Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1548082
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-04-012-041-003/843
(PERUMUKKAL) 		2904012000NRG23140220234155328 14/02/2023 Dhanalakshmi 2904012WL129388 Dhanalakshmi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
2 MERKANAM TN-04-012-041-041/1004
(PERUMUKKAL) 		2904012000NRG23140220234155336 14/02/2023 Rajalakshmi 2904012WL129388 Rajalakshmi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-041-041/1015
(PERUMUKKAL) 		2904012000NRG23140220234155338 14/02/2023 Ramani 2904012WL129388 Ramani 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 Ramani INDIAN BANK(607105)
4 MERKANAM TN-04-012-041-041/1028
(PERUMUKKAL) 		2904012000NRG23140220234155339 14/02/2023 Suganthi 2904012WL129388 Suganthi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Suganthi ICICI BANK LTD(508534)
5 MERKANAM TN-04-012-041-041/1047
(PERUMUKKAL) 		2904012000NRG23140220234155340 14/02/2023 Gomathi 2904012WL129388 Gomathi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Gomathi INDIAN BANK(607105)
6 MERKANAM TN-04-012-041-041/1051
(PERUMUKKAL) 		2904012000NRG23140220234155342 14/02/2023 Parameswari 2904012WL129388 Parameswari 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-041-041/1054
(PERUMUKKAL) 		2904012000NRG23140220234155343 14/02/2023 ABIRAMI S 2904012WL129388 ABIRAMI S 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 ABIRAMI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-041-041/1065
(PERUMUKKAL) 		2904012000NRG23140220234155344 14/02/2023 LAKSHMI KALIDASH 2904012WL129388 LAKSHMI KALIDASH 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 LAKSHMI KALIDASH ICICI BANK LTD(508534)
9 MERKANAM TN-04-012-041-041/1066
(PERUMUKKAL) 		2904012000NRG23140220234155346 14/02/2023 Sarala 2904012WL129388 Sarala 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-041-041/1077
(PERUMUKKAL) 		2904012000NRG23140220234155347 14/02/2023 Mahadevi 2904012WL129388 Mahadevi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Mahadevi INDIAN BANK(607105)
11 MERKANAM TN-04-012-041-041/1080
(PERUMUKKAL) 		2904012000NRG23140220234155349 14/02/2023 SUDHA S 2904012WL129388 SUDHA S 00176 IDIB000B059 996 996 Processed 23/02/2023 014717620 SUDHA S INDIAN BANK(607105)
12 MERKANAM TN-04-012-041-041/1085
(PERUMUKKAL) 		2904012000NRG23140220234155351 14/02/2023 VAIJAYANTHI A 2904012WL129388 VAIJAYANTHI A 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 VAIJAYANTHI A INDIAN BANK(607105)
13 MERKANAM TN-04-012-041-041/1105
(PERUMUKKAL) 		2904012000NRG23140220234155353 14/02/2023 Jamuna 2904012WL129388 Jamuna 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Jamuna INDIAN BANK(607105)
14 MERKANAM TN-04-012-041-041/1127
(PERUMUKKAL) 		2904012000NRG23140220234155356 14/02/2023 Yuvasri 2904012WL129388 Yuvasri 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Yuvasri INDIAN BANK(607105)
15 MERKANAM TN-04-012-041-041/128
(PERUMUKKAL) 		2904012000NRG23140220234155357 14/02/2023 Vasantha 2904012WL129388 Vasantha 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-041-041/169
(PERUMUKKAL) 		2904012000NRG23140220234155358 14/02/2023 Navaneedham 2904012WL129388 Navaneedham 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Navaneedham INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-041-041/170
(PERUMUKKAL) 		2904012000NRG23140220234155360 14/02/2023 Parameswari 2904012WL129388 Parameswari 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Parameswari ICICI BANK LTD(508534)
18 MERKANAM TN-04-012-041-041/186
(PERUMUKKAL) 		2904012000NRG23140220234155361 14/02/2023 Vasantha 2904012WL129388 Vasantha 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-041-041/204
(PERUMUKKAL) 		2904012000NRG23140220234155363 14/02/2023 Kasambu 2904012WL129388 Kasambu 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Kasambu INDIAN BANK(607105)
20 MERKANAM TN-04-012-041-041/206
(PERUMUKKAL) 		2904012000NRG23140220234155364 14/02/2023 Kanniyammal 2904012WL129388 Kanniyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-041-041/26
