Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1719339
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-04-012-002-002/106
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245682 31/03/2023 Priya 2904012WL150506 Priya 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Priya STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/341
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245822 31/03/2023 Kumar 2904012WL150506 Kumar 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Kumar INDIAN BANK(607105)
3 MERKANAM TN-04-012-002-004/386
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245900 31/03/2023 Meenakshi 2904012WL150506 Meenakshi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Meenakshi INDIAN BANK(607105)
SubTotal 1140 1140
4 MERKANAM TN-04-012-002-002/1
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245678 31/03/2023 Santhi 2904012WL150506 Santhi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-002-002/101-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245679 31/03/2023 Magalakshmi 2904012WL150506 Magalakshmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Magalakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/102
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245680 31/03/2023 Selvi 2904012WL150506 Selvi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/104
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245681 31/03/2023 Kamala 2904012WL150506 Kamala 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kamala STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-002/107
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245683 31/03/2023 Chinnammal 2904012WL150506 Chinnammal 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Chinnammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-002/109
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245684 31/03/2023 Anjalai 2904012WL150506 Anjalai 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-002/11
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245685 31/03/2023 Santhira 2904012WL150506 Santhira 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-002-002/110
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245686 31/03/2023 Valarmathi 2904012WL150506 Valarmathi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-002-002/113
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245687 31/03/2023 Kala 2904012WL150506 Kala 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-002-002/118
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245688 31/03/2023 Krushnaweni 2904012WL150506 Krushnaweni 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Krushnaweni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-002-002/119
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245689 31/03/2023 Selvi 2904012WL150506 Selvi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-002-002/12
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245690 31/03/2023 Subathirai 2904012WL150506 Subathirai 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Subathirai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-002-002/121
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245691 31/03/2023 Kalaiselvi 2904012WL150506 Kalaiselvi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-002/122
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245692 31/03/2023 Jamuna 2904012WL150506 Jamuna 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Jamuna STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-002-002/124
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245693 31/03/2023 Yamunadevi 2904012WL150506 Yamunadevi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Yamunadevi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-002-002/125
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245694 31/03/2023 Kuppu 2904012WL150506 Kuppu 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kuppu STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-002-002/126
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245695 31/03/2023 Sarala 2904012WL150506 Sarala 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sarala STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-002/128
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245696 31/03/2023 Balakrishnan 2904012WL150506 Balakrishnan 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Balakrishnan STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-002-002/129
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245697 31/03/2023 Kannamma 2904012WL150506 Kannamma 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kannamma STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-002/13
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245698 31/03/2023 Sumathi 2904012WL150506 Sumathi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-002-002/130
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245699 31/03/2023 Malliga 2904012WL150506 Malliga 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-002/135
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245700 31/03/2023 Visalatchi 2904012WL150506 Visalatchi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-002-002/136
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245701 31/03/2023 Vijayakumari 2904012WL150506 Vijayakumari 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Vijayakumari STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-002-002/14
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245703 31/03/2023 Kanagavalli 2904012WL150506 Kanagavalli 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kanagavalli STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-002-002/140
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245704 31/03/2023 Kamatchi 2904012WL150506 Kamatchi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-002-002/141
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245705 31/03/2023 Alamelu 2904012WL150506 Alamelu 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-002-002/142
