Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030323APB_FTO_1615341
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-04-012-008-008/1
(ASAPPUR) 		2904012000NRG23020320234459529 03/03/2023 GNANASOUNTHARI 2904012WL135344 GNANASOUNTHARI 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 GNANASOUNTHARI STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-008-008/100
(ASAPPUR) 		2904012000NRG23020320234459530 03/03/2023 Anchalatchi 2904012WL135344 Anchalatchi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Anchalatchi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-008-008/102
(ASAPPUR) 		2904012000NRG23020320234459531 03/03/2023 Manimegalai 2904012WL135344 Manimegalai 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Manimegalai STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-008-008/103
(ASAPPUR) 		2904012000NRG23020320234459532 03/03/2023 Bharathi 2904012WL135344 Bharathi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Bharathi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-008-008/104
(ASAPPUR) 		2904012000NRG23020320234459533 03/03/2023 Lakshmi 2904012WL135344 Lakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-008-008/105
(ASAPPUR) 		2904012000NRG23020320234459534 03/03/2023 Dhanusu 2904012WL135344 Dhanusu 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Dhanusu STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-008-008/107
(ASAPPUR) 		2904012000NRG23020320234459535 03/03/2023 Susila 2904012WL135344 Susila 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Susila STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-008-008/109
(ASAPPUR) 		2904012000NRG23020320234459536 03/03/2023 Vasanthi 2904012WL135344 Vasanthi 00415 SBIN0007850 1400 1400 Processed 30/03/2023 025730741 Vasanthi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-008-008/110
(ASAPPUR) 		2904012000NRG23020320234459537 03/03/2023 Lakshmi 2904012WL135344 Lakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-008-008/111
(ASAPPUR) 		2904012000NRG23020320234459538 03/03/2023 Mariyammal 2904012WL135344 Mariyammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mariyammal STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-008-008/112
(ASAPPUR) 		2904012000NRG23020320234459539 03/03/2023 Bakkiyam 2904012WL135344 Bakkiyam 00415 SBIN0007850 420 420 Processed 30/03/2023 025730741 Bakkiyam STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-008-008/113
(ASAPPUR) 		2904012000NRG23020320234459540 03/03/2023 Ezhumalai 2904012WL135344 Ezhumalai 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Ezhumalai STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-008-008/114
(ASAPPUR) 		2904012000NRG23020320234459541 03/03/2023 Mangapuram 2904012WL135344 Mangapuram 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mangapuram INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-008-008/116
(ASAPPUR) 		2904012000NRG23020320234459542 03/03/2023 Sarala 2904012WL135344 Sarala 00415 SBIN0007850 1400 1400 Processed 30/03/2023 025730741 Sarala STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-008-008/118
(ASAPPUR) 		2904012000NRG23020320234459543 03/03/2023 Rani 2904012WL135344 Rani 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Rani STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-008-008/119
(ASAPPUR) 		2904012000NRG23020320234459544 03/03/2023 Murugan 2904012WL135344 Murugan 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Murugan STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-008-008/121
(ASAPPUR) 		2904012000NRG23020320234459545 03/03/2023 Sarasu 2904012WL135344 Sarasu 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Sarasu STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-008-008/122
(ASAPPUR) 		2904012000NRG23020320234459546 03/03/2023 Jayalakshmi 2904012WL135344 Jayalakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Jayalakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-008-008/123
(ASAPPUR) 		2904012000NRG23020320234459547 03/03/2023 Sathiya 2904012WL135344 Sathiya 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Sathiya STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-008-008/124
(ASAPPUR) 		2904012000NRG23020320234459548 03/03/2023 Mandiramurthy 2904012WL135344 Mandiramurthy 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mandiramurthy STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-008-008/127
(ASAPPUR) 		2904012000NRG23020320234459549 03/03/2023 Kalidoss 2904012WL135344 Kalidoss 00415 SBIN0007850 840 840 Processed 30/03/2023 025730741 Kalidoss CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-008-008/128
(ASAPPUR) 		2904012000NRG23020320234459550 03/03/2023 Irusappan 2904012WL135344 Irusappan 00415 SBIN0007850 1400 1400 Processed 30/03/2023 025730741 Irusappan STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-008-008/129
(ASAPPUR) 		2904012000NRG23020320234459551 03/03/2023 Veliyammal 2904012WL135344 Veliyammal 00415 SBIN0007850 840 840 Processed 30/03/2023 025730741 Veliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-008-008/130
