Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1548179
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-04-012-027-027/436
(KOVADI) 		2904012000NRG23140220234176070 14/02/2023 Ranjitha 2904012WL129628 Ranjitha 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Ranjitha PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-027-027/480
(KOVADI) 		2904012000NRG23140220234176083 14/02/2023 Munusami 2904012WL129628 Munusami 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Munusami CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-027-027/583
(KOVADI) 		2904012000NRG23140220234176094 14/02/2023 Pavithra 2904012WL129628 Pavithra 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Pavithra PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-027-027/599
(KOVADI) 		2904012000NRG23140220234176095 14/02/2023 Geetha 2904012WL129628 Geetha 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Geetha INDIAN BANK(607105)
5 MERKANAM TN-04-012-027-027/607
(KOVADI) 		2904012000NRG23140220234176098 14/02/2023 Manjula 2904012WL129628 Manjula 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Manjula CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-027-027/613
(KOVADI) 		2904012000NRG23140220234176100 14/02/2023 Saradha 2904012WL129628 Saradha 00089 CBIN0282313 600 600 Processed 23/02/2023 014717620 Saradha CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-027-027/618
(KOVADI) 		2904012000NRG23140220234176102 14/02/2023 Meena 2904012WL129628 Meena 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Meena PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-027-027/623
(KOVADI) 		2904012000NRG23140220234176103 14/02/2023 Kalyani 2904012WL129628 Kalyani 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Kalyani PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-027-027/628
(KOVADI) 		2904012000NRG23140220234176105 14/02/2023 Malathi 2904012WL129628 Malathi 00089 CBIN0282313 1000 1000 Processed 23/02/2023 014717620 Malathi PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-027-027/643
(KOVADI) 		2904012000NRG23140220234176107 14/02/2023 Kavitha 2904012WL129628 Kavitha 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Kavitha STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-027-027/691
(KOVADI) 		2904012000NRG23140220234176109 14/02/2023 Rajalakshmi 2904012WL129628 Rajalakshmi 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Rajalakshmi CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-027-027/699
(KOVADI) 		2904012000NRG23140220234176110 14/02/2023 Manibharathi 2904012WL129628 Manibharathi 00089 CBIN0282313 1200 1200 Processed 23/02/2023 014717620 Manibharathi CANARA BANK(508532)
SubTotal 13600 13600
13 MERKANAM TN-04-012-027-027/51
(KOVADI) 		2904012000NRG23140220234176091 14/02/2023 Saritha 2904012WL129628 Saritha 00176 IDIB000T023 1200 1200 Processed 23/02/2023 014717620 Saritha PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
14 MERKANAM TN-04-012-027-027/653
(KOVADI) 		2904012000NRG23140220234176108 14/02/2023 Kumari 2904012WL129628 Kumari 00176 IDIB000T098 1200 1200 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
SubTotal 1200 1200
15 MERKANAM TN-04-012-027-027/1
(KOVADI) 		2904012000NRG23140220234176022 14/02/2023 Pattu 2904012WL129628 Pattu 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Pattu PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-027-027/108
(KOVADI) 		2904012000NRG23140220234176023 14/02/2023 Amutha 2904012WL129628 Amutha 00326 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Amutha PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-027-027/109
(KOVADI) 		2904012000NRG23140220234176024 14/02/2023 Shanthi 2904012WL129628 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Shanthi PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-027-027/11
(KOVADI) 		2904012000NRG23140220234176025 14/02/2023 Ravikumar 2904012WL129628 Ravikumar 00326 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717620 Ravikumar CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-027-027/111
(KOVADI) 		2904012000NRG23140220234176026 14/02/2023 Alamelu 2904012WL129628 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
20 MERKANAM TN-04-012-027-027/133
(KOVADI) 		2904012000NRG23140220234176027 14/02/2023 Govindammal 2904012WL129628 Govindammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Govindammal PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-027-027/147
(KOVADI) 		2904012000NRG23140220234176028 14/02/2023 Dhanalakshmi 2904012WL129628 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-027-027/162
(KOVADI) 		2904012000NRG23140220234176029 14/02/2023 Dhanalakshmi 2904012WL129628 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-027-027/185
(KOVADI) 		2904012000NRG23140220234176030 14/02/2023 Muniyammal 2904012WL129628 Muniyammal 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Muniyammal CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-027-027/206-A
(KOVADI) 		2904012000NRG23140220234176031 14/02/2023 Subashini 2904012WL129628 Subashini 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Subashini PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-027-027/217
