Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110323APB_FTO_1641127
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-04-012-003-003/105
(ALANKUPPAM) 		2904012000NRG23090320234585161 11/03/2023 RANI 2904012WL138095 RANI 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 RANI PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-003-003/107
(ALANKUPPAM) 		2904012000NRG23090320234585162 11/03/2023 Amutha 2904012WL138095 Amutha 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Amutha PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-003-003/125
(ALANKUPPAM) 		2904012000NRG23090320234585163 11/03/2023 Sivagami 2904012WL138095 Sivagami 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Sivagami PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-003-003/149
(ALANKUPPAM) 		2904012000NRG23090320234585164 11/03/2023 Vijayalakshmi 2904012WL138095 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-003-003/154
(ALANKUPPAM) 		2904012000NRG23090320234585165 11/03/2023 Mahalakshmi 2904012WL138095 Mahalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Mahalakshmi INDIAN BANK(607105)
6 MERKANAM TN-04-012-003-003/165
(ALANKUPPAM) 		2904012000NRG23090320234585166 11/03/2023 Balasundaram 2904012WL138095 Balasundaram 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Balasundaram INDIAN BANK(607105)
7 MERKANAM TN-04-012-003-003/166
(ALANKUPPAM) 		2904012000NRG23090320234585167 11/03/2023 Santhi 2904012WL138095 Santhi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Santhi PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-003-003/168
(ALANKUPPAM) 		2904012000NRG23090320234585168 11/03/2023 Kanaga 2904012WL138095 Kanaga 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 Kanaga PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-003-003/169
(ALANKUPPAM) 		2904012000NRG23090320234585169 11/03/2023 Annapoorani 2904012WL138095 Annapoorani 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Annapoorani PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-003-003/170
(ALANKUPPAM) 		2904012000NRG23090320234585170 11/03/2023 Vasanthi 2904012WL138095 Vasanthi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Vasanthi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-003-003/171
(ALANKUPPAM) 		2904012000NRG23090320234585171 11/03/2023 Sivagami 2904012WL138095 Sivagami 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Sivagami PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-003-003/172
(ALANKUPPAM) 		2904012000NRG23090320234585172 11/03/2023 RANGAMMAL 2904012WL138095 RANGAMMAL 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 RANGAMMAL PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-003-003/174
(ALANKUPPAM) 		2904012000NRG23090320234585173 11/03/2023 Muniyammal 2904012WL138095 Muniyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Muniyammal PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-003-003/175
(ALANKUPPAM) 		2904012000NRG23090320234585174 11/03/2023 Selvi 2904012WL138095 Selvi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Selvi PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-003-003/176
(ALANKUPPAM) 		2904012000NRG23090320234585175 11/03/2023 Theniyammal 2904012WL138095 Theniyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Theniyammal PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-003-003/177
(ALANKUPPAM) 		2904012000NRG23090320234585176 11/03/2023 Kanaga 2904012WL138095 Kanaga 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kanaga PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-003-003/178
(ALANKUPPAM) 		2904012000NRG23090320234585177 11/03/2023 Chinnakulanthai 2904012WL138095 Chinnakulanthai 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Chinnakulanthai INDIAN BANK(607105)
18 MERKANAM TN-04-012-003-003/179
(ALANKUPPAM) 		2904012000NRG23090320234585178 11/03/2023 Karpagam 2904012WL138095 Karpagam 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Karpagam PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-003-003/180
(ALANKUPPAM) 		2904012000NRG23090320234585179 11/03/2023 MUNIYAMMAL 2904012WL138095 MUNIYAMMAL 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-003-003/192
(ALANKUPPAM) 		2904012000NRG23090320234585180 11/03/2023 Kalaiyarasi 2904012WL138095 Kalaiyarasi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-003-003/202
(ALANKUPPAM) 		2904012000NRG23090320234585181 11/03/2023 Lakshmi 2904012WL138095 Lakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 Lakshmi INDIAN BANK(607105)
22 MERKANAM TN-04-012-003-003/212
(ALANKUPPAM) 		2904012000NRG23090320234585183 11/03/2023 Vijaya 2904012WL138095 Vijaya 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Vijaya PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-003-003/216
