Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1550208
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-04-012-054-002/30-A
(VANNIPPAIR) 		2904012000NRG23140220234186646 14/02/2023 Kashthuri 2904012WL129769 Kashthuri 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kashthuri INDIAN BANK(607105)
2 MERKANAM TN-04-012-054-002/677
(VANNIPPAIR) 		2904012000NRG23140220234186647 14/02/2023 Sandhiya 2904012WL129769 Sandhiya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sandhiya STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-054-002/712
(VANNIPPAIR) 		2904012000NRG23140220234186648 14/02/2023 Renuga 2904012WL129769 Renuga 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Renuga INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-002/715
(VANNIPPAIR) 		2904012000NRG23140220234186649 14/02/2023 Nandini 2904012WL129769 Nandini 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Nandini INDIAN BANK(607105)
5 MERKANAM TN-04-012-054-002/720
(VANNIPPAIR) 		2904012000NRG23140220234186650 14/02/2023 Karthika 2904012WL129769 Karthika 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Karthika INDIAN BANK(607105)
6 MERKANAM TN-04-012-054-002/797
(VANNIPPAIR) 		2904012000NRG23140220234186651 14/02/2023 Gomathi T 2904012WL129769 Gomathi T 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Gomathi T INDIAN BANK(607105)
7 MERKANAM TN-04-012-054-002/802
(VANNIPPAIR) 		2904012000NRG23140220234186652 14/02/2023 Dharanipriya 2904012WL129769 Dharanipriya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Dharanipriya INDIAN BANK(607105)
8 MERKANAM TN-04-012-054-002/808
(VANNIPPAIR) 		2904012000NRG23140220234186653 14/02/2023 Prinkamary 2904012WL129769 Prinkamary 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Prinkamary INDIAN BANK(607105)
9 MERKANAM TN-04-012-054-002/819
(VANNIPPAIR) 		2904012000NRG23140220234186654 14/02/2023 Narayanasamy 2904012WL129769 Narayanasamy 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Narayanasamy INDIAN BANK(607105)
10 MERKANAM TN-04-012-054-003/534-A
(VANNIPPAIR) 		2904012000NRG23140220234186656 14/02/2023 Chitra 2904012WL129769 Chitra 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Chitra INDIAN BANK(607105)
11 MERKANAM TN-04-012-054-054/104
(VANNIPPAIR) 		2904012000NRG23140220234186657 14/02/2023 Lakshmi 2904012WL129769 Lakshmi 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
12 MERKANAM TN-04-012-054-054/113
(VANNIPPAIR) 		2904012000NRG23140220234186658 14/02/2023 Sarathbabu 2904012WL129769 Sarathbabu 00176 IDIB000B059 1250 1250 Processed 23/02/2023 014717620 Sarathbabu INDIAN BANK(607105)
13 MERKANAM TN-04-012-054-054/117
(VANNIPPAIR) 		2904012000NRG23140220234186659 14/02/2023 Vasuki 2904012WL129769 Vasuki 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Vasuki INDIAN BANK(607105)
14 MERKANAM TN-04-012-054-054/125
(VANNIPPAIR) 		2904012000NRG23140220234186660 14/02/2023 Eagavalli 2904012WL129769 Eagavalli 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Eagavalli INDIAN BANK(607105)
15 MERKANAM TN-04-012-054-054/13
(VANNIPPAIR) 		2904012000NRG23140220234186661 14/02/2023 Rani 2904012WL129769 Rani 00176 IDIB000B059 380 380 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
16 MERKANAM TN-04-012-054-054/136
(VANNIPPAIR) 		2904012000NRG23140220234186662 14/02/2023 Suresh 2904012WL129769 Suresh 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Suresh INDIAN BANK(607105)
17 MERKANAM TN-04-012-054-054/148
(VANNIPPAIR) 		2904012000NRG23140220234186663 14/02/2023 Sarasu 2904012WL129769 Sarasu 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Sarasu INDIAN BANK(607105)
18 MERKANAM TN-04-012-054-054/149