(KOVADI) 		2904012000NRG23140220234176033 14/02/2023 Irusammal 2904012WL129628 Irusammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Irusammal PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-027-027/220
(KOVADI) 		2904012000NRG23140220234176034 14/02/2023 Dhanam 2904012WL129628 Dhanam 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Dhanam CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-027-027/224
(KOVADI) 		2904012000NRG23140220234176035 14/02/2023 Gowri 2904012WL129628 Gowri 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Gowri PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-027-027/225-A
(KOVADI) 		2904012000NRG23140220234176036 14/02/2023 Jegathambal 2904012WL129628 Jegathambal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Jegathambal PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-027-027/235
(KOVADI) 		2904012000NRG23140220234176038 14/02/2023 Ammachi 2904012WL129628 Ammachi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Ammachi PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-027-027/244-A
(KOVADI) 		2904012000NRG23140220234176039 14/02/2023 Ettiyappan 2904012WL129628 Ettiyappan 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Ettiyappan PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-027-027/246-A
(KOVADI) 		2904012000NRG23140220234176040 14/02/2023 Mala 2904012WL129628 Mala 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mala PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-027-027/247-A
(KOVADI) 		2904012000NRG23140220234176041 14/02/2023 Rani 2904012WL129628 Rani 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Rani PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-027-027/249-A
(KOVADI) 		2904012000NRG23140220234176042 14/02/2023 Kasiyammal 2904012WL129628 Kasiyammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kasiyammal PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-027-027/257-A
(KOVADI) 		2904012000NRG23140220234176043 14/02/2023 Rajaveni 2904012WL129628 Rajaveni 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Rajaveni PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-027-027/258-A
(KOVADI) 		2904012000NRG23140220234176044 14/02/2023 Sathiyabama 2904012WL129628 Sathiyabama 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sathiyabama PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-027-027/267
(KOVADI) 		2904012000NRG23140220234176045 14/02/2023 Ammachi 2904012WL129628 Ammachi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Ammachi PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-027-027/273
(KOVADI) 		2904012000NRG23140220234176046 14/02/2023 Dhanasekari 2904012WL129628 Dhanasekari 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Dhanasekari PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-027-027/282
(KOVADI) 		2904012000NRG23140220234176047 14/02/2023 Shanthi 2904012WL129628 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Shanthi PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-027-027/283
(KOVADI) 		2904012000NRG23140220234176048 14/02/2023 Banumathi 2904012WL129628 Banumathi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Banumathi INDIAN BANK(607105)
40 MERKANAM TN-04-012-027-027/287
(KOVADI) 		2904012000NRG23140220234176049 14/02/2023 Senthamarai 2904012WL129628 Senthamarai 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Senthamarai PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-027-027/29
(KOVADI) 		2904012000NRG23140220234176050 14/02/2023 Seenuvasan 2904012WL129628 Seenuvasan 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Seenuvasan PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-027-027/290
(KOVADI) 		2904012000NRG23140220234176051 14/02/2023 Kamsala 2904012WL129628 Kamsala 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Kamsala PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-027-027/296-A
(KOVADI) 		2904012000NRG23140220234176052 14/02/2023 Mala 2904012WL129628 Mala 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mala PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-027-027/30
(KOVADI) 		2904012000NRG23140220234176053 14/02/2023 Ettiyappan 2904012WL129628 Ettiyappan 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Ettiyappan PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-027-027/302
(KOVADI) 		2904012000NRG23140220234176054 14/02/2023 Ponniyammal 2904012WL129628 Ponniyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Ponniyammal PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-027-027/31
(KOVADI) 		2904012000NRG23140220234176055 14/02/2023 Sumathi 2904012WL129628 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sumathi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-027-027/32
(KOVADI) 		2904012000NRG23140220234176056 14/02/2023 Govindhan 2904012WL129628 Govindhan 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Govindhan PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-027-027/329