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245706 31/03/2023 Ranganayagi 2904012WL150506 Ranganayagi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Ranganayagi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-002-002/143
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245707 31/03/2023 Rajampal 2904012WL150506 Rajampal 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Rajampal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-002-002/144
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245708 31/03/2023 Malliga 2904012WL150506 Malliga 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-002-002/145
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245709 31/03/2023 Manonmani 2904012WL150506 Manonmani 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Manonmani STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-002/146
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245710 31/03/2023 Sumathi 2904012WL150506 Sumathi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-002-002/147
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245711 31/03/2023 Ayyanar 2904012WL150506 Ayyanar 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Ayyanar STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-002-002/148
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245712 31/03/2023 Jeya 2904012WL150506 Jeya 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Jeya STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-002-002/149
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245713 31/03/2023 Rajeshwary 2904012WL150506 Rajeshwary 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Rajeshwary STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-002-002/150
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245714 31/03/2023 Kanniyammal 2904012WL150506 Kanniyammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kanniyammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-002/151
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245715 31/03/2023 Saroja 2904012WL150506 Saroja 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-002-002/152
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245716 31/03/2023 Sarashwathi 2904012WL150506 Sarashwathi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sarashwathi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-002-002/153
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245717 31/03/2023 Ramanchammal 2904012WL150506 Ramanchammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ramanchammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-002/154
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245718 31/03/2023 Ponnammal 2904012WL150506 Ponnammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Ponnammal STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-002-002/155
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245719 31/03/2023 Muniyammal 2904012WL150506 Muniyammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-002-002/156
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245720 31/03/2023 Muniyammal 2904012WL150506 Muniyammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-002-002/158
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245721 31/03/2023 Susila 2904012WL150506 Susila 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-002-002/16
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245722 31/03/2023 Supulatchmi 2904012WL150506 Supulatchmi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Supulatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-002-002/160
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245723 31/03/2023 Alamelu 2904012WL150506 Alamelu 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-002-002/161
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245724 31/03/2023 Vinayagam 2904012WL150506 Vinayagam 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Vinayagam STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-002-002/163
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245725 31/03/2023 Alamelu 2904012WL150506 Alamelu 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-002-002/164
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245726 31/03/2023 Rajeshwari 2904012WL150506 Rajeshwari 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Rajeshwari STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-002-002/166
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245727 31/03/2023 Ranganathan 2904012WL150506 Ranganathan 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Ranganathan STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-002-002/167
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245728 31/03/2023 Govinthammal 2904012WL150506 Govinthammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-002-002/168
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245729 31/03/2023 Kullammal 2904012WL150506 Kullammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-002-002/169
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245730 31/03/2023 Varalatchmi 2904012WL150506 Varalatchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Varalatchmi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-002-002/17
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245731 31/03/2023 Bathma 2904012WL150506 Bathma 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Bathma STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-002-002/170
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245732 31/03/2023 Rajaveni 2904012WL150506 Rajaveni 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Rajaveni INDIA POST PAYMENTS BANK LIMITED(508528)
57 MERKANAM TN-04-012-002-002/171
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245733 31/03/2023 Chinnaponnu 2904012WL150506 Chinnaponnu 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-002-002/172
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245734 31/03/2023 Latchmi 2904012WL150506 Latchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Latchmi STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-002-002/173
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245735 31/03/2023 Anchalatchi 2904012WL150506 Anchalatchi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Anchalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-002-002/174
