Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010822APB_FTO_651947
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-04-012-030-030/1003
(MOLASUR) 		2904012000NRG23010820221569999 01/08/2022 Latha 2904012WL054607 Latha 00326 IDIB0PLB001 440 440 Processed 08/08/2022 018892603 Latha PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-030-030/1004
(MOLASUR) 		2904012000NRG23010820221570000 01/08/2022 Sengeni 2904012WL054607 Sengeni 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892603 Sengeni PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-030-030/1006
(MOLASUR) 		2904012000NRG23010820221570001 01/08/2022 Suseela 2904012WL054607 Suseela 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Suseela PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-030-030/1009
(MOLASUR) 		2904012000NRG23010820221570002 01/08/2022 Rukkumani 2904012WL054607 Rukkumani 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Rukkumani STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-030-030/1029
(MOLASUR) 		2904012000NRG23010820221570004 01/08/2022 Ranjitha 2904012WL054607 Ranjitha 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Ranjitha PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-030-030/1074
(MOLASUR) 		2904012000NRG23010820221570005 01/08/2022 Sathya 2904012WL054607 Sathya 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Sathya PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-030-030/1104
(MOLASUR) 		2904012000NRG23010820221570006 01/08/2022 Parvathy 2904012WL054607 Parvathy 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Parvathy PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-030-030/1130
(MOLASUR) 		2904012000NRG23010820221570007 01/08/2022 Indhumathi 2904012WL054607 Indhumathi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Indhumathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-030-030/1155
(MOLASUR) 		2904012000NRG23010820221570008 01/08/2022 Ramani 2904012WL054607 Ramani 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892603 Ramani PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-030-030/1157
(MOLASUR) 		2904012000NRG23010820221570009 01/08/2022 Manikkam 2904012WL054607 Manikkam 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Manikkam PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-030-030/161
(MOLASUR) 		2904012000NRG23010820221570010 01/08/2022 Vijaya 2904012WL054607 Vijaya 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Vijaya PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-030-030/176
(MOLASUR) 		2904012000NRG23010820221570017 01/08/2022 Devanai 2904012WL054607 Devanai 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Devanai PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-030-030/178
(MOLASUR) 		2904012000NRG23010820221570018 01/08/2022 Gengamma 2904012WL054607 Gengamma 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Gengamma PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-030-030/181
(MOLASUR) 		2904012000NRG23010820221570021 01/08/2022 Ammachi 2904012WL054607 Ammachi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Ammachi INDIAN BANK(607105)
15 MERKANAM TN-04-012-030-030/183
(MOLASUR) 		2904012000NRG23010820221570022 01/08/2022 Devaki 2904012WL054607 Devaki 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892603 Devaki PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-030-030/191
(MOLASUR) 		2904012000NRG23010820221570026 01/08/2022 Jayalakshmi 2904012WL054607 Jayalakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Jayalakshmi CANARA BANK(508532)
17 MERKANAM TN-04-012-030-030/197
(MOLASUR) 		2904012000NRG23010820221570028 01/08/2022 Kalyani 2904012WL054607 Kalyani 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892603 Kalyani PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-030-030/199
(MOLASUR) 		2904012000NRG23010820221570029 01/08/2022 AMIRTHAM 2904012WL054607 AMIRTHAM 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 AMIRTHAM PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-030-030/205
(MOLASUR) 		2904012000NRG23010820221570031 01/08/2022 Prema 2904012WL054607 Prema 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Prema PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-030-030/208
(MOLASUR) 		2904012000NRG23010820221570033 01/08/2022 Panjavarnam 2904012WL054607 Panjavarnam 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Panjavarnam PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-030-030/210
(MOLASUR) 		2904012000NRG23010820221570034 01/08/2022 Gowri 2904012WL054607 Gowri 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Gowri PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-030-030/211
(MOLASUR) 		2904012000NRG23010820221570035 01/08/2022 Nithya 2904012WL054607 Nithya 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Nithya PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-030-030/229
(MOLASUR) 		2904012000NRG23010820221570039 01/08/2022 Selvi 2904012WL054607 Selvi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Selvi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-030-030/231
(MOLASUR) 		2904012000NRG23010820221570040 01/08/2022 Vijayalakshmi 2904012WL054607 Vijayalakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Vijayalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-030-030/249
