Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323APB_FTO_1647452
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-04-012-027-027/199
(KOVADI) 		2904012000NRG23130320234642143 14/03/2023 Rajakumari 2904012WL139480 Rajakumari 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025719908 Rajakumari CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-027-027/444
(KOVADI) 		2904012000NRG23130320234642192 14/03/2023 Panneerselvam 2904012WL139480 Panneerselvam 00089 CBIN0282313 1500 1500 Processed 30/03/2023 025719908 Panneerselvam CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-027-027/456
(KOVADI) 		2904012000NRG23130320234642194 14/03/2023 Prabavathy 2904012WL139480 Prabavathy 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025719908 Prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-027-027/480
(KOVADI) 		2904012000NRG23130320234642202 14/03/2023 Munusami 2904012WL139480 Munusami 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025719908 Munusami CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-027-027/599
(KOVADI) 		2904012000NRG23130320234642212 14/03/2023 Geetha 2904012WL139480 Geetha 00089 CBIN0282313 1200 1200 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
6 MERKANAM TN-04-012-027-027/619
(KOVADI) 		2904012000NRG23130320234642215 14/03/2023 Tamilarasi 2904012WL139480 Tamilarasi 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025719908 Tamilarasi CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-027-027/634
(KOVADI) 		2904012000NRG23130320234642216 14/03/2023 Gandhimathi 2904012WL139480 Gandhimathi 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025719908 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-027-027/686
(KOVADI) 		2904012000NRG23130320234642220 14/03/2023 Valarmathi 2904012WL139480 Valarmathi 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025719908 Valarmathi CENTRAL BANK OF INDIA(607115)
SubTotal 9900 9900
9 MERKANAM TN-04-012-027-027/659
(KOVADI) 		2904012000NRG23130320234642217 14/03/2023 Kowsalya 2904012WL139480 Kowsalya 00176 IDIB000M133 1200 1200 Processed 31/03/2023 025719908 Kowsalya INDIAN BANK(607105)
SubTotal 1200 1200
10 MERKANAM TN-04-012-027-027/682
(KOVADI) 		2904012000NRG23130320234642218 14/03/2023 Srimathi 2904012WL139480 Srimathi 00176 IDIB000T098 1200 1200 Processed 30/03/2023 025719908 Srimathi CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-027-027/683
(KOVADI) 		2904012000NRG23130320234642219 14/03/2023 Sankara Devi 2904012WL139480 Sankara Devi 00176 IDIB000T098 1000 1000 Processed 31/03/2023 025719908 Sankara Devi INDIAN BANK(607105)
SubTotal 2200 2200
12 MERKANAM TN-04-012-027-001/87
(KOVADI) 		2904012000NRG23130320234642123 14/03/2023 Mangammal 2904012WL139480 Mangammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-027-002/308-A
(KOVADI) 		2904012000NRG23130320234642124 14/03/2023 santhi V 2904012WL139480 santhi V 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 santhi V PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-027-027/106
(KOVADI) 		2904012000NRG23130320234642126 14/03/2023 Jeyabal 2904012WL139480 Jeyabal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Jeyabal PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-027-027/107
(KOVADI) 		2904012000NRG23130320234642127 14/03/2023 Indirani 2904012WL139480 Indirani 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Indirani PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-027-027/109
(KOVADI) 		2904012000NRG23130320234642128 14/03/2023 Shanthi 2904012WL139480 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Shanthi PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-027-027/112
(KOVADI) 		2904012000NRG23130320234642129 14/03/2023 anjalachi 2904012WL139480 anjalachi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 anjalachi PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-027-027/113
(KOVADI) 		2904012000NRG23130320234642130 14/03/2023 Boobathi 2904012WL139480 Boobathi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Boobathi PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-027-027/115
(KOVADI) 		2904012000NRG23130320234642131 14/03/2023 malliga 2904012WL139480 malliga 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 malliga CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-027-027/117
(KOVADI) 		2904012000NRG23130320234642132 14/03/2023 kanagavalli 2904012WL139480 kanagavalli 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 kanagavalli PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-027-027/119
(KOVADI) 		2904012000NRG23130320234642133 14/03/2023 Vinayagam 2904012WL139480 Vinayagam 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Vinayagam PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-027-027/124
(KOVADI) 		2904012000NRG23130320234642134 14/03/2023 Ponniyammal 2904012WL139480 Ponniyammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Ponniyammal PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-027-027/130
(KOVADI) 		2904012000NRG23130320234642135 14/03/2023 Amsa 2904012WL139480 Amsa 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Amsa PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-027-027/135
(KOVADI) 		2904012000NRG23130320234642136 14/03/2023 Ettiyammal 2904012WL139480 Ettiyammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Ettiyammal PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-027-027/137
(KOVADI) 		2904012000NRG23130320234642137 14/03/2023 Gandhimathi 2904012WL139480 Gandhimathi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Gandhimathi PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-027-027/138
