Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-030-030/1000
(MOLASUR) 		2904012000NRG23290320235122209 30/03/2023 Sundari 2904012WL148539 Sundari 00176 IDIB000T023 800 800 Processed 02/04/2023 008365021 Sundari PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-030-030/1263
(MOLASUR) 		2904012000NRG23290320235122249 30/03/2023 Ponnammal 2904012WL148539 Ponnammal 00176 IDIB000T023 800 800 Processed 02/04/2023 008365021 Ponnammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-030-030/1270
(MOLASUR) 		2904012000NRG23290320235122250 30/03/2023 Jayalakshmi 2904012WL148539 Jayalakshmi 00176 IDIB000T023 800 800 Processed 02/04/2023 008365021 Jayalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-030-030/457
(MOLASUR) 		2904012000NRG23290320235122298 30/03/2023 Rajina 2904012WL148539 Rajina 00176 IDIB000T023 800 800 Processed 02/04/2023 008365021 Rajina INDIAN BANK(607105)
SubTotal 3200 3200
5 MERKANAM TN-04-012-030-030/101
(MOLASUR) 		2904012000NRG23290320235122210 30/03/2023 Yuvarani 2904012WL148539 Yuvarani 00176 IDIB000T098 1000 1000 Processed 02/04/2023 008365021 Yuvarani PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-030-030/1245
(MOLASUR) 		2904012000NRG23290320235122245 30/03/2023 Arul 2904012WL148539 Arul 00176 IDIB000T098 800 800 Processed 02/04/2023 008365021 Arul INDIAN BANK(607105)
7 MERKANAM TN-04-012-030-030/1247
(MOLASUR) 		2904012000NRG23290320235122246 30/03/2023 Vijayachandrika 2904012WL148539 Vijayachandrika 00176 IDIB000T098 1124 1124 Processed 02/04/2023 008365021 Vijayachandrika INDIAN BANK(607105)
8 MERKANAM TN-04-012-030-030/1252
(MOLASUR) 		2904012000NRG23290320235122248 30/03/2023 Selvanayagi 2904012WL148539 Selvanayagi 00176 IDIB000T098 800 800 Processed 02/04/2023 008365021 Selvanayagi INDIAN BANK(607105)
9 MERKANAM TN-04-012-030-030/1273
(MOLASUR) 		2904012000NRG23290320235122252 30/03/2023 Poovarasi 2904012WL148539 Poovarasi 00176 IDIB000T098 800 800 Processed 02/04/2023 008365021 Poovarasi INDIAN BANK(607105)
10 MERKANAM TN-04-012-030-030/1274
(MOLASUR) 		2904012000NRG23290320235122253 30/03/2023 Jayasuriya 2904012WL148539 Jayasuriya 00176 IDIB000T098 800 800 Processed 02/04/2023 008365021 Jayasuriya INDIAN BANK(607105)
11 MERKANAM TN-04-012-030-030/1281
(MOLASUR) 		2904012000NRG23290320235122254 30/03/2023 Soundari 2904012WL148539 Soundari 00176 IDIB000T098 800 800 Processed 02/04/2023 008365021 Soundari INDIAN BANK(607105)
12 MERKANAM TN-04-012-030-030/1286
(MOLASUR) 		2904012000NRG23290320235122256 30/03/2023 Gajavalli 2904012WL148539 Gajavalli 00176 IDIB000T098 800 800 Processed 02/04/2023 008365021 Gajavalli INDIAN BANK(607105)
13 MERKANAM TN-04-012-030-030/77-A
(MOLASUR) 		2904012000NRG23290320235122329 30/03/2023 Narayanasamy 2904012WL148539 Narayanasamy 00176 IDIB000T098 800 800 Processed 02/04/2023 008365021 Narayanasamy INDIAN BANK(607105)
SubTotal 7724 7724
14 MERKANAM TN-04-012-030-030/10
(MOLASUR) 		2904012000NRG23290320235122208 30/03/2023 Kuppu 2904012WL148539 Kuppu 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Kuppu PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-030-030/1026
(MOLASUR) 		2904012000NRG23290320235122211 30/03/2023 Radha 2904012WL148539 Radha 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Radha PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-030-030/1033
(MOLASUR) 		2904012000NRG23290320235122213 30/03/2023 Neelavathy 2904012WL148539 Neelavathy 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Neelavathy PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-030-030/1036
(MOLASUR) 		2904012000NRG23290320235122214 30/03/2023 Meera 2904012WL148539 Meera 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Meera PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-030-030/104
(MOLASUR) 		2904012000NRG23290320235122215 30/03/2023 Umaiyal 2904012WL148539 Umaiyal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Umaiyal PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-030-030/1047
