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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222APB_FTO_1305548
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-04-012-031-001/247
(MUNNUR) 		2904012000NRG23171220223479136 19/12/2022 Indira 2904012WL114205 Indira 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Indira INDIAN BANK(607105)
2 MERKANAM TN-04-012-031-001/250
(MUNNUR) 		2904012000NRG23171220223479137 19/12/2022 Viyakulameri 2904012WL114205 Viyakulameri 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Viyakulameri INDIAN BANK(607105)
3 MERKANAM TN-04-012-031-001/900
(MUNNUR) 		2904012000NRG23171220223479138 19/12/2022 Victoria 2904012WL114205 Victoria 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Victoria INDIAN BANK(607105)
4 MERKANAM TN-04-012-031-001/917
(MUNNUR) 		2904012000NRG23171220223479139 19/12/2022 Selvi 2904012WL114205 Selvi 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Selvi INDIAN BANK(607105)
5 MERKANAM TN-04-012-031-031/10
(MUNNUR) 		2904012000NRG23171220223479140 19/12/2022 Ruthara 2904012WL114205 Ruthara 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Ruthara PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-031-031/1016
(MUNNUR) 		2904012000NRG23171220223479141 19/12/2022 DHURai RaJ 2904012WL114205 DHURai RaJ 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 DHURai RaJ INDIAN BANK(607105)
7 MERKANAM TN-04-012-031-031/1054
(MUNNUR) 		2904012000NRG23171220223479144 19/12/2022 Kumudha K 2904012WL114205 Kumudha K 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Kumudha K PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-031-031/1074
(MUNNUR) 		2904012000NRG23171220223479146 19/12/2022 Nalini A 2904012WL114205 Nalini A 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Nalini A INDIAN BANK(607105)
9 MERKANAM TN-04-012-031-031/12
(MUNNUR) 		2904012000NRG23171220223479148 19/12/2022 Mangalakshmi 2904012WL114205 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Mangalakshmi PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-031-031/14
(MUNNUR) 		2904012000NRG23171220223479149 19/12/2022 Ranuga 2904012WL114205 Ranuga 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Ranuga PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-031-031/15
(MUNNUR) 		2904012000NRG23171220223479150 19/12/2022 Alamelu 2904012WL114205 Alamelu 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-031-031/156
(MUNNUR) 		2904012000NRG23171220223479151 19/12/2022 Rajalakshmi 2904012WL114205 Rajalakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-031-031/16
(MUNNUR) 		2904012000NRG23171220223479152 19/12/2022 Vijiya 2904012WL114205 Vijiya 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Vijiya PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-031-031/169
(MUNNUR) 		2904012000NRG23171220223479153 19/12/2022 Selvarani 2904012WL114205 Selvarani 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Selvarani INDIAN BANK(607105)
15 MERKANAM TN-04-012-031-031/17
(MUNNUR) 		2904012000NRG23171220223479154 19/12/2022 Athilakshmi 2904012WL114205 Athilakshmi 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Athilakshmi INDIAN BANK(607105)
16 MERKANAM TN-04-012-031-031/179
(MUNNUR) 		2904012000NRG23171220223479156 19/12/2022 Sulochana 2904012WL114205 Sulochana 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-031-031/18
(MUNNUR) 		2904012000NRG23171220223479157 19/12/2022 Pachiyammal 2904012WL114205 Pachiyammal 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Pachiyammal PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-031-031/186
(MUNNUR) 		2904012000NRG23171220223479158 19/12/2022 Vijayageetha 2904012WL114205 Vijayageetha 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Vijayageetha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-031-031/19
(MUNNUR) 		2904012000NRG23171220223479159 19/12/2022 Vadivel 2904012WL114205 Vadivel 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Vadivel PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-031-031/191
(MUNNUR) 		2904012000NRG23171220223479160 19/12/2022 Maniammal 2904012WL114205 Maniammal 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Maniammal PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-031-031/198
(MUNNUR) 		2904012000NRG23171220223479161 19/12/2022 Lalli 2904012WL114205 Lalli 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-031-031/209
