Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123APB_FTO_1503596
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-04-012-023-023/491
(KILSITHAMUR) 		2904012000NRG23280120234011375 30/01/2023 Chandira 2904012WL126097 Chandira 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Chandira INDIAN BANK(607105)
SubTotal 1200 1200
2 MERKANAM TN-04-012-023-023/224
(KILSITHAMUR) 		2904012000NRG23280120234011314 30/01/2023 Kasiyammal 2904012WL126097 Kasiyammal 00176 IDIB000T098 1200 1200 Processed 08/02/2023 010082843 Kasiyammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-023-023/449
(KILSITHAMUR) 		2904012000NRG23280120234011366 30/01/2023 Devi 2904012WL126097 Devi 00176 IDIB000T098 960 960 Processed 08/02/2023 010082843 Devi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-023-023/474
(KILSITHAMUR) 		2904012000NRG23280120234011369 30/01/2023 Biruntha 2904012WL126097 Biruntha 00176 IDIB000T098 1200 1200 Processed 08/02/2023 010082843 Biruntha INDIAN BANK(607105)
5 MERKANAM TN-04-012-023-023/475
(KILSITHAMUR) 		2904012000NRG23280120234011370 30/01/2023 Senthamiz 2904012WL126097 Senthamiz 00176 IDIB000T098 1200 1200 Processed 08/02/2023 010082843 Senthamiz INDIAN BANK(607105)
6 MERKANAM TN-04-012-023-024/501
(KILSITHAMUR) 		2904012000NRG23280120234011392 30/01/2023 Marudhupandian 2904012WL126097 Marudhupandian 00176 IDIB000T098 1200 1200 Processed 08/02/2023 010082843 Marudhupandian INDIAN BANK(607105)
SubTotal 5760 5760
7 MERKANAM TN-04-012-023-002/302
(KILSITHAMUR) 		2904012000NRG23280120234011289 30/01/2023 Usha 2904012WL126097 Usha 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Usha PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-023-002/352
(KILSITHAMUR) 		2904012000NRG23280120234011290 30/01/2023 Poorani 2904012WL126097 Poorani 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Poorani PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-023-023/108
(KILSITHAMUR) 		2904012000NRG23280120234011291 30/01/2023 Gowri 2904012WL126097 Gowri 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Gowri PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-023-023/117
(KILSITHAMUR) 		2904012000NRG23280120234011292 30/01/2023 Pattu 2904012WL126097 Pattu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Pattu PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-023-023/121
(KILSITHAMUR) 		2904012000NRG23280120234011293 30/01/2023 Jeyammal 2904012WL126097 Jeyammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Jeyammal STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-023-023/127
(KILSITHAMUR) 		2904012000NRG23280120234011294 30/01/2023 Selvi 2904012WL126097 Selvi 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Selvi PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-023-023/162
(KILSITHAMUR) 		2904012000NRG23280120234011298 30/01/2023 Kasiyammal 2904012WL126097 Kasiyammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kasiyammal PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-023-023/167
(KILSITHAMUR) 		2904012000NRG23280120234011299 30/01/2023 Sagunthala 2904012WL126097 Sagunthala 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Sagunthala PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-023-023/170
(KILSITHAMUR) 		2904012000NRG23280120234011300 30/01/2023 Malar 2904012WL126097 Malar 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Malar PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-023-023/174
(KILSITHAMUR) 		2904012000NRG23280120234011302 30/01/2023 Janagi 2904012WL126097 Janagi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Janagi PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-023-023/177
(KILSITHAMUR) 		2904012000NRG23280120234011303 30/01/2023 Indhirani 2904012WL126097 Indhirani 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Indhirani PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-023-023/178
(KILSITHAMUR) 		2904012000NRG23280120234011304 30/01/2023 Kaliyammal 2904012WL126097 Kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kaliyammal PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-023-023/182
(KILSITHAMUR) 		2904012000NRG23280120234011305 30/01/2023 Anjalatchi 2904012WL126097 Anjalatchi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Anjalatchi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-023-023/186