(MOLASUR) 		2904012000NRG23290320235122216 30/03/2023 Maheswari 2904012WL148539 Maheswari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Maheswari PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-030-030/1050
(MOLASUR) 		2904012000NRG23290320235122218 30/03/2023 Jayasutha 2904012WL148539 Jayasutha 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Jayasutha INDIAN BANK(607105)
21 MERKANAM TN-04-012-030-030/1051
(MOLASUR) 		2904012000NRG23290320235122219 30/03/2023 Umayavalli 2904012WL148539 Umayavalli 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Umayavalli PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-030-030/1052
(MOLASUR) 		2904012000NRG23290320235122220 30/03/2023 Geethadevi 2904012WL148539 Geethadevi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Geethadevi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-030-030/1054
(MOLASUR) 		2904012000NRG23290320235122221 30/03/2023 Saranya 2904012WL148539 Saranya 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Saranya INDIAN BANK(607105)
24 MERKANAM TN-04-012-030-030/1058
(MOLASUR) 		2904012000NRG23290320235122222 30/03/2023 Egavalli 2904012WL148539 Egavalli 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Egavalli PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-030-030/1059
(MOLASUR) 		2904012000NRG23290320235122223 30/03/2023 Minnala 2904012WL148539 Minnala 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Minnala PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-030-030/1070
(MOLASUR) 		2904012000NRG23290320235122224 30/03/2023 Vanitha 2904012WL148539 Vanitha 00326 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 Vanitha INDIAN BANK(607105)
27 MERKANAM TN-04-012-030-030/1082
(MOLASUR) 		2904012000NRG23290320235122225 30/03/2023 Suganthi 2904012WL148539 Suganthi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Suganthi PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-030-030/1083
(MOLASUR) 		2904012000NRG23290320235122226 30/03/2023 Subashini 2904012WL148539 Subashini 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Subashini PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-030-030/1085
(MOLASUR) 		2904012000NRG23290320235122227 30/03/2023 Subarna 2904012WL148539 Subarna 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Subarna PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-030-030/1086
(MOLASUR) 		2904012000NRG23290320235122228 30/03/2023 Vimala 2904012WL148539 Vimala 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Vimala PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-030-030/1088
(MOLASUR) 		2904012000NRG23290320235122229 30/03/2023 Velvizhi 2904012WL148539 Velvizhi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Velvizhi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-030-030/1091
(MOLASUR) 		2904012000NRG23290320235122230 30/03/2023 Alamelu 2904012WL148539 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Alamelu PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-030-030/1092
(MOLASUR) 		2904012000NRG23290320235122231 30/03/2023 Gunamala 2904012WL148539 Gunamala 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Gunamala PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-030-030/1099
(MOLASUR) 		2904012000NRG23290320235122232 30/03/2023 Neelammal 2904012WL148539 Neelammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Neelammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-030-030/1101
(MOLASUR) 		2904012000NRG23290320235122233 30/03/2023 Uma 2904012WL148539 Uma 00326 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Uma PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-030-030/1102
(MOLASUR) 		2904012000NRG23290320235122234 30/03/2023 Suseela 2904012WL148539 Suseela 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Suseela PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-030-030/1103
