Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180323APB_FTO_1663817
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-04-012-003-003/1
(ALANKUPPAM) 		2904012000NRG23160320234765699 18/03/2023 Pachaiammal 2904012WL141434 Pachaiammal 00176 IDIB000B059 380 380 Processed 30/03/2023 025730340 Pachaiammal PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-003-003/100
(ALANKUPPAM) 		2904012000NRG23160320234765700 18/03/2023 Geethalakshmi 2904012WL141434 Geethalakshmi 00176 IDIB000B059 380 380 Processed 31/03/2023 025730340 Geethalakshmi INDIAN BANK(607105)
3 MERKANAM TN-04-012-003-003/103
(ALANKUPPAM) 		2904012000NRG23160320234765701 18/03/2023 Subulakshmi 2904012WL141434 Subulakshmi 00176 IDIB000B059 570 570 Processed 30/03/2023 025730340 Subulakshmi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-003-003/104
(ALANKUPPAM) 		2904012000NRG23160320234765702 18/03/2023 Mariyammal 2904012WL141434 Mariyammal 00176 IDIB000B059 570 570 Processed 30/03/2023 025730340 Mariyammal PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-003-003/111
(ALANKUPPAM) 		2904012000NRG23160320234765703 18/03/2023 Vijaya 2904012WL141434 Vijaya 00176 IDIB000B059 570 570 Processed 30/03/2023 025730340 Vijaya PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-003-003/112
(ALANKUPPAM) 		2904012000NRG23160320234765704 18/03/2023 Vijaya 2904012WL141434 Vijaya 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Vijaya PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-003-003/113
(ALANKUPPAM) 		2904012000NRG23160320234765705 18/03/2023 Vennila 2904012WL141434 Vennila 00176 IDIB000B059 380 380 Processed 31/03/2023 025730340 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-003-003/114
(ALANKUPPAM) 		2904012000NRG23160320234765706 18/03/2023 Patchaiyammal 2904012WL141434 Patchaiyammal 00176 IDIB000B059 760 760 Processed 31/03/2023 025730340 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-003-003/115
(ALANKUPPAM) 		2904012000NRG23160320234765707 18/03/2023 Rajeswari 2904012WL141434 Rajeswari 00176 IDIB000B059 570 570 Processed 31/03/2023 025730340 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-003-003/117
(ALANKUPPAM) 		2904012000NRG23160320234765708 18/03/2023 Kanniyammal 2904012WL141434 Kanniyammal 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Kanniyammal PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-003-003/119
(ALANKUPPAM) 		2904012000NRG23160320234765709 18/03/2023 Lakshmi 2904012WL141434 Lakshmi 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Lakshmi PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-003-003/12
(ALANKUPPAM) 		2904012000NRG23160320234765710 18/03/2023 Selvi 2904012WL141434 Selvi 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Selvi PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-003-003/126
(ALANKUPPAM) 		2904012000NRG23160320234765712 18/03/2023 Rajeshwari 2904012WL141434 Rajeshwari 00176 IDIB000B059 570 570 Processed 30/03/2023 025730340 Rajeshwari PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-003-003/128
(ALANKUPPAM) 		2904012000NRG23160320234765713 18/03/2023 Kullammal 2904012WL141434 Kullammal 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Kullammal PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-003-003/143
(ALANKUPPAM) 		2904012000NRG23160320234765714 18/03/2023 Selvi 2904012WL141434 Selvi 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Selvi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-003-003/20
(ALANKUPPAM) 		2904012000NRG23160320234765716 18/03/2023 Varthini 2904012WL141434 Varthini 00176 IDIB000B059 760 760 Processed 31/03/2023 025730340 Varthini INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-003-003/202
(ALANKUPPAM) 		2904012000NRG23160320234765717 18/03/2023 Lakshmi 2904012WL141434 Lakshmi 00176 IDIB000B059 760 760 Processed 31/03/2023 025730340 Lakshmi INDIAN BANK(607105)
18 MERKANAM TN-04-012-003-003/223
(ALANKUPPAM) 		2904012000NRG23160320234765719 18/03/2023 Indhirani 2904012WL141434 Indhirani 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Indhirani PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-003-003/225