(KILSITHAMUR) 		2904012000NRG23280120234011307 30/01/2023 Kuppammal 2904012WL126097 Kuppammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kuppammal PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-023-023/190
(KILSITHAMUR) 		2904012000NRG23280120234011308 30/01/2023 Malar 2904012WL126097 Malar 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Malar PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-023-023/193
(KILSITHAMUR) 		2904012000NRG23280120234011309 30/01/2023 Anusu 2904012WL126097 Anusu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Anusu PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-023-023/197
(KILSITHAMUR) 		2904012000NRG23280120234011310 30/01/2023 Shenbham 2904012WL126097 Shenbham 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Shenbham PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-023-023/202
(KILSITHAMUR) 		2904012000NRG23280120234011311 30/01/2023 Amudha 2904012WL126097 Amudha 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Amudha PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-023-023/220
(KILSITHAMUR) 		2904012000NRG23280120234011313 30/01/2023 Kala 2904012WL126097 Kala 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kala STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-023-023/242
(KILSITHAMUR) 		2904012000NRG23280120234011315 30/01/2023 Lakshmi 2904012WL126097 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-023-023/256
(KILSITHAMUR) 		2904012000NRG23280120234011318 30/01/2023 Nirmala 2904012WL126097 Nirmala 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Nirmala INDIAN OVERSEAS BANK(508541)
28 MERKANAM TN-04-012-023-023/265
(KILSITHAMUR) 		2904012000NRG23280120234011319 30/01/2023 Alamelu 2904012WL126097 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Alamelu PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-023-023/270
(KILSITHAMUR) 		2904012000NRG23280120234011320 30/01/2023 Mannammal 2904012WL126097 Mannammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Mannammal PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-023-023/278
(KILSITHAMUR) 		2904012000NRG23280120234011321 30/01/2023 Alamelu 2904012WL126097 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Alamelu PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-023-023/279
(KILSITHAMUR) 		2904012000NRG23280120234011322 30/01/2023 Amuthavalli 2904012WL126097 Amuthavalli 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Amuthavalli PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-023-023/282
(KILSITHAMUR) 		2904012000NRG23280120234011323 30/01/2023 Ambiga 2904012WL126097 Ambiga 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Ambiga PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-023-023/294
(KILSITHAMUR) 		2904012000NRG23280120234011324 30/01/2023 Jakkubai 2904012WL126097 Jakkubai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Jakkubai PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-023-023/295
(KILSITHAMUR) 		2904012000NRG23280120234011325 30/01/2023 Pattu 2904012WL126097 Pattu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Pattu PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-023-023/298
(KILSITHAMUR) 		2904012000NRG23280120234011326 30/01/2023 Muthulakshmi 2904012WL126097 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Muthulakshmi PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-023-023/301
(KILSITHAMUR) 		2904012000NRG23280120234011327 30/01/2023 Kasthuri 2904012WL126097 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kasthuri PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-023-023/303
(KILSITHAMUR) 		2904012000NRG23280120234011328 30/01/2023 Dhanalakshmi 2904012WL126097 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-023-023/309
(KILSITHAMUR) 		2904012000NRG23280120234011330 30/01/2023 Shanthi 2904012WL126097 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
39 MERKANAM TN-04-012-023-023/315
(KILSITHAMUR) 		2904012000NRG23280120234011331 30/01/2023 Inbavalli 2904012WL126097 Inbavalli 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Inbavalli PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-023-023/324
(KILSITHAMUR) 		2904012000NRG23280120234011333 30/01/2023 Govindammal 2904012WL126097 Govindammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Govindammal PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-023-023/331
(KILSITHAMUR) 		2904012000NRG23280120234011335 30/01/2023 Alamelu 2904012WL126097 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Alamelu PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-023-023/333