(MOLASUR) 		2904012000NRG23290320235122235 30/03/2023 Lakshmi 2904012WL148539 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-030-030/1116
(MOLASUR) 		2904012000NRG23290320235122236 30/03/2023 Jothy 2904012WL148539 Jothy 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Jothy PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-030-030/1117
(MOLASUR) 		2904012000NRG23290320235122237 30/03/2023 Sarasu 2904012WL148539 Sarasu 00326 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Sarasu PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-030-030/1119
(MOLASUR) 		2904012000NRG23290320235122238 30/03/2023 Poongodi 2904012WL148539 Poongodi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Poongodi INDIAN BANK(607105)
41 MERKANAM TN-04-012-030-030/1120
(MOLASUR) 		2904012000NRG23290320235122239 30/03/2023 Soniya 2904012WL148539 Soniya 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Soniya PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-030-030/1121
(MOLASUR) 		2904012000NRG23290320235122240 30/03/2023 Selvi 2904012WL148539 Selvi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-030-030/1160
(MOLASUR) 		2904012000NRG23290320235122241 30/03/2023 Sanjivie 2904012WL148539 Sanjivie 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sanjivie PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-030-030/1163
(MOLASUR) 		2904012000NRG23290320235122242 30/03/2023 Devi 2904012WL148539 Devi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-030-030/122
(MOLASUR) 		2904012000NRG23290320235122243 30/03/2023 Muthulakshmi 2904012WL148539 Muthulakshmi 00326 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 Muthulakshmi PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-030-030/13
(MOLASUR) 		2904012000NRG23290320235122259 30/03/2023 Jayanthi 2904012WL148539 Jayanthi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Jayanthi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-030-030/133
(MOLASUR) 		2904012000NRG23290320235122265 30/03/2023 Mariyammal 2904012WL148539 Mariyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Mariyammal PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-030-030/135
(MOLASUR) 		2904012000NRG23290320235122266 30/03/2023 Balamirtham 2904012WL148539 Balamirtham 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Balamirtham PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-030-030/144
(MOLASUR) 		2904012000NRG23290320235122268 30/03/2023 Kalyani 2904012WL148539 Kalyani 00326 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 Kalyani PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-030-030/17
(MOLASUR) 		2904012000NRG23290320235122271 30/03/2023 Renu 2904012WL148539 Renu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Renu PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-030-030/19
(MOLASUR) 		2904012000NRG23290320235122274 30/03/2023 Sellvi 2904012WL148539 Sellvi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sellvi PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-030-030/206
(MOLASUR) 		2904012000NRG23290320235122275 30/03/2023 Mottai 2904012WL148539 Mottai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Mottai PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-030-030/225
(MOLASUR) 		2904012000NRG23290320235122276 30/03/2023 Mariyammal 2904012WL148539 Mariyammal 00326 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 Mariyammal CENTRAL BANK OF INDIA(607115)
54 MERKANAM TN-04-012-030-030/26
(MOLASUR) 		2904012000NRG23290320235122279 30/03/2023 Indhira 2904012WL148539 Indhira 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Indhira PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-030-030/323
(MOLASUR) 		2904012000NRG23290320235122282 30/03/2023 Nagammal 2904012WL148539 Nagammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Nagammal PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-030-030/325
(MOLASUR) 		2904012000NRG23290320235122283 30/03/2023 Sagunthala 2904012WL148539 Sagunthala 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sagunthala PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-030-030/33