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245736 31/03/2023 Anchjalatchi 2904012WL150506 Anchjalatchi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Anchjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-002-002/175
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245737 31/03/2023 Kengammal 2904012WL150506 Kengammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kengammal STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-002-002/177
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245738 31/03/2023 Thangam 2904012WL150506 Thangam 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Thangam STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-002-002/178
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245739 31/03/2023 Latchmi 2904012WL150506 Latchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Latchmi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-002-002/179
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245740 31/03/2023 Srinivasan 2904012WL150506 Srinivasan 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-002-002/180
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245741 31/03/2023 Tamilselvi 2904012WL150506 Tamilselvi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-002-002/181
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245742 31/03/2023 Jayalatchmi 2904012WL150506 Jayalatchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Jayalatchmi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-002-002/182
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245743 31/03/2023 Thananchjayam 2904012WL150506 Thananchjayam 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Thananchjayam INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-002-002/183
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245744 31/03/2023 Kejalakshmi 2904012WL150506 Kejalakshmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kejalakshmi STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-002-002/184
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245745 31/03/2023 Jayamalini 2904012WL150506 Jayamalini 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Jayamalini STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-002-002/185
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245746 31/03/2023 Santhira 2904012WL150506 Santhira 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Santhira STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-002-002/186
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245747 31/03/2023 Athilatchmi 2904012WL150506 Athilatchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Athilatchmi STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-002-002/187
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245748 31/03/2023 lakshumi 2904012WL150506 lakshumi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 lakshumi STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-002-002/188
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245749 31/03/2023 Rathinammal 2904012WL150506 Rathinammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Rathinammal STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-002-002/19
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245750 31/03/2023 Chinnakannan 2904012WL150506 Chinnakannan 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Chinnakannan STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-002-002/191
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245751 31/03/2023 Chithra 2904012WL150506 Chithra 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Chithra STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-002-002/193
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245752 31/03/2023 Kalaiyarasi 2904012WL150506 Kalaiyarasi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MERKANAM TN-04-012-002-002/194
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245753 31/03/2023 Santhi 2904012WL150506 Santhi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
78 MERKANAM TN-04-012-002-002/196
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245754 31/03/2023 Magalashmi 2904012WL150506 Magalashmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Magalashmi STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-002-002/197
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245755 31/03/2023 Kanniyammal 2904012WL150506 Kanniyammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-002-002/20
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245756 31/03/2023 Muniyammal 2904012WL150506 Muniyammal 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-002-002/200
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245757 31/03/2023 Rukkumani 2904012WL150506 Rukkumani 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
82 MERKANAM TN-04-012-002-002/202
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245758 31/03/2023 Sumathi 2904012WL150506 Sumathi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MERKANAM TN-04-012-002-002/203
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245759 31/03/2023 Muniyammal 2904012WL150506 Muniyammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MERKANAM TN-04-012-002-002/205
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245760 31/03/2023 Mangalatchmi 2904012WL150506 Mangalatchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Mangalatchmi STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-002-002/206
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245761 31/03/2023 Malarkodi 2904012WL150506 Malarkodi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
86 MERKANAM TN-04-012-002-002/207
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245762 31/03/2023 Ettiyammal 2904012WL150506 Ettiyammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MERKANAM TN-04-012-002-002/208
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245763 31/03/2023 Anchjalatchi 2904012WL150506 Anchjalatchi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Anchjalatchi STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-002-002/21