(KILSITHAMUR) 		2904012000NRG23280120234011336 30/01/2023 Kathayi 2904012WL126097 Kathayi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kathayi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-023-023/334
(KILSITHAMUR) 		2904012000NRG23280120234011337 30/01/2023 Pushpavathy 2904012WL126097 Pushpavathy 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Pushpavathy PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-023-023/335
(KILSITHAMUR) 		2904012000NRG23280120234011338 30/01/2023 Ranjithkumar 2904012WL126097 Ranjithkumar 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Ranjithkumar PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-023-023/336
(KILSITHAMUR) 		2904012000NRG23280120234011339 30/01/2023 Kala 2904012WL126097 Kala 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kala PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-023-023/347
(KILSITHAMUR) 		2904012000NRG23280120234011340 30/01/2023 Anjalatchi 2904012WL126097 Anjalatchi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Anjalatchi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-023-023/35
(KILSITHAMUR) 		2904012000NRG23280120234011341 30/01/2023 kamalavalli 2904012WL126097 kamalavalli 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 kamalavalli PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-023-023/353
(KILSITHAMUR) 		2904012000NRG23280120234011342 30/01/2023 Dhanalakshmi 2904012WL126097 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-023-023/361
(KILSITHAMUR) 		2904012000NRG23280120234011343 30/01/2023 Kanagavalli 2904012WL126097 Kanagavalli 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kanagavalli PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-023-023/362
(KILSITHAMUR) 		2904012000NRG23280120234011345 30/01/2023 Vimala 2904012WL126097 Vimala 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Vimala PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-023-023/366
(KILSITHAMUR) 		2904012000NRG23280120234011347 30/01/2023 Kasiyammal 2904012WL126097 Kasiyammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kasiyammal PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-023-023/368
(KILSITHAMUR) 		2904012000NRG23280120234011348 30/01/2023 Kasthuri 2904012WL126097 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kasthuri PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-023-023/376
(KILSITHAMUR) 		2904012000NRG23280120234011350 30/01/2023 Muruvammal 2904012WL126097 Muruvammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Muruvammal PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-023-023/377
(KILSITHAMUR) 		2904012000NRG23280120234011351 30/01/2023 Thamayanthi 2904012WL126097 Thamayanthi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Thamayanthi PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-023-023/378
(KILSITHAMUR) 		2904012000NRG23280120234011352 30/01/2023 Parimala 2904012WL126097 Parimala 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Parimala PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-023-023/409
(KILSITHAMUR) 		2904012000NRG23280120234011355 30/01/2023 Nithiya 2904012WL126097 Nithiya 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Nithiya PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-023-023/413
(KILSITHAMUR) 		2904012000NRG23280120234011356 30/01/2023 Shanthi 2904012WL126097 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Shanthi PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-023-023/430
(KILSITHAMUR) 		2904012000NRG23280120234011359 30/01/2023 Sumathi 2904012WL126097 Sumathi 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Sumathi PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-023-023/48
(KILSITHAMUR) 		2904012000NRG23280120234011373 30/01/2023 Rukkumani 2904012WL126097 Rukkumani 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Rukkumani PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-023-023/72
(KILSITHAMUR) 		2904012000NRG23280120234011378 30/01/2023 Balammal 2904012WL126097 Balammal 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Balammal PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-023-023/74
(KILSITHAMUR) 		2904012000NRG23280120234011379 30/01/2023 Gunasellvi 2904012WL126097 Gunasellvi 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Gunasellvi PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-023-023/75