(ALANKUPPAM) 		2904012000NRG23160320234765720 18/03/2023 Chandhira 2904012WL141434 Chandhira 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Chandhira PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-003-003/227
(ALANKUPPAM) 		2904012000NRG23160320234765721 18/03/2023 Manimala 2904012WL141434 Manimala 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Manimala PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-003-003/23
(ALANKUPPAM) 		2904012000NRG23160320234765722 18/03/2023 Valliammal 2904012WL141434 Valliammal 00176 IDIB000B059 570 570 Processed 31/03/2023 025730340 Valliammal INDIAN BANK(607105)
22 MERKANAM TN-04-012-003-003/235
(ALANKUPPAM) 		2904012000NRG23160320234765723 18/03/2023 Mallika 2904012WL141434 Mallika 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Mallika PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-003-003/236
(ALANKUPPAM) 		2904012000NRG23160320234765724 18/03/2023 Rani 2904012WL141434 Rani 00176 IDIB000B059 570 570 Processed 30/03/2023 025730340 Rani PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-003-003/238
(ALANKUPPAM) 		2904012000NRG23160320234765725 18/03/2023 Malar 2904012WL141434 Malar 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Malar PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-003-003/239
(ALANKUPPAM) 		2904012000NRG23160320234765726 18/03/2023 Kuppammal 2904012WL141434 Kuppammal 00176 IDIB000B059 950 950 Processed 31/03/2023 025730340 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-003-003/242
(ALANKUPPAM) 		2904012000NRG23160320234765727 18/03/2023 Sumathi 2904012WL141434 Sumathi 00176 IDIB000B059 570 570 Processed 30/03/2023 025730340 Sumathi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-003-003/243
(ALANKUPPAM) 		2904012000NRG23160320234765728 18/03/2023 Vijaya 2904012WL141434 Vijaya 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Vijaya PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-003-003/244
(ALANKUPPAM) 		2904012000NRG23160320234765729 18/03/2023 Malar 2904012WL141434 Malar 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Malar PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-003-003/248
(ALANKUPPAM) 		2904012000NRG23160320234765731 18/03/2023 KALA 2904012WL141434 KALA 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 KALA PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-003-003/272
(ALANKUPPAM) 		2904012000NRG23160320234765732 18/03/2023 Rajalakshmi 2904012WL141434 Rajalakshmi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Rajalakshmi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-003-003/3
(ALANKUPPAM) 		2904012000NRG23160320234765734 18/03/2023 Parameshwari 2904012WL141434 Parameshwari 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Parameshwari PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-003-003/305
(ALANKUPPAM) 		2904012000NRG23160320234765736 18/03/2023 Suntharambal 2904012WL141434 Suntharambal 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Suntharambal PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-003-003/306
(ALANKUPPAM) 		2904012000NRG23160320234765738 18/03/2023 Nirmaladevi 2904012WL141434 Nirmaladevi 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Nirmaladevi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-003-003/306
(ALANKUPPAM) 		2904012000NRG23160320234765737 18/03/2023 Utthirambal 2904012WL141434 Utthirambal 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Utthirambal PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-003-003/309
(ALANKUPPAM) 		2904012000NRG23160320234765739 18/03/2023 Mallika 2904012WL141434 Mallika 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-003-003/316
(ALANKUPPAM) 		2904012000NRG23160320234765740 18/03/2023 Selvi 2904012WL141434 Selvi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Selvi PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-003-003/32
