Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712794
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-04-012-012-001/440
(CHEYYANKUPPAM) 		2904012000NRG23290320235137348 30/03/2023 Sakthidevi 2904012WL148754 Sakthidevi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sakthidevi INDIAN BANK(607105)
2 MERKANAM TN-04-012-012-001/473
(CHEYYANKUPPAM) 		2904012000NRG23290320235137349 30/03/2023 Parimala 2904012WL148754 Parimala 00089 CBIN0280893 843 843 Processed 02/04/2023 008365021 Parimala CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-012-012/1
(CHEYYANKUPPAM) 		2904012000NRG23290320235137350 30/03/2023 Arunachalam 2904012WL148754 Arunachalam 00089 CBIN0280893 800 800 Processed 02/04/2023 008365021 Arunachalam CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-012-012/100
(CHEYYANKUPPAM) 		2904012000NRG23290320235137351 30/03/2023 Selvi 2904012WL148754 Selvi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-012-012/102
(CHEYYANKUPPAM) 		2904012000NRG23290320235137352 30/03/2023 Navammal 2904012WL148754 Navammal 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Navammal CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-012-012/106
(CHEYYANKUPPAM) 		2904012000NRG23290320235137353 30/03/2023 Anjalakshi 2904012WL148754 Anjalakshi 00089 CBIN0280893 600 600 Processed 03/04/2023 008365021 Anjalakshi INDIAN OVERSEAS BANK(508541)
7 MERKANAM TN-04-012-012-012/109
(CHEYYANKUPPAM) 		2904012000NRG23290320235137354 30/03/2023 Muniyammal 2904012WL148754 Muniyammal 00089 CBIN0280893 800 800 Processed 02/04/2023 008365021 Muniyammal CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-012-012/111
(CHEYYANKUPPAM) 		2904012000NRG23290320235137355 30/03/2023 Piramila 2904012WL148754 Piramila 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Piramila CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-012-012/123
(CHEYYANKUPPAM) 		2904012000NRG23290320235137356 30/03/2023 Athilakshmi 2904012WL148754 Athilakshmi 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Athilakshmi INDIAN OVERSEAS BANK(508541)
10 MERKANAM TN-04-012-012-012/128
(CHEYYANKUPPAM) 		2904012000NRG23290320235137357 30/03/2023 Jayalakshmi 2904012WL148754 Jayalakshmi 00089 CBIN0280893 800 800 Processed 02/04/2023 008365021 Jayalakshmi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-012-012/132
(CHEYYANKUPPAM) 		2904012000NRG23290320235137358 30/03/2023 Padmavathy 2904012WL148754 Padmavathy 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Padmavathy CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-012-012/134
(CHEYYANKUPPAM) 		2904012000NRG23290320235137359 30/03/2023 Avaranji 2904012WL148754 Avaranji 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Avaranji CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-012-012/139
(CHEYYANKUPPAM) 		2904012000NRG23290320235137360 30/03/2023 Prema 2904012WL148754 Prema 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Prema CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-012-012/146
(CHEYYANKUPPAM) 		2904012000NRG23290320235137361 30/03/2023 Vanamathammal 2904012WL148754 Vanamathammal 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Vanamathammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-012-012/147
(CHEYYANKUPPAM) 		2904012000NRG23290320235137362 30/03/2023 Kaliyammal 2904012WL148754 Kaliyammal 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-012-012/149
(CHEYYANKUPPAM) 		2904012000NRG23290320235137363 30/03/2023 Sagunthala 2904012WL148754 Sagunthala 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-012-012/152
