Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1671770
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-04-012-030-030/222
(MOLASUR) 		2904012000NRG23200320234824697 20/03/2023 Pushpa 2904012WL142835 Pushpa 00078 CNRB0004704 1000 1000 Processed 30/03/2023 025730392 Pushpa CANARA BANK(508532)
SubTotal 1000 1000
2 MERKANAM TN-04-012-030-030/852-A
(MOLASUR) 		2904012000NRG23200320234824752 20/03/2023 Govindammal 2904012WL142835 Govindammal 00089 CBIN0282313 1000 1000 Processed 30/03/2023 025730392 Govindammal PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
3 MERKANAM TN-04-012-030-030/1074
(MOLASUR) 		2904012000NRG23200320234824674 20/03/2023 Siva 2904012WL142835 Siva 00176 IDIB000T023 1000 1000 Processed 30/03/2023 025730392 Siva TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
4 MERKANAM TN-04-012-030-001/1334
(MOLASUR) 		2904012000NRG23200320234824659 20/03/2023 Durairaji 2904012WL142835 Durairaji 00176 IDIB000T098 1405 1405 Processed 31/03/2023 025730392 Durairaji INDIAN BANK(607105)
5 MERKANAM TN-04-012-030-001/1336
(MOLASUR) 		2904012000NRG23200320234824660 20/03/2023 Ilakya 2904012WL142835 Ilakya 00176 IDIB000T098 1000 1000 Processed 31/03/2023 025730392 Ilakya INDIAN BANK(607105)
6 MERKANAM TN-04-012-030-001/1349
(MOLASUR) 		2904012000NRG23200320234824662 20/03/2023 Kalaiselvi 2904012WL142835 Kalaiselvi 00176 IDIB000T098 1000 1000 Processed 30/03/2023 025730392 Kalaiselvi BANK OF INDIA(508505)
7 MERKANAM TN-04-012-030-030/1335
(MOLASUR) 		2904012000NRG23200320234824683 20/03/2023 Yogalakshmi 2904012WL142835 Yogalakshmi 00176 IDIB000T098 1000 1000 Processed 31/03/2023 025730392 Yogalakshmi INDIAN BANK(607105)
8 MERKANAM TN-04-012-030-030/184
(MOLASUR) 		2904012000NRG23200320234824689 20/03/2023 Sakthivel 2904012WL142835 Sakthivel 00176 IDIB000T098 1000 1000 Processed 30/03/2023 025730392 Sakthivel PALLAVAN GRAMA BANK(607052)
SubTotal 5405 5405
9 MERKANAM TN-04-012-030-030/223
(MOLASUR) 		2904012000NRG23200320234824698 20/03/2023 Selvi 2904012WL142835 Selvi 00227 KVBL0001231 1000 1000 Processed 30/03/2023 025730392 Selvi KARUR VYSA BANK(607100)
SubTotal 1000 1000
10 MERKANAM TN-04-012-030-030/1002
(MOLASUR) 		2904012000NRG23200320234824666 20/03/2023 Anandhi 2904012WL142835 Anandhi 00326 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Anandhi INDIAN BANK(607105)
11 MERKANAM TN-04-012-030-030/1006
(MOLASUR) 		2904012000NRG23200320234824667 20/03/2023 Suseela 2904012WL142835 Suseela 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Suseela PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-030-030/1007
(MOLASUR) 		2904012000NRG23200320234824669 20/03/2023 Kannaiyan 2904012WL142835 Kannaiyan 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Kannaiyan STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-030-030/1009
(MOLASUR) 		2904012000NRG23200320234824671 20/03/2023 Rukkumani 2904012WL142835 Rukkumani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Rukkumani STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-030-030/1013
(MOLASUR) 		2904012000NRG23200320234824672 20/03/2023 Krishnamoorthy 2904012WL142835 Krishnamoorthy 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-030-030/1074
(MOLASUR) 		2904012000NRG23200320234824673 20/03/2023 Sathya 2904012WL142835 Sathya 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Sathya PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-030-030/1077
(MOLASUR) 		2904012000NRG23200320234824675 20/03/2023 Chitra 2904012WL142835 Chitra 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Chitra PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-030-030/1091
(MOLASUR) 		2904012000NRG23200320234824677 20/03/2023 Alamelu 2904012WL142835 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Alamelu PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-030-030/1107
(MOLASUR) 		2904012000NRG23200320234824678 20/03/2023 Saranya 2904012WL142835 Saranya 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Saranya PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-030-030/1109
(MOLASUR) 		2904012000NRG23200320234824679 20/03/2023 Kamatchi 2904012WL142835 Kamatchi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Kamatchi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-030-030/1113