(MOLASUR) 		2904012000NRG23290320235122284 30/03/2023 Vachala 2904012WL148539 Vachala 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Vachala BANK OF BARODA(606985)
58 MERKANAM TN-04-012-030-030/344
(MOLASUR) 		2904012000NRG23290320235122285 30/03/2023 Thayammal 2904012WL148539 Thayammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Thayammal PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-030-030/35
(MOLASUR) 		2904012000NRG23290320235122286 30/03/2023 Lakshmi 2904012WL148539 Lakshmi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-030-030/353
(MOLASUR) 		2904012000NRG23290320235122287 30/03/2023 Navammal 2904012WL148539 Navammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Navammal PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-030-030/358
(MOLASUR) 		2904012000NRG23290320235122288 30/03/2023 Chinnakolandhai 2904012WL148539 Chinnakolandhai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Chinnakolandhai PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-030-030/365
(MOLASUR) 		2904012000NRG23290320235122289 30/03/2023 Muthulakshmi 2904012WL148539 Muthulakshmi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Muthulakshmi PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-030-030/4
(MOLASUR) 		2904012000NRG23290320235122290 30/03/2023 Kullapattu 2904012WL148539 Kullapattu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Kullapattu PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-030-030/40
(MOLASUR) 		2904012000NRG23290320235122291 30/03/2023 Devagi 2904012WL148539 Devagi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Devagi PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-030-030/41
(MOLASUR) 		2904012000NRG23290320235122292 30/03/2023 Banu 2904012WL148539 Banu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Banu PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-030-030/42
(MOLASUR) 		2904012000NRG23290320235122293 30/03/2023 Deivanayagi 2904012WL148539 Deivanayagi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Deivanayagi PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-030-030/445
(MOLASUR) 		2904012000NRG23290320235122296 30/03/2023 Chellammal 2904012WL148539 Chellammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Chellammal PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-030-030/450
(MOLASUR) 		2904012000NRG23290320235122297 30/03/2023 Vimala 2904012WL148539 Vimala 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Vimala PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-030-030/458
(MOLASUR) 		2904012000NRG23290320235122299 30/03/2023 Sellvi 2904012WL148539 Sellvi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sellvi PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-030-030/51
(MOLASUR) 		2904012000NRG23290320235122300 30/03/2023 Sellvi 2904012WL148539 Sellvi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sellvi PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-030-030/55
(MOLASUR) 		2904012000NRG23290320235122301 30/03/2023 Kamatchi 2904012WL148539 Kamatchi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Kamatchi PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-030-030/56
(MOLASUR) 		2904012000NRG23290320235122302 30/03/2023 Valli 2904012WL148539 Valli 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Valli INDIAN BANK(607105)
73 MERKANAM TN-04-012-030-030/583
(MOLASUR) 		2904012000NRG23290320235122303 30/03/2023 JAYALALITHA 2904012WL148539 JAYALALITHA 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 JAYALALITHA PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-030-030/6-A
(MOLASUR) 		2904012000NRG23290320235122304 30/03/2023 Anjalai 2904012WL148539 Anjalai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Anjalai PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-030-030/60