(CHEYYANKUPPAM) 		2904012000NRG23290320235137364 30/03/2023 Sumathi 2904012WL148754 Sumathi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sumathi CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-012-012/156
(CHEYYANKUPPAM) 		2904012000NRG23290320235137366 30/03/2023 Sumathi 2904012WL148754 Sumathi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sumathi CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-012-012/158
(CHEYYANKUPPAM) 		2904012000NRG23290320235137367 30/03/2023 Rajeshwari 2904012WL148754 Rajeshwari 00089 CBIN0280893 600 600 Processed 03/04/2023 008365021 Rajeshwari INDIAN OVERSEAS BANK(508541)
20 MERKANAM TN-04-012-012-012/162
(CHEYYANKUPPAM) 		2904012000NRG23290320235137368 30/03/2023 Selvarani 2904012WL148754 Selvarani 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-012-012/167
(CHEYYANKUPPAM) 		2904012000NRG23290320235137369 30/03/2023 Usha 2904012WL148754 Usha 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Usha CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-012-012/173
(CHEYYANKUPPAM) 		2904012000NRG23290320235137370 30/03/2023 Kasthuri 2904012WL148754 Kasthuri 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Kasthuri STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-012-012/183
(CHEYYANKUPPAM) 		2904012000NRG23290320235137371 30/03/2023 Revathi 2904012WL148754 Revathi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Revathi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-012-012/185
(CHEYYANKUPPAM) 		2904012000NRG23290320235137372 30/03/2023 Anjalai 2904012WL148754 Anjalai 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Anjalai PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-012-012/186
(CHEYYANKUPPAM) 		2904012000NRG23290320235137373 30/03/2023 Anjalai 2904012WL148754 Anjalai 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Anjalai STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-012-012/190
(CHEYYANKUPPAM) 		2904012000NRG23290320235137374 30/03/2023 Iyyammal 2904012WL148754 Iyyammal 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Iyyammal CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-012-012/193
(CHEYYANKUPPAM) 		2904012000NRG23290320235137375 30/03/2023 Nirmala 2904012WL148754 Nirmala 00089 CBIN0280893 200 200 Processed 02/04/2023 008365021 Nirmala CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-012-012/2
(CHEYYANKUPPAM) 		2904012000NRG23290320235137376 30/03/2023 Makeshwari 2904012WL148754 Makeshwari 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Makeshwari CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-012-012/20
(CHEYYANKUPPAM) 		2904012000NRG23290320235137377 30/03/2023 Mariyammal 2904012WL148754 Mariyammal 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Mariyammal CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-012-012/211
(CHEYYANKUPPAM) 		2904012000NRG23290320235137378 30/03/2023 Porkalai 2904012WL148754 Porkalai 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Porkalai CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-012-012/212
(CHEYYANKUPPAM) 		2904012000NRG23290320235137379 30/03/2023 Jayanthi 2904012WL148754 Jayanthi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 008365021 Jayanthi CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-012-012/217
(CHEYYANKUPPAM) 		2904012000NRG23290320235137380 30/03/2023 Krishnaveni 2904012WL148754 Krishnaveni 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Krishnaveni INDIAN BANK(607105)
33 MERKANAM TN-04-012-012-012/22
(CHEYYANKUPPAM) 		2904012000NRG23290320235137381 30/03/2023 Pawnammal 2904012WL148754 Pawnammal 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Pawnammal INDIAN OVERSEAS BANK(508541)
34 MERKANAM TN-04-012-012-012/236