(VANNIPPAIR) 		2904012000NRG23140220234186664 14/02/2023 Kasthoori 2904012WL129769 Kasthoori 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kasthoori INDIAN BANK(607105)
19 MERKANAM TN-04-012-054-054/153
(VANNIPPAIR) 		2904012000NRG23140220234186665 14/02/2023 Kuppu 2904012WL129769 Kuppu 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Kuppu INDIAN BANK(607105)
20 MERKANAM TN-04-012-054-054/162
(VANNIPPAIR) 		2904012000NRG23140220234186666 14/02/2023 Krishnaveni 2904012WL129769 Krishnaveni 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Krishnaveni INDIAN BANK(607105)
21 MERKANAM TN-04-012-054-054/164
(VANNIPPAIR) 		2904012000NRG23140220234186667 14/02/2023 Ambiga 2904012WL129769 Ambiga 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Ambiga INDIAN BANK(607105)
22 MERKANAM TN-04-012-054-054/167
(VANNIPPAIR) 		2904012000NRG23140220234186668 14/02/2023 Jothi 2904012WL129769 Jothi 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Jothi INDIAN BANK(607105)
23 MERKANAM TN-04-012-054-054/172
(VANNIPPAIR) 		2904012000NRG23140220234186669 14/02/2023 Karuppayi 2904012WL129769 Karuppayi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Karuppayi INDIAN BANK(607105)
24 MERKANAM TN-04-012-054-054/177
(VANNIPPAIR) 		2904012000NRG23140220234186670 14/02/2023 Chinnapappa 2904012WL129769 Chinnapappa 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Chinnapappa INDIAN BANK(607105)
25 MERKANAM TN-04-012-054-054/181
(VANNIPPAIR) 		2904012000NRG23140220234186671 14/02/2023 Anandayi 2904012WL129769 Anandayi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Anandayi INDIAN BANK(607105)
26 MERKANAM TN-04-012-054-054/184
(VANNIPPAIR) 		2904012000NRG23140220234186672 14/02/2023 Gangammal 2904012WL129769 Gangammal 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Gangammal INDIAN BANK(607105)
27 MERKANAM TN-04-012-054-054/187
(VANNIPPAIR) 		2904012000NRG23140220234186673 14/02/2023 Kamala 2904012WL129769 Kamala 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Kamala PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-054-054/189
(VANNIPPAIR) 		2904012000NRG23140220234186674 14/02/2023 Dhanam 2904012WL129769 Dhanam 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Dhanam INDIAN BANK(607105)
29 MERKANAM TN-04-012-054-054/19
(VANNIPPAIR) 		2904012000NRG23140220234186675 14/02/2023 Kohilai 2904012WL129769 Kohilai 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Kohilai INDIAN BANK(607105)
30 MERKANAM TN-04-012-054-054/192
(VANNIPPAIR) 		2904012000NRG23140220234186676 14/02/2023 Jeeva 2904012WL129769 Jeeva 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Jeeva INDIAN BANK(607105)
31 MERKANAM TN-04-012-054-054/201
(VANNIPPAIR) 		2904012000NRG23140220234186677 14/02/2023 Kamatchi 2904012WL129769 Kamatchi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
32 MERKANAM TN-04-012-054-054/22
(VANNIPPAIR) 		2904012000NRG23140220234186678 14/02/2023 Govindammal 2904012WL129769 Govindammal 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Govindammal INDIAN BANK(607105)
33 MERKANAM TN-04-012-054-054/221
(VANNIPPAIR) 		2904012000NRG23140220234186679 14/02/2023 Boopathi 2904012WL129769 Boopathi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Boopathi INDIAN BANK(607105)
34 MERKANAM TN-04-012-054-054/23
(VANNIPPAIR) 		2904012000NRG23140220234186680 14/02/2023 Sengeni 2904012WL129769 Sengeni 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Sengeni INDIAN BANK(607105)
35 MERKANAM TN-04-012-054-054/245
(VANNIPPAIR) 		2904012000NRG23140220234186681 14/02/2023 Kanniammal 2904012WL129769 Kanniammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kanniammal INDIAN BANK(607105)
36 MERKANAM TN-04-012-054-054/263
(VANNIPPAIR) 		2904012000NRG23140220234186682 14/02/2023 Ganesan 2904012WL129769 Ganesan 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Ganesan INDIAN BANK(607105)
