Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1695314
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-04-012-003-003/106
(ALANKUPPAM) 		2904012000NRG23250320235023516 25/03/2023 SUMATHI 2904012WL146283 SUMATHI 00176 IDIB000B059 380 380 Processed 02/04/2023 005714223 SUMATHI PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-003-003/116
(ALANKUPPAM) 		2904012000NRG23250320235023517 25/03/2023 ANCHALAI 2904012WL146283 ANCHALAI 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 ANCHALAI PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-003-003/127
(ALANKUPPAM) 		2904012000NRG23250320235023520 25/03/2023 Singari 2904012WL146283 Singari 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Singari PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-003-003/129
(ALANKUPPAM) 		2904012000NRG23250320235023521 25/03/2023 Anjalatchi 2904012WL146283 Anjalatchi 00176 IDIB000B059 380 380 Processed 02/04/2023 005714223 Anjalatchi PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-003-003/131
(ALANKUPPAM) 		2904012000NRG23250320235023522 25/03/2023 Manchula 2904012WL146283 Manchula 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Manchula PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-003-003/132
(ALANKUPPAM) 		2904012000NRG23250320235023523 25/03/2023 Visalatchi 2904012WL146283 Visalatchi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-003-003/133
(ALANKUPPAM) 		2904012000NRG23250320235023524 25/03/2023 Chitra 2904012WL146283 Chitra 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Chitra PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-003-003/134
(ALANKUPPAM) 		2904012000NRG23250320235023525 25/03/2023 Andal 2904012WL146283 Andal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Andal PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-003-003/136
(ALANKUPPAM) 		2904012000NRG23250320235023526 25/03/2023 Lakshmi 2904012WL146283 Lakshmi 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-003-003/137
(ALANKUPPAM) 		2904012000NRG23250320235023527 25/03/2023 Muniyammal 2904012WL146283 Muniyammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-003-003/138
(ALANKUPPAM) 		2904012000NRG23250320235023528 25/03/2023 Chinnakannu 2904012WL146283 Chinnakannu 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Chinnakannu PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-003-003/140
(ALANKUPPAM) 		2904012000NRG23250320235023529 25/03/2023 Chandhira 2904012WL146283 Chandhira 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Chandhira PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-003-003/142
(ALANKUPPAM) 		2904012000NRG23250320235023530 25/03/2023 Pappammal 2904012WL146283 Pappammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-003-003/144
(ALANKUPPAM) 		2904012000NRG23250320235023531 25/03/2023 Anchalai 2904012WL146283 Anchalai 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Anchalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-003-003/183
(ALANKUPPAM) 		2904012000NRG23250320235023532 25/03/2023 poongavanam 2904012WL146283 poongavanam 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 poongavanam PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-003-003/197
(ALANKUPPAM) 		2904012000NRG23250320235023533 25/03/2023 Pachaiyammal 2904012WL146283 Pachaiyammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Pachaiyammal PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-003-003/198
(ALANKUPPAM) 		2904012000NRG23250320235023534 25/03/2023 Lakshmi 2904012WL146283 Lakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-003-003/199
(ALANKUPPAM) 		2904012000NRG23250320235023535 25/03/2023 Sivagami 2904012WL146283 Sivagami 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-003-003/200
(ALANKUPPAM) 		2904012000NRG23250320235023536 25/03/2023 Kanniyappan 2904012WL146283 Kanniyappan 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kanniyappan PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-003-003/205
(ALANKUPPAM) 		2904012000NRG23250320235023537 25/03/2023 Shantha 2904012WL146283 Shantha 00176 IDIB000B059 192 192 Processed 02/04/2023 005714223 Shantha PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-003-003/206
(ALANKUPPAM) 		2904012000NRG23250320235023538 25/03/2023 Saroja 2904012WL146283 Saroja 00176 IDIB000B059 192 192 Processed 02/04/2023 005714223 Saroja PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-003-003/207