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245764 31/03/2023 Karpagam 2904012WL150506 Karpagam 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Karpagam STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-002-002/210
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245765 31/03/2023 Ammakannu 2904012WL150506 Ammakannu 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
90 MERKANAM TN-04-012-002-002/211
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245766 31/03/2023 Subramani 2904012WL150506 Subramani 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Subramani STATE BANK OF INDIA(508548)
91 MERKANAM TN-04-012-002-002/212
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245767 31/03/2023 Latchmi 2904012WL150506 Latchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Latchmi STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-002-002/214
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245768 31/03/2023 Supulatchmi 2904012WL150506 Supulatchmi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Supulatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 MERKANAM TN-04-012-002-002/215
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245769 31/03/2023 Kamala 2904012WL150506 Kamala 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kamala STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-002-002/218
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245770 31/03/2023 Kalaiyarsi 2904012WL150506 Kalaiyarsi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kalaiyarsi STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-002-002/219
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245771 31/03/2023 Krushnaveni 2904012WL150506 Krushnaveni 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Krushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
96 MERKANAM TN-04-012-002-002/221
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245772 31/03/2023 Vijayalakshmi 2904012WL150506 Vijayalakshmi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 MERKANAM TN-04-012-002-002/222
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245773 31/03/2023 Pankujavalli 2904012WL150506 Pankujavalli 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Pankujavalli STATE BANK OF INDIA(508548)
98 MERKANAM TN-04-012-002-002/223
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245774 31/03/2023 Kuppu 2904012WL150506 Kuppu 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kuppu STATE BANK OF INDIA(508548)
99 MERKANAM TN-04-012-002-002/226
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245775 31/03/2023 Rathinammal 2904012WL150506 Rathinammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MERKANAM TN-04-012-002-002/228
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245776 31/03/2023 Pushpa 2904012WL150506 Pushpa 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
101 MERKANAM TN-04-012-002-002/229
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245777 31/03/2023 Vijayasanthi 2904012WL150506 Vijayasanthi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Vijayasanthi PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-002-002/231
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245778 31/03/2023 Chinnapappa 2904012WL150506 Chinnapappa 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Chinnapappa STATE BANK OF INDIA(508548)
103 MERKANAM TN-04-012-002-002/232
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245779 31/03/2023 Brabavathi 2904012WL150506 Brabavathi 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Brabavathi STATE BANK OF INDIA(508548)
104 MERKANAM TN-04-012-002-002/233
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245780 31/03/2023 Kuppu 2904012WL150506 Kuppu 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Kuppu STATE BANK OF INDIA(508548)
105 MERKANAM TN-04-012-002-002/234
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245781 31/03/2023 Nagammal 2904012WL150506 Nagammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Nagammal STATE BANK OF INDIA(508548)
106 MERKANAM TN-04-012-002-002/237
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245782 31/03/2023 Thatchayani 2904012WL150506 Thatchayani 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Thatchayani STATE BANK OF INDIA(508548)
107 MERKANAM TN-04-012-002-002/238
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245783 31/03/2023 Govinthammal 2904012WL150506 Govinthammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Govinthammal STATE BANK OF INDIA(508548)
108 MERKANAM TN-04-012-002-002/239
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245784 31/03/2023 Jeyalatchmi 2904012WL150506 Jeyalatchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Jeyalatchmi STATE BANK OF INDIA(508548)
109 MERKANAM TN-04-012-002-002/241
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245785 31/03/2023 Alamelu 2904012WL150506 Alamelu 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
110 MERKANAM TN-04-012-002-002/242
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245786 31/03/2023 Mathivathina 2904012WL150506 Mathivathina 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Mathivathina STATE BANK OF INDIA(508548)
111 MERKANAM TN-04-012-002-002/243
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245787 31/03/2023 Susila 2904012WL150506 Susila 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
112 MERKANAM TN-04-012-002-002/245
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245788 31/03/2023 lakshumi 2904012WL150506 lakshumi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 lakshumi STATE BANK OF INDIA(508548)
113 MERKANAM TN-04-012-002-002/248
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245789 31/03/2023 Suntharam 2904012WL150506 Suntharam 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Suntharam STATE BANK OF INDIA(508548)
114 MERKANAM TN-04-012-002-002/25
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245790 31/03/2023 Rajam 2904012WL150506 Rajam 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
115 MERKANAM TN-04-012-002-002/252
