 2904012WL147051 Kathirpusam 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kathirpusam INDIAN BANK(607105)
31 MERKANAM TN-04-012-044-044/18
(SINGANUR) 		2904012000NRG23270320235061317 27/03/2023 Kuppu 2904012WL147051 Kuppu 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
32 MERKANAM TN-04-012-044-044/186
(SINGANUR) 		2904012000NRG23270320235061318 27/03/2023 Rani 2904012WL147051 Rani 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
33 MERKANAM TN-04-012-044-044/19
(SINGANUR) 		2904012000NRG23270320235061319 27/03/2023 Susila 2904012WL147051 Susila 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Susila INDIAN BANK(607105)
34 MERKANAM TN-04-012-044-044/192
(SINGANUR) 		2904012000NRG23270320235061320 27/03/2023 Eswari 2904012WL147051 Eswari 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Eswari INDIAN BANK(607105)
35 MERKANAM TN-04-012-044-044/21
(SINGANUR) 		2904012000NRG23270320235061321 27/03/2023 Magala 2904012WL147051 Magala 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Magala INDIAN BANK(607105)
36 MERKANAM TN-04-012-044-044/213
(SINGANUR) 		2904012000NRG23270320235061322 27/03/2023 Dhanabakkiyam 2904012WL147051 Dhanabakkiyam 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Dhanabakkiyam INDIAN BANK(607105)
37 MERKANAM TN-04-012-044-044/23
(SINGANUR) 		2904012000NRG23270320235061323 27/03/2023 Kasiyammal 2904012WL147051 Kasiyammal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
38 MERKANAM TN-04-012-044-044/232
(SINGANUR) 		2904012000NRG23270320235061324 27/03/2023 Valliyammal 2904012WL147051 Valliyammal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Valliyammal INDIAN BANK(607105)
39 MERKANAM TN-04-012-044-044/236
(SINGANUR) 		2904012000NRG23270320235061325 27/03/2023 Dhavam 2904012WL147051 Dhavam 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Dhavam INDIAN BANK(607105)
40 MERKANAM TN-04-012-044-044/247
(SINGANUR) 		2904012000NRG23270320235061326 27/03/2023 Supashe 2904012WL147051 Supashe 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Supashe INDIAN BANK(607105)
41 MERKANAM TN-04-012-044-044/266
(SINGANUR) 		2904012000NRG23270320235061327 27/03/2023 Geetha 2904012WL147051 Geetha 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Geetha INDIAN BANK(607105)
42 MERKANAM TN-04-012-044-044/268
(SINGANUR) 		2904012000NRG23270320235061328 27/03/2023 Mithili 2904012WL147051 Mithili 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Mithili INDIAN BANK(607105)
43 MERKANAM TN-04-012-044-044/269
(SINGANUR) 		2904012000NRG23270320235061329 27/03/2023 Dhanalakshmi 2904012WL147051 Dhanalakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
44 MERKANAM TN-04-012-044-044/27
(SINGANUR) 		2904012000NRG23270320235061330 27/03/2023 Navanitham 2904012WL147051 Navanitham 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Navanitham INDIAN BANK(607105)
45 MERKANAM TN-04-012-044-044/270
(SINGANUR) 		2904012000NRG23270320235061331 27/03/2023 Ambika 2904012WL147051 Ambika 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Ambika INDIAN BANK(607105)
46 MERKANAM TN-04-012-044-044/29
(SINGANUR) 		2904012000NRG23270320235061332 27/03/2023 Jaya 2904012WL147051 Jaya 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Jaya INDIAN BANK(607105)
47 MERKANAM TN-04-012-044-044/299
(SINGANUR) 		2904012000NRG23270320235061333 27/03/2023 Athilakshmi 2904012WL147051 Athilakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Athilakshmi INDIAN BANK(607105)
48 MERKANAM TN-04-012-044-044/305
(SINGANUR) 		2904012000NRG23270320235061334 27/03/2023 Yagavalli 2904012WL147051 Yagavalli 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Yagavalli INDIAN BANK(607105)