(MOLASUR) 		2904012000NRG23290320235122305 30/03/2023 Kasthuri 2904012WL148539 Kasthuri 00326 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Kasthuri PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-030-030/630
(MOLASUR) 		2904012000NRG23290320235122307 30/03/2023 Manjula 2904012WL148539 Manjula 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Manjula PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-030-030/631
(MOLASUR) 		2904012000NRG23290320235122308 30/03/2023 Usha 2904012WL148539 Usha 00326 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 Usha PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-030-030/666
(MOLASUR) 		2904012000NRG23290320235122309 30/03/2023 Sraswathi 2904012WL148539 Sraswathi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sraswathi PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-030-030/667
(MOLASUR) 		2904012000NRG23290320235122310 30/03/2023 Gengeammal 2904012WL148539 Gengeammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Gengeammal PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-030-030/678
(MOLASUR) 		2904012000NRG23290320235122311 30/03/2023 Sumathi 2904012WL148539 Sumathi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sumathi PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-030-030/679
(MOLASUR) 		2904012000NRG23290320235122312 30/03/2023 Susila 2904012WL148539 Susila 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Susila PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-030-030/680
(MOLASUR) 		2904012000NRG23290320235122314 30/03/2023 Irusammal 2904012WL148539 Irusammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Irusammal PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-030-030/687
(MOLASUR) 		2904012000NRG23290320235122315 30/03/2023 Uthirambal 2904012WL148539 Uthirambal 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 008365021 Uthirambal PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-030-030/690
(MOLASUR) 		2904012000NRG23290320235122316 30/03/2023 Lakshmi 2904012WL148539 Lakshmi 00326 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-030-030/692
(MOLASUR) 		2904012000NRG23290320235122317 30/03/2023 Theivanai 2904012WL148539 Theivanai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Theivanai PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-030-030/697
(MOLASUR) 		2904012000NRG23290320235122319 30/03/2023 Ammu 2904012WL148539 Ammu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Ammu PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-030-030/699
(MOLASUR) 		2904012000NRG23290320235122320 30/03/2023 Yasodha 2904012WL148539 Yasodha 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Yasodha PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-030-030/705
(MOLASUR) 		2904012000NRG23290320235122321 30/03/2023 Jayanthi 2904012WL148539 Jayanthi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Jayanthi PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-030-030/71
(MOLASUR) 		2904012000NRG23290320235122322 30/03/2023 Renu 2904012WL148539 Renu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Renu PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-030-030/733
(MOLASUR) 		2904012000NRG23290320235122323 30/03/2023 Aiyammal 2904012WL148539 Aiyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Aiyammal PALLAVAN GRAMA BANK(607052)
91 MERKANAM TN-04-012-030-030/761
(MOLASUR) 		2904012000NRG23290320235122324 30/03/2023 Ellammal 2904012WL148539 Ellammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Ellammal PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-030-030/764
(MOLASUR) 		2904012000NRG23290320235122325 30/03/2023 Rajeshwari 2904012WL148539 Rajeshwari 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
93 MERKANAM TN-04-012-030-030/766
(MOLASUR) 		2904012000NRG23290320235122326 30/03/2023 Agilandam 2904012WL148539 Agilandam 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Agilandam PALLAVAN GRAMA BANK(607052)