(CHEYYANKUPPAM) 		2904012000NRG23290320235137382 30/03/2023 Chandra 2904012WL148754 Chandra 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Chandra CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-012-012/237
(CHEYYANKUPPAM) 		2904012000NRG23290320235137383 30/03/2023 Neela 2904012WL148754 Neela 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Neela CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-012-012/238
(CHEYYANKUPPAM) 		2904012000NRG23290320235137384 30/03/2023 Kaliyammal 2904012WL148754 Kaliyammal 00089 CBIN0280893 400 400 Processed 02/04/2023 008365021 Kaliyammal CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-012-012/239
(CHEYYANKUPPAM) 		2904012000NRG23290320235137385 30/03/2023 Mokana 2904012WL148754 Mokana 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Mokana CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-012-012/240
(CHEYYANKUPPAM) 		2904012000NRG23290320235137387 30/03/2023 Anjalai 2904012WL148754 Anjalai 00089 CBIN0280893 1000 1000 Processed 02/04/2023 008365021 Anjalai CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-012-012/241
(CHEYYANKUPPAM) 		2904012000NRG23290320235137388 30/03/2023 Lakshmi 2904012WL148754 Lakshmi 00089 CBIN0280893 800 800 Processed 03/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
40 MERKANAM TN-04-012-012-012/242
(CHEYYANKUPPAM) 		2904012000NRG23290320235137389 30/03/2023 Alamelu 2904012WL148754 Alamelu 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Alamelu INDIAN OVERSEAS BANK(508541)
41 MERKANAM TN-04-012-012-012/281
(CHEYYANKUPPAM) 		2904012000NRG23290320235137391 30/03/2023 Anjalakshi 2904012WL148754 Anjalakshi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Anjalakshi PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-012-012/3
(CHEYYANKUPPAM) 		2904012000NRG23290320235137392 30/03/2023 Pushpa 2904012WL148754 Pushpa 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Pushpa PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-012-012/301
(CHEYYANKUPPAM) 		2904012000NRG23290320235137393 30/03/2023 Kalpana 2904012WL148754 Kalpana 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Kalpana INDIAN OVERSEAS BANK(508541)
44 MERKANAM TN-04-012-012-012/309
(CHEYYANKUPPAM) 		2904012000NRG23290320235137394 30/03/2023 Panjavarnam 2904012WL148754 Panjavarnam 00089 CBIN0280893 1000 1000 Processed 02/04/2023 008365021 Panjavarnam CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-012-012/31
(CHEYYANKUPPAM) 		2904012000NRG23290320235137395 30/03/2023 Gomathi 2904012WL148754 Gomathi 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Gomathi PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-012-012/311
(CHEYYANKUPPAM) 		2904012000NRG23290320235137396 30/03/2023 Vasanthi 2904012WL148754 Vasanthi 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Vasanthi CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-012-012/315
(CHEYYANKUPPAM) 		2904012000NRG23290320235137397 30/03/2023 Thenmozhi 2904012WL148754 Thenmozhi 00089 CBIN0280893 800 800 Processed 02/04/2023 008365021 Thenmozhi CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-012-012/326
(CHEYYANKUPPAM) 		2904012000NRG23290320235137398 30/03/2023 Muniyammal 2904012WL148754 Muniyammal 00089 CBIN0280893 800 800 Processed 02/04/2023 008365021 Muniyammal CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-012-012/327
(CHEYYANKUPPAM) 		2904012000NRG23290320235137399 30/03/2023 Ilavarasi 2904012WL148754 Ilavarasi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Ilavarasi CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-012-012/328