37 MERKANAM TN-04-012-054-054/295
(VANNIPPAIR) 		2904012000NRG23140220234186683 14/02/2023 Vasantha 2904012WL129769 Vasantha 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Vasantha INDIAN BANK(607105)
38 MERKANAM TN-04-012-054-054/305
(VANNIPPAIR) 		2904012000NRG23140220234186684 14/02/2023 Sagayam 2904012WL129769 Sagayam 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sagayam PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-054-054/311
(VANNIPPAIR) 		2904012000NRG23140220234186685 14/02/2023 Deyvanai 2904012WL129769 Deyvanai 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Deyvanai PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-054-054/314
(VANNIPPAIR) 		2904012000NRG23140220234186686 14/02/2023 Malliga 2904012WL129769 Malliga 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
41 MERKANAM TN-04-012-054-054/318
(VANNIPPAIR) 		2904012000NRG23140220234186687 14/02/2023 Mahalakshmi 2904012WL129769 Mahalakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Mahalakshmi INDIAN BANK(607105)
42 MERKANAM TN-04-012-054-054/32
(VANNIPPAIR) 		2904012000NRG23140220234186689 14/02/2023 Muthamizh 2904012WL129769 Muthamizh 00176 IDIB000B059 380 380 Processed 23/02/2023 014717620 Muthamizh INDIAN BANK(607105)
43 MERKANAM TN-04-012-054-054/32
(VANNIPPAIR) 		2904012000NRG23140220234186688 14/02/2023 Sakundala 2904012WL129769 Sakundala 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Sakundala INDIAN BANK(607105)
44 MERKANAM TN-04-012-054-054/322
(VANNIPPAIR) 		2904012000NRG23140220234186690 14/02/2023 Ranganayagi 2904012WL129769 Ranganayagi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Ranganayagi INDIAN BANK(607105)
45 MERKANAM TN-04-012-054-054/34
(VANNIPPAIR) 		2904012000NRG23140220234186691 14/02/2023 Chinnathai 2904012WL129769 Chinnathai 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Chinnathai INDIAN BANK(607105)
46 MERKANAM TN-04-012-054-054/349
(VANNIPPAIR) 		2904012000NRG23140220234186692 14/02/2023 Nagammal 2904012WL129769 Nagammal 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Nagammal INDIAN BANK(607105)
47 MERKANAM TN-04-012-054-054/359
(VANNIPPAIR) 		2904012000NRG23140220234186693 14/02/2023 Chandra 2904012WL129769 Chandra 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Chandra INDIAN BANK(607105)
48 MERKANAM TN-04-012-054-054/362
(VANNIPPAIR) 		2904012000NRG23140220234186694 14/02/2023 Stella 2904012WL129769 Stella 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Stella INDIAN BANK(607105)
49 MERKANAM TN-04-012-054-054/370
(VANNIPPAIR) 		2904012000NRG23140220234186695 14/02/2023 Sendamarai 2904012WL129769 Sendamarai 00176 IDIB000B059 756 756 Processed 23/02/2023 014717620 Sendamarai INDIAN BANK(607105)
50 MERKANAM TN-04-012-054-054/375
(VANNIPPAIR) 		2904012000NRG23140220234186696 14/02/2023 Malar R 2904012WL129769 Malar R 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Malar R INDIAN BANK(607105)
51 MERKANAM TN-04-012-054-054/384
(VANNIPPAIR) 		2904012000NRG23140220234186697 14/02/2023 Kuppu 2904012WL129769 Kuppu 00176 IDIB000B059 1500 1500 Processed 23/02/2023 014717620 Kuppu INDIAN BANK(607105)
52 MERKANAM TN-04-012-054-054/384
(VANNIPPAIR) 		2904012000NRG23140220234186698 14/02/2023 Subramani 2904012WL129769 Subramani 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Subramani INDIAN BANK(607105)
53 MERKANAM TN-04-012-054-054/387
(VANNIPPAIR) 		2904012000NRG23140220234186700 14/02/2023 Muniyandi 2904012WL129769 Muniyandi 00176 IDIB000B059 1500 1500 Processed 23/02/2023 014717620 Muniyandi INDIAN BANK(607105)
54 MERKANAM TN-04-012-054-054/387