94 MERKANAM TN-04-012-030-030/773
(MOLASUR) 		2904012000NRG23290320235122330 30/03/2023 Chinnaponnu 2904012WL148539 Chinnaponnu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Chinnaponnu PALLAVAN GRAMA BANK(607052)
95 MERKANAM TN-04-012-030-030/774
(MOLASUR) 		2904012000NRG23290320235122331 30/03/2023 Valliyammai 2904012WL148539 Valliyammai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Valliyammai PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-030-030/787
(MOLASUR) 		2904012000NRG23290320235122333 30/03/2023 Venda 2904012WL148539 Venda 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Venda PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-030-030/799-A
(MOLASUR) 		2904012000NRG23290320235122336 30/03/2023 AAdhavalli 2904012WL148539 AAdhavalli 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 AAdhavalli PALLAVAN GRAMA BANK(607052)
98 MERKANAM TN-04-012-030-030/818
(MOLASUR) 		2904012000NRG23290320235122337 30/03/2023 Sathya 2904012WL148539 Sathya 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sathya PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-030-030/876-A
(MOLASUR) 		2904012000NRG23290320235122338 30/03/2023 Munniammal 2904012WL148539 Munniammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Munniammal PALLAVAN GRAMA BANK(607052)
100 MERKANAM TN-04-012-030-030/878-A
(MOLASUR) 		2904012000NRG23290320235122339 30/03/2023 Dhanalakshmi 2904012WL148539 Dhanalakshmi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
101 MERKANAM TN-04-012-030-030/879-A
(MOLASUR) 		2904012000NRG23290320235122340 30/03/2023 Anjalai 2904012WL148539 Anjalai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Anjalai PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-030-030/882-A
(MOLASUR) 		2904012000NRG23290320235122341 30/03/2023 Kaliyammal 2904012WL148539 Kaliyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
103 MERKANAM TN-04-012-030-030/887
(MOLASUR) 		2904012000NRG23290320235122342 30/03/2023 Kala 2904012WL148539 Kala 00326 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Kala PALLAVAN GRAMA BANK(607052)
104 MERKANAM TN-04-012-030-030/893-A
(MOLASUR) 		2904012000NRG23290320235122343 30/03/2023 Deivanai 2904012WL148539 Deivanai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Deivanai PALLAVAN GRAMA BANK(607052)
105 MERKANAM TN-04-012-030-030/905-A
(MOLASUR) 		2904012000NRG23290320235122344 30/03/2023 Pachaiyammal 2904012WL148539 Pachaiyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Pachaiyammal PALLAVAN GRAMA BANK(607052)
106 MERKANAM TN-04-012-030-030/91
(MOLASUR) 		2904012000NRG23290320235122346 30/03/2023 Jaya 2904012WL148539 Jaya 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 008365021 Jaya PALLAVAN GRAMA BANK(607052)
107 MERKANAM TN-04-012-030-030/910
(MOLASUR) 		2904012000NRG23290320235122347 30/03/2023 Alamelu 2904012WL148539 Alamelu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
108 MERKANAM TN-04-012-030-030/913
(MOLASUR) 		2904012000NRG23290320235122348 30/03/2023 Asaipapa 2904012WL148539 Asaipapa 00326 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 Asaipapa PALLAVAN GRAMA BANK(607052)
109 MERKANAM TN-04-012-030-030/96
(MOLASUR) 		2904012000NRG23290320235122350 30/03/2023 Amudha 2904012WL148539 Amudha 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Amudha PALLAVAN GRAMA BANK(607052)
110 MERKANAM TN-04-012-030-030/960
(MOLASUR) 		2904012000NRG23290320235122351 30/03/2023 Chandira 2904012WL148539 Chandira 00326 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 Chandira PALLAVAN GRAMA BANK(607052)
111 MERKANAM TN-04-012-030-030/961-A
(MOLASUR) 		2904012000NRG23290320235122352 30/03/2023 Dhanam 2904012WL148539 Dhanam 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Dhanam PALLAVAN GRAMA BANK(607052)
112 MERKANAM TN-04-012-030-030/97
(MOLASUR) 		2904012000NRG23290320235122353 30/03/2023 Deivanayagi 2904012WL148539 Deivanayagi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Deivanayagi PALLAVAN GRAMA BANK(607052)