(MOLASUR) 		2904012000NRG23200320234824680 20/03/2023 Kamala 2904012WL142835 Kamala 00326 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
21 MERKANAM TN-04-012-030-030/1138
(MOLASUR) 		2904012000NRG23200320234824681 20/03/2023 Sudha 2904012WL142835 Sudha 00326 IDIB0PLB001 200 200 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
22 MERKANAM TN-04-012-030-030/177
(MOLASUR) 		2904012000NRG23200320234824686 20/03/2023 Rani 2904012WL142835 Rani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-030-030/182
(MOLASUR) 		2904012000NRG23200320234824687 20/03/2023 Saroja 2904012WL142835 Saroja 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-030-030/183
(MOLASUR) 		2904012000NRG23200320234824688 20/03/2023 Devaki 2904012WL142835 Devaki 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Devaki PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-030-030/186
(MOLASUR) 		2904012000NRG23200320234824690 20/03/2023 Biruntha 2904012WL142835 Biruntha 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Biruntha PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-030-030/191
(MOLASUR) 		2904012000NRG23200320234824691 20/03/2023 Jayalakshmi 2904012WL142835 Jayalakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Jayalakshmi CANARA BANK(508532)
27 MERKANAM TN-04-012-030-030/198
(MOLASUR) 		2904012000NRG23200320234824692 20/03/2023 Muniyammal 2904012WL142835 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-030-030/204
(MOLASUR) 		2904012000NRG23200320234824693 20/03/2023 Thatchayani 2904012WL142835 Thatchayani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Thatchayani PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-030-030/206
(MOLASUR) 		2904012000NRG23200320234824694 20/03/2023 Mottai 2904012WL142835 Mottai 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Mottai PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-030-030/214
(MOLASUR) 		2904012000NRG23200320234824695 20/03/2023 Dhanalakshmi 2904012WL142835 Dhanalakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-030-030/220
(MOLASUR) 		2904012000NRG23200320234824696 20/03/2023 kanagarani 2904012WL142835 kanagarani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 kanagarani PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-030-030/225
(MOLASUR) 		2904012000NRG23200320234824699 20/03/2023 Mariyammal 2904012WL142835 Mariyammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Mariyammal CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-030-030/229
(MOLASUR) 		2904012000NRG23200320234824700 20/03/2023 Selvi 2904012WL142835 Selvi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-030-030/235
(MOLASUR) 		2904012000NRG23200320234824701 20/03/2023 Tamilarasi 2904012WL142835 Tamilarasi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Tamilarasi PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-030-030/249
(MOLASUR) 		2904012000NRG23200320234824702 20/03/2023 Mutthulakshmi 2904012WL142835 Mutthulakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Mutthulakshmi PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-030-030/256
(MOLASUR) 		2904012000NRG23200320234824703 20/03/2023 Chandira 2904012WL142835 Chandira 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Chandira PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-030-030/260
(MOLASUR) 		2904012000NRG23200320234824704 20/03/2023 Sivagami 2904012WL142835 Sivagami 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Sivagami PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-030-030/265
(MOLASUR) 		2904012000NRG23200320234824705 20/03/2023 Athima 2904012WL142835 Athima 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Athima PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-030-030/266
(MOLASUR) 		2904012000NRG23200320234824706 20/03/2023 Revathi 2904012WL142835 Revathi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Revathi PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-030-030/271
(MOLASUR) 		2904012000NRG23200320234824707 20/03/2023 Deepa 2904012WL142835 Deepa 00326 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
41 MERKANAM TN-04-012-030-030/280
(MOLASUR) 		2904012000NRG23200320234824708 20/03/2023 Malliga 2904012WL142835 Malliga 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Malliga CANARA BANK(508532)