(ALANKUPPAM) 		2904012000NRG23090320234585184 11/03/2023 Ettiyammal 2904012WL138095 Ettiyammal 00176 IDIB000B059 570 570 Processed 02/04/2023 005717880 Ettiyammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-003-003/220
(ALANKUPPAM) 		2904012000NRG23090320234585185 11/03/2023 Sagunthala 2904012WL138095 Sagunthala 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-003-003/222
(ALANKUPPAM) 		2904012000NRG23090320234585187 11/03/2023 Pachaiammal 2904012WL138095 Pachaiammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Pachaiammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-003-003/237
(ALANKUPPAM) 		2904012000NRG23090320234585188 11/03/2023 Rani 2904012WL138095 Rani 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 Rani PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-003-003/259
(ALANKUPPAM) 		2904012000NRG23090320234585189 11/03/2023 Kaveri 2904012WL138095 Kaveri 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kaveri PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-003-003/278
(ALANKUPPAM) 		2904012000NRG23090320234585190 11/03/2023 Kamatchi 2904012WL138095 Kamatchi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kamatchi BANK OF BARODA(606985)
29 MERKANAM TN-04-012-003-003/28
(ALANKUPPAM) 		2904012000NRG23090320234585191 11/03/2023 Lakshmi 2904012WL138095 Lakshmi 00176 IDIB000B059 380 380 Processed 02/04/2023 005717880 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-003-003/321
(ALANKUPPAM) 		2904012000NRG23090320234585194 11/03/2023 Valarmathi 2904012WL138095 Valarmathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Valarmathi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-003-003/323
(ALANKUPPAM) 		2904012000NRG23090320234585196 11/03/2023 Pokkilai 2904012WL138095 Pokkilai 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 Pokkilai PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-003-003/325
(ALANKUPPAM) 		2904012000NRG23090320234585197 11/03/2023 Kalyani 2904012WL138095 Kalyani 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 Kalyani PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-003-003/328
(ALANKUPPAM) 		2904012000NRG23090320234585198 11/03/2023 Vijayalakshmi 2904012WL138095 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-003-003/329
(ALANKUPPAM) 		2904012000NRG23090320234585199 11/03/2023 SELVI 2904012WL138095 SELVI 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 SELVI PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-003-003/331
(ALANKUPPAM) 		2904012000NRG23090320234585200 11/03/2023 Piriya 2904012WL138095 Piriya 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Piriya INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-003-003/333
(ALANKUPPAM) 		2904012000NRG23090320234585201 11/03/2023 KALIYAMMAL 2904012WL138095 KALIYAMMAL 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-003-003/345
(ALANKUPPAM) 		2904012000NRG23090320234585203 11/03/2023 Kanthamani 2904012WL138095 Kanthamani 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kanthamani PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-003-003/350
(ALANKUPPAM) 		2904012000NRG23090320234585205 11/03/2023 Shanthi 2904012WL138095 Shanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Shanthi PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-003-003/354
(ALANKUPPAM) 		2904012000NRG23090320234585206 11/03/2023 Ganalakshmi 2904012WL138095 Ganalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Ganalakshmi INDIAN BANK(607105)
40 MERKANAM TN-04-012-003-003/365
(ALANKUPPAM) 		2904012000NRG23090320234585207 11/03/2023 Asothai 2904012WL138095 Asothai 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 Asothai PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-003-003/368
(ALANKUPPAM) 		2904012000NRG23090320234585208 11/03/2023 Kala 2904012WL138095 Kala 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-003-003/369
(ALANKUPPAM) 		2904012000NRG23090320234585209 11/03/2023 Jeyabarathi 2904012WL138095 Jeyabarathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Jeyabarathi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-003-003/380
(ALANKUPPAM) 		2904012000NRG23090320234585211 11/03/2023 Dulasi 2904012WL138095 Dulasi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Dulasi PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-003-003/389
(ALANKUPPAM) 		2904012000NRG23090320234585212 11/03/2023 Krishnaveni 2904012WL138095 Krishnaveni 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Krishnaveni PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-003-003/394
(ALANKUPPAM) 		2904012000NRG23090320234585213 11/03/2023 Komathi 2904012WL138095 Komathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Komathi PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-003-003/4
(ALANKUPPAM) 		2904012000NRG23090320234585214 11/03/2023 Renu 2904012WL138095 Renu 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Renu INDIAN BANK(607105)
47 MERKANAM TN-04-012-003-003/401