113 MERKANAM TN-04-012-030-030/974
(MOLASUR) 		2904012000NRG23290320235122354 30/03/2023 Jeya 2904012WL148539 Jeya 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Jeya PALLAVAN GRAMA BANK(607052)
114 MERKANAM TN-04-012-030-030/985-A
(MOLASUR) 		2904012000NRG23290320235122355 30/03/2023 Varnamutthu 2904012WL148539 Varnamutthu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Varnamutthu PALLAVAN GRAMA BANK(607052)
SubTotal 82448 82448
115 MERKANAM TN-04-012-030-030/1300
(MOLASUR) 		2904012000NRG23290320235122260 30/03/2023 Hema K 2904012WL148539 Hema K 00415 SBIN0000929 800 800 Processed 02/04/2023 008365021 Hema K STATE BANK OF INDIA(508548)
SubTotal 800 800
116 MERKANAM TN-04-012-030-030/1048
(MOLASUR) 		2904012000NRG23290320235122217 30/03/2023 Ammachi 2904012WL148539 Ammachi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Ammachi PALLAVAN GRAMA BANK(607052)
117 MERKANAM TN-04-012-030-030/123
(MOLASUR) 		2904012000NRG23290320235122244 30/03/2023 Anjalai 2904012WL148539 Anjalai 00701 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 Anjalai PALLAVAN GRAMA BANK(607052)
118 MERKANAM TN-04-012-030-030/1250
(MOLASUR) 		2904012000NRG23290320235122247 30/03/2023 Mottaiyammal 2904012WL148539 Mottaiyammal 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Mottaiyammal PALLAVAN GRAMA BANK(607052)
119 MERKANAM TN-04-012-030-030/1272
(MOLASUR) 		2904012000NRG23290320235122251 30/03/2023 Marysagunthala 2904012WL148539 Marysagunthala 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Marysagunthala INDIAN BANK(607105)
120 MERKANAM TN-04-012-030-030/1284
(MOLASUR) 		2904012000NRG23290320235122255 30/03/2023 Kamali 2904012WL148539 Kamali 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Kamali PALLAVAN GRAMA BANK(607052)
121 MERKANAM TN-04-012-030-030/1288
(MOLASUR) 		2904012000NRG23290320235122257 30/03/2023 Jayasree 2904012WL148539 Jayasree 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Jayasree PALLAVAN GRAMA BANK(607052)
122 MERKANAM TN-04-012-030-030/1296
(MOLASUR) 		2904012000NRG23290320235122258 30/03/2023 Kalidoss 2904012WL148539 Kalidoss 00701 IDIB0PLB001 843 843 Processed 02/04/2023 008365021 Kalidoss PALLAVAN GRAMA BANK(607052)
123 MERKANAM TN-04-012-030-030/1303
(MOLASUR) 		2904012000NRG23290320235122261 30/03/2023 Sasikala 2904012WL148539 Sasikala 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Sasikala INDIAN BANK(607105)
124 MERKANAM TN-04-012-030-030/1308
(MOLASUR) 		2904012000NRG23290320235122262 30/03/2023 Pachaiyammal 2904012WL148539 Pachaiyammal 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Pachaiyammal PALLAVAN GRAMA BANK(607052)
125 MERKANAM TN-04-012-030-030/1311
(MOLASUR) 		2904012000NRG23290320235122263 30/03/2023 Anjali 2904012WL148539 Anjali 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Anjali PALLAVAN GRAMA BANK(607052)
126 MERKANAM TN-04-012-030-030/1318
(MOLASUR) 		2904012000NRG23290320235122264 30/03/2023 Birundhavathi 2904012WL148539 Birundhavathi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Birundhavathi PALLAVAN GRAMA BANK(607052)
127 MERKANAM TN-04-012-030-030/1353
(MOLASUR) 		2904012000NRG23290320235122267 30/03/2023 Jayaraman 2904012WL148539 Jayaraman 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Jayaraman PALLAVAN GRAMA BANK(607052)
128 MERKANAM TN-04-012-030-030/148
(MOLASUR) 		2904012000NRG23290320235122269 30/03/2023 Ponnammal 2904012WL148539 Ponnammal 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Ponnammal PALLAVAN GRAMA BANK(607052)
129 MERKANAM TN-04-012-030-030/1679
(MOLASUR) 		2904012000NRG23290320235122270 30/03/2023 Kalvi 2904012WL148539 Kalvi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Kalvi PALLAVAN GRAMA BANK(607052)
130 MERKANAM TN-04-012-030-030/1703
(MOLASUR) 		2904012000NRG23290320235122272 30/03/2023 Indhirani 2904012WL148539 Indhirani 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Indhirani STATE BANK OF INDIA(508548)