42 MERKANAM TN-04-012-030-030/281
(MOLASUR) 		2904012000NRG23200320234824709 20/03/2023 Indharani 2904012WL142835 Indharani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Indharani PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-030-030/282
(MOLASUR) 		2904012000NRG23200320234824710 20/03/2023 Lakshmi 2904012WL142835 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-030-030/303
(MOLASUR) 		2904012000NRG23200320234824712 20/03/2023 Savitha 2904012WL142835 Savitha 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Savitha PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-030-030/309
(MOLASUR) 		2904012000NRG23200320234824713 20/03/2023 rani 2904012WL142835 rani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 rani CITY UNION BANK LIMITED(607324)
46 MERKANAM TN-04-012-030-030/344
(MOLASUR) 		2904012000NRG23200320234824714 20/03/2023 Thayammal 2904012WL142835 Thayammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Thayammal PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-030-030/346-A
(MOLASUR) 		2904012000NRG23200320234824715 20/03/2023 Sarasu 2904012WL142835 Sarasu 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Sarasu PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-030-030/350
(MOLASUR) 		2904012000NRG23200320234824716 20/03/2023 Muthammal 2904012WL142835 Muthammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Muthammal PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-030-030/415
(MOLASUR) 		2904012000NRG23200320234824718 20/03/2023 Rathinammbal 2904012WL142835 Rathinammbal 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 Rathinammbal PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-030-030/432
(MOLASUR) 		2904012000NRG23200320234824719 20/03/2023 Sudhari 2904012WL142835 Sudhari 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Sudhari PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-030-030/474
(MOLASUR) 		2904012000NRG23200320234824720 20/03/2023 Poonkodi 2904012WL142835 Poonkodi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Poonkodi PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-030-030/506
(MOLASUR) 		2904012000NRG23200320234824721 20/03/2023 Gandhimathi 2904012WL142835 Gandhimathi 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 Gandhimathi PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-030-030/515
(MOLASUR) 		2904012000NRG23200320234824723 20/03/2023 Lakshmi 2904012WL142835 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-030-030/518
(MOLASUR) 		2904012000NRG23200320234824724 20/03/2023 chinnaponnu 2904012WL142835 chinnaponnu 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 chinnaponnu PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-030-030/519
(MOLASUR) 		2904012000NRG23200320234824725 20/03/2023 Jothilakshmi 2904012WL142835 Jothilakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Jothilakshmi CANARA BANK(508532)
56 MERKANAM TN-04-012-030-030/527
(MOLASUR) 		2904012000NRG23200320234824726 20/03/2023 Lakshmi 2904012WL142835 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-030-030/601
(MOLASUR) 		2904012000NRG23200320234824728 20/03/2023 Navammal 2904012WL142835 Navammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Navammal PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-030-030/607
(MOLASUR) 		2904012000NRG23200320234824729 20/03/2023 Raji 2904012WL142835 Raji 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Raji PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-030-030/614
(MOLASUR) 		2904012000NRG23200320234824731 20/03/2023 Mageshwari 2904012WL142835 Mageshwari 00326 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
60 MERKANAM TN-04-012-030-030/618
(MOLASUR) 		2904012000NRG23200320234824732 20/03/2023 Padhmavathi 2904012WL142835 Padhmavathi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Padhmavathi PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-030-030/625
(MOLASUR) 		2904012000NRG23200320234824733 20/03/2023 Revathi 2904012WL142835 Revathi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Revathi PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-030-030/653