(ALANKUPPAM) 		2904012000NRG23160320234765741 18/03/2023 Meenakshi 2904012WL141434 Meenakshi 00176 IDIB000B059 760 760 Processed 31/03/2023 025730340 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-003-003/339
(ALANKUPPAM) 		2904012000NRG23160320234765742 18/03/2023 Chitra 2904012WL141434 Chitra 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Chitra PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-003-003/340
(ALANKUPPAM) 		2904012000NRG23160320234765744 18/03/2023 KAMATCHI 2904012WL141434 KAMATCHI 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 KAMATCHI PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-003-003/341
(ALANKUPPAM) 		2904012000NRG23160320234765745 18/03/2023 KASIYAMMAL 2904012WL141434 KASIYAMMAL 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-003-003/344
(ALANKUPPAM) 		2904012000NRG23160320234765747 18/03/2023 Ellammal 2904012WL141434 Ellammal 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Ellammal PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-003-003/348
(ALANKUPPAM) 		2904012000NRG23160320234765748 18/03/2023 Thamilselvi 2904012WL141434 Thamilselvi 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Thamilselvi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-003-003/35
(ALANKUPPAM) 		2904012000NRG23160320234765749 18/03/2023 Sangeetha 2904012WL141434 Sangeetha 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-003-003/352
(ALANKUPPAM) 		2904012000NRG23160320234765750 18/03/2023 Indhira 2904012WL141434 Indhira 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Indhira PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-003-003/353
(ALANKUPPAM) 		2904012000NRG23160320234765751 18/03/2023 Saraswathi 2904012WL141434 Saraswathi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Saraswathi PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-003-003/359
(ALANKUPPAM) 		2904012000NRG23160320234765752 18/03/2023 Vasanthi 2904012WL141434 Vasanthi 00176 IDIB000B059 570 570 Processed 30/03/2023 025730340 Vasanthi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-003-003/36
(ALANKUPPAM) 		2904012000NRG23160320234765753 18/03/2023 Kanaga 2904012WL141434 Kanaga 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Kanaga PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-003-003/360
(ALANKUPPAM) 		2904012000NRG23160320234765754 18/03/2023 Vasuki 2904012WL141434 Vasuki 00176 IDIB000B059 570 570 Processed 31/03/2023 025730340 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-003-003/361
(ALANKUPPAM) 		2904012000NRG23160320234765755 18/03/2023 Manchula 2904012WL141434 Manchula 00176 IDIB000B059 760 760 Processed 31/03/2023 025730340 Manchula INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-003-003/364
(ALANKUPPAM) 		2904012000NRG23160320234765756 18/03/2023 Meena 2904012WL141434 Meena 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Meena PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-003-003/366
(ALANKUPPAM) 		2904012000NRG23160320234765757 18/03/2023 Ellammal 2904012WL141434 Ellammal 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Ellammal PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-003-003/367
(ALANKUPPAM) 		2904012000NRG23160320234765758 18/03/2023 Muniyammal 2904012WL141434 Muniyammal 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Muniyammal PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-003-003/370
(ALANKUPPAM) 		2904012000NRG23160320234765760 18/03/2023 Santhi 2904012WL141434 Santhi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Santhi PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-003-003/371
(ALANKUPPAM) 		2904012000NRG23160320234765761 18/03/2023 Kannammal 2904012WL141434 Kannammal 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Kannammal PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-003-003/375
(ALANKUPPAM) 		2904012000NRG23160320234765762 18/03/2023 Chithra 2904012WL141434 Chithra 00176 IDIB000B059 760 760 Processed 31/03/2023 025730340 Chithra INDIAN BANK(607105)
56 MERKANAM TN-04-012-003-003/376