(MOLASUR) 		2904012000NRG23010820221570043 01/08/2022 Mutthulakshmi 2904012WL054607 Mutthulakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Mutthulakshmi PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-030-030/250
(MOLASUR) 		2904012000NRG23010820221570044 01/08/2022 Mayili 2904012WL054607 Mayili 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Mayili PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-030-030/251
(MOLASUR) 		2904012000NRG23010820221570045 01/08/2022 Amsavalli 2904012WL054607 Amsavalli 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Amsavalli INDIAN BANK(607105)
28 MERKANAM TN-04-012-030-030/252
(MOLASUR) 		2904012000NRG23010820221570046 01/08/2022 Janagi 2904012WL054607 Janagi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Janagi INDIAN BANK(607105)
29 MERKANAM TN-04-012-030-030/253
(MOLASUR) 		2904012000NRG23010820221570047 01/08/2022 Uthirammbal 2904012WL054607 Uthirammbal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Uthirammbal PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-030-030/256
(MOLASUR) 		2904012000NRG23010820221570049 01/08/2022 Chandira 2904012WL054607 Chandira 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Chandira PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-030-030/257
(MOLASUR) 		2904012000NRG23010820221570050 01/08/2022 Maheshwari 2904012WL054607 Maheshwari 00326 IDIB0PLB001 660 660 Processed 08/08/2022 018892603 Maheshwari PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-030-030/258
(MOLASUR) 		2904012000NRG23010820221570051 01/08/2022 Manjula 2904012WL054607 Manjula 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Manjula CANARA BANK(508532)
33 MERKANAM TN-04-012-030-030/261
(MOLASUR) 		2904012000NRG23010820221570053 01/08/2022 Amulu 2904012WL054607 Amulu 00326 IDIB0PLB001 660 660 Processed 08/08/2022 018892603 Amulu PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-030-030/267
(MOLASUR) 		2904012000NRG23010820221570054 01/08/2022 Mani 2904012WL054607 Mani 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Mani INDIAN BANK(607105)
35 MERKANAM TN-04-012-030-030/271
(MOLASUR) 		2904012000NRG23010820221570057 01/08/2022 Deepa 2904012WL054607 Deepa 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Deepa INDIAN BANK(607105)
36 MERKANAM TN-04-012-030-030/272
(MOLASUR) 		2904012000NRG23010820221570058 01/08/2022 Kanagarani 2904012WL054607 Kanagarani 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Kanagarani PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-030-030/281
(MOLASUR) 		2904012000NRG23010820221570060 01/08/2022 Indharani 2904012WL054607 Indharani 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Indharani PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-030-030/282
(MOLASUR) 		2904012000NRG23010820221570061 01/08/2022 Lakshmi 2904012WL054607 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Lakshmi PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-030-030/287
(MOLASUR) 		2904012000NRG23010820221570063 01/08/2022 Lakshmi 2904012WL054607 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Lakshmi PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-030-030/303
(MOLASUR) 		2904012000NRG23010820221570065 01/08/2022 Savitha 2904012WL054607 Savitha 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Savitha PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-030-030/310
(MOLASUR) 		2904012000NRG23010820221570069 01/08/2022 Navammal 2904012WL054607 Navammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Navammal PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-030-030/383
(MOLASUR) 		2904012000NRG23010820221570072 01/08/2022 Nirosha 2904012WL054607 Nirosha 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Nirosha INDIAN BANK(607105)
43 MERKANAM TN-04-012-030-030/402
(MOLASUR) 		2904012000NRG23010820221570074 01/08/2022 Ettiyappan 2904012WL054607 Ettiyappan 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Ettiyappan PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-030-030/436
(MOLASUR) 		2904012000NRG23010820221570077 01/08/2022 Sasi 2904012WL054607 Sasi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Sasi PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-030-030/438
(MOLASUR) 		2904012000NRG23010820221570078 01/08/2022 Raji 2904012WL054607 Raji 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892603 Raji PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-030-030/480
(MOLASUR) 		2904012000NRG23010820221570079 01/08/2022 Kaliyammal 2904012WL054607 Kaliyammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Kaliyammal PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-030-030/481
(MOLASUR) 		2904012000NRG23010820221570080 01/08/2022 Alamelu 2904012WL054607 Alamelu 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Alamelu PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-030-030/482
(MOLASUR) 		2904012000NRG23010820221570081 01/08/2022 Tamilselvi 2904012WL054607 Tamilselvi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Tamilselvi PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-030-030/514
(MOLASUR) 		2904012000NRG23010820221570083 01/08/2022 Ponnammal 2904012WL054607 Ponnammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Ponnammal INDIAN BANK(607105)
