Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180323APB_FTO_1663584
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-04-012-022-010/1897
(KILPUTHUPPATTU) 		2904012000NRG23170320234784150 18/03/2023 Mahalingam 2904012WL141994 Mahalingam 00177 IOBA0002918 1686 1686 Processed 30/03/2023 025730340 Mahalingam STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-022-012/1597
(KILPUTHUPPATTU) 		2904012000NRG23170320234784153 18/03/2023 Maragatham 2904012WL141994 Maragatham 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Maragatham INDIAN OVERSEAS BANK(508541)
3 MERKANAM TN-04-012-022-012/1598
(KILPUTHUPPATTU) 		2904012000NRG23170320234784154 18/03/2023 Mariyammal 2904012WL141994 Mariyammal 00177 IOBA0002918 600 600 Processed 30/03/2023 025730340 Mariyammal PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-022-012/1600
(KILPUTHUPPATTU) 		2904012000NRG23170320234784155 18/03/2023 Malar 2904012WL141994 Malar 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Malar INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-022-012/1601
(KILPUTHUPPATTU) 		2904012000NRG23170320234784156 18/03/2023 Ezhilrani 2904012WL141994 Ezhilrani 00177 IOBA0002918 1000 1000 Processed 30/03/2023 025730340 Ezhilrani INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-022-012/1604
(KILPUTHUPPATTU) 		2904012000NRG23170320234784157 18/03/2023 Amutha 2904012WL141994 Amutha 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Amutha PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-022-012/1607
(KILPUTHUPPATTU) 		2904012000NRG23170320234784158 18/03/2023 Priya 2904012WL141994 Priya 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Priya INDIAN OVERSEAS BANK(508541)
8 MERKANAM TN-04-012-022-012/1611
(KILPUTHUPPATTU) 		2904012000NRG23170320234784160 18/03/2023 Sampoornam 2904012WL141994 Sampoornam 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Sampoornam INDIAN OVERSEAS BANK(508541)
9 MERKANAM TN-04-012-022-012/1612
(KILPUTHUPPATTU) 		2904012000NRG23170320234784162 18/03/2023 Ashwini 2904012WL141994 Ashwini 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Ashwini PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-022-012/1613
(KILPUTHUPPATTU) 		2904012000NRG23170320234784163 18/03/2023 Vijaya 2904012WL141994 Vijaya 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Vijaya PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-022-012/1615
(KILPUTHUPPATTU) 		2904012000NRG23170320234784165 18/03/2023 Devaraj 2904012WL141994 Devaraj 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Devaraj INDIAN OVERSEAS BANK(508541)
12 MERKANAM TN-04-012-022-012/1615
(KILPUTHUPPATTU) 		2904012000NRG23170320234784164 18/03/2023 Janaki 2904012WL141994 Janaki 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Janaki PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-022-012/1618
(KILPUTHUPPATTU) 		2904012000NRG23170320234784166 18/03/2023 Gomala 2904012WL141994 Gomala 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Gomala PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-022-012/1620
(KILPUTHUPPATTU) 		2904012000NRG23170320234784167 18/03/2023 Mahalakshmi 2904012WL141994 Mahalakshmi 00177 IOBA0002918 400 400 Processed 30/03/2023 025730340 Mahalakshmi INDIAN OVERSEAS BANK(508541)
15 MERKANAM TN-04-012-022-012/1622
(KILPUTHUPPATTU) 		2904012000NRG23170320234784168 18/03/2023 Gowri 2904012WL141994 Gowri 00177 IOBA0002918 1000 1000 Processed 30/03/2023 025730340 Gowri PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-022-012/1625
(KILPUTHUPPATTU) 		2904012000NRG23170320234784169 18/03/2023 Uma 2904012WL141994 Uma 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Uma PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-022-012/1628
(KILPUTHUPPATTU) 		2904012000NRG23170320234784170 18/03/2023 Prema 2904012WL141994 Prema 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Prema STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-012/1629
(KILPUTHUPPATTU) 		2904012000NRG23170320234784171 18/03/2023 Indrani 2904012WL141994 Indrani 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Indrani INDIAN OVERSEAS BANK(508541)
19 MERKANAM TN-04-012-022-012/1630
(KILPUTHUPPATTU) 		2904012000NRG23170320234784173 18/03/2023 Mangai 2904012WL141994 Mangai 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Mangai STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-012/1636
(KILPUTHUPPATTU) 		2904012000NRG23170320234784174 18/03/2023 Suda 2904012WL141994 Suda 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Suda INDIAN OVERSEAS BANK(508541)
21 MERKANAM TN-04-012-022-012/1686