(KOVADI) 		2904012000NRG23140220234176057 14/02/2023 Vijaya 2904012WL129628 Vijaya 00326 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Vijaya PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-027-027/336
(KOVADI) 		2904012000NRG23140220234176059 14/02/2023 Marimuthu 2904012WL129628 Marimuthu 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Marimuthu CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-027-027/339
(KOVADI) 		2904012000NRG23140220234176061 14/02/2023 Jeyalakshmi 2904012WL129628 Jeyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-027-027/34
(KOVADI) 		2904012000NRG23140220234176062 14/02/2023 Ammachi 2904012WL129628 Ammachi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Ammachi PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-027-027/341
(KOVADI) 		2904012000NRG23140220234176063 14/02/2023 Sarasu 2904012WL129628 Sarasu 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sarasu PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-027-027/36
(KOVADI) 		2904012000NRG23140220234176064 14/02/2023 Sivakami 2904012WL129628 Sivakami 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sivakami PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-027-027/374-A
(KOVADI) 		2904012000NRG23140220234176065 14/02/2023 Vennila 2904012WL129628 Vennila 00326 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Vennila PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-027-027/389-A
(KOVADI) 		2904012000NRG23140220234176066 14/02/2023 Sulochana 2904012WL129628 Sulochana 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sulochana CENTRAL BANK OF INDIA(607115)
56 MERKANAM TN-04-012-027-027/390
(KOVADI) 		2904012000NRG23140220234176067 14/02/2023 Tamilselvi 2904012WL129628 Tamilselvi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Tamilselvi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-027-027/410
(KOVADI) 		2904012000NRG23140220234176068 14/02/2023 Vijaya 2904012WL129628 Vijaya 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Vijaya PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-027-027/433
(KOVADI) 		2904012000NRG23140220234176069 14/02/2023 Kasthuri 2904012WL129628 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kasthuri PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-027-027/44
(KOVADI) 		2904012000NRG23140220234176071 14/02/2023 Vijayalakshmi 2904012WL129628 Vijayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-027-027/441
(KOVADI) 		2904012000NRG23140220234176072 14/02/2023 Jeyanthi 2904012WL129628 Jeyanthi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Jeyanthi PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-027-027/450
(KOVADI) 		2904012000NRG23140220234176073 14/02/2023 Ramamani 2904012WL129628 Ramamani 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Ramamani PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-027-027/451
(KOVADI) 		2904012000NRG23140220234176074 14/02/2023 latha 2904012WL129628 latha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 latha PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-027-027/463
(KOVADI) 		2904012000NRG23140220234176075 14/02/2023 Kanchana 2904012WL129628 Kanchana 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kanchana INDIAN BANK(607105)
64 MERKANAM TN-04-012-027-027/465
(KOVADI) 		2904012000NRG23140220234176076 14/02/2023 Mariyammal 2904012WL129628 Mariyammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
65 MERKANAM TN-04-012-027-027/466
(KOVADI) 		2904012000NRG23140220234176077 14/02/2023 Dhanalakshmi 2904012WL129628 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
66 MERKANAM TN-04-012-027-027/467
(KOVADI) 		2904012000NRG23140220234176078 14/02/2023 Thatchayani 2904012WL129628 Thatchayani 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Thatchayani PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-027-027/47
(KOVADI) 		2904012000NRG23140220234176079 14/02/2023 kanagaposani 2904012WL129628 kanagaposani 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 kanagaposani PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-027-027/475
(KOVADI) 		2904012000NRG23140220234176080 14/02/2023 Angammal 2904012WL129628 Angammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Angammal PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-027-027/476
(KOVADI) 		2904012000NRG23140220234176081 14/02/2023 Kalavathi 2904012WL129628 Kalavathi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kalavathi PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-027-027/48
(KOVADI) 		2904012000NRG23140220234176082 14/02/2023 Indira 2904012WL129628 Indira 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Indira CENTRAL BANK OF INDIA(607115)
71 MERKANAM TN-04-012-027-027/482
(KOVADI) 		2904012000NRG23140220234176084 14/02/2023 Pachaiyammal 2904012WL129628 Pachaiyammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Pachaiyammal PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-027-027/485
(KOVADI) 		2904012000NRG23140220234176085 14/02/2023 Manjula 2904012WL129628 Manjula 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Manjula PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-027-027/493