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245791 31/03/2023 Nathiya 2904012WL150506 Nathiya 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
116 MERKANAM TN-04-012-002-002/253
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245792 31/03/2023 Athilatchmi 2904012WL150506 Athilatchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Athilatchmi STATE BANK OF INDIA(508548)
117 MERKANAM TN-04-012-002-002/258
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245793 31/03/2023 Jayakumari 2904012WL150506 Jayakumari 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Jayakumari STATE BANK OF INDIA(508548)
118 MERKANAM TN-04-012-002-002/259
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245794 31/03/2023 Angalamman 2904012WL150506 Angalamman 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Angalamman INDIA POST PAYMENTS BANK LIMITED(508528)
119 MERKANAM TN-04-012-002-002/26
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245795 31/03/2023 Ramachandhiran 2904012WL150506 Ramachandhiran 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ramachandhiran INDIA POST PAYMENTS BANK LIMITED(508528)
120 MERKANAM TN-04-012-002-002/260
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245796 31/03/2023 Yasothai 2904012WL150506 Yasothai 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Yasothai STATE BANK OF INDIA(508548)
121 MERKANAM TN-04-012-002-002/261
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245797 31/03/2023 Muniyammal 2904012WL150506 Muniyammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 MERKANAM TN-04-012-002-002/263
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245798 31/03/2023 Savithri 2904012WL150506 Savithri 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Savithri STATE BANK OF INDIA(508548)
123 MERKANAM TN-04-012-002-002/266
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245799 31/03/2023 Baby 2904012WL150506 Baby 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Baby STATE BANK OF INDIA(508548)
124 MERKANAM TN-04-012-002-002/268
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245800 31/03/2023 Sumathi 2904012WL150506 Sumathi 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
125 MERKANAM TN-04-012-002-002/27
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245801 31/03/2023 Arumugam 2904012WL150506 Arumugam 00415 SBIN0007850 500 500 Processed 06/05/2023 018529184 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
126 MERKANAM TN-04-012-002-002/270
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245802 31/03/2023 Inthirani 2904012WL150506 Inthirani 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Inthirani INDIA POST PAYMENTS BANK LIMITED(508528)
127 MERKANAM TN-04-012-002-002/271
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245803 31/03/2023 Ananthi 2904012WL150506 Ananthi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
128 MERKANAM TN-04-012-002-002/28
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245804 31/03/2023 Usha 2904012WL150506 Usha 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Usha STATE BANK OF INDIA(508548)
129 MERKANAM TN-04-012-002-002/29
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245805 31/03/2023 parvathi 2904012WL150506 parvathi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
130 MERKANAM TN-04-012-002-002/292
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245806 31/03/2023 Kannayiram 2904012WL150506 Kannayiram 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kannayiram STATE BANK OF INDIA(508548)
131 MERKANAM TN-04-012-002-002/297
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245807 31/03/2023 kalavathi 2904012WL150506 kalavathi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 kalavathi STATE BANK OF INDIA(508548)
132 MERKANAM TN-04-012-002-002/3
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245808 31/03/2023 Sukumar 2904012WL150506 Sukumar 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Sukumar INDIA POST PAYMENTS BANK LIMITED(508528)
133 MERKANAM TN-04-012-002-002/30
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245809 31/03/2023 Krushnaweni 2904012WL150506 Krushnaweni 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Krushnaweni INDIA POST PAYMENTS BANK LIMITED(508528)
134 MERKANAM TN-04-012-002-002/306
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245810 31/03/2023 Ravi 2904012WL150506 Ravi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Ravi STATE BANK OF INDIA(508548)
135 MERKANAM TN-04-012-002-002/307
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245811 31/03/2023 Devi 2904012WL150506 Devi 00415 SBIN0007850 190 190 Processed 06/05/2023 018529184 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
136 MERKANAM TN-04-012-002-002/31-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245812 31/03/2023 Sengutuvan 2904012WL150506 Sengutuvan 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Sengutuvan STATE BANK OF INDIA(508548)
137 MERKANAM TN-04-012-002-002/319
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245814 31/03/2023 Thigambari 2904012WL150506 Thigambari 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Thigambari STATE BANK OF INDIA(508548)
138 MERKANAM TN-04-012-002-002/322
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245815 31/03/2023 Devagi 2904012WL150506 Devagi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
139 MERKANAM TN-04-012-002-002/324
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245816 31/03/2023 Kanimozhy 2904012WL150506 Kanimozhy 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Kanimozhy INDIA POST PAYMENTS BANK LIMITED(508528)
140 MERKANAM TN-04-012-002-002/328-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245817 31/03/2023 Saritha 2904012WL150506 Saritha 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
141 MERKANAM TN-04-012-002-002/330
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245818 31/03/2023 Amutha 2904012WL150506 Amutha 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
142 MERKANAM TN-04-012-002-002/332
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245819 31/03/2023 Kanniyammal 2904012WL150506 Kanniyammal 00415 SBIN0007850 500 500 Processed 05/05/2023 018529184 Kanniyammal STATE BANK OF INDIA(508548)