(KILPUTHUPPATTU) 		2904012000NRG23170320234784176 18/03/2023 Gowri 2904012WL141994 Gowri 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Gowri PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-022-012/1689
(KILPUTHUPPATTU) 		2904012000NRG23170320234784177 18/03/2023 Anjalai 2904012WL141994 Anjalai 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Anjalai PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-022-012/1740
(KILPUTHUPPATTU) 		2904012000NRG23170320234784178 18/03/2023 Pommi 2904012WL141994 Pommi 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Pommi INDIAN OVERSEAS BANK(508541)
24 MERKANAM TN-04-012-022-012/1783
(KILPUTHUPPATTU) 		2904012000NRG23170320234784179 18/03/2023 Tamilarasi 2904012WL141994 Tamilarasi 00177 IOBA0002918 1000 1000 Processed 30/03/2023 025730340 Tamilarasi INDIAN OVERSEAS BANK(508541)
25 MERKANAM TN-04-012-022-012/1807
(KILPUTHUPPATTU) 		2904012000NRG23170320234784180 18/03/2023 Lenaben 2904012WL141994 Lenaben 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Lenaben INDIAN OVERSEAS BANK(508541)
26 MERKANAM TN-04-012-022-012/2054
(KILPUTHUPPATTU) 		2904012000NRG23170320234784183 18/03/2023 Murugan 2904012WL141994 Murugan 00177 IOBA0002918 1200 1200 Processed 30/03/2023 025730340 Murugan PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 MERKANAM TN-04-012-022-022/1714
(KILPUTHUPPATTU) 		2904012000NRG23170320234784195 18/03/2023 Indumathi 2904012WL141994 Indumathi 00177 IOBA0002918 1000 1000 Processed 30/03/2023 025730340 Indumathi PALLAVAN GRAMA BANK(607052)
SubTotal 30686 30686
28 MERKANAM TN-04-012-022-022/147
(KILPUTHUPPATTU) 		2904012000NRG23170320234784190 18/03/2023 Kaviya 2904012WL141994 Kaviya 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730340 Kaviya INDIAN BANK(607105)
SubTotal 1200 1200
29 MERKANAM TN-04-012-022-001/1977
(KILPUTHUPPATTU) 		2904012000NRG23170320234784136 18/03/2023 Sushmitha 2904012WL141994 Sushmitha 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Sushmitha INDIAN OVERSEAS BANK(508541)
30 MERKANAM TN-04-012-022-006/13
(KILPUTHUPPATTU) 		2904012000NRG23170320234784137 18/03/2023 Ammakannu 2904012WL141994 Ammakannu 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Ammakannu STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-022-006/132
(KILPUTHUPPATTU) 		2904012000NRG23170320234784138 18/03/2023 Muruvammal 2904012WL141994 Muruvammal 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Muruvammal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-022-006/20
(KILPUTHUPPATTU) 		2904012000NRG23170320234784139 18/03/2023 Gnanameri 2904012WL141994 Gnanameri 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Gnanameri INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-022-006/38
(KILPUTHUPPATTU) 		2904012000NRG23170320234784140 18/03/2023 Kullapattu 2904012WL141994 Kullapattu 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Kullapattu INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-022-006/43
(KILPUTHUPPATTU) 		2904012000NRG23170320234784141 18/03/2023 Valliammai 2904012WL141994 Valliammai 00415 SBIN0007605 1000 1000 Processed 31/03/2023 025730340 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-022-006/997
(KILPUTHUPPATTU) 		2904012000NRG23170320234784142 18/03/2023 Visalakshi 2904012WL141994 Visalakshi 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Visalakshi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-022-007/47
(KILPUTHUPPATTU) 		2904012000NRG23170320234784143 18/03/2023 Anjalai 2904012WL141994 Anjalai 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Anjalai STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-022-007/55
(KILPUTHUPPATTU) 		2904012000NRG23170320234784144 18/03/2023 Manonmani 2904012WL141994 Manonmani 00415 SBIN0007605 1000 1000 Processed 30/03/2023 025730340 Manonmani PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-022-007/90
(KILPUTHUPPATTU) 		2904012000NRG23170320234784145 18/03/2023 Mari 2904012WL141994 Mari 00415 SBIN0007605 1000 1000 Processed 31/03/2023 025730340 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-022-008/1507
(KILPUTHUPPATTU) 		2904012000NRG23170320234784146 18/03/2023 Krishnaveni 2904012WL141994 Krishnaveni 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Krishnaveni PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-022-010/1522
(KILPUTHUPPATTU) 		2904012000NRG23170320234784148 18/03/2023 Juliamary 2904012WL141994 Juliamary 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Juliamary INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-022-010/1692
(KILPUTHUPPATTU) 		2904012000NRG23170320234784149 18/03/2023 Jayamary 2904012WL141994 Jayamary 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Jayamary INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-022-010/2018