(VANNIPPAIR) 		2904012000NRG23140220234186699 14/02/2023 Santha 2904012WL129769 Santha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Santha INDIAN BANK(607105)
55 MERKANAM TN-04-012-054-054/407
(VANNIPPAIR) 		2904012000NRG23140220234186701 14/02/2023 Malliga 2904012WL129769 Malliga 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
56 MERKANAM TN-04-012-054-054/423
(VANNIPPAIR) 		2904012000NRG23140220234186702 14/02/2023 Anjalai 2904012WL129769 Anjalai 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
57 MERKANAM TN-04-012-054-054/431
(VANNIPPAIR) 		2904012000NRG23140220234186703 14/02/2023 Sagundala 2904012WL129769 Sagundala 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sagundala PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-054-054/436
(VANNIPPAIR) 		2904012000NRG23140220234186704 14/02/2023 Mariyammal 2904012WL129769 Mariyammal 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
59 MERKANAM TN-04-012-054-054/44
(VANNIPPAIR) 		2904012000NRG23140220234186705 14/02/2023 Padmavathi 2904012WL129769 Padmavathi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Padmavathi INDIAN BANK(607105)
60 MERKANAM TN-04-012-054-054/441
(VANNIPPAIR) 		2904012000NRG23140220234186706 14/02/2023 Kalaiyarasi 2904012WL129769 Kalaiyarasi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-054-054/458
(VANNIPPAIR) 		2904012000NRG23140220234186707 14/02/2023 Elumalai 2904012WL129769 Elumalai 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Elumalai INDIAN BANK(607105)
62 MERKANAM TN-04-012-054-054/47
(VANNIPPAIR) 		2904012000NRG23140220234186708 14/02/2023 Vasantha 2904012WL129769 Vasantha 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Vasantha INDIAN BANK(607105)
63 MERKANAM TN-04-012-054-054/476
(VANNIPPAIR) 		2904012000NRG23140220234186709 14/02/2023 Ammani 2904012WL129769 Ammani 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Ammani INDIAN BANK(607105)
64 MERKANAM TN-04-012-054-054/49
(VANNIPPAIR) 		2904012000NRG23140220234186710 14/02/2023 Komala 2904012WL129769 Komala 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Komala INDIAN BANK(607105)
65 MERKANAM TN-04-012-054-054/490
(VANNIPPAIR) 		2904012000NRG23140220234186711 14/02/2023 Jayalakshmi 2904012WL129769 Jayalakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Jayalakshmi INDIAN BANK(607105)
66 MERKANAM TN-04-012-054-054/498
(VANNIPPAIR) 		2904012000NRG23140220234186712 14/02/2023 Udayachandran 2904012WL129769 Udayachandran 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Udayachandran INDIAN BANK(607105)
67 MERKANAM TN-04-012-054-054/499
(VANNIPPAIR) 		2904012000NRG23140220234186713 14/02/2023 Darmasivam 2904012WL129769 Darmasivam 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Darmasivam PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-054-054/507
(VANNIPPAIR) 		2904012000NRG23140220234186714 14/02/2023 Madavan 2904012WL129769 Madavan 00176 IDIB000B059 756 756 Processed 23/02/2023 014717620 Madavan PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-054-054/51
(VANNIPPAIR) 		2904012000NRG23140220234186715 14/02/2023 Valarmathi 2904012WL129769 Valarmathi 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
70 MERKANAM TN-04-012-054-054/521
(VANNIPPAIR) 		2904012000NRG23140220234186716 14/02/2023 Danalakshmi 2904012WL129769 Danalakshmi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Danalakshmi INDIAN BANK(607105)
71 MERKANAM TN-04-012-054-054/522
(VANNIPPAIR) 		2904012000NRG23140220234186717 14/02/2023 Rajeswari 2904012WL129769 Rajeswari 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rajeswari INDIAN BANK(607105)
72 MERKANAM TN-04-012-054-054/525
(VANNIPPAIR) 		2904012000NRG23140220234186718 14/02/2023 Annakkili 2904012WL129769 Annakkili 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Annakkili INDIAN BANK(607105)