(ALANKUPPAM) 		2904012000NRG23160320234765763 18/03/2023 POORANI 2904012WL141434 POORANI 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 POORANI PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-003-003/379
(ALANKUPPAM) 		2904012000NRG23160320234765764 18/03/2023 Kamala 2904012WL141434 Kamala 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Kamala PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-003-003/38
(ALANKUPPAM) 		2904012000NRG23160320234765765 18/03/2023 Janaki 2904012WL141434 Janaki 00176 IDIB000B059 570 570 Processed 31/03/2023 025730340 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-003-003/381
(ALANKUPPAM) 		2904012000NRG23160320234765766 18/03/2023 Thangamani 2904012WL141434 Thangamani 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Thangamani PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-003-003/382
(ALANKUPPAM) 		2904012000NRG23160320234765767 18/03/2023 Kullappattu 2904012WL141434 Kullappattu 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Kullappattu PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-003-003/384
(ALANKUPPAM) 		2904012000NRG23160320234765768 18/03/2023 Anchalai 2904012WL141434 Anchalai 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Anchalai PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-003-003/385
(ALANKUPPAM) 		2904012000NRG23160320234765769 18/03/2023 Chithra 2904012WL141434 Chithra 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Chithra PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-003-003/387
(ALANKUPPAM) 		2904012000NRG23160320234765770 18/03/2023 Nalankanni 2904012WL141434 Nalankanni 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Nalankanni PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-003-003/388
(ALANKUPPAM) 		2904012000NRG23160320234765771 18/03/2023 Amirthambal 2904012WL141434 Amirthambal 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Amirthambal PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-003-003/392
(ALANKUPPAM) 		2904012000NRG23160320234765772 18/03/2023 Selvi 2904012WL141434 Selvi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Selvi PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-003-003/393
(ALANKUPPAM) 		2904012000NRG23160320234765773 18/03/2023 Buvaneshvari 2904012WL141434 Buvaneshvari 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Buvaneshvari INDIAN BANK(607105)
67 MERKANAM TN-04-012-003-003/400
(ALANKUPPAM) 		2904012000NRG23160320234765774 18/03/2023 Uma 2904012WL141434 Uma 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Uma PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-003-003/402
(ALANKUPPAM) 		2904012000NRG23160320234765775 18/03/2023 Kasiyammal 2904012WL141434 Kasiyammal 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Kasiyammal PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-003-003/412
(ALANKUPPAM) 		2904012000NRG23160320234765776 18/03/2023 Padmavathi 2904012WL141434 Padmavathi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Padmavathi PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-003-003/413
(ALANKUPPAM) 		2904012000NRG23160320234765777 18/03/2023 Janaki 2904012WL141434 Janaki 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Janaki STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-003-003/414
(ALANKUPPAM) 		2904012000NRG23160320234765778 18/03/2023 MUTHULAKSHMI 2904012WL141434 MUTHULAKSHMI 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-003-003/419
(ALANKUPPAM) 		2904012000NRG23160320234765779 18/03/2023 Selvi 2904012WL141434 Selvi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Selvi PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-003-003/429
(ALANKUPPAM) 		2904012000NRG23160320234765780 18/03/2023 Vijayalakshmi 2904012WL141434 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Vijayalakshmi INDIAN BANK(607105)
74 MERKANAM TN-04-012-003-003/433
(ALANKUPPAM) 		2904012000NRG23160320234765781 18/03/2023 Baby 2904012WL141434 Baby 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Baby PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-003-003/442