(KOVADI) 		2904012000NRG23130320234642138 14/03/2023 Madavan 2904012WL139480 Madavan 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Madavan PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-027-027/143
(KOVADI) 		2904012000NRG23130320234642139 14/03/2023 Arumugam 2904012WL139480 Arumugam 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Arumugam PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-027-027/175
(KOVADI) 		2904012000NRG23130320234642140 14/03/2023 Lalitha 2904012WL139480 Lalitha 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Lalitha PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-027-027/178
(KOVADI) 		2904012000NRG23130320234642141 14/03/2023 Lakshmi 2904012WL139480 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
30 MERKANAM TN-04-012-027-027/179
(KOVADI) 		2904012000NRG23130320234642142 14/03/2023 Dhanam 2904012WL139480 Dhanam 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Dhanam PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-027-027/2
(KOVADI) 		2904012000NRG23130320234642144 14/03/2023 Irusammal 2904012WL139480 Irusammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Irusammal PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-027-027/200
(KOVADI) 		2904012000NRG23130320234642145 14/03/2023 kaviri 2904012WL139480 kaviri 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 kaviri INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-027-027/201
(KOVADI) 		2904012000NRG23130320234642146 14/03/2023 Ponnammal 2904012WL139480 Ponnammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Ponnammal CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-027-027/202
(KOVADI) 		2904012000NRG23130320234642147 14/03/2023 Sagunthala 2904012WL139480 Sagunthala 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Sagunthala PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-027-027/21-B
(KOVADI) 		2904012000NRG23130320234642148 14/03/2023 janagee 2904012WL139480 janagee 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 janagee CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-027-027/211-A
(KOVADI) 		2904012000NRG23130320234642149 14/03/2023 Anjalatchi 2904012WL139480 Anjalatchi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Anjalatchi PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-027-027/232
(KOVADI) 		2904012000NRG23130320234642150 14/03/2023 Panjali 2904012WL139480 Panjali 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Panjali PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-027-027/235
(KOVADI) 		2904012000NRG23130320234642151 14/03/2023 Ammachi 2904012WL139480 Ammachi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Ammachi PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-027-027/240
(KOVADI) 		2904012000NRG23130320234642152 14/03/2023 Jeyalakshmi 2904012WL139480 Jeyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-027-027/25
(KOVADI) 		2904012000NRG23130320234642153 14/03/2023 Sivakumar 2904012WL139480 Sivakumar 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025719908 Sivakumar CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-027-027/256-A
(KOVADI) 		2904012000NRG23130320234642154 14/03/2023 Viruthambal 2904012WL139480 Viruthambal 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025719908 Viruthambal PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-027-027/259
(KOVADI) 		2904012000NRG23130320234642155 14/03/2023 Amutha 2904012WL139480 Amutha 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Amutha PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-027-027/261
(KOVADI) 		2904012000NRG23130320234642156 14/03/2023 Chandira 2904012WL139480 Chandira 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Chandira CENTRAL BANK OF INDIA(607115)
44 MERKANAM TN-04-012-027-027/263
(KOVADI) 		2904012000NRG23130320234642157 14/03/2023 Anusu 2904012WL139480 Anusu 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Anusu PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-027-027/267
(KOVADI) 		2904012000NRG23130320234642158 14/03/2023 Ammachi 2904012WL139480 Ammachi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Ammachi PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-027-027/271
(KOVADI) 		2904012000NRG23130320234642159 14/03/2023 sundari 2904012WL139480 sundari 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 sundari PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-027-027/272
(KOVADI) 		2904012000NRG23130320234642160 14/03/2023 Parasuraman 2904012WL139480 Parasuraman 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025719908 Parasuraman INDIAN BANK(607105)
48 MERKANAM TN-04-012-027-027/276
(KOVADI) 		2904012000NRG23130320234642161 14/03/2023 Anantham 2904012WL139480 Anantham 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Anantham CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-027-027/277
(KOVADI) 		2904012000NRG23130320234642162 14/03/2023 Kuppusamy 2904012WL139480 Kuppusamy 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Kuppusamy PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-027-027/278
(KOVADI) 		2904012000NRG23130320234642163 14/03/2023 Mariyammal 2904012WL139480 Mariyammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Mariyammal PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-027-027/286