(KILPUTHUPPATTU) 		2904012000NRG23170320234784152 18/03/2023 PHILIPRAJ 2904012WL141994 PHILIPRAJ 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 PHILIPRAJ STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-022-012/1610
(KILPUTHUPPATTU) 		2904012000NRG23170320234784159 18/03/2023 Sathayvani 2904012WL141994 Sathayvani 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Sathayvani STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-022-012/1611
(KILPUTHUPPATTU) 		2904012000NRG23170320234784161 18/03/2023 Marimuthu 2904012WL141994 Marimuthu 00415 SBIN0007605 1000 1000 Processed 30/03/2023 025730340 Marimuthu STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-022-012/1629
(KILPUTHUPPATTU) 		2904012000NRG23170320234784172 18/03/2023 Adigeshwari 2904012WL141994 Adigeshwari 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Adigeshwari PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-022-012/2011
(KILPUTHUPPATTU) 		2904012000NRG23170320234784182 18/03/2023 Sumathi 2904012WL141994 Sumathi 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Sumathi STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-022-022/1050
(KILPUTHUPPATTU) 		2904012000NRG23170320234784185 18/03/2023 Selvi 2904012WL141994 Selvi 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-022-022/127
(KILPUTHUPPATTU) 		2904012000NRG23170320234784186 18/03/2023 Vasantha 2904012WL141994 Vasantha 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Vasantha STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-022-022/1276-A
(KILPUTHUPPATTU) 		2904012000NRG23170320234784187 18/03/2023 Shanthi 2904012WL141994 Shanthi 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-022-022/131
(KILPUTHUPPATTU) 		2904012000NRG23170320234784188 18/03/2023 Manimozhi 2904012WL141994 Manimozhi 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Manimozhi FINCARE SMALL FINANCE BANK LTD(608304)
51 MERKANAM TN-04-012-022-022/1467
(KILPUTHUPPATTU) 		2904012000NRG23170320234784189 18/03/2023 Saranya 2904012WL141994 Saranya 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-022-022/15
(KILPUTHUPPATTU) 		2904012000NRG23170320234784191 18/03/2023 Arokiyamary 2904012WL141994 Arokiyamary 00415 SBIN0007605 1000 1000 Processed 31/03/2023 025730340 Arokiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-022-022/1505
(KILPUTHUPPATTU) 		2904012000NRG23170320234784192 18/03/2023 Sathya 2904012WL141994 Sathya 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-022-022/152
(KILPUTHUPPATTU) 		2904012000NRG23170320234784193 18/03/2023 Sengeniyammal 2904012WL141994 Sengeniyammal 00415 SBIN0007605 1686 1686 Processed 30/03/2023 025730340 Sengeniyammal STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-022-022/1643
(KILPUTHUPPATTU) 		2904012000NRG23170320234784194 18/03/2023 Bhuvaneswari 2904012WL141994 Bhuvaneswari 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23170320234784196 18/03/2023 Velu 2904012WL141994 Velu 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Velu STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-022-022/252
(KILPUTHUPPATTU) 		2904012000NRG23170320234784198 18/03/2023 Devaki 2904012WL141994 Devaki 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-022-022/26
(KILPUTHUPPATTU) 		2904012000NRG23170320234784199 18/03/2023 Kathavarayan 2904012WL141994 Kathavarayan 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Kathavarayan INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-022-022/294
(KILPUTHUPPATTU) 		2904012000NRG23170320234784200 18/03/2023 Radha 2904012WL141994 Radha 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Radha STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-022-022/318
(KILPUTHUPPATTU) 		2904012000NRG23170320234784201 18/03/2023 Susila 2904012WL141994 Susila 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-022-022/36
(KILPUTHUPPATTU) 		2904012000NRG23170320234784202 18/03/2023 Kalaiselvi 2904012WL141994 Kalaiselvi 00415 SBIN0007605 800 800 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MERKANAM TN-04-012-022-022/369
(KILPUTHUPPATTU) 		2904012000NRG23170320234784203 18/03/2023 Shakila 2904012WL141994 Shakila 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Shakila STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-022-022/41
(KILPUTHUPPATTU) 		2904012000NRG23170320234784204 18/03/2023 Mallika 2904012WL141994 Mallika 00415 SBIN0007605 1000 1000 Processed 30/03/2023 025730340 Mallika PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-022-022/45
(KILPUTHUPPATTU) 		2904012000NRG23170320234784205 18/03/2023 Salathmary 2904012WL141994 Salathmary 00415 SBIN0007605 1000 1000 Processed 31/03/2023 025730340 Salathmary INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-022-022/49