(ALANKUPPAM) 		2904012000NRG23090320234585215 11/03/2023 Kanaga 2904012WL138095 Kanaga 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Kanaga PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-003-003/41
(ALANKUPPAM) 		2904012000NRG23090320234585216 11/03/2023 Ettiyammal 2904012WL138095 Ettiyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Ettiyammal PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-003-003/417
(ALANKUPPAM) 		2904012000NRG23090320234585217 11/03/2023 Sumathi 2904012WL138095 Sumathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Sumathi PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-003-003/418
(ALANKUPPAM) 		2904012000NRG23090320234585218 11/03/2023 Vasuki 2904012WL138095 Vasuki 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 Vasuki PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-003-003/425
(ALANKUPPAM) 		2904012000NRG23090320234585219 11/03/2023 Pommiyammal 2904012WL138095 Pommiyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Pommiyammal PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-003-003/428-A
(ALANKUPPAM) 		2904012000NRG23090320234585221 11/03/2023 Chandhira 2904012WL138095 Chandhira 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Chandhira PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-003-003/43
(ALANKUPPAM) 		2904012000NRG23090320234585222 11/03/2023 Chinnathal 2904012WL138095 Chinnathal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Chinnathal PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-003-003/432
(ALANKUPPAM) 		2904012000NRG23090320234585223 11/03/2023 Selvi 2904012WL138095 Selvi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Selvi PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-003-003/455-A
(ALANKUPPAM) 		2904012000NRG23090320234585224 11/03/2023 Santhi 2904012WL138095 Santhi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Santhi PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-003-003/459
(ALANKUPPAM) 		2904012000NRG23090320234585225 11/03/2023 JOTHILAKSHMI 2904012WL138095 JOTHILAKSHMI 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-003-003/462
(ALANKUPPAM) 		2904012000NRG23090320234585226 11/03/2023 BANUMATHI 2904012WL138095 BANUMATHI 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 BANUMATHI PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-003-003/463
(ALANKUPPAM) 		2904012000NRG23090320234585227 11/03/2023 UTTHIRAMBAL 2904012WL138095 UTTHIRAMBAL 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 UTTHIRAMBAL PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-003-003/47
(ALANKUPPAM) 		2904012000NRG23090320234585228 11/03/2023 SELVANAYAKI 2904012WL138095 SELVANAYAKI 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 SELVANAYAKI PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-003-003/477
(ALANKUPPAM) 		2904012000NRG23090320234585229 11/03/2023 Selvi 2904012WL138095 Selvi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Selvi PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-003-003/48
(ALANKUPPAM) 		2904012000NRG23090320234585230 11/03/2023 Susila 2904012WL138095 Susila 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Susila PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-003-003/498
(ALANKUPPAM) 		2904012000NRG23090320234585231 11/03/2023 Sreedevi 2904012WL138095 Sreedevi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Sreedevi PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-003-003/501
(ALANKUPPAM) 		2904012000NRG23090320234585232 11/03/2023 Amutha 2904012WL138095 Amutha 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Amutha PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-003-003/514
(ALANKUPPAM) 		2904012000NRG23090320234585233 11/03/2023 Santhiya 2904012WL138095 Santhiya 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Santhiya PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-003-003/519
(ALANKUPPAM) 		2904012000NRG23090320234585234 11/03/2023 Lakshmi 2904012WL138095 Lakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Lakshmi PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-003-003/52
(ALANKUPPAM) 		2904012000NRG23090320234585235 11/03/2023 Anchalai 2904012WL138095 Anchalai 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Anchalai PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-003-003/520
(ALANKUPPAM) 		2904012000NRG23090320234585236 11/03/2023 Valli 2904012WL138095 Valli 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-003-003/525
(ALANKUPPAM) 		2904012000NRG23090320234585237 11/03/2023 Kuppammal 2904012WL138095 Kuppammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005717880 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-003-003/531
(ALANKUPPAM) 		2904012000NRG23090320234585239 11/03/2023 Kalaiyarasi 2904012WL138095 Kalaiyarasi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kalaiyarasi INDIAN BANK(607105)