(ALANKUPPAM) 		2904012000NRG23160320234765782 18/03/2023 Lakshmi 2904012WL141434 Lakshmi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Lakshmi PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-003-003/443
(ALANKUPPAM) 		2904012000NRG23160320234765783 18/03/2023 Andal 2904012WL141434 Andal 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Andal INDIAN BANK(607105)
77 MERKANAM TN-04-012-003-003/444
(ALANKUPPAM) 		2904012000NRG23160320234765784 18/03/2023 Mangalakshmi 2904012WL141434 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Mangalakshmi PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-003-003/45
(ALANKUPPAM) 		2904012000NRG23160320234765785 18/03/2023 Lakshmi 2904012WL141434 Lakshmi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Lakshmi PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-003-003/450-A
(ALANKUPPAM) 		2904012000NRG23160320234765786 18/03/2023 Sheela 2904012WL141434 Sheela 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Sheela INDIAN BANK(607105)
80 MERKANAM TN-04-012-003-003/453-A
(ALANKUPPAM) 		2904012000NRG23160320234765788 18/03/2023 Avaranchi 2904012WL141434 Avaranchi 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Avaranchi PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-003-003/460
(ALANKUPPAM) 		2904012000NRG23160320234765789 18/03/2023 Sathyabama 2904012WL141434 Sathyabama 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Sathyabama PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-003-003/466
(ALANKUPPAM) 		2904012000NRG23160320234765790 18/03/2023 Rani 2904012WL141434 Rani 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Rani PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-003-003/467
(ALANKUPPAM) 		2904012000NRG23160320234765791 18/03/2023 Anandhi 2904012WL141434 Anandhi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Anandhi PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-003-003/468
(ALANKUPPAM) 		2904012000NRG23160320234765792 18/03/2023 Nageshwari 2904012WL141434 Nageshwari 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Nageshwari PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-003-003/469
(ALANKUPPAM) 		2904012000NRG23160320234765793 18/03/2023 Lakshmi 2904012WL141434 Lakshmi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Lakshmi PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-003-003/478
(ALANKUPPAM) 		2904012000NRG23160320234765795 18/03/2023 Komathi 2904012WL141434 Komathi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Komathi PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-003-003/51
(ALANKUPPAM) 		2904012000NRG23160320234765798 18/03/2023 Anchalatchi 2904012WL141434 Anchalatchi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Anchalatchi PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-003-003/525
(ALANKUPPAM) 		2904012000NRG23160320234765799 18/03/2023 Kuppammal 2904012WL141434 Kuppammal 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MERKANAM TN-04-012-003-003/528
(ALANKUPPAM) 		2904012000NRG23160320234765800 18/03/2023 Kanagarani 2904012WL141434 Kanagarani 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Kanagarani PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-003-003/53
(ALANKUPPAM) 		2904012000NRG23160320234765801 18/03/2023 Nagammal 2904012WL141434 Nagammal 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Nagammal PALLAVAN GRAMA BANK(607052)
91 MERKANAM TN-04-012-003-003/537
(ALANKUPPAM) 		2904012000NRG23160320234765802 18/03/2023 Deepam 2904012WL141434 Deepam 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Deepam INDIA POST PAYMENTS BANK LIMITED(508528)
92 MERKANAM TN-04-012-003-003/55
(ALANKUPPAM) 		2904012000NRG23160320234765804 18/03/2023 Maheswari 2904012WL141434 Maheswari 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Maheswari PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-003-003/564
(ALANKUPPAM) 		2904012000NRG23160320234765807 18/03/2023 Ganga 2904012WL141434 Ganga 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Ganga INDIAN BANK(607105)