(MUNNUR) 		2904012000NRG23171220223479162 19/12/2022 Dhanalakshmi 2904012WL114205 Dhanalakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-031-031/212
(MUNNUR) 		2904012000NRG23171220223479163 19/12/2022 Manimala 2904012WL114205 Manimala 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Manimala INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-031-031/219
(MUNNUR) 		2904012000NRG23171220223479164 19/12/2022 Dhanalakshmi 2904012WL114205 Dhanalakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-031-031/230
(MUNNUR) 		2904012000NRG23171220223479165 19/12/2022 Kuppammal 2904012WL114205 Kuppammal 00176 IDIB000B059 760 760 Processed 01/02/2023 018559202 Kuppammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-031-031/231
(MUNNUR) 		2904012000NRG23171220223479166 19/12/2022 Rajaveni 2904012WL114205 Rajaveni 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Rajaveni INDIAN BANK(607105)
27 MERKANAM TN-04-012-031-031/232
(MUNNUR) 		2904012000NRG23171220223479167 19/12/2022 Selvi 2904012WL114205 Selvi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Selvi INDIAN BANK(607105)
28 MERKANAM TN-04-012-031-031/236
(MUNNUR) 		2904012000NRG23171220223479168 19/12/2022 Pattammal 2904012WL114205 Pattammal 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Pattammal INDIAN BANK(607105)
29 MERKANAM TN-04-012-031-031/238
(MUNNUR) 		2904012000NRG23171220223479169 19/12/2022 Mallika 2904012WL114205 Mallika 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Mallika PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-031-031/24
(MUNNUR) 		2904012000NRG23171220223479170 19/12/2022 Dhanalakshmi 2904012WL114205 Dhanalakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-031-031/268
(MUNNUR) 		2904012000NRG23171220223479171 19/12/2022 Vijayalakshmi 2904012WL114205 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-031-031/274
(MUNNUR) 		2904012000NRG23171220223479172 19/12/2022 Navappan 2904012WL114205 Navappan 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Navappan INDIAN BANK(607105)
33 MERKANAM TN-04-012-031-031/282
(MUNNUR) 		2904012000NRG23171220223479173 19/12/2022 Sathiya 2904012WL114205 Sathiya 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-031-031/298
(MUNNUR) 		2904012000NRG23171220223479174 19/12/2022 Malliga 2904012WL114205 Malliga 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-031-031/3
(MUNNUR) 		2904012000NRG23171220223479175 19/12/2022 Shanthi 2904012WL114205 Shanthi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Shanthi INDIAN BANK(607105)
36 MERKANAM TN-04-012-031-031/326
(MUNNUR) 		2904012000NRG23171220223479176 19/12/2022 Malliga 2904012WL114205 Malliga 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Malliga PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-031-031/326
(MUNNUR) 		2904012000NRG23171220223479177 19/12/2022 Shenbagam 2904012WL114205 Shenbagam 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Shenbagam INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-031-031/33
(MUNNUR) 		2904012000NRG23171220223479178 19/12/2022 Aravalli 2904012WL114205 Aravalli 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Aravalli INDIAN BANK(607105)
39 MERKANAM TN-04-012-031-031/331
(MUNNUR) 		2904012000NRG23171220223479179 19/12/2022 Lakshmi 2904012WL114205 Lakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Lakshmi PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-031-031/371
(MUNNUR) 		2904012000NRG23171220223479180 19/12/2022 Mary 2904012WL114205 Mary 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Mary PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-031-031/372
(MUNNUR) 		2904012000NRG23171220223479181 19/12/2022 Padmavathi 2904012WL114205 Padmavathi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Padmavathi INDIAN BANK(607105)
42 MERKANAM TN-04-012-031-031/386
(MUNNUR) 		2904012000NRG23171220223479182 19/12/2022 Plomina 2904012WL114205 Plomina 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Plomina PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-031-031/443
(MUNNUR) 		2904012000NRG23171220223479183 19/12/2022 Alamarmary 2904012WL114205 Alamarmary 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Alamarmary STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-031-031/45
