Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123APB_FTO_1503338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-030-030/1000
(MOLASUR) 		2904012000NRG23300120234023903 30/01/2023 Sundari 2904012WL126397 Sundari 00176 IDIB000T023 1100 1100 Processed 08/02/2023 010082843 Sundari PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-030-030/1270
(MOLASUR) 		2904012000NRG23300120234023938 30/01/2023 Jayalakshmi 2904012WL126397 Jayalakshmi 00176 IDIB000T023 1100 1100 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
3 MERKANAM TN-04-012-030-030/1309
(MOLASUR) 		2904012000NRG23300120234023948 30/01/2023 Panimalar 2904012WL126397 Panimalar 00176 IDIB000T023 1100 1100 Processed 08/02/2023 010082843 Panimalar INDIAN BANK(607105)
4 MERKANAM TN-04-012-030-030/457
(MOLASUR) 		2904012000NRG23300120234023980 30/01/2023 Rajina 2904012WL126397 Rajina 00176 IDIB000T023 1100 1100 Processed 08/02/2023 010082843 Rajina INDIAN BANK(607105)
SubTotal 4400 4400
5 MERKANAM TN-04-012-030-030/1683
(MOLASUR) 		2904012000NRG23300120234023957 30/01/2023 Ambujam 2904012WL126397 Ambujam 00176 IDIB000T070 1100 1100 Processed 08/02/2023 010082843 Ambujam INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
6 MERKANAM TN-04-012-030-030/1245
(MOLASUR) 		2904012000NRG23300120234023933 30/01/2023 Arul 2904012WL126397 Arul 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Arul INDIAN BANK(607105)
7 MERKANAM TN-04-012-030-030/1247
(MOLASUR) 		2904012000NRG23300120234023934 30/01/2023 Vijayachandrika 2904012WL126397 Vijayachandrika 00176 IDIB000T098 1405 1405 Processed 08/02/2023 010082843 Vijayachandrika FINCARE SMALL FINANCE BANK LTD(608304)
8 MERKANAM TN-04-012-030-030/1252
(MOLASUR) 		2904012000NRG23300120234023935 30/01/2023 Selvanayagi 2904012WL126397 Selvanayagi 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Selvanayagi INDIAN BANK(607105)
9 MERKANAM TN-04-012-030-030/1273
(MOLASUR) 		2904012000NRG23300120234023939 30/01/2023 Poovarasi 2904012WL126397 Poovarasi 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Poovarasi INDIAN BANK(607105)
10 MERKANAM TN-04-012-030-030/1274
(MOLASUR) 		2904012000NRG23300120234023940 30/01/2023 Jayasuriya 2904012WL126397 Jayasuriya 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Jayasuriya INDIAN BANK(607105)
11 MERKANAM TN-04-012-030-030/1279
(MOLASUR) 		2904012000NRG23300120234023941 30/01/2023 Ambiga 2904012WL126397 Ambiga 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Ambiga INDIAN BANK(607105)
12 MERKANAM TN-04-012-030-030/1281
(MOLASUR) 		2904012000NRG23300120234023943 30/01/2023 Soundari 2904012WL126397 Soundari 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Soundari INDIAN BANK(607105)
13 MERKANAM TN-04-012-030-030/1682
(MOLASUR) 		2904012000NRG23300120234023956 30/01/2023 Saisudha 2904012WL126397 Saisudha 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Saisudha INDIAN BANK(607105)
14 MERKANAM TN-04-012-030-030/1684
(MOLASUR) 		2904012000NRG23300120234023958 30/01/2023 Rathika 2904012WL126397 Rathika 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Rathika INDIAN BANK(607105)
15 MERKANAM TN-04-012-030-030/1687
(MOLASUR) 		2904012000NRG23300120234023959 30/01/2023 Athilakshmi 2904012WL126397 Athilakshmi 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082843 Athilakshmi INDIAN BANK(607105)
SubTotal 11305 11305
16 MERKANAM TN-04-012-030-030/1280
(MOLASUR) 		2904012000NRG23300120234023942 30/01/2023 Valli 2904012WL126397 Valli 00177 IOBA0001710 1100 1100 Processed 08/02/2023 010082843 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
17 MERKANAM TN-04-012-030-030/10
(MOLASUR) 		2904012000NRG23300120234023902 30/01/2023 Kuppu 2904012WL126397 Kuppu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kuppu PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-030-030/1019
(MOLASUR) 		2904012000NRG23300120234023904 30/01/2023 Poorani 2904012WL126397 Poorani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Poorani INDIAN BANK(607105)
19 MERKANAM TN-04-012-030-030/1026
(MOLASUR) 		2904012000NRG23300120234023905 30/01/2023 Radha 2904012WL126397 Radha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Radha PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-030-030/1027
(MOLASUR) 		2904012000NRG23300120234023906 30/01/2023 Thenmozhi 2904012WL126397 Thenmozhi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Thenmozhi PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-030-030/1033