50 MERKANAM TN-04-012-030-030/515
(MOLASUR) 		2904012000NRG23010820221570084 01/08/2022 Lakshmi 2904012WL054607 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Lakshmi PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-030-030/531
(MOLASUR) 		2904012000NRG23010820221570086 01/08/2022 Mariyammal 2904012WL054607 Mariyammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Mariyammal PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-030-030/535
(MOLASUR) 		2904012000NRG23010820221570088 01/08/2022 Suguna 2904012WL054607 Suguna 00326 IDIB0PLB001 660 660 Processed 08/08/2022 018892603 Suguna PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-030-030/563
(MOLASUR) 		2904012000NRG23010820221570090 01/08/2022 Kanniyammal 2904012WL054607 Kanniyammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Kanniyammal PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-030-030/598
(MOLASUR) 		2904012000NRG23010820221570091 01/08/2022 Sumathi 2904012WL054607 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Sumathi PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-030-030/608
(MOLASUR) 		2904012000NRG23010820221570094 01/08/2022 Kuppu 2904012WL054607 Kuppu 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Kuppu PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-030-030/609
(MOLASUR) 		2904012000NRG23010820221570095 01/08/2022 Varalakshmi 2904012WL054607 Varalakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Varalakshmi PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-030-030/621
(MOLASUR) 		2904012000NRG23010820221570098 01/08/2022 Suguna 2904012WL054607 Suguna 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Suguna PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-030-030/627
(MOLASUR) 		2904012000NRG23010820221570100 01/08/2022 Kaliyammal 2904012WL054607 Kaliyammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Kaliyammal PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-030-030/653
(MOLASUR) 		2904012000NRG23010820221570102 01/08/2022 susila 2904012WL054607 susila 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 susila PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-030-030/655
(MOLASUR) 		2904012000NRG23010820221570103 01/08/2022 Shanthi 2904012WL054607 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892603 Shanthi PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-030-030/708
(MOLASUR) 		2904012000NRG23010820221570105 01/08/2022 Anjulakshmi 2904012WL054607 Anjulakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Anjulakshmi PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-030-030/710
(MOLASUR) 		2904012000NRG23010820221570106 01/08/2022 Devagi 2904012WL054607 Devagi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Devagi PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-030-030/711
(MOLASUR) 		2904012000NRG23010820221570107 01/08/2022 Amirtham 2904012WL054607 Amirtham 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Amirtham PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-030-030/712
(MOLASUR) 		2904012000NRG23010820221570108 01/08/2022 Thenmozhi 2904012WL054607 Thenmozhi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Thenmozhi INDIAN BANK(607105)
65 MERKANAM TN-04-012-030-030/713
(MOLASUR) 		2904012000NRG23010820221570109 01/08/2022 Devaki 2904012WL054607 Devaki 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Devaki PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-030-030/714
(MOLASUR) 		2904012000NRG23010820221570110 01/08/2022 Chandira 2904012WL054607 Chandira 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Chandira PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-030-030/715
(MOLASUR) 		2904012000NRG23010820221570111 01/08/2022 Manngalakshmi 2904012WL054607 Manngalakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Manngalakshmi PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-030-030/718
(MOLASUR) 		2904012000NRG23010820221570112 01/08/2022 Sasikala 2904012WL054607 Sasikala 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Sasikala PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-030-030/719
(MOLASUR) 		2904012000NRG23010820221570113 01/08/2022 Mariyammal 2904012WL054607 Mariyammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Mariyammal PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-030-030/720
(MOLASUR) 		2904012000NRG23010820221570114 01/08/2022 Pachaiyammal 2904012WL054607 Pachaiyammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Pachaiyammal INDIAN BANK(607105)
71 MERKANAM TN-04-012-030-030/721
(MOLASUR) 		2904012000NRG23010820221570115 01/08/2022 Yasodha 2904012WL054607 Yasodha 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Yasodha PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-030-030/723
(MOLASUR) 		2904012000NRG23010820221570116 01/08/2022 Jayalakshmi 2904012WL054607 Jayalakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Jayalakshmi PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-030-030/724
(MOLASUR) 		2904012000NRG23010820221570117 01/08/2022 Kanagavalli 2904012WL054607 Kanagavalli 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Kanagavalli PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-030-030/725