(MOLASUR) 		2904012000NRG23200320234824735 20/03/2023 susila 2904012WL142835 susila 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 susila PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-030-030/673
(MOLASUR) 		2904012000NRG23200320234824736 20/03/2023 Saroja 2904012WL142835 Saroja 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-030-030/706
(MOLASUR) 		2904012000NRG23200320234824738 20/03/2023 Jothy 2904012WL142835 Jothy 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Jothy PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-030-030/744
(MOLASUR) 		2904012000NRG23200320234824739 20/03/2023 Lakshmi 2904012WL142835 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
66 MERKANAM TN-04-012-030-030/753
(MOLASUR) 		2904012000NRG23200320234824740 20/03/2023 Janaki 2904012WL142835 Janaki 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Janaki PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-030-030/755
(MOLASUR) 		2904012000NRG23200320234824741 20/03/2023 Vijiyalakshmi 2904012WL142835 Vijiyalakshmi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-030-030/757
(MOLASUR) 		2904012000NRG23200320234824742 20/03/2023 Ellammal 2904012WL142835 Ellammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Ellammal PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-030-030/764
(MOLASUR) 		2904012000NRG23200320234824743 20/03/2023 Rajeshwari 2904012WL142835 Rajeshwari 00326 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
70 MERKANAM TN-04-012-030-030/820-A
(MOLASUR) 		2904012000NRG23200320234824744 20/03/2023 Vinodha 2904012WL142835 Vinodha 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Vinodha INDIAN OVERSEAS BANK(508541)
71 MERKANAM TN-04-012-030-030/822
(MOLASUR) 		2904012000NRG23200320234824745 20/03/2023 Lakshmi 2904012WL142835 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-030-030/825-A
(MOLASUR) 		2904012000NRG23200320234824746 20/03/2023 Manjula 2904012WL142835 Manjula 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Manjula PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-030-030/826
(MOLASUR) 		2904012000NRG23200320234824747 20/03/2023 Usharani 2904012WL142835 Usharani 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 Usharani PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-030-030/827-A
(MOLASUR) 		2904012000NRG23200320234824748 20/03/2023 Jayalakshmi 2904012WL142835 Jayalakshmi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Jayalakshmi PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-030-030/828-A
(MOLASUR) 		2904012000NRG23200320234824749 20/03/2023 Indirani 2904012WL142835 Indirani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Indirani PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-030-030/838
(MOLASUR) 		2904012000NRG23200320234824750 20/03/2023 Sinivasan 2904012WL142835 Sinivasan 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Sinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
77 MERKANAM TN-04-012-030-030/852-A
(MOLASUR) 		2904012000NRG23200320234824751 20/03/2023 Aandal 2904012WL142835 Aandal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Aandal PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-030-030/862-A
(MOLASUR) 		2904012000NRG23200320234824753 20/03/2023 Kandhamani 2904012WL142835 Kandhamani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Kandhamani PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-030-030/975
(MOLASUR) 		2904012000NRG23200320234824754 20/03/2023 Saraswathi 2904012WL142835 Saraswathi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Saraswathi PALLAVAN GRAMA BANK(607052)
SubTotal 68610 68610
80 MERKANAM TN-04-012-030-030/511
(MOLASUR) 		2904012000NRG23200320234824722 20/03/2023 Porkalai 2904012WL142835 Porkalai 00415 SBIN0000929 800 800 Processed 30/03/2023 025730392 Porkalai PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
81 MERKANAM TN-04-012-030-001/1320
(MOLASUR) 		2904012000NRG23200320234824656 20/03/2023 Anitha 2904012WL142835 Anitha 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Anitha UNION BANK OF INDIA(508500)
82 MERKANAM TN-04-012-030-001/1331
(MOLASUR) 		2904012000NRG23200320234824657 20/03/2023 Kalaivani 2904012WL142835 Kalaivani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Kalaivani PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-030-001/1332