(MOLASUR) 		2904012000NRG23300120234023908 30/01/2023 Neelavathy 2904012WL126397 Neelavathy 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Neelavathy PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-030-030/1036
(MOLASUR) 		2904012000NRG23300120234023909 30/01/2023 Meera 2904012WL126397 Meera 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Meera PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-030-030/1037
(MOLASUR) 		2904012000NRG23300120234023910 30/01/2023 Shanthi 2904012WL126397 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Shanthi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-030-030/104
(MOLASUR) 		2904012000NRG23300120234023911 30/01/2023 Umaiyal 2904012WL126397 Umaiyal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Umaiyal PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-030-030/1043
(MOLASUR) 		2904012000NRG23300120234023912 30/01/2023 Saroja 2904012WL126397 Saroja 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Saroja PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-030-030/1045
(MOLASUR) 		2904012000NRG23300120234023913 30/01/2023 Selvarani 2904012WL126397 Selvarani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Selvarani PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-030-030/1046
(MOLASUR) 		2904012000NRG23300120234023914 30/01/2023 Amuthavalli 2904012WL126397 Amuthavalli 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Amuthavalli INDIAN BANK(607105)
28 MERKANAM TN-04-012-030-030/1052
(MOLASUR) 		2904012000NRG23300120234023916 30/01/2023 Geethadevi 2904012WL126397 Geethadevi 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082843 Geethadevi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-030-030/1060
(MOLASUR) 		2904012000NRG23300120234023917 30/01/2023 Kirija 2904012WL126397 Kirija 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kirija PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-030-030/1070
(MOLASUR) 		2904012000NRG23300120234023919 30/01/2023 Vanitha 2904012WL126397 Vanitha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Vanitha INDIAN BANK(607105)
31 MERKANAM TN-04-012-030-030/1082
(MOLASUR) 		2904012000NRG23300120234023920 30/01/2023 Suganthi 2904012WL126397 Suganthi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Suganthi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-030-030/1086
(MOLASUR) 		2904012000NRG23300120234023921 30/01/2023 Vimala 2904012WL126397 Vimala 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Vimala PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-030-030/1099
(MOLASUR) 		2904012000NRG23300120234023922 30/01/2023 Neelammal 2904012WL126397 Neelammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Neelammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-030-030/1101
(MOLASUR) 		2904012000NRG23300120234023923 30/01/2023 Uma 2904012WL126397 Uma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Uma PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-030-030/1119
(MOLASUR) 		2904012000NRG23300120234023925 30/01/2023 Poongodi 2904012WL126397 Poongodi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Poongodi INDIAN BANK(607105)
36 MERKANAM TN-04-012-030-030/1120
(MOLASUR) 		2904012000NRG23300120234023926 30/01/2023 Soniya 2904012WL126397 Soniya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Soniya PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-030-030/113
(MOLASUR) 		2904012000NRG23300120234023927 30/01/2023 Sathiya 2904012WL126397 Sathiya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Sathiya PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-030-030/1131
(MOLASUR) 		2904012000NRG23300120234023928 30/01/2023 Thenmozhi 2904012WL126397 Thenmozhi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Thenmozhi PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-030-030/1132
(MOLASUR) 		2904012000NRG23300120234023929 30/01/2023 Kanimozhi 2904012WL126397 Kanimozhi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kanimozhi PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-030-030/122
(MOLASUR) 		2904012000NRG23300120234023931 30/01/2023 Muthulakshmi 2904012WL126397 Muthulakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Muthulakshmi PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-030-030/13