(KOVADI) 		2904012000NRG23130320234642164 14/03/2023 Thatchayani 2904012WL139480 Thatchayani 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Thatchayani PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-027-027/29
(KOVADI) 		2904012000NRG23130320234642165 14/03/2023 Seenuvasan 2904012WL139480 Seenuvasan 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Seenuvasan PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-027-027/297
(KOVADI) 		2904012000NRG23130320234642167 14/03/2023 Kaliyammal 2904012WL139480 Kaliyammal 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025719908 Kaliyammal PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-027-027/30
(KOVADI) 		2904012000NRG23130320234642168 14/03/2023 Ettiyappan 2904012WL139480 Ettiyappan 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025719908 Ettiyappan PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-027-027/300
(KOVADI) 		2904012000NRG23130320234642169 14/03/2023 Kuppusamy 2904012WL139480 Kuppusamy 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025719908 Kuppusamy PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-027-027/301
(KOVADI) 		2904012000NRG23130320234642170 14/03/2023 Pattammal 2904012WL139480 Pattammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Pattammal PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-027-027/31
(KOVADI) 		2904012000NRG23130320234642171 14/03/2023 Sumathi 2904012WL139480 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Sumathi PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-027-027/313
(KOVADI) 		2904012000NRG23130320234642172 14/03/2023 Radha 2904012WL139480 Radha 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025719908 Radha PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-027-027/314
(KOVADI) 		2904012000NRG23130320234642173 14/03/2023 Indrani 2904012WL139480 Indrani 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Indrani PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-027-027/317
(KOVADI) 		2904012000NRG23130320234642174 14/03/2023 Kanagabaram 2904012WL139480 Kanagabaram 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Kanagabaram PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-027-027/318
(KOVADI) 		2904012000NRG23130320234642175 14/03/2023 Muruvammal 2904012WL139480 Muruvammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Muruvammal PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-027-027/32
(KOVADI) 		2904012000NRG23130320234642176 14/03/2023 Govindhan 2904012WL139480 Govindhan 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Govindhan PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-027-027/324
(KOVADI) 		2904012000NRG23130320234642177 14/03/2023 Ettiyappan 2904012WL139480 Ettiyappan 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Ettiyappan CENTRAL BANK OF INDIA(607115)
64 MERKANAM TN-04-012-027-027/34
(KOVADI) 		2904012000NRG23130320234642178 14/03/2023 Ammachi 2904012WL139480 Ammachi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Ammachi PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-027-027/340
(KOVADI) 		2904012000NRG23130320234642179 14/03/2023 Chandira 2904012WL139480 Chandira 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Chandira PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-027-027/356
(KOVADI) 		2904012000NRG23130320234642180 14/03/2023 Dhanalakshmi 2904012WL139480 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
67 MERKANAM TN-04-012-027-027/36
(KOVADI) 		2904012000NRG23130320234642181 14/03/2023 Sivakami 2904012WL139480 Sivakami 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Sivakami PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-027-027/367
(KOVADI) 		2904012000NRG23130320234642182 14/03/2023 Munusamy 2904012WL139480 Munusamy 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Munusamy PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-027-027/376
(KOVADI) 		2904012000NRG23130320234642183 14/03/2023 Arumugam 2904012WL139480 Arumugam 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Arumugam PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-027-027/385
(KOVADI) 		2904012000NRG23130320234642184 14/03/2023 alamelu 2904012WL139480 alamelu 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
71 MERKANAM TN-04-012-027-027/397
(KOVADI) 		2904012000NRG23130320234642185 14/03/2023 Pownammal 2904012WL139480 Pownammal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Pownammal PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-027-027/398
(KOVADI) 		2904012000NRG23130320234642186 14/03/2023 Kumari 2904012WL139480 Kumari 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Kumari PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-027-027/423
(KOVADI) 		2904012000NRG23130320234642187 14/03/2023 Shanthi 2904012WL139480 Shanthi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Shanthi PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-027-027/424
(KOVADI) 		2904012000NRG23130320234642188 14/03/2023 Valli 2904012WL139480 Valli 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Valli PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-027-027/425
(KOVADI) 		2904012000NRG23130320234642189 14/03/2023 Vasugi 2904012WL139480 Vasugi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Vasugi PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-027-027/433
(KOVADI) 		2904012000NRG23130320234642190 14/03/2023 Kasthuri 2904012WL139480 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Kasthuri PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-027-027/434