131 MERKANAM TN-04-012-030-030/18
(MOLASUR) 		2904012000NRG23290320235122273 30/03/2023 Panjali 2904012WL148539 Panjali 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Panjali PALLAVAN GRAMA BANK(607052)
132 MERKANAM TN-04-012-030-030/23
(MOLASUR) 		2904012000NRG23290320235122277 30/03/2023 Lakshmi 2904012WL148539 Lakshmi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
133 MERKANAM TN-04-012-030-030/24
(MOLASUR) 		2904012000NRG23290320235122278 30/03/2023 Vasantha 2904012WL148539 Vasantha 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Vasantha PALLAVAN GRAMA BANK(607052)
134 MERKANAM TN-04-012-030-030/27
(MOLASUR) 		2904012000NRG23290320235122280 30/03/2023 Selvi 2904012WL148539 Selvi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
135 MERKANAM TN-04-012-030-030/28
(MOLASUR) 		2904012000NRG23290320235122281 30/03/2023 Anjalai 2904012WL148539 Anjalai 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Anjalai PALLAVAN GRAMA BANK(607052)
136 MERKANAM TN-04-012-030-030/43
(MOLASUR) 		2904012000NRG23290320235122294 30/03/2023 Inbavalli 2904012WL148539 Inbavalli 00701 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Inbavalli PALLAVAN GRAMA BANK(607052)
137 MERKANAM TN-04-012-030-030/44
(MOLASUR) 		2904012000NRG23290320235122295 30/03/2023 Jayalakshmi S 2904012WL148539 Jayalakshmi S 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Jayalakshmi S PALLAVAN GRAMA BANK(607052)
138 MERKANAM TN-04-012-030-030/629
(MOLASUR) 		2904012000NRG23290320235122306 30/03/2023 Padhma 2904012WL148539 Padhma 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 008365021 Padhma PALLAVAN GRAMA BANK(607052)
139 MERKANAM TN-04-012-030-030/68
(MOLASUR) 		2904012000NRG23290320235122313 30/03/2023 PAPPATHI D 2904012WL148539 PAPPATHI D 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 PAPPATHI D PALLAVAN GRAMA BANK(607052)
140 MERKANAM TN-04-012-030-030/769
(MOLASUR) 		2904012000NRG23290320235122327 30/03/2023 Saraswathi 2904012WL148539 Saraswathi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Saraswathi PALLAVAN GRAMA BANK(607052)
141 MERKANAM TN-04-012-030-030/769
(MOLASUR) 		2904012000NRG23290320235122328 30/03/2023 Saraswathi 2904012WL148539 Saraswathi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
142 MERKANAM TN-04-012-030-030/776
(MOLASUR) 		2904012000NRG23290320235122332 30/03/2023 Tamizarasi Patchamuthu 2904012WL148539 Tamizarasi Patchamuthu 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Tamizarasi Patchamuthu BANK OF BARODA(606985)
143 MERKANAM TN-04-012-030-030/790
(MOLASUR) 		2904012000NRG23290320235122334 30/03/2023 Kuppan 2904012WL148539 Kuppan 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 Kuppan PALLAVAN GRAMA BANK(607052)
144 MERKANAM TN-04-012-030-030/795
(MOLASUR) 		2904012000NRG23290320235122335 30/03/2023 Mariyammal 2904012WL148539 Mariyammal 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Mariyammal PALLAVAN GRAMA BANK(607052)
145 MERKANAM TN-04-012-030-030/909
(MOLASUR) 		2904012000NRG23290320235122345 30/03/2023 Lakshmi 2904012WL148539 Lakshmi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
146 MERKANAM TN-04-012-030-030/922
(MOLASUR) 		2904012000NRG23290320235122349 30/03/2023 Parasakthi 2904012WL148539 Parasakthi 00701 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Parasakthi PALLAVAN GRAMA BANK(607052)
SubTotal 24129 24129
Total 118301 118301

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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_1712527 Indian Bank IDIB000T023 TINDIVANAM 3200
2 MERKANAM TN2904012_300323APB_FTO_1712527 Indian Bank IDIB000T098 JAYAPURAM 7724
3 MERKANAM TN2904012_300323APB_FTO_1712527 Pallavan Grama Bank IDIB0PLB001 Omandur 82448
4 MERKANAM TN2904012_300323APB_FTO_1712527 State Bank of India SBIN0000929 TINDIVANAM 800
5 MERKANAM TN2904012_300323APB_FTO_1712527 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 24129

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