(MOLASUR) 		2904012000NRG23300120234023946 30/01/2023 Jayanthi 2904012WL126397 Jayanthi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Jayanthi PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-030-030/133
(MOLASUR) 		2904012000NRG23300120234023949 30/01/2023 Mariyammal 2904012WL126397 Mariyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Mariyammal PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-030-030/144
(MOLASUR) 		2904012000NRG23300120234023951 30/01/2023 Kalyani 2904012WL126397 Kalyani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kalyani PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-030-030/19
(MOLASUR) 		2904012000NRG23300120234023962 30/01/2023 Sellvi 2904012WL126397 Sellvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Sellvi PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-030-030/20
(MOLASUR) 		2904012000NRG23300120234023963 30/01/2023 Aswin 2904012WL126397 Aswin 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Aswin PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-030-030/29
(MOLASUR) 		2904012000NRG23300120234023967 30/01/2023 EGAVALLI 2904012WL126397 EGAVALLI 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 EGAVALLI PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-030-030/312
(MOLASUR) 		2904012000NRG23300120234023968 30/01/2023 Mariyammal 2904012WL126397 Mariyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Mariyammal PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-030-030/33
(MOLASUR) 		2904012000NRG23300120234023969 30/01/2023 Vachala 2904012WL126397 Vachala 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Vachala BANK OF BARODA(606985)
49 MERKANAM TN-04-012-030-030/35
(MOLASUR) 		2904012000NRG23300120234023970 30/01/2023 Lakshmi 2904012WL126397 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-030-030/358
(MOLASUR) 		2904012000NRG23300120234023971 30/01/2023 Chinnakolandhai 2904012WL126397 Chinnakolandhai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Chinnakolandhai PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-030-030/361
(MOLASUR) 		2904012000NRG23300120234023972 30/01/2023 Manoranjitham 2904012WL126397 Manoranjitham 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Manoranjitham PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-030-030/40
(MOLASUR) 		2904012000NRG23300120234023974 30/01/2023 Devagi 2904012WL126397 Devagi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Devagi PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-030-030/443
(MOLASUR) 		2904012000NRG23300120234023976 30/01/2023 Vedhavalli 2904012WL126397 Vedhavalli 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Vedhavalli PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-030-030/445
(MOLASUR) 		2904012000NRG23300120234023977 30/01/2023 Chellammal 2904012WL126397 Chellammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Chellammal PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-030-030/453
(MOLASUR) 		2904012000NRG23300120234023978 30/01/2023 Manjula 2904012WL126397 Manjula 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Manjula PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-030-030/456
(MOLASUR) 		2904012000NRG23300120234023979 30/01/2023 Indhiragandhi 2904012WL126397 Indhiragandhi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Indhiragandhi PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-030-030/460
(MOLASUR) 		2904012000NRG23300120234023981 30/01/2023 Chinnaponnu 2904012WL126397 Chinnaponnu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Chinnaponnu PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-030-030/462
(MOLASUR) 		2904012000NRG23300120234023982 30/01/2023 Shanthi 2904012WL126397 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Shanthi PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-030-030/5-A
(MOLASUR) 		2904012000NRG23300120234023984 30/01/2023 Vasantha 2904012WL126397 Vasantha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Vasantha PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-030-030/55
(MOLASUR) 		2904012000NRG23300120234023985 30/01/2023 Kamatchi 2904012WL126397 Kamatchi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kamatchi PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-030-030/56