49 MERKANAM TN-04-012-044-044/306
(SINGANUR) 		2904012000NRG23270320235061335 27/03/2023 Aruldevi 2904012WL147051 Aruldevi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Aruldevi INDIAN BANK(607105)
50 MERKANAM TN-04-012-044-044/326
(SINGANUR) 		2904012000NRG23270320235061336 27/03/2023 Mariyammal 2904012WL147051 Mariyammal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
51 MERKANAM TN-04-012-044-044/327
(SINGANUR) 		2904012000NRG23270320235061337 27/03/2023 Usha 2904012WL147051 Usha 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Usha INDIAN BANK(607105)
52 MERKANAM TN-04-012-044-044/328
(SINGANUR) 		2904012000NRG23270320235061338 27/03/2023 Arulselvi 2904012WL147051 Arulselvi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Arulselvi INDIAN BANK(607105)
53 MERKANAM TN-04-012-044-044/33
(SINGANUR) 		2904012000NRG23270320235061339 27/03/2023 Krishnaveni 2904012WL147051 Krishnaveni 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Krishnaveni INDIAN BANK(607105)
54 MERKANAM TN-04-012-044-044/348
(SINGANUR) 		2904012000NRG23270320235061341 27/03/2023 Kannaki 2904012WL147051 Kannaki 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kannaki INDIAN BANK(607105)
55 MERKANAM TN-04-012-044-044/35
(SINGANUR) 		2904012000NRG23270320235061342 27/03/2023 Vijaya 2904012WL147051 Vijaya 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
56 MERKANAM TN-04-012-044-044/36
(SINGANUR) 		2904012000NRG23270320235061343 27/03/2023 Uma 2904012WL147051 Uma 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Uma INDIAN BANK(607105)
57 MERKANAM TN-04-012-044-044/368
(SINGANUR) 		2904012000NRG23270320235061344 27/03/2023 Muthulakshmi 2904012WL147051 Muthulakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-044-044/39
(SINGANUR) 		2904012000NRG23270320235061345 27/03/2023 Chennaponnu 2904012WL147051 Chennaponnu 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Chennaponnu INDIAN BANK(607105)
59 MERKANAM TN-04-012-044-044/450
(SINGANUR) 		2904012000NRG23270320235061346 27/03/2023 Vemala 2904012WL147051 Vemala 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Vemala INDIAN BANK(607105)
60 MERKANAM TN-04-012-044-044/470
(SINGANUR) 		2904012000NRG23270320235061347 27/03/2023 Kamala 2904012WL147051 Kamala 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
61 MERKANAM TN-04-012-044-044/496
(SINGANUR) 		2904012000NRG23270320235061348 27/03/2023 chithra 2904012WL147051 chithra 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 chithra INDIAN BANK(607105)
62 MERKANAM TN-04-012-044-044/497
(SINGANUR) 		2904012000NRG23270320235061349 27/03/2023 Chennakulathi 2904012WL147051 Chennakulathi 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Chennakulathi INDIAN BANK(607105)
63 MERKANAM TN-04-012-044-044/499
(SINGANUR) 		2904012000NRG23270320235061350 27/03/2023 Punitha 2904012WL147051 Punitha 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Punitha INDIAN BANK(607105)
64 MERKANAM TN-04-012-044-044/522
(SINGANUR) 		2904012000NRG23270320235061351 27/03/2023 Rani 2904012WL147051 Rani 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
65 MERKANAM TN-04-012-044-044/53
(SINGANUR) 		2904012000NRG23270320235061352 27/03/2023 Nirmala 2904012WL147051 Nirmala 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Nirmala INDIAN BANK(607105)
66 MERKANAM TN-04-012-044-044/55
(SINGANUR) 		2904012000NRG23270320235061353 27/03/2023 Kalaisevi 2904012WL147051 Kalaisevi 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Kalaisevi INDIAN BANK(607105)
67 MERKANAM TN-04-012-044-044/567
(SINGANUR) 		2904012000NRG23270320235061354 27/03/2023 Karunambika 2904012WL147051 Karunambika 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Karunambika INDIAN BANK(607105)