(ALANKUPPAM) 		2904012000NRG23250320235023539 25/03/2023 Pavunu 2904012WL146283 Pavunu 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Pavunu PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-003-003/209
(ALANKUPPAM) 		2904012000NRG23250320235023541 25/03/2023 ANGAMMAL 2904012WL146283 ANGAMMAL 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 ANGAMMAL PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-003-003/226
(ALANKUPPAM) 		2904012000NRG23250320235023542 25/03/2023 Sundari 2904012WL146283 Sundari 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Sundari PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-003-003/229
(ALANKUPPAM) 		2904012000NRG23250320235023543 25/03/2023 Porkilai 2904012WL146283 Porkilai 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Porkilai PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-003-003/231
(ALANKUPPAM) 		2904012000NRG23250320235023545 25/03/2023 Meenatchi 2904012WL146283 Meenatchi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Meenatchi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-003-003/232
(ALANKUPPAM) 		2904012000NRG23250320235023546 25/03/2023 MARIYAMMAL 2904012WL146283 MARIYAMMAL 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-003-003/233
(ALANKUPPAM) 		2904012000NRG23250320235023547 25/03/2023 Susila 2904012WL146283 Susila 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Susila PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-003-003/234
(ALANKUPPAM) 		2904012000NRG23250320235023548 25/03/2023 Chandhira 2904012WL146283 Chandhira 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Chandhira PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-003-003/249
(ALANKUPPAM) 		2904012000NRG23250320235023550 25/03/2023 Muthulakshmi 2904012WL146283 Muthulakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-003-003/250
(ALANKUPPAM) 		2904012000NRG23250320235023551 25/03/2023 Rajambal 2904012WL146283 Rajambal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Rajambal INDIAN BANK(607105)
32 MERKANAM TN-04-012-003-003/251
(ALANKUPPAM) 		2904012000NRG23250320235023552 25/03/2023 Kasiyammal 2904012WL146283 Kasiyammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Kasiyammal PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-003-003/252
(ALANKUPPAM) 		2904012000NRG23250320235023553 25/03/2023 Vijayalakshmi 2904012WL146283 Vijayalakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-003-003/253
(ALANKUPPAM) 		2904012000NRG23250320235023554 25/03/2023 Krishnaveni 2904012WL146283 Krishnaveni 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Krishnaveni PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-003-003/255
(ALANKUPPAM) 		2904012000NRG23250320235023555 25/03/2023 KALYANI 2904012WL146283 KALYANI 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 KALYANI PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-003-003/256
(ALANKUPPAM) 		2904012000NRG23250320235023556 25/03/2023 PATCHAIYAMMAL 2904012WL146283 PATCHAIYAMMAL 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 PATCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-003-003/257
(ALANKUPPAM) 		2904012000NRG23250320235023557 25/03/2023 Ponnamal 2904012WL146283 Ponnamal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Ponnamal PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-003-003/270
(ALANKUPPAM) 		2904012000NRG23250320235023558 25/03/2023 Selvarani 2904012WL146283 Selvarani 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Selvarani PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-003-003/271
(ALANKUPPAM) 		2904012000NRG23250320235023559 25/03/2023 Poorani 2904012WL146283 Poorani 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Poorani PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-003-003/274
(ALANKUPPAM) 		2904012000NRG23250320235023561 25/03/2023 Anjalai 2904012WL146283 Anjalai 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Anjalai PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-003-003/275
(ALANKUPPAM) 		2904012000NRG23250320235023562 25/03/2023 Kalyani 2904012WL146283 Kalyani 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Kalyani PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-003-003/277
(ALANKUPPAM) 		2904012000NRG23250320235023563 25/03/2023 Kumutha 2904012WL146283 Kumutha 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Kumutha PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-003-003/279