(KOVADI) 		2904012000NRG23130320234642191 14/03/2023 Rajamani 2904012WL139480 Rajamani 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Rajamani PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-027-027/455
(KOVADI) 		2904012000NRG23130320234642193 14/03/2023 Jothilakshmi 2904012WL139480 Jothilakshmi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Jothilakshmi PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-027-027/463
(KOVADI) 		2904012000NRG23130320234642195 14/03/2023 Kanchana 2904012WL139480 Kanchana 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
80 MERKANAM TN-04-012-027-027/464
(KOVADI) 		2904012000NRG23130320234642196 14/03/2023 Komathi 2904012WL139480 Komathi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Komathi PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-027-027/465
(KOVADI) 		2904012000NRG23130320234642197 14/03/2023 Mariyammal 2904012WL139480 Mariyammal 00326 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
82 MERKANAM TN-04-012-027-027/466
(KOVADI) 		2904012000NRG23130320234642198 14/03/2023 Dhanalakshmi 2904012WL139480 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
83 MERKANAM TN-04-012-027-027/467
(KOVADI) 		2904012000NRG23130320234642199 14/03/2023 Thatchayani 2904012WL139480 Thatchayani 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Thatchayani PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-027-027/468
(KOVADI) 		2904012000NRG23130320234642200 14/03/2023 Malliga 2904012WL139480 Malliga 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Malliga PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-027-027/470
(KOVADI) 		2904012000NRG23130320234642201 14/03/2023 Sumathi 2904012WL139480 Sumathi 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025719908 Sumathi PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-027-027/487
(KOVADI) 		2904012000NRG23130320234642203 14/03/2023 Santhiya 2904012WL139480 Santhiya 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Santhiya PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-027-027/491
(KOVADI) 		2904012000NRG23130320234642204 14/03/2023 Indira 2904012WL139480 Indira 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Indira PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-027-027/492
(KOVADI) 		2904012000NRG23130320234642205 14/03/2023 Uma 2904012WL139480 Uma 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Uma PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-027-027/540
(KOVADI) 		2904012000NRG23130320234642206 14/03/2023 Kanagavalli 2904012WL139480 Kanagavalli 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Kanagavalli PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-027-027/550
(KOVADI) 		2904012000NRG23130320234642207 14/03/2023 Sarathambal 2904012WL139480 Sarathambal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Sarathambal PALLAVAN GRAMA BANK(607052)
91 MERKANAM TN-04-012-027-027/6
(KOVADI) 		2904012000NRG23130320234642213 14/03/2023 Lakshmi 2904012WL139480 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-027-027/90
(KOVADI) 		2904012000NRG23130320234642221 14/03/2023 Inthrani 2904012WL139480 Inthrani 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Inthrani PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-027-027/92
(KOVADI) 		2904012000NRG23130320234642222 14/03/2023 Malliga 2904012WL139480 Malliga 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 96200 96200
94 MERKANAM TN-04-012-027-002/596
(KOVADI) 		2904012000NRG23130320234642125 14/03/2023 Prema 2904012WL139480 Prema 00415 SBIN0000929 1200 1200 Processed 30/03/2023 025719908 Prema CANARA BANK(508532)
SubTotal 1200 1200
95 MERKANAM TN-04-012-027-027/293
(KOVADI) 		2904012000NRG23130320234642166 14/03/2023 Aamutha 2904012WL139480 Aamutha 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Aamutha PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-027-027/579
(KOVADI) 		2904012000NRG23130320234642208 14/03/2023 Prabavathi 2904012WL139480 Prabavathi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Prabavathi PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-027-027/580
(KOVADI) 		2904012000NRG23130320234642209 14/03/2023 Anitha 2904012WL139480 Anitha 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Anitha PALLAVAN GRAMA BANK(607052)
98 MERKANAM TN-04-012-027-027/592
(KOVADI) 		2904012000NRG23130320234642210 14/03/2023 Prema 2904012WL139480 Prema 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Prema STATE BANK OF INDIA(508548)
99 MERKANAM TN-04-012-027-027/597
(KOVADI) 		2904012000NRG23130320234642211 14/03/2023 Saraswathi 2904012WL139480 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Saraswathi PALLAVAN GRAMA BANK(607052)
100 MERKANAM TN-04-012-027-027/604
(KOVADI) 		2904012000NRG23130320234642214 14/03/2023 Anjalatchi 2904012WL139480 Anjalatchi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025719908 Anjalatchi INDIAN BANK(607105)
SubTotal 7200 7200
Total 117900 117900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140323APB_FTO_1647452 Central Bank Of India CBIN0282313 ENDIYUR 9900
2 MERKANAM TN2904012_140323APB_FTO_1647452 Indian Bank IDIB000M133 MARAKKANAM 1200
3 MERKANAM TN2904012_140323APB_FTO_1647452 Indian Bank IDIB000T098 JAYAPURAM 2200
4 MERKANAM TN2904012_140323APB_FTO_1647452 Pallavan Grama Bank IDIB0PLB001 Omandur 96200
5 MERKANAM TN2904012_140323APB_FTO_1647452 State Bank of India SBIN0000929 TINDIVANAM 1200
6 MERKANAM TN2904012_140323APB_FTO_1647452 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 7200

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