73 MERKANAM TN-04-012-054-054/54
(VANNIPPAIR) 		2904012000NRG23140220234186719 14/02/2023 Lakshmi 2904012WL129769 Lakshmi 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
74 MERKANAM TN-04-012-054-054/547
(VANNIPPAIR) 		2904012000NRG23140220234186720 14/02/2023 Amutha 2904012WL129769 Amutha 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Amutha PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-054-054/55
(VANNIPPAIR) 		2904012000NRG23140220234186721 14/02/2023 Pavunu 2904012WL129769 Pavunu 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Pavunu INDIAN BANK(607105)
76 MERKANAM TN-04-012-054-054/555
(VANNIPPAIR) 		2904012000NRG23140220234186722 14/02/2023 Durgadevi 2904012WL129769 Durgadevi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Durgadevi INDIAN BANK(607105)
77 MERKANAM TN-04-012-054-054/563
(VANNIPPAIR) 		2904012000NRG23140220234186723 14/02/2023 Sasikal 2904012WL129769 Sasikal 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Sasikal INDIAN BANK(607105)
78 MERKANAM TN-04-012-054-054/567
(VANNIPPAIR) 		2904012000NRG23140220234186724 14/02/2023 Balaraman 2904012WL129769 Balaraman 00176 IDIB000B059 1500 1500 Processed 23/02/2023 014717620 Balaraman INDIAN BANK(607105)
79 MERKANAM TN-04-012-054-054/575
(VANNIPPAIR) 		2904012000NRG23140220234186725 14/02/2023 Mohan 2904012WL129769 Mohan 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Mohan INDIAN BANK(607105)
80 MERKANAM TN-04-012-054-054/577
(VANNIPPAIR) 		2904012000NRG23140220234186726 14/02/2023 Alamelmangai 2904012WL129769 Alamelmangai 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Alamelmangai INDIAN BANK(607105)
81 MERKANAM TN-04-012-054-054/583
(VANNIPPAIR) 		2904012000NRG23140220234186727 14/02/2023 Kala 2904012WL129769 Kala 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Kala INDIAN BANK(607105)
82 MERKANAM TN-04-012-054-054/585-A
(VANNIPPAIR) 		2904012000NRG23140220234186728 14/02/2023 Valli 2904012WL129769 Valli 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
83 MERKANAM TN-04-012-054-054/586
(VANNIPPAIR) 		2904012000NRG23140220234186729 14/02/2023 Buvaneshwary 2904012WL129769 Buvaneshwary 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Buvaneshwary INDIAN BANK(607105)
84 MERKANAM TN-04-012-054-054/593
(VANNIPPAIR) 		2904012000NRG23140220234186730 14/02/2023 Danam 2904012WL129769 Danam 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Danam INDIAN BANK(607105)
85 MERKANAM TN-04-012-054-054/595
(VANNIPPAIR) 		2904012000NRG23140220234186732 14/02/2023 Radhakrishnan 2904012WL129769 Radhakrishnan 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Radhakrishnan INDIAN BANK(607105)
86 MERKANAM TN-04-012-054-054/618
(VANNIPPAIR) 		2904012000NRG23140220234186733 14/02/2023 Sathiya 2904012WL129769 Sathiya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sathiya INDIAN BANK(607105)
87 MERKANAM TN-04-012-054-054/619
(VANNIPPAIR) 		2904012000NRG23140220234186734 14/02/2023 Malliga 2904012WL129769 Malliga 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
88 MERKANAM TN-04-012-054-054/621
(VANNIPPAIR) 		2904012000NRG23140220234186735 14/02/2023 Nagammal 2904012WL129769 Nagammal 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Nagammal INDIAN BANK(607105)
89 MERKANAM TN-04-012-054-054/622
(VANNIPPAIR) 		2904012000NRG23140220234186736 14/02/2023 Valarmathi 2904012WL129769 Valarmathi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
90 MERKANAM TN-04-012-054-054/626
(VANNIPPAIR) 		2904012000NRG23140220234186737 14/02/2023 Selvi 2904012WL129769 Selvi 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
91 MERKANAM TN-04-012-054-054/627