(ALANKUPPAM) 		2904012000NRG23250320235023564 25/03/2023 Rani 2904012WL146283 Rani 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
44 MERKANAM TN-04-012-003-003/282
(ALANKUPPAM) 		2904012000NRG23250320235023565 25/03/2023 Vasantha 2904012WL146283 Vasantha 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Vasantha PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-003-003/284
(ALANKUPPAM) 		2904012000NRG23250320235023566 25/03/2023 Kalaivani 2904012WL146283 Kalaivani 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Kalaivani PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-003-003/286
(ALANKUPPAM) 		2904012000NRG23250320235023568 25/03/2023 RAJESHWARI 2904012WL146283 RAJESHWARI 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 RAJESHWARI PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-003-003/287
(ALANKUPPAM) 		2904012000NRG23250320235023569 25/03/2023 Chandhira 2904012WL146283 Chandhira 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Chandhira PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-003-003/288
(ALANKUPPAM) 		2904012000NRG23250320235023570 25/03/2023 Dhanalakshmi 2904012WL146283 Dhanalakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-003-003/289
(ALANKUPPAM) 		2904012000NRG23250320235023571 25/03/2023 Vasantha 2904012WL146283 Vasantha 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Vasantha PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-003-003/291
(ALANKUPPAM) 		2904012000NRG23250320235023572 25/03/2023 Neela 2904012WL146283 Neela 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Neela PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-003-003/292
(ALANKUPPAM) 		2904012000NRG23250320235023573 25/03/2023 Chandira 2904012WL146283 Chandira 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Chandira PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-003-003/293
(ALANKUPPAM) 		2904012000NRG23250320235023574 25/03/2023 Chitra 2904012WL146283 Chitra 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-003-003/298
(ALANKUPPAM) 		2904012000NRG23250320235023576 25/03/2023 Shanthi 2904012WL146283 Shanthi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
54 MERKANAM TN-04-012-003-003/299
(ALANKUPPAM) 		2904012000NRG23250320235023577 25/03/2023 Rajakumari 2904012WL146283 Rajakumari 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Rajakumari PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-003-003/301
(ALANKUPPAM) 		2904012000NRG23250320235023578 25/03/2023 Magadevi 2904012WL146283 Magadevi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Magadevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-003-003/303
(ALANKUPPAM) 		2904012000NRG23250320235023580 25/03/2023 Parimala 2904012WL146283 Parimala 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Parimala INDIAN BANK(607105)
57 MERKANAM TN-04-012-003-003/304
(ALANKUPPAM) 		2904012000NRG23250320235023581 25/03/2023 Pachaiammal 2904012WL146283 Pachaiammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Pachaiammal PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-003-003/31
(ALANKUPPAM) 		2904012000NRG23250320235023582 25/03/2023 Gangammal 2904012WL146283 Gangammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Gangammal PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-003-003/311
(ALANKUPPAM) 		2904012000NRG23250320235023584 25/03/2023 Avaniyammal 2904012WL146283 Avaniyammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Avaniyammal PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-003-003/313
(ALANKUPPAM) 		2904012000NRG23250320235023585 25/03/2023 Bharathi 2904012WL146283 Bharathi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Bharathi INDIAN BANK(607105)
61 MERKANAM TN-04-012-003-003/314
(ALANKUPPAM) 		2904012000NRG23250320235023586 25/03/2023 Ammatchi 2904012WL146283 Ammatchi 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Ammatchi PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-003-003/317
(ALANKUPPAM) 		2904012000NRG23250320235023587 25/03/2023 Amirtham 2904012WL146283 Amirtham 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Amirtham PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-003-003/318
(ALANKUPPAM) 		2904012000NRG23250320235023588 25/03/2023 Malliga 2904012WL146283 Malliga 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Malliga PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-003-003/324