(MOLASUR) 		2904012000NRG23300120234023986 30/01/2023 Valli 2904012WL126397 Valli 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Valli INDIAN BANK(607105)
62 MERKANAM TN-04-012-030-030/583
(MOLASUR) 		2904012000NRG23300120234023987 30/01/2023 JAYALALITHA 2904012WL126397 JAYALALITHA 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 JAYALALITHA PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-030-030/6-A
(MOLASUR) 		2904012000NRG23300120234023988 30/01/2023 Anjalai 2904012WL126397 Anjalai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Anjalai PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-030-030/628
(MOLASUR) 		2904012000NRG23300120234023989 30/01/2023 Malliga 2904012WL126397 Malliga 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082843 Malliga PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-030-030/630
(MOLASUR) 		2904012000NRG23300120234023991 30/01/2023 Manjula 2904012WL126397 Manjula 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Manjula PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-030-030/631
(MOLASUR) 		2904012000NRG23300120234023992 30/01/2023 Usha 2904012WL126397 Usha 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Usha PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-030-030/640
(MOLASUR) 		2904012000NRG23300120234023993 30/01/2023 Bhakiyam 2904012WL126397 Bhakiyam 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Bhakiyam PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-030-030/667
(MOLASUR) 		2904012000NRG23300120234023994 30/01/2023 Gengeammal 2904012WL126397 Gengeammal 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Gengeammal PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-030-030/678
(MOLASUR) 		2904012000NRG23300120234023996 30/01/2023 Sumathi 2904012WL126397 Sumathi 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Sumathi PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-030-030/680
(MOLASUR) 		2904012000NRG23300120234023997 30/01/2023 Irusammal 2904012WL126397 Irusammal 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Irusammal PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-030-030/687
(MOLASUR) 		2904012000NRG23300120234023999 30/01/2023 Uthirambal 2904012WL126397 Uthirambal 00326 IDIB0PLB001 1124 1124 Processed 08/02/2023 010082843 Uthirambal PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-030-030/690
(MOLASUR) 		2904012000NRG23300120234024000 30/01/2023 Lakshmi 2904012WL126397 Lakshmi 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-030-030/692
(MOLASUR) 		2904012000NRG23300120234024001 30/01/2023 Theivanai 2904012WL126397 Theivanai 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Theivanai PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-030-030/697
(MOLASUR) 		2904012000NRG23300120234024003 30/01/2023 Ammu 2904012WL126397 Ammu 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Ammu PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-030-030/699
(MOLASUR) 		2904012000NRG23300120234024004 30/01/2023 Yasodha 2904012WL126397 Yasodha 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Yasodha PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-030-030/7
(MOLASUR) 		2904012000NRG23300120234024005 30/01/2023 Poongodi 2904012WL126397 Poongodi 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Poongodi PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-030-030/700
(MOLASUR) 		2904012000NRG23300120234024006 30/01/2023 Nagalakshmi 2904012WL126397 Nagalakshmi 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Nagalakshmi PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-030-030/701
(MOLASUR) 		2904012000NRG23300120234024007 30/01/2023 Tamilsellvi 2904012WL126397 Tamilsellvi 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Tamilsellvi PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-030-030/71
(MOLASUR) 		2904012000NRG23300120234024008 30/01/2023 Renu 2904012WL126397 Renu 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Renu PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-030-030/72
(MOLASUR) 		2904012000NRG23300120234024009 30/01/2023 Mangalakshmi 2904012WL126397 Mangalakshmi 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Mangalakshmi PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-030-030/76