70 MERKANAM TN-04-012-003-003/538
(ALANKUPPAM) 		2904012000NRG23090320234585241 11/03/2023 Irusammal 2904012WL138095 Irusammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Irusammal STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-003-003/55
(ALANKUPPAM) 		2904012000NRG23090320234585242 11/03/2023 Maheswari 2904012WL138095 Maheswari 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Maheswari PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-003-003/57
(ALANKUPPAM) 		2904012000NRG23090320234585244 11/03/2023 Kanniyammal 2904012WL138095 Kanniyammal 00176 IDIB000B059 380 380 Processed 02/04/2023 005717880 Kanniyammal PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-003-003/599
(ALANKUPPAM) 		2904012000NRG23090320234585248 11/03/2023 Puspha 2904012WL138095 Puspha 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Puspha INDIAN BANK(607105)
74 MERKANAM TN-04-012-003-003/602
(ALANKUPPAM) 		2904012000NRG23090320234585250 11/03/2023 Anjalai 2904012WL138095 Anjalai 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Anjalai PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-003-003/603
(ALANKUPPAM) 		2904012000NRG23090320234585251 11/03/2023 Priya 2904012WL138095 Priya 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Priya INDIAN BANK(607105)
76 MERKANAM TN-04-012-003-003/606
(ALANKUPPAM) 		2904012000NRG23090320234585252 11/03/2023 Palaiyammal 2904012WL138095 Palaiyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Palaiyammal INDIAN BANK(607105)
77 MERKANAM TN-04-012-003-003/639
(ALANKUPPAM) 		2904012000NRG23090320234585256 11/03/2023 Kavitha 2904012WL138095 Kavitha 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-003-003/69
(ALANKUPPAM) 		2904012000NRG23090320234585258 11/03/2023 NAGAMMAL 2904012WL138095 NAGAMMAL 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 NAGAMMAL PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-003-003/76
(ALANKUPPAM) 		2904012000NRG23090320234585260 11/03/2023 Chandhira 2904012WL138095 Chandhira 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-003-003/81
(ALANKUPPAM) 		2904012000NRG23090320234585261 11/03/2023 Susila 2904012WL138095 Susila 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Susila PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-003-003/85
(ALANKUPPAM) 		2904012000NRG23090320234585262 11/03/2023 Visalakshi 2904012WL138095 Visalakshi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Visalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
82 MERKANAM TN-04-012-003-003/94
(ALANKUPPAM) 		2904012000NRG23090320234585263 11/03/2023 PARVATHI 2904012WL138095 PARVATHI 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 PARVATHI PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-003-004/447
(ALANKUPPAM) 		2904012000NRG23090320234585264 11/03/2023 Ezhilarasi 2904012WL138095 Ezhilarasi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Ezhilarasi PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-003-004/489
(ALANKUPPAM) 		2904012000NRG23090320234585265 11/03/2023 Suguna 2904012WL138095 Suguna 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Suguna PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-003-005/507
(ALANKUPPAM) 		2904012000NRG23090320234585266 11/03/2023 Sathya 2904012WL138095 Sathya 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Sathya PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-003-005/540-A
(ALANKUPPAM) 		2904012000NRG23090320234585267 11/03/2023 Devi 2904012WL138095 Devi 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85690 85690
87 MERKANAM TN-04-012-003-003/37
(ALANKUPPAM) 		2904012000NRG23090320234585210 11/03/2023 Sankar 2904012WL138095 Sankar 00176 IDIB000M133 190 190 Processed 02/04/2023 005717880 Sankar INDIAN BANK(607105)
SubTotal 190 190
88 MERKANAM TN-04-012-003-003/221
(ALANKUPPAM) 		2904012000NRG23090320234585186 11/03/2023 Alamelu 2904012WL138095 Alamelu 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Alamelu PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-003-003/322
(ALANKUPPAM) 		2904012000NRG23090320234585195 11/03/2023 Santhiya 2904012WL138095 Santhiya 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Santhiya INDIAN BANK(607105)
90 MERKANAM TN-04-012-003-003/347
(ALANKUPPAM) 		2904012000NRG23090320234585204 11/03/2023 Manchula 2904012WL138095 Manchula 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Manchula PALLAVAN GRAMA BANK(607052)
91 MERKANAM TN-04-012-003-003/530
(ALANKUPPAM) 		2904012000NRG23090320234585238 11/03/2023 Bharathi 2904012WL138095 Bharathi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Bharathi PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-003-003/536
(ALANKUPPAM) 		2904012000NRG23090320234585240 11/03/2023 Nathiya 2904012WL138095 Nathiya 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005717880 Nathiya PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-003-005/541-A