(MUNNUR) 		2904012000NRG23171220223479184 19/12/2022 Suganthi 2904012WL114205 Suganthi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Suganthi INDIAN BANK(607105)
45 MERKANAM TN-04-012-031-031/454
(MUNNUR) 		2904012000NRG23171220223479185 19/12/2022 Arulmary 2904012WL114205 Arulmary 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Arulmary INDIAN BANK(607105)
46 MERKANAM TN-04-012-031-031/460
(MUNNUR) 		2904012000NRG23171220223479186 19/12/2022 Muthal 2904012WL114205 Muthal 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Muthal INDIAN BANK(607105)
47 MERKANAM TN-04-012-031-031/469
(MUNNUR) 		2904012000NRG23171220223479187 19/12/2022 Nagarathinam 2904012WL114205 Nagarathinam 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Nagarathinam PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-031-031/474
(MUNNUR) 		2904012000NRG23171220223479188 19/12/2022 Sivakami 2904012WL114205 Sivakami 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Sivakami PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-031-031/49
(MUNNUR) 		2904012000NRG23171220223479189 19/12/2022 Anjalatchi 2904012WL114205 Anjalatchi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Anjalatchi PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-031-031/495
(MUNNUR) 		2904012000NRG23171220223479190 19/12/2022 Selvi 2904012WL114205 Selvi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-031-031/5
(MUNNUR) 		2904012000NRG23171220223479191 19/12/2022 Sarasvathi 2904012WL114205 Sarasvathi 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Sarasvathi PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-031-031/506
(MUNNUR) 		2904012000NRG23171220223479192 19/12/2022 Palaniyammal 2904012WL114205 Palaniyammal 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Palaniyammal PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-031-031/52
(MUNNUR) 		2904012000NRG23171220223479193 19/12/2022 Radhabai 2904012WL114205 Radhabai 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Radhabai PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-031-031/522
(MUNNUR) 		2904012000NRG23171220223479194 19/12/2022 Ramachandiran 2904012WL114205 Ramachandiran 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Ramachandiran INDIAN BANK(607105)
55 MERKANAM TN-04-012-031-031/53
(MUNNUR) 		2904012000NRG23171220223479195 19/12/2022 Valarmathi 2904012WL114205 Valarmathi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-031-031/532
(MUNNUR) 		2904012000NRG23171220223479196 19/12/2022 Kalaivani 2904012WL114205 Kalaivani 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Kalaivani INDIAN BANK(607105)
57 MERKANAM TN-04-012-031-031/54
(MUNNUR) 		2904012000NRG23171220223479198 19/12/2022 Annammal 2904012WL114205 Annammal 00176 IDIB000B059 380 380 Processed 01/02/2023 018559202 Annammal INDIAN BANK(607105)
58 MERKANAM TN-04-012-031-031/585
(MUNNUR) 		2904012000NRG23171220223479200 19/12/2022 Selvi 2904012WL114205 Selvi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Selvi PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-031-031/587
(MUNNUR) 		2904012000NRG23171220223479201 19/12/2022 Erusan 2904012WL114205 Erusan 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Erusan INDIAN BANK(607105)
60 MERKANAM TN-04-012-031-031/6
(MUNNUR) 		2904012000NRG23171220223479202 19/12/2022 Lakshmi 2904012WL114205 Lakshmi 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
61 MERKANAM TN-04-012-031-031/642
(MUNNUR) 		2904012000NRG23171220223479203 19/12/2022 selvi 2904012WL114205 selvi 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 selvi PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-031-031/643
(MUNNUR) 		2904012000NRG23171220223479204 19/12/2022 Alamalu 2904012WL114205 Alamalu 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Alamalu PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-031-031/655
(MUNNUR) 		2904012000NRG23171220223479205 19/12/2022 Ranuga 2904012WL114205 Ranuga 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Ranuga INDIA POST PAYMENTS BANK LIMITED(508528)
64 MERKANAM TN-04-012-031-031/67
(MUNNUR) 		2904012000NRG23171220223479207 19/12/2022 Saraswathi 2904012WL114205 Saraswathi 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Saraswathi PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-031-031/69
(MUNNUR) 		2904012000NRG23171220223479208 19/12/2022 Selvi 2904012WL114205 Selvi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Selvi INDIAN BANK(607105)