(PERUMUKKAL) 		2904012000NRG23140220234155366 14/02/2023 Kasthuri 2904012WL129388 Kasthuri 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Kasthuri ICICI BANK LTD(508534)
22 MERKANAM TN-04-012-041-041/28
(PERUMUKKAL) 		2904012000NRG23140220234155369 14/02/2023 Amsa 2904012WL129388 Amsa 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Amsa INDIAN BANK(607105)
23 MERKANAM TN-04-012-041-041/32
(PERUMUKKAL) 		2904012000NRG23140220234155371 14/02/2023 Pachaiyammal 2904012WL129388 Pachaiyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Pachaiyammal ICICI BANK LTD(508534)
24 MERKANAM TN-04-012-041-041/33
(PERUMUKKAL) 		2904012000NRG23140220234155373 14/02/2023 Thayammal 2904012WL129388 Thayammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Thayammal INDIAN BANK(607105)
25 MERKANAM TN-04-012-041-041/330
(PERUMUKKAL) 		2904012000NRG23140220234155374 14/02/2023 Panchiyammal 2904012WL129388 Panchiyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Panchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-041-041/332
(PERUMUKKAL) 		2904012000NRG23140220234155376 14/02/2023 Ellammal 2904012WL129388 Ellammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-041-041/344
(PERUMUKKAL) 		2904012000NRG23140220234155378 14/02/2023 Anitha 2904012WL129388 Anitha 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-041-041/358
(PERUMUKKAL) 		2904012000NRG23140220234155379 14/02/2023 Sarala 2904012WL129388 Sarala 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-041-041/361
(PERUMUKKAL) 		2904012000NRG23140220234155380 14/02/2023 Amul 2904012WL129388 Amul 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Amul ICICI BANK LTD(508534)
30 MERKANAM TN-04-012-041-041/381
(PERUMUKKAL) 		2904012000NRG23140220234155382 14/02/2023 Dhanalakshmi 2904012WL129388 Dhanalakshmi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-041-041/383
(PERUMUKKAL) 		2904012000NRG23140220234155383 14/02/2023 Sivaramn 2904012WL129388 Sivaramn 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sivaramn INDIAN BANK(607105)
32 MERKANAM TN-04-012-041-041/386
(PERUMUKKAL) 		2904012000NRG23140220234155384 14/02/2023 Thenammal 2904012WL129388 Thenammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Thenammal INDIAN BANK(607105)
33 MERKANAM TN-04-012-041-041/39
(PERUMUKKAL) 		2904012000NRG23140220234155385 14/02/2023 Kalaivani 2904012WL129388 Kalaivani 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Kalaivani ICICI BANK LTD(508534)
34 MERKANAM TN-04-012-041-041/406
(PERUMUKKAL) 		2904012000NRG23140220234155386 14/02/2023 Patchammal 2904012WL129388 Patchammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Patchammal ICICI BANK LTD(508534)
35 MERKANAM TN-04-012-041-041/42
(PERUMUKKAL) 		2904012000NRG23140220234155387 14/02/2023 Poorani 2904012WL129388 Poorani 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Poorani ICICI BANK LTD(508534)
36 MERKANAM TN-04-012-041-041/421
(PERUMUKKAL) 		2904012000NRG23140220234155388 14/02/2023 Valarmathi 2904012WL129388 Valarmathi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Valarmathi ICICI BANK LTD(508534)
37 MERKANAM TN-04-012-041-041/429
(PERUMUKKAL) 		2904012000NRG23140220234155389 14/02/2023 Meenatchi 2904012WL129388 Meenatchi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-041-041/433
(PERUMUKKAL) 		2904012000NRG23140220234155390 14/02/2023 Mahalakshmi 2904012WL129388 Mahalakshmi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-041-041/44
(PERUMUKKAL) 		2904012000NRG23140220234155391 14/02/2023 Jeyanthi 2904012WL129388 Jeyanthi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Jeyanthi INDIAN BANK(607105)
40 MERKANAM TN-04-012-041-041/45
(PERUMUKKAL) 		2904012000NRG23140220234155392 14/02/2023 Malliga 2904012WL129388 Malliga 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Malliga ICICI BANK LTD(508534)
41 MERKANAM TN-04-012-041-041/46
(PERUMUKKAL) 		2904012000NRG23140220234155393 14/02/2023 Manjala 2904012WL129388 Manjala 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Manjala INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-041-041/477