(MOLASUR) 		2904012000NRG23300120234024010 30/01/2023 Ganakavalli 2904012WL126397 Ganakavalli 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Ganakavalli PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-030-030/765
(MOLASUR) 		2904012000NRG23300120234024011 30/01/2023 Saraswathi 2904012WL126397 Saraswathi 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Saraswathi PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-030-030/766
(MOLASUR) 		2904012000NRG23300120234024012 30/01/2023 Agilandam 2904012WL126397 Agilandam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Agilandam PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-030-030/781
(MOLASUR) 		2904012000NRG23300120234024015 30/01/2023 Shanthi 2904012WL126397 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
85 MERKANAM TN-04-012-030-030/787
(MOLASUR) 		2904012000NRG23300120234024016 30/01/2023 Venda 2904012WL126397 Venda 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Venda PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-030-030/791
(MOLASUR) 		2904012000NRG23300120234024019 30/01/2023 Savithri 2904012WL126397 Savithri 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Savithri PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-030-030/793-A
(MOLASUR) 		2904012000NRG23300120234024020 30/01/2023 Kaliammal 2904012WL126397 Kaliammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kaliammal PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-030-030/794-A
(MOLASUR) 		2904012000NRG23300120234024021 30/01/2023 Santha 2904012WL126397 Santha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Santha PALLAVAN GRAMA BANK(607052)
89 MERKANAM TN-04-012-030-030/799-A
(MOLASUR) 		2904012000NRG23300120234024022 30/01/2023 AAdhavalli 2904012WL126397 AAdhavalli 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 AAdhavalli PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-030-030/800-A
(MOLASUR) 		2904012000NRG23300120234024023 30/01/2023 Geetha 2904012WL126397 Geetha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Geetha PALLAVAN GRAMA BANK(607052)
91 MERKANAM TN-04-012-030-030/801-B
(MOLASUR) 		2904012000NRG23300120234024024 30/01/2023 Ammachi 2904012WL126397 Ammachi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Ammachi PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-030-030/804-C
(MOLASUR) 		2904012000NRG23300120234024025 30/01/2023 Sumathi 2904012WL126397 Sumathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Sumathi PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-030-030/807-A
(MOLASUR) 		2904012000NRG23300120234024026 30/01/2023 Lakshmi 2904012WL126397 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
94 MERKANAM TN-04-012-030-030/810-A
(MOLASUR) 		2904012000NRG23300120234024027 30/01/2023 Parameshwari 2904012WL126397 Parameshwari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Parameshwari INDIAN BANK(607105)
95 MERKANAM TN-04-012-030-030/818
(MOLASUR) 		2904012000NRG23300120234024028 30/01/2023 Sathya 2904012WL126397 Sathya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Sathya PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-030-030/84
(MOLASUR) 		2904012000NRG23300120234024029 30/01/2023 Kamala 2904012WL126397 Kamala 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kamala PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-030-030/86
(MOLASUR) 		2904012000NRG23300120234024031 30/01/2023 Boomadevi 2904012WL126397 Boomadevi 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082843 Boomadevi PALLAVAN GRAMA BANK(607052)
98 MERKANAM TN-04-012-030-030/874-A
(MOLASUR) 		2904012000NRG23300120234024034 30/01/2023 Senthamarai 2904012WL126397 Senthamarai 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Senthamarai PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-030-030/878-A
(MOLASUR) 		2904012000NRG23300120234024035 30/01/2023 Dhanalakshmi 2904012WL126397 Dhanalakshmi 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
100 MERKANAM TN-04-012-030-030/880-A
(MOLASUR) 		2904012000NRG23300120234024036 30/01/2023 Eagavalli 2904012WL126397 Eagavalli 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Eagavalli PALLAVAN GRAMA BANK(607052)
101 MERKANAM TN-04-012-030-030/882-A
(MOLASUR) 		2904012000NRG23300120234024037 30/01/2023 Kaliyammal 2904012WL126397 Kaliyammal 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Kaliyammal PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-030-030/91