(KILPUTHUPPATTU) 		2904012000NRG23170320234784206 18/03/2023 Irusammal 2904012WL141994 Irusammal 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Irusammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-022-022/58
(KILPUTHUPPATTU) 		2904012000NRG23170320234784207 18/03/2023 Srinivasan 2904012WL141994 Srinivasan 00415 SBIN0007605 1686 1686 Processed 30/03/2023 025730340 Srinivasan CENTRAL BANK OF INDIA(607115)
67 MERKANAM TN-04-012-022-022/60
(KILPUTHUPPATTU) 		2904012000NRG23170320234784209 18/03/2023 Glothinmeri S 2904012WL141994 Glothinmeri S 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Glothinmeri S INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-022-022/60
(KILPUTHUPPATTU) 		2904012000NRG23170320234784208 18/03/2023 Parisuthameri 2904012WL141994 Parisuthameri 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Parisuthameri INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-022-022/63
(KILPUTHUPPATTU) 		2904012000NRG23170320234784211 18/03/2023 SElvaraj 2904012WL141994 SElvaraj 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 SElvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-022-022/65
(KILPUTHUPPATTU) 		2904012000NRG23170320234784212 18/03/2023 Kathavarayan 2904012WL141994 Kathavarayan 00415 SBIN0007605 600 600 Processed 30/03/2023 025730340 Kathavarayan STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-022-022/67
(KILPUTHUPPATTU) 		2904012000NRG23170320234784213 18/03/2023 Seetha 2904012WL141994 Seetha 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-022-022/680
(KILPUTHUPPATTU) 		2904012000NRG23170320234784214 18/03/2023 Kumari 2904012WL141994 Kumari 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Kumari PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-022-022/69
(KILPUTHUPPATTU) 		2904012000NRG23170320234784215 18/03/2023 Muthammal 2904012WL141994 Muthammal 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MERKANAM TN-04-012-022-022/69
(KILPUTHUPPATTU) 		2904012000NRG23170320234784216 18/03/2023 Ramalingam 2904012WL141994 Ramalingam 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Ramalingam STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-022-022/74
(KILPUTHUPPATTU) 		2904012000NRG23170320234784217 18/03/2023 Robert 2904012WL141994 Robert 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Robert INDIA POST PAYMENTS BANK LIMITED(508528)
76 MERKANAM TN-04-012-022-022/76
(KILPUTHUPPATTU) 		2904012000NRG23170320234784218 18/03/2023 Meenakshi 2904012WL141994 Meenakshi 00415 SBIN0007605 1200 1200 Processed 30/03/2023 025730340 Meenakshi STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-022-022/8
(KILPUTHUPPATTU) 		2904012000NRG23170320234784219 18/03/2023 Janaki 2904012WL141994 Janaki 00415 SBIN0007605 1000 1000 Processed 30/03/2023 025730340 Janaki PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-022-022/86
(KILPUTHUPPATTU) 		2904012000NRG23170320234784220 18/03/2023 Alagammal 2904012WL141994 Alagammal 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 MERKANAM TN-04-012-022-022/89
(KILPUTHUPPATTU) 		2904012000NRG23170320234784221 18/03/2023 Elizabathrani 2904012WL141994 Elizabathrani 00415 SBIN0007605 1200 1200 Processed 31/03/2023 025730340 Elizabathrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59572 59572
80 MERKANAM TN-04-012-022-008/2051
(KILPUTHUPPATTU) 		2904012000NRG23170320234784147 18/03/2023 Ramesh 2904012WL141994 Ramesh 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730340 Ramesh CANARA BANK(508532)
81 MERKANAM TN-04-012-022-012/1936
(KILPUTHUPPATTU) 		2904012000NRG23170320234784181 18/03/2023 Rohini 2904012WL141994 Rohini 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730340 Rohini PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-022-022/2004
(KILPUTHUPPATTU) 		2904012000NRG23170320234784197 18/03/2023 Rubini 2904012WL141994 Rubini 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730340 Rubini INDIAN BANK(607105)
83 MERKANAM TN-04-012-022-022/625
(KILPUTHUPPATTU) 		2904012000NRG23170320234784210 18/03/2023 Kaveri K 2904012WL141994 Kaveri K 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730340 Kaveri K PALLAVAN GRAMA BANK(607052)
SubTotal 4800 4800
Total 96258 96258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180323APB_FTO_1663584 Indian Overseas Bank IOBA0002918 KOONIMEDU 30686
2 MERKANAM TN2904012_180323APB_FTO_1663584 Pallavan Grama Bank IDIB0PLB001 Omandur 1200
3 MERKANAM TN2904012_180323APB_FTO_1663584 State Bank of India SBIN0007605 KOONIMEDU 59572
4 MERKANAM TN2904012_180323APB_FTO_1663584 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 4800

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