(PERUMUKKAL) 		2904012000NRG23140220234155394 14/02/2023 Muthu 2904012WL129388 Muthu 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Muthu ICICI BANK LTD(508534)
43 MERKANAM TN-04-012-041-041/481
(PERUMUKKAL) 		2904012000NRG23140220234155395 14/02/2023 Maniammal 2904012WL129388 Maniammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Maniammal INDIAN BANK(607105)
44 MERKANAM TN-04-012-041-041/504
(PERUMUKKAL) 		2904012000NRG23140220234155396 14/02/2023 Navammal 2904012WL129388 Navammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Navammal INDIAN BANK(607105)
45 MERKANAM TN-04-012-041-041/505
(PERUMUKKAL) 		2904012000NRG23140220234155397 14/02/2023 Vasanthi 2904012WL129388 Vasanthi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-041-041/508
(PERUMUKKAL) 		2904012000NRG23140220234155398 14/02/2023 Yasothai 2904012WL129388 Yasothai 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Yasothai ICICI BANK LTD(508534)
47 MERKANAM TN-04-012-041-041/509
(PERUMUKKAL) 		2904012000NRG23140220234155399 14/02/2023 Vasantha 2904012WL129388 Vasantha 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-041-041/51
(PERUMUKKAL) 		2904012000NRG23140220234155400 14/02/2023 Krishnaveni 2904012WL129388 Krishnaveni 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-041-041/523
(PERUMUKKAL) 		2904012000NRG23140220234155401 14/02/2023 Nayagam 2904012WL129388 Nayagam 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Nayagam ICICI BANK LTD(508534)
50 MERKANAM TN-04-012-041-041/524
(PERUMUKKAL) 		2904012000NRG23140220234155402 14/02/2023 Manjula 2904012WL129388 Manjula 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-041-041/525
(PERUMUKKAL) 		2904012000NRG23140220234155403 14/02/2023 Nagapan 2904012WL129388 Nagapan 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Nagapan INDIAN BANK(607105)
52 MERKANAM TN-04-012-041-041/544
(PERUMUKKAL) 		2904012000NRG23140220234155404 14/02/2023 Jaya 2904012WL129388 Jaya 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Jaya INDIAN BANK(607105)
53 MERKANAM TN-04-012-041-041/546
(PERUMUKKAL) 		2904012000NRG23140220234155405 14/02/2023 Mageshvari 2904012WL129388 Mageshvari 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Mageshvari INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-041-041/549
(PERUMUKKAL) 		2904012000NRG23140220234155406 14/02/2023 Selvi 2904012WL129388 Selvi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-041-041/550
(PERUMUKKAL) 		2904012000NRG23140220234155407 14/02/2023 Gajalakshmi 2904012WL129388 Gajalakshmi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Gajalakshmi ICICI BANK LTD(508534)
56 MERKANAM TN-04-012-041-041/551
(PERUMUKKAL) 		2904012000NRG23140220234155408 14/02/2023 Malliga 2904012WL129388 Malliga 00176 IDIB000B059 400 400 Processed 23/02/2023 014717620 Malliga ICICI BANK LTD(508534)
57 MERKANAM TN-04-012-041-041/561
(PERUMUKKAL) 		2904012000NRG23140220234155409 14/02/2023 Selvarani 2904012WL129388 Selvarani 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-041-041/567
(PERUMUKKAL) 		2904012000NRG23140220234155410 14/02/2023 Ponnammal 2904012WL129388 Ponnammal 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 Ponnammal INDIAN BANK(607105)
59 MERKANAM TN-04-012-041-041/568
(PERUMUKKAL) 		2904012000NRG23140220234155411 14/02/2023 Lakshmi 2904012WL129388 Lakshmi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
60 MERKANAM TN-04-012-041-041/571
(PERUMUKKAL) 		2904012000NRG23140220234155412 14/02/2023 Aruna 2904012WL129388 Aruna 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Aruna ICICI BANK LTD(508534)
61 MERKANAM TN-04-012-041-041/581
(PERUMUKKAL) 		2904012000NRG23140220234155413 14/02/2023 Muniyan 2904012WL129388 Muniyan 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Muniyan INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-041-041/589
(PERUMUKKAL) 		2904012000NRG23140220234155414 14/02/2023 Selvi 2904012WL129388 Selvi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