(KILSITHAMUR) 		2904012000NRG23280120234011380 30/01/2023 Kanagavalli 2904012WL126097 Kanagavalli 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Kanagavalli PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-023-023/80
(KILSITHAMUR) 		2904012000NRG23280120234011382 30/01/2023 Bharathi 2904012WL126097 Bharathi 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Bharathi INDIAN BANK(607105)
64 MERKANAM TN-04-012-023-023/86
(KILSITHAMUR) 		2904012000NRG23280120234011383 30/01/2023 Kamalam 2904012WL126097 Kamalam 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Kamalam PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-023-023/91
(KILSITHAMUR) 		2904012000NRG23280120234011385 30/01/2023 Thatchayani 2904012WL126097 Thatchayani 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Thatchayani PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-023-023/97
(KILSITHAMUR) 		2904012000NRG23280120234011386 30/01/2023 Muthuvell 2904012WL126097 Muthuvell 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Muthuvell PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-023-024/277
(KILSITHAMUR) 		2904012000NRG23280120234011387 30/01/2023 Saroja 2904012WL126097 Saroja 00326 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Saroja PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-023-024/426
(KILSITHAMUR) 		2904012000NRG23280120234011388 30/01/2023 Saranya 2904012WL126097 Saranya 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Saranya PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-023-024/436
(KILSITHAMUR) 		2904012000NRG23280120234011390 30/01/2023 Nithya 2904012WL126097 Nithya 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Nithya PALLAVAN GRAMA BANK(607052)
SubTotal 72960 72960
70 MERKANAM TN-04-012-023-023/439
(KILSITHAMUR) 		2904012000NRG23280120234011360 30/01/2023 Dhanalakshmi 2904012WL126097 Dhanalakshmi 00415 SBIN0000929 960 960 Processed 08/02/2023 010082843 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
71 MERKANAM TN-04-012-023-023/452
(KILSITHAMUR) 		2904012000NRG23280120234011367 30/01/2023 Kamalakanni 2904012WL126097 Kamalakanni 00468 UBIN0555924 960 960 Processed 08/02/2023 010082843 Kamalakanni UNION BANK OF INDIA(508500)
SubTotal 960 960
72 MERKANAM TN-04-012-023-002/169
(KILSITHAMUR) 		2904012000NRG23280120234011288 30/01/2023 Radha 2904012WL126097 Radha 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Radha PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-023-023/160
(KILSITHAMUR) 		2904012000NRG23280120234011296 30/01/2023 Malarvizhi 2904012WL126097 Malarvizhi 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Malarvizhi INDIAN BANK(607105)
74 MERKANAM TN-04-012-023-023/161
(KILSITHAMUR) 		2904012000NRG23280120234011297 30/01/2023 Manjula 2904012WL126097 Manjula 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Manjula PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-023-023/206
(KILSITHAMUR) 		2904012000NRG23280120234011312 30/01/2023 Muthulakshmi 2904012WL126097 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Muthulakshmi INDIAN BANK(607105)
76 MERKANAM TN-04-012-023-023/246
(KILSITHAMUR) 		2904012000NRG23280120234011316 30/01/2023 Rani 2904012WL126097 Rani 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Rani STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-023-023/251
(KILSITHAMUR) 		2904012000NRG23280120234011317 30/01/2023 Indrani 2904012WL126097 Indrani 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Indrani PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-023-023/308
(KILSITHAMUR) 		2904012000NRG23280120234011329 30/01/2023 Mariyammal 2904012WL126097 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Mariyammal PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-023-023/317
(KILSITHAMUR) 		2904012000NRG23280120234011332 30/01/2023 Amirtham 2904012WL126097 Amirtham 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Amirtham PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-023-023/326-A
(KILSITHAMUR) 		2904012000NRG23280120234011334 30/01/2023 Rajeshwari 2904012WL126097 Rajeshwari 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Rajeshwari PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-023-023/361
(KILSITHAMUR) 		2904012000NRG23280120234011344 30/01/2023 Shanmugam 2904012WL126097 Shanmugam 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Shanmugam PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-023-023/365