(MOLASUR) 		2904012000NRG23010820221570118 01/08/2022 Sarasu 2904012WL054607 Sarasu 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Sarasu PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-030-030/727
(MOLASUR) 		2904012000NRG23010820221570120 01/08/2022 Ponnammal 2904012WL054607 Ponnammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Ponnammal PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-030-030/730
(MOLASUR) 		2904012000NRG23010820221570122 01/08/2022 Ramayi 2904012WL054607 Ramayi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Ramayi PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-030-030/731
(MOLASUR) 		2904012000NRG23010820221570123 01/08/2022 Mangalakshmi 2904012WL054607 Mangalakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Mangalakshmi PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-030-030/737
(MOLASUR) 		2904012000NRG23010820221570124 01/08/2022 Rajakumari 2904012WL054607 Rajakumari 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Rajakumari PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-030-030/743
(MOLASUR) 		2904012000NRG23010820221570125 01/08/2022 Pachaiyammal 2904012WL054607 Pachaiyammal 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Pachaiyammal CENTRAL BANK OF INDIA(607115)
80 MERKANAM TN-04-012-030-030/750
(MOLASUR) 		2904012000NRG23010820221570126 01/08/2022 Vijiya 2904012WL054607 Vijiya 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Vijiya PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-030-030/758
(MOLASUR) 		2904012000NRG23010820221570127 01/08/2022 Shanthi 2904012WL054607 Shanthi 00326 IDIB0PLB001 660 660 Processed 08/08/2022 018892603 Shanthi PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-030-030/822
(MOLASUR) 		2904012000NRG23010820221570129 01/08/2022 Lakshmi 2904012WL054607 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Lakshmi PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-030-030/826
(MOLASUR) 		2904012000NRG23010820221570130 01/08/2022 Usharani 2904012WL054607 Usharani 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Usharani PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-030-030/831-A
(MOLASUR) 		2904012000NRG23010820221570131 01/08/2022 Usha 2904012WL054607 Usha 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Usha PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-030-030/853
(MOLASUR) 		2904012000NRG23010820221570136 01/08/2022 Uma 2904012WL054607 Uma 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892603 Uma INDIAN BANK(607105)
86 MERKANAM TN-04-012-030-030/854-A
(MOLASUR) 		2904012000NRG23010820221570137 01/08/2022 Suganthi 2904012WL054607 Suganthi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Suganthi INDIAN BANK(607105)
87 MERKANAM TN-04-012-030-030/862-A
(MOLASUR) 		2904012000NRG23010820221570139 01/08/2022 Kandhamani 2904012WL054607 Kandhamani 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Kandhamani PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-030-030/947
(MOLASUR) 		2904012000NRG23010820221570140 01/08/2022 Jayasree 2904012WL054607 Jayasree 00326 IDIB0PLB001 880 880 Processed 08/08/2022 018892603 Jayasree PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-030-030/967
(MOLASUR) 		2904012000NRG23010820221570144 01/08/2022 Vanaja 2904012WL054607 Vanaja 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Vanaja PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-030-030/977-A
(MOLASUR) 		2904012000NRG23010820221570146 01/08/2022 Kumari 2904012WL054607 Kumari 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Kumari INDIAN BANK(607105)
91 MERKANAM TN-04-012-030-030/995
(MOLASUR) 		2904012000NRG23010820221570147 01/08/2022 Devi 2904012WL054607 Devi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Devi PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-030-030/996
(MOLASUR) 		2904012000NRG23010820221570148 01/08/2022 Padma 2904012WL054607 Padma 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Padma PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-030-030/997
(MOLASUR) 		2904012000NRG23010820221570149 01/08/2022 Malarvizi 2904012WL054607 Malarvizi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Malarvizi INDIAN BANK(607105)
94 MERKANAM TN-04-012-030-030/998
(MOLASUR) 		2904012000NRG23010820221570150 01/08/2022 Selvi 2904012WL054607 Selvi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Selvi PALLAVAN GRAMA BANK(607052)
95 MERKANAM TN-04-012-030-030/498
(MOLASUR) 		2904012000NRG23010820221570082 01/08/2022 Babu 2904012WL054607 Babu 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Babu PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-030-030/861-A
(MOLASUR) 		2904012000NRG23010820221570138 01/08/2022 Geetha 2904012WL054607 Geetha 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Geetha PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-030-030/950-A
(MOLASUR) 		2904012000NRG23010820221570141 01/08/2022 Dhanalakshmi 2904012WL054607 Dhanalakshmi 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892603 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 123638 123638
Total 123638 123638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010822APB_FTO_651947 Pallavan Grama Bank IDIB0PLB001 Omandur 119678
2 MERKANAM TN2904012_010822APB_FTO_651947 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3960

Download In Excel