94 MERKANAM TN-04-012-003-003/574
(ALANKUPPAM) 		2904012000NRG23160320234765809 18/03/2023 Umadevi 2904012WL141434 Umadevi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MERKANAM TN-04-012-003-003/575
(ALANKUPPAM) 		2904012000NRG23160320234765810 18/03/2023 Aswini 2904012WL141434 Aswini 00176 IDIB000B059 950 950 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MERKANAM TN-04-012-003-003/585
(ALANKUPPAM) 		2904012000NRG23160320234765811 18/03/2023 Vijayalakshmi 2904012WL141434 Vijayalakshmi 00176 IDIB000B059 760 760 Processed 30/03/2023 025730340 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-003-003/598
(ALANKUPPAM) 		2904012000NRG23160320234765814 18/03/2023 Jayalakshmi 2904012WL141434 Jayalakshmi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Jayalakshmi INDIAN BANK(607105)
98 MERKANAM TN-04-012-003-003/61
(ALANKUPPAM) 		2904012000NRG23160320234765816 18/03/2023 Selvi 2904012WL141434 Selvi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Selvi PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-003-003/62
(ALANKUPPAM) 		2904012000NRG23160320234765817 18/03/2023 Sakkuboy 2904012WL141434 Sakkuboy 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Sakkuboy PALLAVAN GRAMA BANK(607052)
100 MERKANAM TN-04-012-003-003/635
(ALANKUPPAM) 		2904012000NRG23160320234765821 18/03/2023 Sarala 2904012WL141434 Sarala 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Sarala INDIAN BANK(607105)
101 MERKANAM TN-04-012-003-003/7
(ALANKUPPAM) 		2904012000NRG23160320234765823 18/03/2023 Rajamani 2904012WL141434 Rajamani 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Rajamani PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-003-003/71
(ALANKUPPAM) 		2904012000NRG23160320234765824 18/03/2023 Lalitha 2904012WL141434 Lalitha 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Lalitha PALLAVAN GRAMA BANK(607052)
103 MERKANAM TN-04-012-003-003/99
(ALANKUPPAM) 		2904012000NRG23160320234765826 18/03/2023 Alamelu 2904012WL141434 Alamelu 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Alamelu PALLAVAN GRAMA BANK(607052)
SubTotal 99560 99560
104 MERKANAM TN-04-012-003-003/37
(ALANKUPPAM) 		2904012000NRG23160320234765759 18/03/2023 Sankar 2904012WL141434 Sankar 00176 IDIB000M133 1140 1140 Processed 31/03/2023 025730340 Sankar INDIAN BANK(607105)
SubTotal 1140 1140
105 MERKANAM TN-04-012-003-003/124
(ALANKUPPAM) 		2904012000NRG23160320234765711 18/03/2023 Mageshwari 2904012WL141434 Mageshwari 00326 IDIB0PLB001 760 760 Processed 30/03/2023 025730340 Mageshwari PALLAVAN GRAMA BANK(607052)
106 MERKANAM TN-04-012-003-003/19
(ALANKUPPAM) 		2904012000NRG23160320234765715 18/03/2023 Alamelu 2904012WL141434 Alamelu 00326 IDIB0PLB001 760 760 Processed 30/03/2023 025730340 Alamelu PALLAVAN GRAMA BANK(607052)
107 MERKANAM TN-04-012-003-003/300
(ALANKUPPAM) 		2904012000NRG23160320234765735 18/03/2023 Jothi 2904012WL141434 Jothi 00326 IDIB0PLB001 760 760 Processed 30/03/2023 025730340 Jothi PALLAVAN GRAMA BANK(607052)
108 MERKANAM TN-04-012-003-003/342
(ALANKUPPAM) 		2904012000NRG23160320234765746 18/03/2023 Geetha 2904012WL141434 Geetha 00326 IDIB0PLB001 1140 1140 Processed 31/03/2023 025730340 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
109 MERKANAM TN-04-012-003-003/451-A
(ALANKUPPAM) 		2904012000NRG23160320234765787 18/03/2023 Brindavathi 2904012WL141434 Brindavathi 00326 IDIB0PLB001 950 950 Processed 30/03/2023 025730340 Brindavathi PALLAVAN GRAMA BANK(607052)
110 MERKANAM TN-04-012-003-003/54
(ALANKUPPAM) 		2904012000NRG23160320234765803 18/03/2023 Krishnaveni 2904012WL141434 Krishnaveni 00326 IDIB0PLB001 570 570 Processed 30/03/2023 025730340 Krishnaveni PALLAVAN GRAMA BANK(607052)
111 MERKANAM TN-04-012-003-003/66
(ALANKUPPAM) 		2904012000NRG23160320234765822 18/03/2023 Mala 2904012WL141434 Mala 00326 IDIB0PLB001 760 760 Processed 30/03/2023 025730340 Mala PALLAVAN GRAMA BANK(607052)
112 MERKANAM TN-04-012-003-003/86