(ALANKUPPAM) 		2904012000NRG23250320235023589 25/03/2023 Santhi 2904012WL146283 Santhi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-003-003/327
(ALANKUPPAM) 		2904012000NRG23250320235023590 25/03/2023 Poorani 2904012WL146283 Poorani 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Poorani PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-003-003/332
(ALANKUPPAM) 		2904012000NRG23250320235023591 25/03/2023 Valliyammal 2904012WL146283 Valliyammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Valliyammal PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-003-003/335
(ALANKUPPAM) 		2904012000NRG23250320235023592 25/03/2023 Adhilakshmi 2904012WL146283 Adhilakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Adhilakshmi PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-003-003/339
(ALANKUPPAM) 		2904012000NRG23250320235023593 25/03/2023 Chitra 2904012WL146283 Chitra 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Chitra PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-003-003/346
(ALANKUPPAM) 		2904012000NRG23250320235023594 25/03/2023 Rajavalli 2904012WL146283 Rajavalli 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Rajavalli PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-003-003/35
(ALANKUPPAM) 		2904012000NRG23250320235023595 25/03/2023 Sangeetha 2904012WL146283 Sangeetha 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
71 MERKANAM TN-04-012-003-003/350
(ALANKUPPAM) 		2904012000NRG23250320235023596 25/03/2023 Shanthi 2904012WL146283 Shanthi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-003-003/369
(ALANKUPPAM) 		2904012000NRG23250320235023597 25/03/2023 Jeyabarathi 2904012WL146283 Jeyabarathi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Jeyabarathi PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-003-003/380
(ALANKUPPAM) 		2904012000NRG23250320235023598 25/03/2023 Dulasi 2904012WL146283 Dulasi 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Dulasi PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-003-003/383
(ALANKUPPAM) 		2904012000NRG23250320235023599 25/03/2023 Kirushnaveni 2904012WL146283 Kirushnaveni 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Kirushnaveni PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-003-003/40
(ALANKUPPAM) 		2904012000NRG23250320235023601 25/03/2023 Dhanalakshmi 2904012WL146283 Dhanalakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-003-003/401
(ALANKUPPAM) 		2904012000NRG23250320235023602 25/03/2023 Kanaga 2904012WL146283 Kanaga 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Kanaga PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-003-003/403
(ALANKUPPAM) 		2904012000NRG23250320235023603 25/03/2023 Periyanayaki 2904012WL146283 Periyanayaki 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Periyanayaki PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-003-003/405
(ALANKUPPAM) 		2904012000NRG23250320235023604 25/03/2023 manigandan 2904012WL146283 manigandan 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 manigandan INDIA POST PAYMENTS BANK LIMITED(508528)
79 MERKANAM TN-04-012-003-003/410
(ALANKUPPAM) 		2904012000NRG23250320235023606 25/03/2023 Muthulakshmi 2904012WL146283 Muthulakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-003-003/411
(ALANKUPPAM) 		2904012000NRG23250320235023607 25/03/2023 Saralavathi 2904012WL146283 Saralavathi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Saralavathi PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-003-003/415
(ALANKUPPAM) 		2904012000NRG23250320235023608 25/03/2023 Radha 2904012WL146283 Radha 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Radha PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-003-003/416
(ALANKUPPAM) 		2904012000NRG23250320235023609 25/03/2023 kandha 2904012WL146283 kandha 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 kandha PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-003-003/420
(ALANKUPPAM) 		2904012000NRG23250320235023610 25/03/2023 Krishnambal 2904012WL146283 Krishnambal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Krishnambal INDIAN BANK(607105)
84 MERKANAM TN-04-012-003-003/423
(ALANKUPPAM) 		2904012000NRG23250320235023611 25/03/2023 THEIVANAI 2904012WL146283 THEIVANAI 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 THEIVANAI PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-003-003/429