63 MERKANAM TN-04-012-041-041/592
(PERUMUKKAL) 		2904012000NRG23140220234155415 14/02/2023 Angammal 2904012WL129388 Angammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Angammal ICICI BANK LTD(508534)
64 MERKANAM TN-04-012-041-041/60
(PERUMUKKAL) 		2904012000NRG23140220234155416 14/02/2023 Sumathy 2904012WL129388 Sumathy 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sumathy ICICI BANK LTD(508534)
65 MERKANAM TN-04-012-041-041/604
(PERUMUKKAL) 		2904012000NRG23140220234155417 14/02/2023 Ellammal 2904012WL129388 Ellammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Ellammal ICICI BANK LTD(508534)
66 MERKANAM TN-04-012-041-041/61
(PERUMUKKAL) 		2904012000NRG23140220234155418 14/02/2023 Panchali 2904012WL129388 Panchali 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-041-041/62
(PERUMUKKAL) 		2904012000NRG23140220234155420 14/02/2023 Anjalai 2904012WL129388 Anjalai 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
68 MERKANAM TN-04-012-041-041/62
(PERUMUKKAL) 		2904012000NRG23140220234155419 14/02/2023 Nirmala 2904012WL129388 Nirmala 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 Nirmala INDIAN BANK(607105)
69 MERKANAM TN-04-012-041-041/63
(PERUMUKKAL) 		2904012000NRG23140220234155421 14/02/2023 Egajeni 2904012WL129388 Egajeni 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Egajeni INDIAN BANK(607105)
70 MERKANAM TN-04-012-041-041/639
(PERUMUKKAL) 		2904012000NRG23140220234155422 14/02/2023 Aravalli 2904012WL129388 Aravalli 00176 IDIB000B059 830 830 Processed 23/02/2023 014717620 Aravalli ICICI BANK LTD(508534)
71 MERKANAM TN-04-012-041-041/640
(PERUMUKKAL) 		2904012000NRG23140220234155423 14/02/2023 Malar 2904012WL129388 Malar 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
72 MERKANAM TN-04-012-041-041/65
(PERUMUKKAL) 		2904012000NRG23140220234155424 14/02/2023 Saroja 2904012WL129388 Saroja 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
73 MERKANAM TN-04-012-041-041/66
(PERUMUKKAL) 		2904012000NRG23140220234155425 14/02/2023 Kanagavalli 2904012WL129388 Kanagavalli 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 MERKANAM TN-04-012-041-041/669
(PERUMUKKAL) 		2904012000NRG23140220234155426 14/02/2023 Selvi 2904012WL129388 Selvi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-041-041/67
(PERUMUKKAL) 		2904012000NRG23140220234155427 14/02/2023 Kamatchi 2904012WL129388 Kamatchi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
76 MERKANAM TN-04-012-041-041/672
(PERUMUKKAL) 		2904012000NRG23140220234155428 14/02/2023 Sivakami 2904012WL129388 Sivakami 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sivakami INDIAN BANK(607105)
77 MERKANAM TN-04-012-041-041/673
(PERUMUKKAL) 		2904012000NRG23140220234155429 14/02/2023 Ganthimathi 2904012WL129388 Ganthimathi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Ganthimathi ICICI BANK LTD(508534)
78 MERKANAM TN-04-012-041-041/679
(PERUMUKKAL) 		2904012000NRG23140220234155430 14/02/2023 Santhi 2904012WL129388 Santhi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 MERKANAM TN-04-012-041-041/68
(PERUMUKKAL) 		2904012000NRG23140220234155431 14/02/2023 Muthulakshmi 2904012WL129388 Muthulakshmi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-041-041/685
(PERUMUKKAL) 		2904012000NRG23140220234155432 14/02/2023 Sivakami 2904012WL129388 Sivakami 00176 IDIB000B059 996 996 Processed 23/02/2023 014717620 Sivakami INDIAN BANK(607105)
81 MERKANAM TN-04-012-041-041/688
(PERUMUKKAL) 		2904012000NRG23140220234155433 14/02/2023 Erusammal 2904012WL129388 Erusammal 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Erusammal INDIAN BANK(607105)
82 MERKANAM TN-04-012-041-041/691
(PERUMUKKAL) 		2904012000NRG23140220234155434 14/02/2023 Sivagami 2904012WL129388 Sivagami 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sivagami ICICI BANK LTD(508534)
83 MERKANAM TN-04-012-041-041/692
(PERUMUKKAL) 		2904012000NRG23140220234155435 14/02/2023 Ramasamy 2904012WL129388 Ramasamy 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Ramasamy INDIAN BANK(607105)