(VANNIPPAIR) 		2904012000NRG23140220234186738 14/02/2023 Mohana 2904012WL129769 Mohana 00176 IDIB000B059 1686 1686 Processed 23/02/2023 014717620 Mohana PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-054-054/634
(VANNIPPAIR) 		2904012000NRG23140220234186739 14/02/2023 Arumugam 2904012WL129769 Arumugam 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Arumugam INDIAN BANK(607105)
93 MERKANAM TN-04-012-054-054/652
(VANNIPPAIR) 		2904012000NRG23140220234186740 14/02/2023 DEvi 2904012WL129769 DEvi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 DEvi INDIAN BANK(607105)
94 MERKANAM TN-04-012-054-054/66
(VANNIPPAIR) 		2904012000NRG23140220234186741 14/02/2023 Panjavarnam 2904012WL129769 Panjavarnam 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Panjavarnam INDIAN BANK(607105)
95 MERKANAM TN-04-012-054-054/672
(VANNIPPAIR) 		2904012000NRG23140220234186742 14/02/2023 Ambiga 2904012WL129769 Ambiga 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Ambiga INDIAN BANK(607105)
96 MERKANAM TN-04-012-054-054/674
(VANNIPPAIR) 		2904012000NRG23140220234186743 14/02/2023 Anjalai 2904012WL129769 Anjalai 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
97 MERKANAM TN-04-012-054-054/676
(VANNIPPAIR) 		2904012000NRG23140220234186744 14/02/2023 Muthammal 2904012WL129769 Muthammal 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Muthammal INDIAN BANK(607105)
98 MERKANAM TN-04-012-054-054/686
(VANNIPPAIR) 		2904012000NRG23140220234186745 14/02/2023 Sathya 2904012WL129769 Sathya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Sathya PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-054-054/691
(VANNIPPAIR) 		2904012000NRG23140220234186746 14/02/2023 Rajam 2904012WL129769 Rajam 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Rajam INDIAN BANK(607105)
100 MERKANAM TN-04-012-054-054/72
(VANNIPPAIR) 		2904012000NRG23140220234186747 14/02/2023 Jeeva 2904012WL129769 Jeeva 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Jeeva INDIAN BANK(607105)
101 MERKANAM TN-04-012-054-054/73
(VANNIPPAIR) 		2904012000NRG23140220234186748 14/02/2023 Virudambal 2904012WL129769 Virudambal 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Virudambal INDIAN BANK(607105)
102 MERKANAM TN-04-012-054-054/738
(VANNIPPAIR) 		2904012000NRG23140220234186749 14/02/2023 Vasanthi 2904012WL129769 Vasanthi 00176 IDIB000B059 948 948 Processed 23/02/2023 014717620 Vasanthi INDIAN BANK(607105)
103 MERKANAM TN-04-012-054-054/746
(VANNIPPAIR) 		2904012000NRG23140220234186750 14/02/2023 Elumalai 2904012WL129769 Elumalai 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Elumalai INDIAN BANK(607105)
104 MERKANAM TN-04-012-054-054/759
(VANNIPPAIR) 		2904012000NRG23140220234186752 14/02/2023 Ambiga 2904012WL129769 Ambiga 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Ambiga INDIAN BANK(607105)
105 MERKANAM TN-04-012-054-054/781
(VANNIPPAIR) 		2904012000NRG23140220234186753 14/02/2023 Ramadevi 2904012WL129769 Ramadevi 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Ramadevi INDIAN OVERSEAS BANK(508541)
106 MERKANAM TN-04-012-054-054/783
(VANNIPPAIR) 		2904012000NRG23140220234186754 14/02/2023 R Bhuvaneswari 2904012WL129769 R Bhuvaneswari 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 R Bhuvaneswari INDIAN BANK(607105)
107 MERKANAM TN-04-012-054-054/788
(VANNIPPAIR) 		2904012000NRG23140220234186755 14/02/2023 usha 2904012WL129769 usha 00176 IDIB000B059 190 190 Processed 23/02/2023 014717620 usha INDIAN BANK(607105)
108 MERKANAM TN-04-012-054-054/807
(VANNIPPAIR) 		2904012000NRG23140220234186756 14/02/2023 Vidya 2904012WL129769 Vidya 00176 IDIB000B059 950 950 Processed 23/02/2023 014717620 Vidya INDIAN BANK(607105)
109 MERKANAM TN-04-012-054-054/86
(VANNIPPAIR) 		2904012000NRG23140220234186757 14/02/2023 Maruthi 2904012WL129769 Maruthi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Maruthi INDIAN BANK(607105)