(ALANKUPPAM) 		2904012000NRG23250320235023613 25/03/2023 Vijayalakshmi 2904012WL146283 Vijayalakshmi 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
86 MERKANAM TN-04-012-003-003/434
(ALANKUPPAM) 		2904012000NRG23250320235023614 25/03/2023 Rukkumani 2904012WL146283 Rukkumani 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Rukkumani PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-003-003/439
(ALANKUPPAM) 		2904012000NRG23250320235023615 25/03/2023 Ammatchi 2904012WL146283 Ammatchi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Ammatchi PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-003-003/456-A
(ALANKUPPAM) 		2904012000NRG23250320235023616 25/03/2023 Pirabavathi 2904012WL146283 Pirabavathi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Pirabavathi PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-003-003/474
(ALANKUPPAM) 		2904012000NRG23250320235023617 25/03/2023 Jeyanthi 2904012WL146283 Jeyanthi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Jeyanthi PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-003-003/475
(ALANKUPPAM) 		2904012000NRG23250320235023618 25/03/2023 Ananthi 2904012WL146283 Ananthi 00176 IDIB000B059 380 380 Processed 02/04/2023 005714223 Ananthi PALLAVAN GRAMA BANK(607052)
91 MERKANAM TN-04-012-003-003/476
(ALANKUPPAM) 		2904012000NRG23250320235023619 25/03/2023 Vasanthi 2904012WL146283 Vasanthi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Vasanthi INDIAN BANK(607105)
92 MERKANAM TN-04-012-003-003/480
(ALANKUPPAM) 		2904012000NRG23250320235023620 25/03/2023 Lakshmi 2904012WL146283 Lakshmi 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-003-003/481
(ALANKUPPAM) 		2904012000NRG23250320235023621 25/03/2023 Suguna 2904012WL146283 Suguna 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Suguna PALLAVAN GRAMA BANK(607052)
94 MERKANAM TN-04-012-003-003/486
(ALANKUPPAM) 		2904012000NRG23250320235023622 25/03/2023 Jeyanthi 2904012WL146283 Jeyanthi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Jeyanthi PALLAVAN GRAMA BANK(607052)
95 MERKANAM TN-04-012-003-003/490
(ALANKUPPAM) 		2904012000NRG23250320235023623 25/03/2023 Kamala 2904012WL146283 Kamala 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
96 MERKANAM TN-04-012-003-003/491
(ALANKUPPAM) 		2904012000NRG23250320235023624 25/03/2023 Muthaiya 2904012WL146283 Muthaiya 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Muthaiya PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-003-003/499
(ALANKUPPAM) 		2904012000NRG23250320235023626 25/03/2023 Sasikala 2904012WL146283 Sasikala 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Sasikala PALLAVAN GRAMA BANK(607052)
98 MERKANAM TN-04-012-003-003/526
(ALANKUPPAM) 		2904012000NRG23250320235023630 25/03/2023 Jeya 2904012WL146283 Jeya 00176 IDIB000B059 570 570 Processed 02/04/2023 005714223 Jeya PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-003-003/527
(ALANKUPPAM) 		2904012000NRG23250320235023631 25/03/2023 Jeyanthi 2904012WL146283 Jeyanthi 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MERKANAM TN-04-012-003-003/538
(ALANKUPPAM) 		2904012000NRG23250320235023634 25/03/2023 Irusammal 2904012WL146283 Irusammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Irusammal STATE BANK OF INDIA(508548)
101 MERKANAM TN-04-012-003-003/55
(ALANKUPPAM) 		2904012000NRG23250320235023637 25/03/2023 Maheswari 2904012WL146283 Maheswari 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Maheswari PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-003-003/562
(ALANKUPPAM) 		2904012000NRG23250320235023638 25/03/2023 Deepa 2904012WL146283 Deepa 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Deepa INDIAN BANK(607105)
103 MERKANAM TN-04-012-003-003/591
(ALANKUPPAM) 		2904012000NRG23250320235023642 25/03/2023 Sivansankari 2904012WL146283 Sivansankari 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Sivansankari INDIAN BANK(607105)
104 MERKANAM TN-04-012-003-003/592
(ALANKUPPAM) 		2904012000NRG23250320235023643 25/03/2023 Rathika 2904012WL146283 Rathika 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Rathika INDIAN BANK(607105)
105 MERKANAM TN-04-012-003-003/594
(ALANKUPPAM) 		2904012000NRG23250320235023644 25/03/2023 Mageswari 2904012WL146283 Mageswari 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Mageswari INDIAN BANK(607105)
106 MERKANAM TN-04-012-003-003/65
(ALANKUPPAM) 		2904012000NRG23250320235023655 25/03/2023 Valliammal 2904012WL146283 Valliammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Valliammal INDIAN BANK(607105)