(MOLASUR) 		2904012000NRG23300120234024039 30/01/2023 Jaya 2904012WL126397 Jaya 00326 IDIB0PLB001 1124 1124 Processed 08/02/2023 010082843 Jaya PALLAVAN GRAMA BANK(607052)
103 MERKANAM TN-04-012-030-030/910
(MOLASUR) 		2904012000NRG23300120234024040 30/01/2023 Alamelu 2904012WL126397 Alamelu 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Alamelu INDIAN BANK(607105)
104 MERKANAM TN-04-012-030-030/959
(MOLASUR) 		2904012000NRG23300120234024042 30/01/2023 Megala 2904012WL126397 Megala 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Megala INDIAN BANK(607105)
105 MERKANAM TN-04-012-030-030/960
(MOLASUR) 		2904012000NRG23300120234024043 30/01/2023 Chandira 2904012WL126397 Chandira 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Chandira PALLAVAN GRAMA BANK(607052)
106 MERKANAM TN-04-012-030-030/961-A
(MOLASUR) 		2904012000NRG23300120234024044 30/01/2023 Dhanam 2904012WL126397 Dhanam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Dhanam PALLAVAN GRAMA BANK(607052)
107 MERKANAM TN-04-012-030-030/985-A
(MOLASUR) 		2904012000NRG23300120234024045 30/01/2023 Varnamutthu 2904012WL126397 Varnamutthu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Varnamutthu PALLAVAN GRAMA BANK(607052)
SubTotal 96443 96443
108 MERKANAM TN-04-012-030-030/1300
(MOLASUR) 		2904012000NRG23300120234023947 30/01/2023 Hema K 2904012WL126397 Hema K 00415 SBIN0000929 1100 1100 Processed 08/02/2023 010082843 Hema K STATE BANK OF INDIA(508548)
109 MERKANAM TN-04-012-030-030/1680
(MOLASUR) 		2904012000NRG23300120234023954 30/01/2023 Shakila 2904012WL126397 Shakila 00415 SBIN0000929 1100 1100 Processed 08/02/2023 010082843 Shakila STATE BANK OF INDIA(508548)
110 MERKANAM TN-04-012-030-030/1701
(MOLASUR) 		2904012000NRG23300120234023961 30/01/2023 Raja 2904012WL126397 Raja 00415 SBIN0000929 1100 1100 Processed 08/02/2023 010082843 Raja PALLAVAN GRAMA BANK(607052)
SubTotal 3300 3300
111 MERKANAM TN-04-012-030-030/1048
(MOLASUR) 		2904012000NRG23300120234023915 30/01/2023 Ammachi 2904012WL126397 Ammachi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Ammachi PALLAVAN GRAMA BANK(607052)
112 MERKANAM TN-04-012-030-030/1062
(MOLASUR) 		2904012000NRG23300120234023918 30/01/2023 Lakshmi 2904012WL126397 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
113 MERKANAM TN-04-012-030-030/111
(MOLASUR) 		2904012000NRG23300120234023924 30/01/2023 Nanthagobal 2904012WL126397 Nanthagobal 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Nanthagobal PALLAVAN GRAMA BANK(607052)
114 MERKANAM TN-04-012-030-030/119
(MOLASUR) 		2904012000NRG23300120234023930 30/01/2023 Muthammal 2904012WL126397 Muthammal 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Muthammal PALLAVAN GRAMA BANK(607052)
115 MERKANAM TN-04-012-030-030/123
(MOLASUR) 		2904012000NRG23300120234023932 30/01/2023 Anjalai 2904012WL126397 Anjalai 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Anjalai PALLAVAN GRAMA BANK(607052)
116 MERKANAM TN-04-012-030-030/1255
(MOLASUR) 		2904012000NRG23300120234023936 30/01/2023 Poovitha 2904012WL126397 Poovitha 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Poovitha PALLAVAN GRAMA BANK(607052)
117 MERKANAM TN-04-012-030-030/1284
(MOLASUR) 		2904012000NRG23300120234023944 30/01/2023 Kamali 2904012WL126397 Kamali 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kamali PALLAVAN GRAMA BANK(607052)
118 MERKANAM TN-04-012-030-030/1294
(MOLASUR) 		2904012000NRG23300120234023945 30/01/2023 Sudha 2904012WL126397 Sudha 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Sudha INDIAN BANK(607105)
119 MERKANAM TN-04-012-030-030/1353
(MOLASUR) 		2904012000NRG23300120234023950 30/01/2023 Jayaraman 2904012WL126397 Jayaraman 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Jayaraman PALLAVAN GRAMA BANK(607052)
120 MERKANAM TN-04-012-030-030/148
(MOLASUR) 		2904012000NRG23300120234023952 30/01/2023 Ponnammal 2904012WL126397 Ponnammal 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Ponnammal PALLAVAN GRAMA BANK(607052)
121 MERKANAM TN-04-012-030-030/1679
(MOLASUR) 		2904012000NRG23300120234023953 30/01/2023 Kalvi 2904012WL126397 Kalvi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Kalvi PALLAVAN GRAMA BANK(607052)
122 MERKANAM TN-04-012-030-030/1695
(MOLASUR) 		2904012000NRG23300120234023960 30/01/2023 Lakshmi 2904012WL126397 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Lakshmi STATE BANK OF INDIA(508548)