143 MERKANAM TN-04-012-002-002/336-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245820 31/03/2023 Lalitha 2904012WL150506 Lalitha 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Lalitha STATE BANK OF INDIA(508548)
144 MERKANAM TN-04-012-002-002/338
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245821 31/03/2023 Ramadoss 2904012WL150506 Ramadoss 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
145 MERKANAM TN-04-012-002-002/343-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245823 31/03/2023 Muruvammal 2904012WL150506 Muruvammal 00415 SBIN0007850 190 190 Processed 06/05/2023 018529184 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 MERKANAM TN-04-012-002-002/346
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245824 31/03/2023 Amutha 2904012WL150506 Amutha 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
147 MERKANAM TN-04-012-002-002/347
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245825 31/03/2023 Sumathi 2904012WL150506 Sumathi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
148 MERKANAM TN-04-012-002-002/358
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245826 31/03/2023 Buvaneshwari 2904012WL150506 Buvaneshwari 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Buvaneshwari STATE BANK OF INDIA(508548)
149 MERKANAM TN-04-012-002-002/359
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245827 31/03/2023 Ellammal 2904012WL150506 Ellammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 MERKANAM TN-04-012-002-002/36-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245828 31/03/2023 Lakshmi 2904012WL150506 Lakshmi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MERKANAM TN-04-012-002-002/361
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245829 31/03/2023 Thatchayani 2904012WL150506 Thatchayani 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Thatchayani STATE BANK OF INDIA(508548)
152 MERKANAM TN-04-012-002-002/367
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245830 31/03/2023 Rajendhiran 2904012WL150506 Rajendhiran 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Rajendhiran STATE BANK OF INDIA(508548)
153 MERKANAM TN-04-012-002-002/369
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245831 31/03/2023 Pushpa 2904012WL150506 Pushpa 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
154 MERKANAM TN-04-012-002-002/37
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245832 31/03/2023 Mutthammal 2904012WL150506 Mutthammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Mutthammal STATE BANK OF INDIA(508548)
155 MERKANAM TN-04-012-002-002/374
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245833 31/03/2023 Mahalakshmi 2904012WL150506 Mahalakshmi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
156 MERKANAM TN-04-012-002-002/375
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245834 31/03/2023 Jothi 2904012WL150506 Jothi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Jothi STATE BANK OF INDIA(508548)
157 MERKANAM TN-04-012-002-002/380
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245835 31/03/2023 Vijayalakshmi 2904012WL150506 Vijayalakshmi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
158 MERKANAM TN-04-012-002-002/381
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245836 31/03/2023 Ranjitha 2904012WL150506 Ranjitha 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Ranjitha PALLAVAN GRAMA BANK(607052)
159 MERKANAM TN-04-012-002-002/382
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245837 31/03/2023 Rajeswari 2904012WL150506 Rajeswari 00415 SBIN0007850 562 562 Processed 05/05/2023 018529184 Rajeswari PALLAVAN GRAMA BANK(607052)
160 MERKANAM TN-04-012-002-002/39
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245838 31/03/2023 Selvi 2904012WL150506 Selvi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
161 MERKANAM TN-04-012-002-002/392
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245839 31/03/2023 Alamelu 2904012WL150506 Alamelu 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Alamelu PALLAVAN GRAMA BANK(607052)
162 MERKANAM TN-04-012-002-002/395
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245840 31/03/2023 Sivaganga 2904012WL150506 Sivaganga 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sivaganga INDIAN BANK(607105)
163 MERKANAM TN-04-012-002-002/5
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245841 31/03/2023 Thanalatchmi 2904012WL150506 Thanalatchmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Thanalatchmi STATE BANK OF INDIA(508548)
164 MERKANAM TN-04-012-002-002/56
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245843 31/03/2023 Rangitham 2904012WL150506 Rangitham 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Rangitham STATE BANK OF INDIA(508548)
165 MERKANAM TN-04-012-002-002/68
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245844 31/03/2023 Subavathi 2904012WL150506 Subavathi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Subavathi STATE BANK OF INDIA(508548)
166 MERKANAM TN-04-012-002-002/7
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245845 31/03/2023 Patturoja 2904012WL150506 Patturoja 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Patturoja STATE BANK OF INDIA(508548)
167 MERKANAM TN-04-012-002-002/71
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245846 31/03/2023 Manchula 2904012WL150506 Manchula 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Manchula STATE BANK OF INDIA(508548)
168 MERKANAM TN-04-012-002-002/8
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245847 31/03/2023 Uma 2904012WL150506 Uma 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Uma STATE BANK OF INDIA(508548)
169 MERKANAM TN-04-012-002-002/85
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245848 31/03/2023 Ramayi 2904012WL150506 Ramayi 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
170 MERKANAM TN-04-012-002-002/86
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245849 31/03/2023 Sathya 2904012WL150506 Sathya 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