66 MERKANAM TN-04-012-031-031/73
(MUNNUR) 		2904012000NRG23171220223479209 19/12/2022 Gengammal 2904012WL114205 Gengammal 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Gengammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-031-031/75
(MUNNUR) 		2904012000NRG23171220223479210 19/12/2022 Jayamala 2904012WL114205 Jayamala 00176 IDIB000B059 1686 1686 Processed 01/02/2023 018559202 Jayamala INDIAN BANK(607105)
68 MERKANAM TN-04-012-031-031/8
(MUNNUR) 		2904012000NRG23171220223479211 19/12/2022 Ellammal 2904012WL114205 Ellammal 00176 IDIB000B059 190 190 Processed 01/02/2023 018559202 Ellammal INDIAN BANK(607105)
69 MERKANAM TN-04-012-031-031/84
(MUNNUR) 		2904012000NRG23171220223479213 19/12/2022 Kunavathi 2904012WL114205 Kunavathi 00176 IDIB000B059 950 950 Processed 01/02/2023 018559202 Kunavathi INDIAN BANK(607105)
70 MERKANAM TN-04-012-031-031/85
(MUNNUR) 		2904012000NRG23171220223479214 19/12/2022 Vijayalakshmi 2904012WL114205 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Vijayalakshmi INDIAN BANK(607105)
71 MERKANAM TN-04-012-031-031/86
(MUNNUR) 		2904012000NRG23171220223479215 19/12/2022 Gajalakshmi 2904012WL114205 Gajalakshmi 00176 IDIB000B059 760 760 Processed 01/02/2023 018559202 Gajalakshmi INDIAN BANK(607105)
72 MERKANAM TN-04-012-031-031/888
(MUNNUR) 		2904012000NRG23171220223479216 19/12/2022 Ellammal 2904012WL114205 Ellammal 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Ellammal PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-031-031/892
(MUNNUR) 		2904012000NRG23171220223479217 19/12/2022 Gomathi 2904012WL114205 Gomathi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Gomathi INDIAN BANK(607105)
74 MERKANAM TN-04-012-031-031/894
(MUNNUR) 		2904012000NRG23171220223479218 19/12/2022 Guna 2904012WL114205 Guna 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Guna PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-031-031/905
(MUNNUR) 		2904012000NRG23171220223479219 19/12/2022 Dhanalakshmi 2904012WL114205 Dhanalakshmi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-031-031/91
(MUNNUR) 		2904012000NRG23171220223479220 19/12/2022 Pachiyammal 2904012WL114205 Pachiyammal 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 MERKANAM TN-04-012-031-031/921
(MUNNUR) 		2904012000NRG23171220223479221 19/12/2022 Jeeva 2904012WL114205 Jeeva 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-031-031/924
(MUNNUR) 		2904012000NRG23171220223479222 19/12/2022 Sanmugasunthari 2904012WL114205 Sanmugasunthari 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Sanmugasunthari PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-031-031/976
(MUNNUR) 		2904012000NRG23171220223479223 19/12/2022 SATHIYA R 2904012WL114205 SATHIYA R 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 SATHIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-031-031/978
(MUNNUR) 		2904012000NRG23171220223479224 19/12/2022 Suganthi 2904012WL114205 Suganthi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 Suganthi PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-031-031/990
(MUNNUR) 		2904012000NRG23171220223479225 19/12/2022 MAHALAKSHMI V 2904012WL114205 MAHALAKSHMI V 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018559202 MAHALAKSHMI V PALLAVAN GRAMA BANK(607052)
SubTotal 88136 88136
82 MERKANAM TN-04-012-031-031/83
(MUNNUR) 		2904012000NRG23171220223479212 19/12/2022 Purani 2904012WL114205 Purani 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018559202 Purani PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-031-031/1026
(MUNNUR) 		2904012000NRG23171220223479143 19/12/2022 Shanthy 2904012WL114205 Shanthy 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018559202 Shanthy PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-031-031/993
(MUNNUR) 		2904012000NRG23171220223479226 19/12/2022 Raji 2904012WL114205 Raji 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018559202 Raji PALLAVAN GRAMA BANK(607052)
SubTotal 3420 3420
Total 91556 91556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222APB_FTO_1305548 Indian Bank IDIB000B059 BRAHMADESAM 88136
2 MERKANAM TN2904012_191222APB_FTO_1305548 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
3 MERKANAM TN2904012_191222APB_FTO_1305548 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2280

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