107 MERKANAM TN-04-012-003-003/78
(ALANKUPPAM) 		2904012000NRG23250320235023656 25/03/2023 Selvaraj 2904012WL146283 Selvaraj 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Selvaraj INDIAN BANK(607105)
108 MERKANAM TN-04-012-003-003/84
(ALANKUPPAM) 		2904012000NRG23250320235023658 25/03/2023 Kasiyammal 2904012WL146283 Kasiyammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005714223 Kasiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 78344 78344
109 MERKANAM TN-04-012-003-003/122
(ALANKUPPAM) 		2904012000NRG23250320235023518 25/03/2023 Anjalatchi 2904012WL146283 Anjalatchi 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Anjalatchi PALLAVAN GRAMA BANK(607052)
110 MERKANAM TN-04-012-003-003/123
(ALANKUPPAM) 		2904012000NRG23250320235023519 25/03/2023 mannammal 2904012WL146283 mannammal 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 mannammal PALLAVAN GRAMA BANK(607052)
111 MERKANAM TN-04-012-003-003/273
(ALANKUPPAM) 		2904012000NRG23250320235023560 25/03/2023 Muthulakshmi 2904012WL146283 Muthulakshmi 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
112 MERKANAM TN-04-012-003-003/302
(ALANKUPPAM) 		2904012000NRG23250320235023579 25/03/2023 ANCHALATCHI 2904012WL146283 ANCHALATCHI 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 ANCHALATCHI PALLAVAN GRAMA BANK(607052)
113 MERKANAM TN-04-012-003-003/407
(ALANKUPPAM) 		2904012000NRG23250320235023605 25/03/2023 Chandira 2904012WL146283 Chandira 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Chandira PALLAVAN GRAMA BANK(607052)
114 MERKANAM TN-04-012-003-003/522
(ALANKUPPAM) 		2904012000NRG23250320235023629 25/03/2023 Rubavathi 2904012WL146283 Rubavathi 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Rubavathi PALLAVAN GRAMA BANK(607052)
115 MERKANAM TN-04-012-003-003/533
(ALANKUPPAM) 		2904012000NRG23250320235023632 25/03/2023 Iyyammal 2904012WL146283 Iyyammal 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Iyyammal PALLAVAN GRAMA BANK(607052)
116 MERKANAM TN-04-012-003-003/534
(ALANKUPPAM) 		2904012000NRG23250320235023633 25/03/2023 Meena 2904012WL146283 Meena 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Meena PALLAVAN GRAMA BANK(607052)
117 MERKANAM TN-04-012-003-003/544
(ALANKUPPAM) 		2904012000NRG23250320235023635 25/03/2023 Gowri 2904012WL146283 Gowri 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Gowri PALLAVAN GRAMA BANK(607052)
118 MERKANAM TN-04-012-003-003/80
(ALANKUPPAM) 		2904012000NRG23250320235023657 25/03/2023 Kasiyammal 2904012WL146283 Kasiyammal 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 MERKANAM TN-04-012-003-003/86
(ALANKUPPAM) 		2904012000NRG23250320235023660 25/03/2023 Kamatchi 2904012WL146283 Kamatchi 00326 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Kamatchi PALLAVAN GRAMA BANK(607052)
SubTotal 8360 8360
120 MERKANAM TN-04-012-003-003/613
(ALANKUPPAM) 		2904012000NRG23250320235023647 25/03/2023 Bharathi 2904012WL146283 Bharathi 00415 SBIN0007850 760 760 Processed 02/04/2023 005714223 Bharathi STATE BANK OF INDIA(508548)
121 MERKANAM TN-04-012-003-003/644
(ALANKUPPAM) 		2904012000NRG23250320235023654 25/03/2023 Jayapriya 2904012WL146283 Jayapriya 00415 SBIN0007850 760 760 Processed 02/04/2023 005714223 Jayapriya BANK OF BARODA(606985)
SubTotal 1520 1520
122 MERKANAM TN-04-012-003-003/208
(ALANKUPPAM) 		2904012000NRG23250320235023540 25/03/2023 Senthilkumar 2904012WL146283 Senthilkumar 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Senthilkumar PALLAVAN GRAMA BANK(607052)
123 MERKANAM TN-04-012-003-003/230
(ALANKUPPAM) 		2904012000NRG23250320235023544 25/03/2023 Saraswathi T 2904012WL146283 Saraswathi T 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Saraswathi T INDIA POST PAYMENTS BANK LIMITED(508528)
124 MERKANAM TN-04-012-003-003/241
(ALANKUPPAM) 		2904012000NRG23250320235023549 25/03/2023 Jamuna 2904012WL146283 Jamuna 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Jamuna PALLAVAN GRAMA BANK(607052)
125 MERKANAM TN-04-012-003-003/285
(ALANKUPPAM) 		2904012000NRG23250320235023567 25/03/2023 Amutha 2904012WL146283 Amutha 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Amutha PALLAVAN GRAMA BANK(607052)
126 MERKANAM TN-04-012-003-003/294
(ALANKUPPAM) 		2904012000NRG23250320235023575 25/03/2023 Thonu 2904012WL146283 Thonu 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Thonu INDIA POST PAYMENTS BANK LIMITED(508528)