123 MERKANAM TN-04-012-030-030/23
(MOLASUR) 		2904012000NRG23300120234023964 30/01/2023 Lakshmi 2904012WL126397 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
124 MERKANAM TN-04-012-030-030/24
(MOLASUR) 		2904012000NRG23300120234023965 30/01/2023 Vasantha 2904012WL126397 Vasantha 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Vasantha PALLAVAN GRAMA BANK(607052)
125 MERKANAM TN-04-012-030-030/27
(MOLASUR) 		2904012000NRG23300120234023966 30/01/2023 Selvi 2904012WL126397 Selvi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Selvi PALLAVAN GRAMA BANK(607052)
126 MERKANAM TN-04-012-030-030/363
(MOLASUR) 		2904012000NRG23300120234023973 30/01/2023 Ammachi 2904012WL126397 Ammachi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Ammachi PALLAVAN GRAMA BANK(607052)
127 MERKANAM TN-04-012-030-030/442
(MOLASUR) 		2904012000NRG23300120234023975 30/01/2023 Andal 2904012WL126397 Andal 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Andal PALLAVAN GRAMA BANK(607052)
128 MERKANAM TN-04-012-030-030/465
(MOLASUR) 		2904012000NRG23300120234023983 30/01/2023 Muniyammal 2904012WL126397 Muniyammal 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Muniyammal PALLAVAN GRAMA BANK(607052)
129 MERKANAM TN-04-012-030-030/629
(MOLASUR) 		2904012000NRG23300120234023990 30/01/2023 Padhma 2904012WL126397 Padhma 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082843 Padhma PALLAVAN GRAMA BANK(607052)
130 MERKANAM TN-04-012-030-030/696
(MOLASUR) 		2904012000NRG23300120234024002 30/01/2023 Kala 2904012WL126397 Kala 00701 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Kala PALLAVAN GRAMA BANK(607052)
131 MERKANAM TN-04-012-030-030/771
(MOLASUR) 		2904012000NRG23300120234024013 30/01/2023 Muthamml Raja 2904012WL126397 Muthamml Raja 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Muthamml Raja PALLAVAN GRAMA BANK(607052)
132 MERKANAM TN-04-012-030-030/78
(MOLASUR) 		2904012000NRG23300120234024014 30/01/2023 Velvizhi 2904012WL126397 Velvizhi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Velvizhi INDIAN BANK(607105)
133 MERKANAM TN-04-012-030-030/790
(MOLASUR) 		2904012000NRG23300120234024018 30/01/2023 Kuppan 2904012WL126397 Kuppan 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082843 Kuppan PALLAVAN GRAMA BANK(607052)
134 MERKANAM TN-04-012-030-030/790
(MOLASUR) 		2904012000NRG23300120234024017 30/01/2023 Vijaya 2904012WL126397 Vijaya 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Vijaya PALLAVAN GRAMA BANK(607052)
135 MERKANAM TN-04-012-030-030/850
(MOLASUR) 		2904012000NRG23300120234024030 30/01/2023 Amutha 2904012WL126397 Amutha 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082843 Amutha PALLAVAN GRAMA BANK(607052)
136 MERKANAM TN-04-012-030-030/868-A
(MOLASUR) 		2904012000NRG23300120234024032 30/01/2023 Sasi 2904012WL126397 Sasi 00701 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Sasi PALLAVAN GRAMA BANK(607052)
137 MERKANAM TN-04-012-030-030/873
(MOLASUR) 		2904012000NRG23300120234024033 30/01/2023 Thamizselvi 2904012WL126397 Thamizselvi 00701 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Thamizselvi PALLAVAN GRAMA BANK(607052)
138 MERKANAM TN-04-012-030-030/909
(MOLASUR) 		2904012000NRG23300120234024038 30/01/2023 Lakshmi 2904012WL126397 Lakshmi 00701 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
139 MERKANAM TN-04-012-030-030/922
(MOLASUR) 		2904012000NRG23300120234024041 30/01/2023 Parasakthi 2904012WL126397 Parasakthi 00701 IDIB0PLB001 880 880 Processed 08/02/2023 010082843 Parasakthi PALLAVAN GRAMA BANK(607052)
SubTotal 31410 31410
Total 149058 149058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123APB_FTO_1503338 Indian Bank IDIB000T023 TINDIVANAM 4400
2 MERKANAM TN2904012_300123APB_FTO_1503338 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 1100
3 MERKANAM TN2904012_300123APB_FTO_1503338 Indian Bank IDIB000T098 JAYAPURAM 11305
4 MERKANAM TN2904012_300123APB_FTO_1503338 Indian Overseas Bank IOBA0001710 TINDIVANAM 1100
5 MERKANAM TN2904012_300123APB_FTO_1503338 Pallavan Grama Bank IDIB0PLB001 Omandur 96443
6 MERKANAM TN2904012_300123APB_FTO_1503338 State Bank of India SBIN0000929 TINDIVANAM 3300
7 MERKANAM TN2904012_300123APB_FTO_1503338 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 31410

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