110 MERKANAM TN-04-012-054-054/90
(VANNIPPAIR) 		2904012000NRG23140220234186758 14/02/2023 Sivagami 2904012WL129769 Sivagami 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Sivagami INDIAN BANK(607105)
111 MERKANAM TN-04-012-054-054/91
(VANNIPPAIR) 		2904012000NRG23140220234186759 14/02/2023 Sekari 2904012WL129769 Sekari 00176 IDIB000B059 570 570 Processed 23/02/2023 014717620 Sekari INDIAN BANK(607105)
112 MERKANAM TN-04-012-054-054/92
(VANNIPPAIR) 		2904012000NRG23140220234186760 14/02/2023 Veerammal 2904012WL129769 Veerammal 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Veerammal INDIAN BANK(607105)
113 MERKANAM TN-04-012-054-056/532-A
(VANNIPPAIR) 		2904012000NRG23140220234186761 14/02/2023 Pavithra 2904012WL129769 Pavithra 00176 IDIB000B059 1124 1124 Processed 23/02/2023 014717620 Pavithra INDIAN BANK(607105)
114 MERKANAM TN-04-012-054-056/664
(VANNIPPAIR) 		2904012000NRG23140220234186762 14/02/2023 Kanniammal 2904012WL129769 Kanniammal 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Kanniammal INDIAN BANK(607105)
115 MERKANAM TN-04-012-054-056/690
(VANNIPPAIR) 		2904012000NRG23140220234186763 14/02/2023 Priya 2904012WL129769 Priya 00176 IDIB000B059 1140 1140 Processed 23/02/2023 014717620 Priya INDIAN BANK(607105)
116 MERKANAM TN-04-012-054-056/741
(VANNIPPAIR) 		2904012000NRG23140220234186764 14/02/2023 Sathya 2904012WL129769 Sathya 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Sathya INDIAN BANK(607105)
117 MERKANAM TN-04-012-054-056/742
(VANNIPPAIR) 		2904012000NRG23140220234186765 14/02/2023 Rajaveni 2904012WL129769 Rajaveni 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Rajaveni INDIAN BANK(607105)
118 MERKANAM TN-04-012-054-056/784
(VANNIPPAIR) 		2904012000NRG23140220234186766 14/02/2023 Kanchana D 2904012WL129769 Kanchana D 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Kanchana D INDIAN BANK(607105)
119 MERKANAM TN-04-012-054-056/827
(VANNIPPAIR) 		2904012000NRG23140220234186767 14/02/2023 Selvi 2904012WL129769 Selvi 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
120 MERKANAM TN-04-012-054-056/830
(VANNIPPAIR) 		2904012000NRG23140220234186768 14/02/2023 Divya 2904012WL129769 Divya 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Divya INDIAN BANK(607105)
121 MERKANAM TN-04-012-054-056/834
(VANNIPPAIR) 		2904012000NRG23140220234186769 14/02/2023 Sudha 2904012WL129769 Sudha 00176 IDIB000B059 760 760 Processed 23/02/2023 014717620 Sudha INDIAN BANK(607105)
SubTotal 114806 114806
122 MERKANAM TN-04-012-054-054/756
(VANNIPPAIR) 		2904012000NRG23140220234186751 14/02/2023 Lakshmi 2904012WL129769 Lakshmi 00326 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
123 MERKANAM TN-04-012-054-002/822
(VANNIPPAIR) 		2904012000NRG23140220234186655 14/02/2023 Nidhya 2904012WL129769 Nidhya 00701 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Nidhya PALLAVAN GRAMA BANK(607052)
124 MERKANAM TN-04-012-054-054/593
(VANNIPPAIR) 		2904012000NRG23140220234186731 14/02/2023 Kanniyappan 2904012WL129769 Kanniyappan 00701 IDIB0PLB001 1140 1140 Processed 23/02/2023 014717620 Kanniyappan INDIAN BANK(607105)
SubTotal 3420 3420
Total 118226 118226

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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_1550208 Indian Bank IDIB000B059 BRAHMADESAM 114806
2 MERKANAM TN2904012_140223APB_FTO_1550208 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
3 MERKANAM TN2904012_140223APB_FTO_1550208 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140
4 MERKANAM TN2904012_140223APB_FTO_1550208 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1140

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