(ASAPPUR) 		2904012000NRG23020320234459552 03/03/2023 Mannankatti 2904012WL135344 Mannankatti 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mannankatti STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-008-008/132
(ASAPPUR) 		2904012000NRG23020320234459553 03/03/2023 Neela 2904012WL135344 Neela 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Neela STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-008-008/134
(ASAPPUR) 		2904012000NRG23020320234459554 03/03/2023 Kala 2904012WL135344 Kala 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Kala STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-008-008/135
(ASAPPUR) 		2904012000NRG23020320234459555 03/03/2023 Poorani 2904012WL135344 Poorani 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Poorani STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-008-008/138
(ASAPPUR) 		2904012000NRG23020320234459556 03/03/2023 Mailammal 2904012WL135344 Mailammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mailammal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-008-008/14
(ASAPPUR) 		2904012000NRG23020320234459557 03/03/2023 Mutthammal 2904012WL135344 Mutthammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mutthammal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-008-008/140
(ASAPPUR) 		2904012000NRG23020320234459558 03/03/2023 Devaki 2904012WL135344 Devaki 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Devaki STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-008-008/142
(ASAPPUR) 		2904012000NRG23020320234459559 03/03/2023 Devaki 2904012WL135344 Devaki 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Devaki STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-008-008/144
(ASAPPUR) 		2904012000NRG23020320234459560 03/03/2023 Selvi 2904012WL135344 Selvi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-008-008/145
(ASAPPUR) 		2904012000NRG23020320234459561 03/03/2023 Rajakumari 2904012WL135344 Rajakumari 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Rajakumari STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-008-008/146
(ASAPPUR) 		2904012000NRG23020320234459562 03/03/2023 Valli 2904012WL135344 Valli 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Valli STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-008-008/147
(ASAPPUR) 		2904012000NRG23020320234459563 03/03/2023 Kamatchi 2904012WL135344 Kamatchi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-008-008/148
(ASAPPUR) 		2904012000NRG23020320234459564 03/03/2023 Mariyammal 2904012WL135344 Mariyammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mariyammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-008-008/149
(ASAPPUR) 		2904012000NRG23020320234459565 03/03/2023 Mangai 2904012WL135344 Mangai 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mangai STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-008-008/16
(ASAPPUR) 		2904012000NRG23020320234459566 03/03/2023 Ramu 2904012WL135344 Ramu 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Ramu STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-008-008/18
(ASAPPUR) 		2904012000NRG23020320234459567 03/03/2023 Saritha 2904012WL135344 Saritha 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Saritha STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-008-008/2
(ASAPPUR) 		2904012000NRG23020320234459568 03/03/2023 Devi 2904012WL135344 Devi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Devi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-008-008/21
(ASAPPUR) 		2904012000NRG23020320234459569 03/03/2023 Sarasu 2904012WL135344 Sarasu 00415 SBIN0007850 630 630 Processed 30/03/2023 025730741 Sarasu STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-008-008/22
(ASAPPUR) 		2904012000NRG23020320234459570 03/03/2023 Senthil 2904012WL135344 Senthil 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Senthil INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-008-008/238
(ASAPPUR) 		2904012000NRG23020320234459571 03/03/2023 Gnanamurugan 2904012WL135344 Gnanamurugan 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Gnanamurugan STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-008-008/25
(ASAPPUR) 		2904012000NRG23020320234459572 03/03/2023 Adhikesavan 2904012WL135344 Adhikesavan 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Adhikesavan INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-008-008/26
(ASAPPUR) 		2904012000NRG23020320234459573 03/03/2023 Baby 2904012WL135344 Baby 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-008-008/265
(ASAPPUR) 		2904012000NRG23020320234459574 03/03/2023 Suganya 2904012WL135344 Suganya 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Suganya STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-008-008/29
(ASAPPUR) 		2904012000NRG23020320234459575 03/03/2023 Raji 2904012WL135344 Raji 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Raji STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-008-008/3