(ALANKUPPAM) 		2904012000NRG23090320234585268 11/03/2023 Devapriya 2904012WL138095 Devapriya 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Devapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6650 6650
94 MERKANAM TN-04-012-003-003/644
(ALANKUPPAM) 		2904012000NRG23090320234585257 11/03/2023 Jayapriya 2904012WL138095 Jayapriya 00415 SBIN0007850 950 950 Processed 02/04/2023 005717880 Jayapriya BANK OF BARODA(606985)
SubTotal 950 950
95 MERKANAM TN-04-012-003-003/208
(ALANKUPPAM) 		2904012000NRG23090320234585182 11/03/2023 Senthilkumar 2904012WL138095 Senthilkumar 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005717880 Senthilkumar PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-003-003/29
(ALANKUPPAM) 		2904012000NRG23090320234585192 11/03/2023 Lakshmi 2904012WL138095 Lakshmi 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005717880 Lakshmi PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-003-003/319
(ALANKUPPAM) 		2904012000NRG23090320234585193 11/03/2023 Suryanarayanan 2904012WL138095 Suryanarayanan 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Suryanarayanan ICICI BANK LTD(508534)
98 MERKANAM TN-04-012-003-003/343
(ALANKUPPAM) 		2904012000NRG23090320234585202 11/03/2023 Kashthuri 2904012WL138095 Kashthuri 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Kashthuri PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-003-003/427
(ALANKUPPAM) 		2904012000NRG23090320234585220 11/03/2023 Rajendhiran 2904012WL138095 Rajendhiran 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Rajendhiran PALLAVAN GRAMA BANK(607052)
100 MERKANAM TN-04-012-003-003/560
(ALANKUPPAM) 		2904012000NRG23090320234585243 11/03/2023 Prema 2904012WL138095 Prema 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Prema PALLAVAN GRAMA BANK(607052)
101 MERKANAM TN-04-012-003-003/573
(ALANKUPPAM) 		2904012000NRG23090320234585245 11/03/2023 Deepa 2904012WL138095 Deepa 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Deepa INDIAN BANK(607105)
102 MERKANAM TN-04-012-003-003/579
(ALANKUPPAM) 		2904012000NRG23090320234585246 11/03/2023 Pachaiyammal 2904012WL138095 Pachaiyammal 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Pachaiyammal PALLAVAN GRAMA BANK(607052)
103 MERKANAM TN-04-012-003-003/595
(ALANKUPPAM) 		2904012000NRG23090320234585247 11/03/2023 Rukmani 2904012WL138095 Rukmani 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005717880 Rukmani INDIAN BANK(607105)
104 MERKANAM TN-04-012-003-003/601
(ALANKUPPAM) 		2904012000NRG23090320234585249 11/03/2023 Devi 2904012WL138095 Devi 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005717880 Devi INDIAN BANK(607105)
105 MERKANAM TN-04-012-003-003/612
(ALANKUPPAM) 		2904012000NRG23090320234585253 11/03/2023 Gnanasoundary 2904012WL138095 Gnanasoundary 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Gnanasoundary INDIAN BANK(607105)
106 MERKANAM TN-04-012-003-003/620
(ALANKUPPAM) 		2904012000NRG23090320234585254 11/03/2023 Subarayan 2904012WL138095 Subarayan 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Subarayan PALLAVAN GRAMA BANK(607052)
107 MERKANAM TN-04-012-003-003/623
(ALANKUPPAM) 		2904012000NRG23090320234585255 11/03/2023 Anjalai 2904012WL138095 Anjalai 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005717880 Anjalai PALLAVAN GRAMA BANK(607052)
108 MERKANAM TN-04-012-003-003/74
(ALANKUPPAM) 		2904012000NRG23090320234585259 11/03/2023 rajagopal 2904012WL138095 rajagopal 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 rajagopal PALLAVAN GRAMA BANK(607052)
109 MERKANAM TN-04-012-003-005/545
(ALANKUPPAM) 		2904012000NRG23090320234585269 11/03/2023 Sivakami 2904012WL138095 Sivakami 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005717880 Sivakami PALLAVAN GRAMA BANK(607052)
110 MERKANAM TN-04-012-003-005/546
(ALANKUPPAM) 		2904012000NRG23090320234585270 11/03/2023 Dhanalakshmi 2904012WL138095 Dhanalakshmi 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005717880 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
111 MERKANAM TN-04-012-003-005/557
(ALANKUPPAM) 		2904012000NRG23090320234585271 11/03/2023 Lakshmi 2904012WL138095 Lakshmi 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005717880 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 17670 17670
Total 111150 111150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_110323APB_FTO_1641127 Indian Bank IDIB000B059 BRAHMADESAM 85690
2 MERKANAM TN2904012_110323APB_FTO_1641127 Indian Bank IDIB000M133 MARAKKANAM 190
3 MERKANAM TN2904012_110323APB_FTO_1641127 Pallavan Grama Bank IDIB0PLB001 Omandur 6650
4 MERKANAM TN2904012_110323APB_FTO_1641127 State Bank of India SBIN0007850 MURUKKERI 950
5 MERKANAM TN2904012_110323APB_FTO_1641127 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 17670

Download In Excel