84 MERKANAM TN-04-012-041-041/696
(PERUMUKKAL) 		2904012000NRG23140220234155436 14/02/2023 Jayalakshmi 2904012WL129388 Jayalakshmi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Jayalakshmi ICICI BANK LTD(508534)
85 MERKANAM TN-04-012-041-041/697
(PERUMUKKAL) 		2904012000NRG23140220234155437 14/02/2023 Ragavan 2904012WL129388 Ragavan 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Ragavan INDIAN BANK(607105)
86 MERKANAM TN-04-012-041-041/71
(PERUMUKKAL) 		2904012000NRG23140220234155438 14/02/2023 Chinnathai 2904012WL129388 Chinnathai 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Chinnathai INDIAN BANK(607105)
87 MERKANAM TN-04-012-041-041/73
(PERUMUKKAL) 		2904012000NRG23140220234155439 14/02/2023 Pathmavathi 2904012WL129388 Pathmavathi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Pathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MERKANAM TN-04-012-041-041/74
(PERUMUKKAL) 		2904012000NRG23140220234155440 14/02/2023 Sundari 2904012WL129388 Sundari 00176 IDIB000B059 996 996 Processed 23/02/2023 014717620 Sundari INDIAN BANK(607105)
89 MERKANAM TN-04-012-041-041/740
(PERUMUKKAL) 		2904012000NRG23140220234155441 14/02/2023 Muthumari 2904012WL129388 Muthumari 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Muthumari INDIAN BANK(607105)
90 MERKANAM TN-04-012-041-041/75
(PERUMUKKAL) 		2904012000NRG23140220234155442 14/02/2023 Sumathi 2904012WL129388 Sumathi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Sumathi ICICI BANK LTD(508534)
91 MERKANAM TN-04-012-041-041/76
(PERUMUKKAL) 		2904012000NRG23140220234155443 14/02/2023 Selvi 2904012WL129388 Selvi 00176 IDIB000B059 996 996 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
92 MERKANAM TN-04-012-041-041/79
(PERUMUKKAL) 		2904012000NRG23140220234155444 14/02/2023 Sathiyavani 2904012WL129388 Sathiyavani 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sathiyavani INDIAN BANK(607105)
93 MERKANAM TN-04-012-041-041/799
(PERUMUKKAL) 		2904012000NRG23140220234155445 14/02/2023 Vesalachi 2904012WL129388 Vesalachi 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 Vesalachi INDIAN BANK(607105)
94 MERKANAM TN-04-012-041-041/809
(PERUMUKKAL) 		2904012000NRG23140220234155446 14/02/2023 Anchjlidevi 2904012WL129388 Anchjlidevi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Anchjlidevi ICICI BANK LTD(508534)
95 MERKANAM TN-04-012-041-041/844
(PERUMUKKAL) 		2904012000NRG23140220234155447 14/02/2023 Amutha 2904012WL129388 Amutha 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
96 MERKANAM TN-04-012-041-041/848
(PERUMUKKAL) 		2904012000NRG23140220234155448 14/02/2023 Barathi 2904012WL129388 Barathi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Barathi ICICI BANK LTD(508534)
97 MERKANAM TN-04-012-041-041/851
(PERUMUKKAL) 		2904012000NRG23140220234155449 14/02/2023 Athilakshmi 2904012WL129388 Athilakshmi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MERKANAM TN-04-012-041-041/86
(PERUMUKKAL) 		2904012000NRG23140220234155450 14/02/2023 Sarala 2904012WL129388 Sarala 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Sarala INDIAN BANK(607105)
99 MERKANAM TN-04-012-041-041/883
(PERUMUKKAL) 		2904012000NRG23140220234155451 14/02/2023 Samanthi 2904012WL129388 Samanthi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Samanthi INDIAN BANK(607105)
100 MERKANAM TN-04-012-041-041/889
(PERUMUKKAL) 		2904012000NRG23140220234155452 14/02/2023 Yasoatha 2904012WL129388 Yasoatha 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Yasoatha INDIAN BANK(607105)
101 MERKANAM TN-04-012-041-041/90
(PERUMUKKAL) 		2904012000NRG23140220234155453 14/02/2023 Kanagavalli 2904012WL129388 Kanagavalli 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
102 MERKANAM TN-04-012-041-041/90
(PERUMUKKAL) 		2904012000NRG23140220234155454 14/02/2023 Poorani 2904012WL129388 Poorani 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Poorani INDIAN BANK(607105)
103 MERKANAM TN-04-012-041-041/904