(CHEYYANKUPPAM) 		2904012000NRG23290320235137400 30/03/2023 Kavitha 2904012WL148754 Kavitha 00089 CBIN0280893 1000 1000 Processed 02/04/2023 008365021 Kavitha CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-012-012/347
(CHEYYANKUPPAM) 		2904012000NRG23290320235137401 30/03/2023 Raj 2904012WL148754 Raj 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Raj INDIAN OVERSEAS BANK(508541)
52 MERKANAM TN-04-012-012-012/348
(CHEYYANKUPPAM) 		2904012000NRG23290320235137402 30/03/2023 Sasikala 2904012WL148754 Sasikala 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sasikala CENTRAL BANK OF INDIA(607115)
53 MERKANAM TN-04-012-012-012/360
(CHEYYANKUPPAM) 		2904012000NRG23290320235137403 30/03/2023 Vijayalakshmi 2904012WL148754 Vijayalakshmi 00089 CBIN0280893 400 400 Processed 02/04/2023 008365021 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
54 MERKANAM TN-04-012-012-012/370
(CHEYYANKUPPAM) 		2904012000NRG23290320235137404 30/03/2023 Govinthammal 2904012WL148754 Govinthammal 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Govinthammal PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-012-012/378
(CHEYYANKUPPAM) 		2904012000NRG23290320235137405 30/03/2023 Jeemuna 2904012WL148754 Jeemuna 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Jeemuna CENTRAL BANK OF INDIA(607115)
56 MERKANAM TN-04-012-012-012/382
(CHEYYANKUPPAM) 		2904012000NRG23290320235137406 30/03/2023 kamsala 2904012WL148754 kamsala 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 kamsala CENTRAL BANK OF INDIA(607115)
57 MERKANAM TN-04-012-012-012/383
(CHEYYANKUPPAM) 		2904012000NRG23290320235137407 30/03/2023 Jayakodi 2904012WL148754 Jayakodi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Jayakodi CENTRAL BANK OF INDIA(607115)
58 MERKANAM TN-04-012-012-012/384
(CHEYYANKUPPAM) 		2904012000NRG23290320235137408 30/03/2023 Vijayakumari 2904012WL148754 Vijayakumari 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Vijayakumari CENTRAL BANK OF INDIA(607115)
59 MERKANAM TN-04-012-012-012/388
(CHEYYANKUPPAM) 		2904012000NRG23290320235137409 30/03/2023 Ranjithkumar 2904012WL148754 Ranjithkumar 00089 CBIN0280893 1686 1686 Processed 02/04/2023 008365021 Ranjithkumar CENTRAL BANK OF INDIA(607115)
60 MERKANAM TN-04-012-012-012/393
(CHEYYANKUPPAM) 		2904012000NRG23290320235137410 30/03/2023 Sathya 2904012WL148754 Sathya 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sathya INDIAN BANK(607105)
61 MERKANAM TN-04-012-012-012/395
(CHEYYANKUPPAM) 		2904012000NRG23290320235137411 30/03/2023 Mangaivaram 2904012WL148754 Mangaivaram 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Mangaivaram INDIAN OVERSEAS BANK(508541)
62 MERKANAM TN-04-012-012-012/396
(CHEYYANKUPPAM) 		2904012000NRG23290320235137412 30/03/2023 Ganakavalli 2904012WL148754 Ganakavalli 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Ganakavalli INDIAN OVERSEAS BANK(508541)
63 MERKANAM TN-04-012-012-012/397
(CHEYYANKUPPAM) 		2904012000NRG23290320235137413 30/03/2023 Mani 2904012WL148754 Mani 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Mani INDIAN BANK(607105)
64 MERKANAM TN-04-012-012-012/4
(CHEYYANKUPPAM) 		2904012000NRG23290320235137414 30/03/2023 Sumithra 2904012WL148754 Sumithra 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sumithra CENTRAL BANK OF INDIA(607115)
65 MERKANAM TN-04-012-012-012/405
(CHEYYANKUPPAM) 		2904012000NRG23290320235137415 30/03/2023 Sathyapriya 2904012WL148754 Sathyapriya 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Sathyapriya INDIAN OVERSEAS BANK(508541)
66 MERKANAM TN-04-012-012-012/413
(CHEYYANKUPPAM) 		2904012000NRG23290320235137416 30/03/2023 Jayakodi 2904012WL148754 Jayakodi 00089 CBIN0280893 1200 1200 Processed 03/04/2023 008365021 Jayakodi INDIAN OVERSEAS BANK(508541)