68 MERKANAM TN-04-012-044-044/576
(SINGANUR) 		2904012000NRG23270320235061355 27/03/2023 Pavunammal 2904012WL147051 Pavunammal 00176 IDIB000T023 1000 1000 Processed 31/03/2023 025730481 Pavunammal INDIAN BANK(607105)
69 MERKANAM TN-04-012-044-044/58
(SINGANUR) 		2904012000NRG23270320235061356 27/03/2023 Chandiramathi 2904012WL147051 Chandiramathi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Chandiramathi INDIAN BANK(607105)
70 MERKANAM TN-04-012-044-044/584
(SINGANUR) 		2904012000NRG23270320235061357 27/03/2023 Devithachyanni 2904012WL147051 Devithachyanni 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Devithachyanni INDIAN BANK(607105)
71 MERKANAM TN-04-012-044-044/592
(SINGANUR) 		2904012000NRG23270320235061358 27/03/2023 Thulasi 2904012WL147051 Thulasi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Thulasi INDIAN BANK(607105)
72 MERKANAM TN-04-012-044-044/7
(SINGANUR) 		2904012000NRG23270320235061360 27/03/2023 Thilagam 2904012WL147051 Thilagam 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Thilagam INDIAN BANK(607105)
73 MERKANAM TN-04-012-044-044/724
(SINGANUR) 		2904012000NRG23270320235061361 27/03/2023 Kumari 2904012WL147051 Kumari 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
74 MERKANAM TN-04-012-044-044/73
(SINGANUR) 		2904012000NRG23270320235061362 27/03/2023 Selvarani 2904012WL147051 Selvarani 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Selvarani INDIAN BANK(607105)
75 MERKANAM TN-04-012-044-044/730
(SINGANUR) 		2904012000NRG23270320235061363 27/03/2023 Elangovan 2904012WL147051 Elangovan 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Elangovan INDIAN BANK(607105)
76 MERKANAM TN-04-012-044-044/757
(SINGANUR) 		2904012000NRG23270320235061365 27/03/2023 Sathiya 2904012WL147051 Sathiya 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
77 MERKANAM TN-04-012-044-044/780
(SINGANUR) 		2904012000NRG23270320235061366 27/03/2023 Kasiyammal 2904012WL147051 Kasiyammal 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
78 MERKANAM TN-04-012-044-044/801
(SINGANUR) 		2904012000NRG23270320235061367 27/03/2023 Jeyalakshmi 2904012WL147051 Jeyalakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
79 MERKANAM TN-04-012-044-044/803
(SINGANUR) 		2904012000NRG23270320235061368 27/03/2023 Rajeshwari 2904012WL147051 Rajeshwari 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Rajeshwari INDIAN BANK(607105)
80 MERKANAM TN-04-012-044-044/804
(SINGANUR) 		2904012000NRG23270320235061369 27/03/2023 Vijiya 2904012WL147051 Vijiya 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Vijiya INDIAN BANK(607105)
81 MERKANAM TN-04-012-044-044/805
(SINGANUR) 		2904012000NRG23270320235061370 27/03/2023 Shruthy 2904012WL147051 Shruthy 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Shruthy INDIAN BANK(607105)
82 MERKANAM TN-04-012-044-044/806
(SINGANUR) 		2904012000NRG23270320235061371 27/03/2023 Deivamani 2904012WL147051 Deivamani 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Deivamani INDIAN BANK(607105)
83 MERKANAM TN-04-012-044-044/817
(SINGANUR) 		2904012000NRG23270320235061372 27/03/2023 Srimathi 2904012WL147051 Srimathi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Srimathi INDIAN BANK(607105)
84 MERKANAM TN-04-012-044-044/82
(SINGANUR) 		2904012000NRG23270320235061374 27/03/2023 Dhanalakshmi 2904012WL147051 Dhanalakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
85 MERKANAM TN-04-012-044-044/825
(SINGANUR) 		2904012000NRG23270320235061375 27/03/2023 Tamilselvi 2904012WL147051 Tamilselvi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Tamilselvi INDIAN BANK(607105)