(ALANKUPPAM) 		2904012000NRG23160320234765825 18/03/2023 Kamatchi 2904012WL141434 Kamatchi 00326 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Kamatchi PALLAVAN GRAMA BANK(607052)
113 MERKANAM TN-04-012-003-003/208
(ALANKUPPAM) 		2904012000NRG23160320234765718 18/03/2023 Senthilkumar 2904012WL141434 Senthilkumar 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Senthilkumar PALLAVAN GRAMA BANK(607052)
114 MERKANAM TN-04-012-003-003/246
(ALANKUPPAM) 		2904012000NRG23160320234765730 18/03/2023 Jothi 2904012WL141434 Jothi 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Jothi PALLAVAN GRAMA BANK(607052)
115 MERKANAM TN-04-012-003-003/280
(ALANKUPPAM) 		2904012000NRG23160320234765733 18/03/2023 ANGAMMAL 2904012WL141434 ANGAMMAL 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 ANGAMMAL PALLAVAN GRAMA BANK(607052)
116 MERKANAM TN-04-012-003-003/34
(ALANKUPPAM) 		2904012000NRG23160320234765743 18/03/2023 ANCHALAI 2904012WL141434 ANCHALAI 00701 IDIB0PLB001 1140 1140 Processed 31/03/2023 025730340 ANCHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MERKANAM TN-04-012-003-003/470
(ALANKUPPAM) 		2904012000NRG23160320234765794 18/03/2023 Vijaya 2904012WL141434 Vijaya 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Vijaya PALLAVAN GRAMA BANK(607052)
118 MERKANAM TN-04-012-003-003/479
(ALANKUPPAM) 		2904012000NRG23160320234765796 18/03/2023 Magizhambu 2904012WL141434 Magizhambu 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Magizhambu PALLAVAN GRAMA BANK(607052)
119 MERKANAM TN-04-012-003-003/558
(ALANKUPPAM) 		2904012000NRG23160320234765805 18/03/2023 Jayabharathi 2904012WL141434 Jayabharathi 00701 IDIB0PLB001 1140 1140 Processed 31/03/2023 025730340 Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
120 MERKANAM TN-04-012-003-003/559
(ALANKUPPAM) 		2904012000NRG23160320234765806 18/03/2023 Balasundari 2904012WL141434 Balasundari 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Balasundari PALLAVAN GRAMA BANK(607052)
121 MERKANAM TN-04-012-003-003/569
(ALANKUPPAM) 		2904012000NRG23160320234765808 18/03/2023 Ammu 2904012WL141434 Ammu 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Ammu PALLAVAN GRAMA BANK(607052)
122 MERKANAM TN-04-012-003-003/587
(ALANKUPPAM) 		2904012000NRG23160320234765812 18/03/2023 Latha 2904012WL141434 Latha 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Latha PALLAVAN GRAMA BANK(607052)
123 MERKANAM TN-04-012-003-003/590
(ALANKUPPAM) 		2904012000NRG23160320234765813 18/03/2023 Kavitha 2904012WL141434 Kavitha 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Kavitha STATE BANK OF INDIA(508548)
124 MERKANAM TN-04-012-003-003/601
(ALANKUPPAM) 		2904012000NRG23160320234765815 18/03/2023 Devi 2904012WL141434 Devi 00701 IDIB0PLB001 1140 1140 Processed 31/03/2023 025730340 Devi INDIAN BANK(607105)
125 MERKANAM TN-04-012-003-003/624
(ALANKUPPAM) 		2904012000NRG23160320234765818 18/03/2023 kannathal 2904012WL141434 kannathal 00701 IDIB0PLB001 1140 1140 Processed 31/03/2023 025730340 kannathal UNION BANK OF INDIA(508500)
126 MERKANAM TN-04-012-003-003/625
(ALANKUPPAM) 		2904012000NRG23160320234765819 18/03/2023 Amuthavalli 2904012WL141434 Amuthavalli 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 Amuthavalli STATE BANK OF INDIA(508548)
127 MERKANAM TN-04-012-003-003/627
(ALANKUPPAM) 		2904012000NRG23160320234765820 18/03/2023 rani 2904012WL141434 rani 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730340 rani PALLAVAN GRAMA BANK(607052)
SubTotal 23940 23940
Total 124640 124640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180323APB_FTO_1663817 Indian Bank IDIB000B059 BRAHMADESAM 99560
2 MERKANAM TN2904012_180323APB_FTO_1663817 Indian Bank IDIB000M133 MARAKKANAM 1140
3 MERKANAM TN2904012_180323APB_FTO_1663817 Pallavan Grama Bank IDIB0PLB001 Omandur 6840
4 MERKANAM TN2904012_180323APB_FTO_1663817 Tamil Nadu Grama Bank IDIB0PLB001 Alangulam 1140
5 MERKANAM TN2904012_180323APB_FTO_1663817 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 15960

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