67 MERKANAM TN-04-012-012-012/414
(CHEYYANKUPPAM) 		2904012000NRG23290320235137417 30/03/2023 Selvanayagi 2904012WL148754 Selvanayagi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Selvanayagi INDIAN BANK(607105)
68 MERKANAM TN-04-012-012-012/416
(CHEYYANKUPPAM) 		2904012000NRG23290320235137418 30/03/2023 Neela 2904012WL148754 Neela 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Neela STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-012-012/42
(CHEYYANKUPPAM) 		2904012000NRG23290320235137419 30/03/2023 Swathi 2904012WL148754 Swathi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Swathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 MERKANAM TN-04-012-012-012/429
(CHEYYANKUPPAM) 		2904012000NRG23290320235137420 30/03/2023 Kalaiselvi 2904012WL148754 Kalaiselvi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 008365021 Kalaiselvi INDIAN BANK(607105)
71 MERKANAM TN-04-012-012-012/433
(CHEYYANKUPPAM) 		2904012000NRG23290320235137421 30/03/2023 Nandhini 2904012WL148754 Nandhini 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Nandhini INDIAN BANK(607105)
72 MERKANAM TN-04-012-012-012/434
(CHEYYANKUPPAM) 		2904012000NRG23290320235137422 30/03/2023 Sathiya 2904012WL148754 Sathiya 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sathiya PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-012-012/436
(CHEYYANKUPPAM) 		2904012000NRG23290320235137423 30/03/2023 Devigarani 2904012WL148754 Devigarani 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Devigarani INDIAN BANK(607105)
74 MERKANAM TN-04-012-012-012/437
(CHEYYANKUPPAM) 		2904012000NRG23290320235137424 30/03/2023 Priya 2904012WL148754 Priya 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Priya INDIAN BANK(607105)
75 MERKANAM TN-04-012-012-012/438
(CHEYYANKUPPAM) 		2904012000NRG23290320235137425 30/03/2023 Sivamathi 2904012WL148754 Sivamathi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Sivamathi STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-012-012/448
(CHEYYANKUPPAM) 		2904012000NRG23290320235137426 30/03/2023 Parameshwari 2904012WL148754 Parameshwari 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Parameshwari INDIAN BANK(607105)
77 MERKANAM TN-04-012-012-012/459
(CHEYYANKUPPAM) 		2904012000NRG23290320235137427 30/03/2023 Bhavani 2904012WL148754 Bhavani 00089 CBIN0280893 800 800 Processed 02/04/2023 008365021 Bhavani INDIAN BANK(607105)
78 MERKANAM TN-04-012-012-012/46
(CHEYYANKUPPAM) 		2904012000NRG23290320235137428 30/03/2023 Sunthari 2904012WL148754 Sunthari 00089 CBIN0280893 1405 1405 Processed 02/04/2023 008365021 Sunthari STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-012-012/47
(CHEYYANKUPPAM) 		2904012000NRG23290320235137429 30/03/2023 Rajaveni 2904012WL148754 Rajaveni 00089 CBIN0280893 1000 1000 Processed 02/04/2023 008365021 Rajaveni CENTRAL BANK OF INDIA(607115)
80 MERKANAM TN-04-012-012-012/49
(CHEYYANKUPPAM) 		2904012000NRG23290320235137431 30/03/2023 Visalatchi 2904012WL148754 Visalatchi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Visalatchi STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-012-012/50
(CHEYYANKUPPAM) 		2904012000NRG23290320235137432 30/03/2023 Susila 2904012WL148754 Susila 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Susila CENTRAL BANK OF INDIA(607115)
82 MERKANAM TN-04-012-012-012/51
(CHEYYANKUPPAM) 		2904012000NRG23290320235137433 30/03/2023 Anjalakshi 2904012WL148754 Anjalakshi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Anjalakshi CENTRAL BANK OF INDIA(607115)
83 MERKANAM TN-04-012-012-012/52
(CHEYYANKUPPAM) 		2904012000NRG23290320235137434 30/03/2023 Amulu 2904012WL148754 Amulu 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Amulu INDIAN BANK(607105)