(KILSITHAMUR) 		2904012000NRG23280120234011346 30/01/2023 Tamilarasi 2904012WL126097 Tamilarasi 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Tamilarasi PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-023-023/396
(KILSITHAMUR) 		2904012000NRG23280120234011354 30/01/2023 Usha 2904012WL126097 Usha 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Usha PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-023-023/415
(KILSITHAMUR) 		2904012000NRG23280120234011357 30/01/2023 Kuppan 2904012WL126097 Kuppan 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Kuppan PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-023-023/442
(KILSITHAMUR) 		2904012000NRG23280120234011361 30/01/2023 Komala 2904012WL126097 Komala 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Komala INDIAN BANK(607105)
86 MERKANAM TN-04-012-023-023/443
(KILSITHAMUR) 		2904012000NRG23280120234011362 30/01/2023 Aiyshwarya 2904012WL126097 Aiyshwarya 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Aiyshwarya STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-023-023/444
(KILSITHAMUR) 		2904012000NRG23280120234011363 30/01/2023 Devika 2904012WL126097 Devika 00701 IDIB0PLB001 1124 1124 Processed 08/02/2023 010082843 Devika PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-023-023/445
(KILSITHAMUR) 		2904012000NRG23280120234011364 30/01/2023 Sasi 2904012WL126097 Sasi 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Sasi PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-023-023/447
(KILSITHAMUR) 		2904012000NRG23280120234011365 30/01/2023 Revathi 2904012WL126097 Revathi 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Revathi PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-023-023/462
(KILSITHAMUR) 		2904012000NRG23280120234011368 30/01/2023 Sangothi 2904012WL126097 Sangothi 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Sangothi PALLAVAN GRAMA BANK(607052)
91 MERKANAM TN-04-012-023-023/476
(KILSITHAMUR) 		2904012000NRG23280120234011371 30/01/2023 Deepa 2904012WL126097 Deepa 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Deepa PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-023-023/479
(KILSITHAMUR) 		2904012000NRG23280120234011372 30/01/2023 Jayamala 2904012WL126097 Jayamala 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Jayamala CANARA BANK(508532)
93 MERKANAM TN-04-012-023-023/484
(KILSITHAMUR) 		2904012000NRG23280120234011374 30/01/2023 Singaravelan 2904012WL126097 Singaravelan 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Singaravelan PALLAVAN GRAMA BANK(607052)
94 MERKANAM TN-04-012-023-023/71
(KILSITHAMUR) 		2904012000NRG23280120234011377 30/01/2023 Thanigaimalai 2904012WL126097 Thanigaimalai 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Thanigaimalai PALLAVAN GRAMA BANK(607052)
95 MERKANAM TN-04-012-023-023/76
(KILSITHAMUR) 		2904012000NRG23280120234011381 30/01/2023 Murugesan 2904012WL126097 Murugesan 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Murugesan PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-023-023/87
(KILSITHAMUR) 		2904012000NRG23280120234011384 30/01/2023 Mala 2904012WL126097 Mala 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082843 Mala INDIAN OVERSEAS BANK(508541)
97 MERKANAM TN-04-012-023-024/428
(KILSITHAMUR) 		2904012000NRG23280120234011389 30/01/2023 Anjalay 2904012WL126097 Anjalay 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Anjalay PALLAVAN GRAMA BANK(607052)
98 MERKANAM TN-04-012-023-024/487
(KILSITHAMUR) 		2904012000NRG23280120234011391 30/01/2023 Vaikeswari 2904012WL126097 Vaikeswari 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 Vaikeswari INDIAN OVERSEAS BANK(508541)
SubTotal 30884 30884
Total 112724 112724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123APB_FTO_1503596 Indian Bank IDIB000T023 TINDIVANAM 1200
2 MERKANAM TN2904012_300123APB_FTO_1503596 Indian Bank IDIB000T098 JAYAPURAM 5760
3 MERKANAM TN2904012_300123APB_FTO_1503596 Pallavan Grama Bank IDIB0PLB001 Omandur 72960
4 MERKANAM TN2904012_300123APB_FTO_1503596 State Bank of India SBIN0000929 TINDIVANAM 960
5 MERKANAM TN2904012_300123APB_FTO_1503596 Union Bank of India UBIN0555924 TINDIVANAM 960
6 MERKANAM TN2904012_300123APB_FTO_1503596 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 30884

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