127 MERKANAM TN-04-012-003-003/310
(ALANKUPPAM) 		2904012000NRG23250320235023583 25/03/2023 Gowri 2904012WL146283 Gowri 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Gowri PALLAVAN GRAMA BANK(607052)
128 MERKANAM TN-04-012-003-003/395
(ALANKUPPAM) 		2904012000NRG23250320235023600 25/03/2023 Karthikeyan 2904012WL146283 Karthikeyan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Karthikeyan PALLAVAN GRAMA BANK(607052)
129 MERKANAM TN-04-012-003-003/424
(ALANKUPPAM) 		2904012000NRG23250320235023612 25/03/2023 Vellachi 2904012WL146283 Vellachi 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Vellachi PALLAVAN GRAMA BANK(607052)
130 MERKANAM TN-04-012-003-003/492
(ALANKUPPAM) 		2904012000NRG23250320235023625 25/03/2023 Raja 2904012WL146283 Raja 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Raja PALLAVAN GRAMA BANK(607052)
131 MERKANAM TN-04-012-003-003/500-A
(ALANKUPPAM) 		2904012000NRG23250320235023627 25/03/2023 Yuvarani 2904012WL146283 Yuvarani 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Yuvarani INDIAN BANK(607105)
132 MERKANAM TN-04-012-003-003/512
(ALANKUPPAM) 		2904012000NRG23250320235023628 25/03/2023 Raji 2904012WL146283 Raji 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Raji PALLAVAN GRAMA BANK(607052)
133 MERKANAM TN-04-012-003-003/547
(ALANKUPPAM) 		2904012000NRG23250320235023636 25/03/2023 Sasikala 2904012WL146283 Sasikala 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
134 MERKANAM TN-04-012-003-003/566
(ALANKUPPAM) 		2904012000NRG23250320235023639 25/03/2023 Renuka 2904012WL146283 Renuka 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Renuka PALLAVAN GRAMA BANK(607052)
135 MERKANAM TN-04-012-003-003/580
(ALANKUPPAM) 		2904012000NRG23250320235023640 25/03/2023 Chandira 2904012WL146283 Chandira 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Chandira PALLAVAN GRAMA BANK(607052)
136 MERKANAM TN-04-012-003-003/586
(ALANKUPPAM) 		2904012000NRG23250320235023641 25/03/2023 Jegadeswari 2904012WL146283 Jegadeswari 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Jegadeswari INDIAN BANK(607105)
137 MERKANAM TN-04-012-003-003/601
(ALANKUPPAM) 		2904012000NRG23250320235023645 25/03/2023 Devi 2904012WL146283 Devi 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Devi INDIAN BANK(607105)
138 MERKANAM TN-04-012-003-003/605
(ALANKUPPAM) 		2904012000NRG23250320235023646 25/03/2023 Chandira 2904012WL146283 Chandira 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Chandira PALLAVAN GRAMA BANK(607052)
139 MERKANAM TN-04-012-003-003/618
(ALANKUPPAM) 		2904012000NRG23250320235023648 25/03/2023 Rubiny 2904012WL146283 Rubiny 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Rubiny PALLAVAN GRAMA BANK(607052)
140 MERKANAM TN-04-012-003-003/619
(ALANKUPPAM) 		2904012000NRG23250320235023649 25/03/2023 Kowsalya 2904012WL146283 Kowsalya 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Kowsalya PALLAVAN GRAMA BANK(607052)
141 MERKANAM TN-04-012-003-003/629
(ALANKUPPAM) 		2904012000NRG23250320235023650 25/03/2023 Priya 2904012WL146283 Priya 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Priya INDIAN BANK(607105)
142 MERKANAM TN-04-012-003-003/637
(ALANKUPPAM) 		2904012000NRG23250320235023651 25/03/2023 Kalaivani 2904012WL146283 Kalaivani 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Kalaivani PALLAVAN GRAMA BANK(607052)
143 MERKANAM TN-04-012-003-003/638
(ALANKUPPAM) 		2904012000NRG23250320235023652 25/03/2023 Archana 2904012WL146283 Archana 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Archana INDIAN BANK(607105)
144 MERKANAM TN-04-012-003-003/643
(ALANKUPPAM) 		2904012000NRG23250320235023653 25/03/2023 Latha 2904012WL146283 Latha 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714223 Latha PALLAVAN GRAMA BANK(607052)
145 MERKANAM TN-04-012-003-003/85
(ALANKUPPAM) 		2904012000NRG23250320235023659 25/03/2023 suganthi 2904012WL146283 suganthi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
Total 107184 107184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1695314 Indian Bank IDIB000B059 BRAHMADESAM 78344
2 MERKANAM TN2904012_250323APB_FTO_1695314 Pallavan Grama Bank IDIB0PLB001 Omandur 8360
3 MERKANAM TN2904012_250323APB_FTO_1695314 State Bank of India SBIN0007850 MURUKKERI 1520
4 MERKANAM TN2904012_250323APB_FTO_1695314 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 18960

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