84 MERKANAM TN-04-012-012-012/55
(CHEYYANKUPPAM) 		2904012000NRG23290320235137435 30/03/2023 Malar 2904012WL148754 Malar 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Malar CENTRAL BANK OF INDIA(607115)
85 MERKANAM TN-04-012-012-012/6
(CHEYYANKUPPAM) 		2904012000NRG23290320235137436 30/03/2023 Vijaya 2904012WL148754 Vijaya 00089 CBIN0280893 800 800 Processed 02/04/2023 008365021 Vijaya HDFC BANK LTD(607152)
86 MERKANAM TN-04-012-012-012/63
(CHEYYANKUPPAM) 		2904012000NRG23290320235137437 30/03/2023 Rani 2904012WL148754 Rani 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-012-012/64
(CHEYYANKUPPAM) 		2904012000NRG23290320235137438 30/03/2023 Mallika 2904012WL148754 Mallika 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Mallika STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-012-012/68
(CHEYYANKUPPAM) 		2904012000NRG23290320235137439 30/03/2023 Anjalam 2904012WL148754 Anjalam 00089 CBIN0280893 600 600 Processed 03/04/2023 008365021 Anjalam INDIAN OVERSEAS BANK(508541)
89 MERKANAM TN-04-012-012-012/69
(CHEYYANKUPPAM) 		2904012000NRG23290320235137440 30/03/2023 Amirthambal 2904012WL148754 Amirthambal 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Amirthambal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MERKANAM TN-04-012-012-012/7
(CHEYYANKUPPAM) 		2904012000NRG23290320235137441 30/03/2023 Vimala 2904012WL148754 Vimala 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Vimala CENTRAL BANK OF INDIA(607115)
91 MERKANAM TN-04-012-012-012/76
(CHEYYANKUPPAM) 		2904012000NRG23290320235137442 30/03/2023 Sangeetha 2904012WL148754 Sangeetha 00089 CBIN0280893 600 600 Processed 02/04/2023 008365021 Sangeetha STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-012-012/8
(CHEYYANKUPPAM) 		2904012000NRG23290320235137443 30/03/2023 Revathi 2904012WL148754 Revathi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Revathi CENTRAL BANK OF INDIA(607115)
93 MERKANAM TN-04-012-012-012/89
(CHEYYANKUPPAM) 		2904012000NRG23290320235137444 30/03/2023 Kasiyammal 2904012WL148754 Kasiyammal 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Kasiyammal CENTRAL BANK OF INDIA(607115)
94 MERKANAM TN-04-012-012-012/98
(CHEYYANKUPPAM) 		2904012000NRG23290320235137445 30/03/2023 Renukambal 2904012WL148754 Renukambal 00089 CBIN0280893 800 800 Processed 02/04/2023 008365021 Renukambal CENTRAL BANK OF INDIA(607115)
95 MERKANAM TN-04-012-012-012/99
(CHEYYANKUPPAM) 		2904012000NRG23290320235137446 30/03/2023 Kamachi 2904012WL148754 Kamachi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365021 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99134 99134
96 MERKANAM TN-04-012-012-012/24
(CHEYYANKUPPAM) 		2904012000NRG23290320235137386 30/03/2023 Lakshmanan ..R 2904012WL148754 Lakshmanan ..R 00415 SBIN0007605 1200 1200 Processed 02/04/2023 008365021 Lakshmanan ..R STATE BANK OF INDIA(508548)
SubTotal 1200 1200
97 MERKANAM TN-04-012-012-012/155
(CHEYYANKUPPAM) 		2904012000NRG23290320235137365 30/03/2023 Chitra K 2904012WL148754 Chitra K 00701 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Chitra K PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
Total 100734 100734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1712794 Central Bank Of India CBIN0280893 MARKANAM 79734
2 MERKANAM TN2904012_300323APB_FTO_1712794 Central Bank Of India CBIN0280893 Merkanam 19400
3 MERKANAM TN2904012_300323APB_FTO_1712794 State Bank of India SBIN0007605 KOONIMEDU 1200
4 MERKANAM TN2904012_300323APB_FTO_1712794 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 400

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