171 MERKANAM TN-04-012-002-002/87
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245850 31/03/2023 Mala 2904012WL150506 Mala 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
172 MERKANAM TN-04-012-002-002/88
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245851 31/03/2023 Malliga 2904012WL150506 Malliga 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
173 MERKANAM TN-04-012-002-002/89
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245852 31/03/2023 Mallika 2904012WL150506 Mallika 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
174 MERKANAM TN-04-012-002-002/9
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245853 31/03/2023 Sankitha 2904012WL150506 Sankitha 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sankitha STATE BANK OF INDIA(508548)
175 MERKANAM TN-04-012-002-002/91
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245854 31/03/2023 Rani 2904012WL150506 Rani 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
176 MERKANAM TN-04-012-002-002/92
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245855 31/03/2023 Dhanam 2904012WL150506 Dhanam 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Dhanam STATE BANK OF INDIA(508548)
177 MERKANAM TN-04-012-002-002/93
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245856 31/03/2023 Sarasu 2904012WL150506 Sarasu 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sarasu STATE BANK OF INDIA(508548)
178 MERKANAM TN-04-012-002-002/95
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245857 31/03/2023 Krushnaveni 2904012WL150506 Krushnaveni 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Krushnaveni STATE BANK OF INDIA(508548)
179 MERKANAM TN-04-012-002-002/98
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245858 31/03/2023 Kashthuri 2904012WL150506 Kashthuri 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kashthuri STATE BANK OF INDIA(508548)
180 MERKANAM TN-04-012-002-003/103
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245859 31/03/2023 Neelavathi 2904012WL150506 Neelavathi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Neelavathi STATE BANK OF INDIA(508548)
181 MERKANAM TN-04-012-002-003/105
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245860 31/03/2023 Rani 2904012WL150506 Rani 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
182 MERKANAM TN-04-012-002-003/137
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245861 31/03/2023 Nagammal 2904012WL150506 Nagammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Nagammal STATE BANK OF INDIA(508548)
183 MERKANAM TN-04-012-002-003/138
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245862 31/03/2023 Amutha 2904012WL150506 Amutha 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
184 MERKANAM TN-04-012-002-003/32-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245863 31/03/2023 Kalyani 2904012WL150506 Kalyani 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
185 MERKANAM TN-04-012-002-003/33-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245864 31/03/2023 Nagavalli 2904012WL150506 Nagavalli 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Nagavalli STATE BANK OF INDIA(508548)
186 MERKANAM TN-04-012-002-003/34-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245865 31/03/2023 Mariyammal 2904012WL150506 Mariyammal 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
187 MERKANAM TN-04-012-002-003/35-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245866 31/03/2023 Balani 2904012WL150506 Balani 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Balani INDIA POST PAYMENTS BANK LIMITED(508528)
188 MERKANAM TN-04-012-002-003/351
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245867 31/03/2023 Thenmozhi 2904012WL150506 Thenmozhi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Thenmozhi STATE BANK OF INDIA(508548)
189 MERKANAM TN-04-012-002-003/356
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245868 31/03/2023 Nishanthi 2904012WL150506 Nishanthi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Nishanthi STATE BANK OF INDIA(508548)
190 MERKANAM TN-04-012-002-003/373
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245869 31/03/2023 Thiropathiyamman 2904012WL150506 Thiropathiyamman 00415 SBIN0007850 190 190 Processed 05/05/2023 018529184 Thiropathiyamman STATE BANK OF INDIA(508548)
191 MERKANAM TN-04-012-002-003/376
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245870 31/03/2023 Nirosha 2904012WL150506 Nirosha 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
192 MERKANAM TN-04-012-002-003/38-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245871 31/03/2023 Shanmugam 2904012WL150506 Shanmugam 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
193 MERKANAM TN-04-012-002-003/40-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245872 31/03/2023 Ilankanni 2904012WL150506 Ilankanni 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ilankanni INDIA POST PAYMENTS BANK LIMITED(508528)
194 MERKANAM TN-04-012-002-003/41-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245873 31/03/2023 Selvi 2904012WL150506 Selvi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
195 MERKANAM TN-04-012-002-003/43-A
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245874 31/03/2023 Santhi 2904012WL150506 Santhi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
196 MERKANAM TN-04-012-002-003/45
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245875 31/03/2023 Lakshmi 2904012WL150506 Lakshmi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
197 MERKANAM TN-04-012-002-003/46
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245876 31/03/2023 Malliga 2904012WL150506 Malliga 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
198 MERKANAM TN-04-012-002-003/47
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245877 31/03/2023 Valarmathi 2904012WL150506 Valarmathi 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
199 MERKANAM TN-04-012-002-003/49
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245878 31/03/2023 Nathiya 2904012WL150506 Nathiya 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Nathiya STATE BANK OF INDIA(508548)
200 MERKANAM TN-04-012-002-003/51