86 MERKANAM TN-04-012-044-044/826
(SINGANUR) 		2904012000NRG23270320235061376 27/03/2023 kanimozhi 2904012WL147051 kanimozhi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 kanimozhi INDIAN BANK(607105)
87 MERKANAM TN-04-012-044-044/828
(SINGANUR) 		2904012000NRG23270320235061377 27/03/2023 Dhanalakshmi 2904012WL147051 Dhanalakshmi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
88 MERKANAM TN-04-012-044-044/98
(SINGANUR) 		2904012000NRG23270320235061378 27/03/2023 Gowri 2904012WL147051 Gowri 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
89 MERKANAM TN-04-012-044-045/616
(SINGANUR) 		2904012000NRG23270320235061379 27/03/2023 Sangeetha 2904012WL147051 Sangeetha 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
90 MERKANAM TN-04-012-044-045/620
(SINGANUR) 		2904012000NRG23270320235061380 27/03/2023 Annitha 2904012WL147051 Annitha 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Annitha INDIAN BANK(607105)
91 MERKANAM TN-04-012-044-045/622
(SINGANUR) 		2904012000NRG23270320235061381 27/03/2023 Meenachi 2904012WL147051 Meenachi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Meenachi INDIAN BANK(607105)
92 MERKANAM TN-04-012-044-045/626
(SINGANUR) 		2904012000NRG23270320235061382 27/03/2023 Sulasana 2904012WL147051 Sulasana 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Sulasana INDIAN BANK(607105)
93 MERKANAM TN-04-012-044-045/652
(SINGANUR) 		2904012000NRG23270320235061383 27/03/2023 Kamalabai 2904012WL147051 Kamalabai 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kamalabai STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-044-045/763
(SINGANUR) 		2904012000NRG23270320235061384 27/03/2023 Kalaiyarasi 2904012WL147051 Kalaiyarasi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Kalaiyarasi INDIAN BANK(607105)
95 MERKANAM TN-04-012-044-045/771
(SINGANUR) 		2904012000NRG23270320235061385 27/03/2023 Santhavalli 2904012WL147051 Santhavalli 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Santhavalli INDIAN BANK(607105)
96 MERKANAM TN-04-012-044-046/621
(SINGANUR) 		2904012000NRG23270320235061386 27/03/2023 Ranthna 2904012WL147051 Ranthna 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Ranthna INDIAN BANK(607105)
97 MERKANAM TN-04-012-044-046/665
(SINGANUR) 		2904012000NRG23270320235061387 27/03/2023 Sivasankari 2904012WL147051 Sivasankari 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Sivasankari INDIAN BANK(607105)
98 MERKANAM TN-04-012-044-046/706
(SINGANUR) 		2904012000NRG23270320235061388 27/03/2023 Bharathi 2904012WL147051 Bharathi 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Bharathi INDIAN BANK(607105)
99 MERKANAM TN-04-012-044-046/707
(SINGANUR) 		2904012000NRG23270320235061389 27/03/2023 Sathiyabama 2904012WL147051 Sathiyabama 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Sathiyabama INDIAN BANK(607105)
100 MERKANAM TN-04-012-044-046/773
(SINGANUR) 		2904012000NRG23270320235061390 27/03/2023 Baskaran 2904012WL147051 Baskaran 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730481 Baskaran INDIAN BANK(607105)
SubTotal 105700 105700
101 MERKANAM TN-04-012-044-046/909
(SINGANUR) 		2904012000NRG23270320235061391 27/03/2023 Samundeeswari D 2904012WL147051 Samundeeswari D 00468 UBIN0555924 1100 1100 Processed 31/03/2023 025730481 Samundeeswari D INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
Total 110100 110100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270323APB_FTO_1699439 Indian Bank IDIB000B059 BRAHMADESAM 3300
2 MERKANAM TN2904012_270323APB_FTO_1699439 Indian Bank IDIB000T023 TINDIVANAM 105700
3 MERKANAM TN2904012_270323APB_FTO_1699439 Union Bank of India UBIN0555924 TINDIVANAM 1100

Download In Excel