(PERUMUKKAL) 		2904012000NRG23140220234155455 14/02/2023 Iyyammal 2904012WL129388 Iyyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Iyyammal ICICI BANK LTD(508534)
104 MERKANAM TN-04-012-041-041/91
(PERUMUKKAL) 		2904012000NRG23140220234155456 14/02/2023 Shanthi 2904012WL129388 Shanthi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MERKANAM TN-04-012-041-041/920
(PERUMUKKAL) 		2904012000NRG23140220234155457 14/02/2023 Lakshmi 2904012WL129388 Lakshmi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 MERKANAM TN-04-012-041-041/937
(PERUMUKKAL) 		2904012000NRG23140220234155458 14/02/2023 NAVANEETHAM 2904012WL129388 NAVANEETHAM 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 NAVANEETHAM ICICI BANK LTD(508534)
107 MERKANAM TN-04-012-041-041/947-A
(PERUMUKKAL) 		2904012000NRG23140220234155459 14/02/2023 Jamila 2904012WL129388 Jamila 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Jamila INDIA POST PAYMENTS BANK LIMITED(508528)
108 MERKANAM TN-04-012-041-041/956-A
(PERUMUKKAL) 		2904012000NRG23140220234155460 14/02/2023 Anusuya 2904012WL129388 Anusuya 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
109 MERKANAM TN-04-012-041-041/957-A
(PERUMUKKAL) 		2904012000NRG23140220234155461 14/02/2023 Ranchitha 2904012WL129388 Ranchitha 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Ranchitha INDIAN BANK(607105)
110 MERKANAM TN-04-012-041-041/958-A
(PERUMUKKAL) 		2904012000NRG23140220234155462 14/02/2023 Vijayalakshmi 2904012WL129388 Vijayalakshmi 00176 IDIB000B059 1686 1686 Processed 23/02/2023 014717620 Vijayalakshmi ICICI BANK LTD(508534)
111 MERKANAM TN-04-012-041-041/964
(PERUMUKKAL) 		2904012000NRG23140220234155463 14/02/2023 Seenthamarai 2904012WL129388 Seenthamarai 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Seenthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MERKANAM TN-04-012-041-041/966
(PERUMUKKAL) 		2904012000NRG23140220234155464 14/02/2023 tamilyarasi 2904012WL129388 tamilyarasi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 tamilyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
113 MERKANAM TN-04-012-041-041/967
(PERUMUKKAL) 		2904012000NRG23140220234155465 14/02/2023 Sathiya 2904012WL129388 Sathiya 00176 IDIB000B059 400 400 Processed 23/02/2023 014717620 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
114 MERKANAM TN-04-012-041-041/981
(PERUMUKKAL) 		2904012000NRG23140220234155466 14/02/2023 Managa 2904012WL129388 Managa 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 Managa INDIAN BANK(607105)
115 MERKANAM TN-04-012-041-041/995
(PERUMUKKAL) 		2904012000NRG23140220234155467 14/02/2023 Muthulakshmi 2904012WL129388 Muthulakshmi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 MERKANAM TN-04-012-041-041/999
(PERUMUKKAL) 		2904012000NRG23140220234155468 14/02/2023 Periya 2904012WL129388 Periya 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Periya INDIA POST PAYMENTS BANK LIMITED(508528)
117 MERKANAM TN-04-012-041-043/1062
(PERUMUKKAL) 		2904012000NRG23140220234155469 14/02/2023 KALAVATHI E 2904012WL129388 KALAVATHI E 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 KALAVATHI E INDIA POST PAYMENTS BANK LIMITED(508528)
118 MERKANAM TN-04-012-041-043/1068
(PERUMUKKAL) 		2904012000NRG23140220234155470 14/02/2023 VALARMATHI A 2904012WL129388 VALARMATHI A 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 VALARMATHI A INDIAN BANK(607105)
119 MERKANAM TN-04-012-041-044/1058
(PERUMUKKAL) 		2904012000NRG23140220234155471 14/02/2023 Maga 2904012WL129388 Maga 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Maga ICICI BANK LTD(508534)
120 MERKANAM TN-04-012-041-044/969
(PERUMUKKAL) 		2904012000NRG23140220234155472 14/02/2023 Kalliyammal 2904012WL129388 Kalliyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Kalliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133100 133100
Total 133100 133100

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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_1548082 Indian Bank IDIB000B059 BRAHMADESAM 133100

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