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245879 31/03/2023 Vasantha 2904012WL150506 Vasantha 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
201 MERKANAM TN-04-012-002-003/52
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245880 31/03/2023 Sugana 2904012WL150506 Sugana 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
202 MERKANAM TN-04-012-002-003/53
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245881 31/03/2023 Sarala 2904012WL150506 Sarala 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sarala STATE BANK OF INDIA(508548)
203 MERKANAM TN-04-012-002-003/54
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245882 31/03/2023 Muruvammal 2904012WL150506 Muruvammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Muruvammal STATE BANK OF INDIA(508548)
204 MERKANAM TN-04-012-002-003/58
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245883 31/03/2023 Seetha 2904012WL150506 Seetha 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
205 MERKANAM TN-04-012-002-003/59
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245884 31/03/2023 Chinnaponnu 2904012WL150506 Chinnaponnu 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
206 MERKANAM TN-04-012-002-003/62
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245885 31/03/2023 Valli 2904012WL150506 Valli 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
207 MERKANAM TN-04-012-002-003/63
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245886 31/03/2023 Kanthamani 2904012WL150506 Kanthamani 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Kanthamani STATE BANK OF INDIA(508548)
208 MERKANAM TN-04-012-002-003/64
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245887 31/03/2023 Purushotthaman 2904012WL150506 Purushotthaman 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Purushotthaman STATE BANK OF INDIA(508548)
209 MERKANAM TN-04-012-002-003/69
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245888 31/03/2023 Jegatha 2904012WL150506 Jegatha 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Jegatha STATE BANK OF INDIA(508548)
210 MERKANAM TN-04-012-002-003/73
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245889 31/03/2023 Ramani 2904012WL150506 Ramani 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
211 MERKANAM TN-04-012-002-003/75
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245890 31/03/2023 Rani 2904012WL150506 Rani 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
212 MERKANAM TN-04-012-002-003/77
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245891 31/03/2023 Vanaja 2904012WL150506 Vanaja 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Vanaja STATE BANK OF INDIA(508548)
213 MERKANAM TN-04-012-002-003/78
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245892 31/03/2023 Piriya 2904012WL150506 Piriya 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Piriya STATE BANK OF INDIA(508548)
214 MERKANAM TN-04-012-002-003/79
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245893 31/03/2023 Irusammal 2904012WL150506 Irusammal 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Irusammal STATE BANK OF INDIA(508548)
215 MERKANAM TN-04-012-002-003/80
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245894 31/03/2023 Vimala 2904012WL150506 Vimala 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Vimala STATE BANK OF INDIA(508548)
216 MERKANAM TN-04-012-002-003/81
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245895 31/03/2023 Jothi 2904012WL150506 Jothi 00415 SBIN0007850 562 562 Processed 06/05/2023 018529184 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
217 MERKANAM TN-04-012-002-003/94
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245896 31/03/2023 Krishnaveni 2904012WL150506 Krishnaveni 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
218 MERKANAM TN-04-012-002-003/97
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245897 31/03/2023 Sathyavani 2904012WL150506 Sathyavani 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 Sathyavani INDIA POST PAYMENTS BANK LIMITED(508528)
219 MERKANAM TN-04-012-002-004/278
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245898 31/03/2023 LAKSHMI 2904012WL150506 LAKSHMI 00415 SBIN0007850 380 380 Processed 06/05/2023 018529184 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MERKANAM TN-04-012-002-004/372
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245899 31/03/2023 Ramya 2904012WL150506 Ramya 00415 SBIN0007850 190 190 Processed 06/05/2023 018529184 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
221 MERKANAM TN-04-012-002-004/388
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245901 31/03/2023 Sangeetha 2904012WL150506 Sangeetha 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
222 MERKANAM TN-04-012-002-004/400
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245903 31/03/2023 Mageswari 2904012WL150506 Mageswari 00415 SBIN0007850 380 380 Rejected 06/05/2023 018529184 Account closed
223 MERKANAM TN-04-012-002-004/42
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245904 31/03/2023 DHANALAKSHMI 2904012WL150506 DHANALAKSHMI 00415 SBIN0007850 380 380 Processed 05/05/2023 018529184 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 80594 80594
224 MERKANAM TN-04-012-002-002/139
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245702 31/03/2023 murugesan 2904012WL150506 murugesan 00701 IDIB0PLB001 380 380 Processed 05/05/2023 018529184 murugesan PALLAVAN GRAMA BANK(607052)
225 MERKANAM TN-04-012-002-002/55
(ADAVALLIKOOTHAN) 		2904012000NRG23310320235245842 31/03/2023 Lakshmi 2904012WL150506 Lakshmi 00701 IDIB0PLB001 380 380 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 760 760
Total 82494 82494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1719339 Indian Bank IDIB000B059 BRAHMADESAM 1140
2 MERKANAM TN2904012_310323APB_FTO_1719339 State Bank of India SBIN0007850 Murukeri 51420
3 MERKANAM TN2904012_310323APB_FTO_1719339 State Bank of India SBIN0007850 MURUKKERI 29174
4 MERKANAM TN2904012_310323APB_FTO_1719339 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 760

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