(KOVADI) 		2904012000NRG23140220234176086 14/02/2023 Sangeetha 2904012WL129628 Sangeetha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sangeetha PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-027-027/494
(KOVADI) 		2904012000NRG23140220234176087 14/02/2023 Kala 2904012WL129628 Kala 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kala CENTRAL BANK OF INDIA(607115)
75 MERKANAM TN-04-012-027-027/497
(KOVADI) 		2904012000NRG23140220234176088 14/02/2023 Priya 2904012WL129628 Priya 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Priya PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-027-027/498
(KOVADI) 		2904012000NRG23140220234176089 14/02/2023 Thamayanthi 2904012WL129628 Thamayanthi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Thamayanthi PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-027-027/50
(KOVADI) 		2904012000NRG23140220234176090 14/02/2023 Janagi 2904012WL129628 Janagi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Janagi INDIAN BANK(607105)
78 MERKANAM TN-04-012-027-027/530
(KOVADI) 		2904012000NRG23140220234176092 14/02/2023 Sivagami 2904012WL129628 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sivagami INDIAN BANK(607105)
79 MERKANAM TN-04-012-027-027/6
(KOVADI) 		2904012000NRG23140220234176096 14/02/2023 Lakshmi 2904012WL129628 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-027-027/70
(KOVADI) 		2904012000NRG23140220234176112 14/02/2023 Venda 2904012WL129628 Venda 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Venda PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-027-027/71
(KOVADI) 		2904012000NRG23140220234176113 14/02/2023 Kannagi 2904012WL129628 Kannagi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kannagi PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-027-027/80
(KOVADI) 		2904012000NRG23140220234176114 14/02/2023 Malliga 2904012WL129628 Malliga 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 77605 77605
83 MERKANAM TN-04-012-027-002/596
(KOVADI) 		2904012000NRG23140220234176021 14/02/2023 Prema 2904012WL129628 Prema 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Prema CANARA BANK(508532)
84 MERKANAM TN-04-012-027-027/215
(KOVADI) 		2904012000NRG23140220234176032 14/02/2023 Renuka 2904012WL129628 Renuka 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Renuka STATE BANK OF INDIA(508548)
SubTotal 2400 2400
85 MERKANAM TN-04-012-027-027/228
(KOVADI) 		2904012000NRG23140220234176037 14/02/2023 Susila 2904012WL129628 Susila 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Susila PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-027-027/334
(KOVADI) 		2904012000NRG23140220234176058 14/02/2023 Saroja 2904012WL129628 Saroja 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Saroja PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-027-027/338
(KOVADI) 		2904012000NRG23140220234176060 14/02/2023 Rani 2904012WL129628 Rani 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Rani PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-027-027/575
(KOVADI) 		2904012000NRG23140220234176093 14/02/2023 KARTHIGA 2904012WL129628 KARTHIGA 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 KARTHIGA PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-027-027/604
(KOVADI) 		2904012000NRG23140220234176097 14/02/2023 Anjalatchi 2904012WL129628 Anjalatchi 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Anjalatchi INDIAN BANK(607105)
90 MERKANAM TN-04-012-027-027/610
(KOVADI) 		2904012000NRG23140220234176099 14/02/2023 Geetha 2904012WL129628 Geetha 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Geetha PALLAVAN GRAMA BANK(607052)
91 MERKANAM TN-04-012-027-027/617
(KOVADI) 		2904012000NRG23140220234176101 14/02/2023 Vasanthi 2904012WL129628 Vasanthi 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Vasanthi PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-027-027/627
(KOVADI) 		2904012000NRG23140220234176104 14/02/2023 Athilakshmi 2904012WL129628 Athilakshmi 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Athilakshmi PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-027-027/639
(KOVADI) 		2904012000NRG23140220234176106 14/02/2023 Lakshmi 2904012WL129628 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
94 MERKANAM TN-04-012-027-027/7
(KOVADI) 		2904012000NRG23140220234176111 14/02/2023 Amudha 2904012WL129628 Amudha 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Amudha PALLAVAN GRAMA BANK(607052)
SubTotal 11800 11800
Total 107805 107805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140223APB_FTO_1548179 Central Bank Of India CBIN0282313 ENDIYUR 13600
2 MERKANAM TN2904012_140223APB_FTO_1548179 Indian Bank IDIB000T023 TINDIVANAM 1200
3 MERKANAM TN2904012_140223APB_FTO_1548179 Indian Bank IDIB000T098 JAYAPURAM 1200
4 MERKANAM TN2904012_140223APB_FTO_1548179 Pallavan Grama Bank IDIB0PLB001 Omandur 77605
5 MERKANAM TN2904012_140223APB_FTO_1548179 State Bank of India SBIN0000929 TINDIVANAM 2400
6 MERKANAM TN2904012_140223APB_FTO_1548179 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 11800

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