(MOLASUR) 		2904012000NRG23200320234824658 20/03/2023 Jaya 2904012WL142835 Jaya 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Jaya PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-030-001/1338
(MOLASUR) 		2904012000NRG23200320234824661 20/03/2023 Santhi 2904012WL142835 Santhi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Santhi PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-030-001/1350
(MOLASUR) 		2904012000NRG23200320234824663 20/03/2023 Valli 2904012WL142835 Valli 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-030-001/1359
(MOLASUR) 		2904012000NRG23200320234824664 20/03/2023 Vengata Krishnan 2904012WL142835 Vengata Krishnan 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Vengata Krishnan PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-030-001/848
(MOLASUR) 		2904012000NRG23200320234824665 20/03/2023 Latha 2904012WL142835 Latha 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Latha PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-030-030/1006
(MOLASUR) 		2904012000NRG23200320234824668 20/03/2023 Thanikachalam 2904012WL142835 Thanikachalam 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Thanikachalam PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-030-030/1008
(MOLASUR) 		2904012000NRG23200320234824670 20/03/2023 Kala 2904012WL142835 Kala 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 Kala PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-030-030/1080
(MOLASUR) 		2904012000NRG23200320234824676 20/03/2023 Padmavathi 2904012WL142835 Padmavathi 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Padmavathi INDIAN BANK(607105)
91 MERKANAM TN-04-012-030-030/1318
(MOLASUR) 		2904012000NRG23200320234824682 20/03/2023 Birundhavathi 2904012WL142835 Birundhavathi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Birundhavathi PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-030-030/1337
(MOLASUR) 		2904012000NRG23200320234824684 20/03/2023 Vasantha 2904012WL142835 Vasantha 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Vasantha CANARA BANK(508532)
93 MERKANAM TN-04-012-030-030/1703
(MOLASUR) 		2904012000NRG23200320234824685 20/03/2023 Indhirani 2904012WL142835 Indhirani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Indhirani STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-030-030/297
(MOLASUR) 		2904012000NRG23200320234824711 20/03/2023 Kavitha 2904012WL142835 Kavitha 00701 IDIB0PLB001 1000 1000 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MERKANAM TN-04-012-030-030/408
(MOLASUR) 		2904012000NRG23200320234824717 20/03/2023 Kasiammal 2904012WL142835 Kasiammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Kasiammal PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-030-030/609
(MOLASUR) 		2904012000NRG23200320234824730 20/03/2023 Pachaiyammal 2904012WL142835 Pachaiyammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Pachaiyammal PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-030-030/652
(MOLASUR) 		2904012000NRG23200320234824734 20/03/2023 Prathipa 2904012WL142835 Prathipa 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Prathipa PALLAVAN GRAMA BANK(607052)
98 MERKANAM TN-04-012-030-030/691
(MOLASUR) 		2904012000NRG23200320234824737 20/03/2023 Alamelu 2904012WL142835 Alamelu 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Alamelu PALLAVAN GRAMA BANK(607052)
SubTotal 18205 18205
Total 97020 97020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323APB_FTO_1671770 Canara Bank CNRB0004704 TINDIVANAM 1000
2 MERKANAM TN2904012_200323APB_FTO_1671770 Central Bank Of India CBIN0282313 ENDIYUR 1000
3 MERKANAM TN2904012_200323APB_FTO_1671770 Indian Bank IDIB000T023 TINDIVANAM 1000
4 MERKANAM TN2904012_200323APB_FTO_1671770 Indian Bank IDIB000T098 JAYAPURAM 5405
5 MERKANAM TN2904012_200323APB_FTO_1671770 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1000
6 MERKANAM TN2904012_200323APB_FTO_1671770 Pallavan Grama Bank IDIB0PLB001 Omandur 68610
7 MERKANAM TN2904012_200323APB_FTO_1671770 State Bank of India SBIN0000929 TINDIVANAM 800
8 MERKANAM TN2904012_200323APB_FTO_1671770 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 18205

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