(ASAPPUR) 		2904012000NRG23020320234459576 03/03/2023 Santhi 2904012WL135344 Santhi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Santhi STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-008-008/30
(ASAPPUR) 		2904012000NRG23020320234459577 03/03/2023 Susila 2904012WL135344 Susila 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Susila STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-008-008/31
(ASAPPUR) 		2904012000NRG23020320234459578 03/03/2023 Kuppu 2904012WL135344 Kuppu 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Kuppu STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-008-008/311
(ASAPPUR) 		2904012000NRG23020320234459579 03/03/2023 Vedhasri 2904012WL135344 Vedhasri 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Vedhasri CITY UNION BANK LIMITED(607324)
52 MERKANAM TN-04-012-008-008/32
(ASAPPUR) 		2904012000NRG23020320234459580 03/03/2023 Jayalakshmi 2904012WL135344 Jayalakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Jayalakshmi STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-008-008/33
(ASAPPUR) 		2904012000NRG23020320234459581 03/03/2023 Megala 2904012WL135344 Megala 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Megala STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-008-008/35
(ASAPPUR) 		2904012000NRG23020320234459582 03/03/2023 LAKSHMI S 2904012WL135344 LAKSHMI S 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 LAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-008-008/36
(ASAPPUR) 		2904012000NRG23020320234459583 03/03/2023 sellammal 2904012WL135344 sellammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 sellammal STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-008-008/37
(ASAPPUR) 		2904012000NRG23020320234459584 03/03/2023 Sumathi 2904012WL135344 Sumathi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Sumathi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-008-008/4
(ASAPPUR) 		2904012000NRG23020320234459585 03/03/2023 Surya 2904012WL135344 Surya 00415 SBIN0007850 1050 1050 Processed 31/03/2023 025730741 Surya INDIAN BANK(607105)
58 MERKANAM TN-04-012-008-008/40
(ASAPPUR) 		2904012000NRG23020320234459586 03/03/2023 Chinnaponnu 2904012WL135344 Chinnaponnu 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Chinnaponnu STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-008-008/41
(ASAPPUR) 		2904012000NRG23020320234459587 03/03/2023 Lakshmi 2904012WL135344 Lakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-008-008/43
(ASAPPUR) 		2904012000NRG23020320234459588 03/03/2023 MEENATCHI 2904012WL135344 MEENATCHI 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 MEENATCHI STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-008-008/45
(ASAPPUR) 		2904012000NRG23020320234459589 03/03/2023 LAKSHMI 2904012WL135344 LAKSHMI 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 LAKSHMI STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-008-008/46
(ASAPPUR) 		2904012000NRG23020320234459590 03/03/2023 Ponniyammal 2904012WL135344 Ponniyammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Ponniyammal STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-008-008/47
(ASAPPUR) 		2904012000NRG23020320234459591 03/03/2023 Poomadevi 2904012WL135344 Poomadevi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Poomadevi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-008-008/48
(ASAPPUR) 		2904012000NRG23020320234459592 03/03/2023 Kalyani 2904012WL135344 Kalyani 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Kalyani STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-008-008/5
(ASAPPUR) 		2904012000NRG23020320234459593 03/03/2023 Sagunthala 2904012WL135344 Sagunthala 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Sagunthala STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-008-008/50
(ASAPPUR) 		2904012000NRG23020320234459594 03/03/2023 Vijaya 2904012WL135344 Vijaya 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Vijaya STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-008-008/52
(ASAPPUR) 		2904012000NRG23020320234459595 03/03/2023 Muthumari 2904012WL135344 Muthumari 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Muthumari STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-008-008/53
(ASAPPUR) 		2904012000NRG23020320234459596 03/03/2023 Santhi 2904012WL135344 Santhi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Santhi STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-008-008/54
(ASAPPUR) 		2904012000NRG23020320234459597 03/03/2023 Ramadas M 2904012WL135344 Ramadas M 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Ramadas M INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-008-008/55
(ASAPPUR) 		2904012000NRG23020320234459598 03/03/2023 Anchalai 2904012WL135344 Anchalai 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Anchalai STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-008-008/56
(ASAPPUR) 		2904012000NRG23020320234459599 03/03/2023 Amul 2904012WL135344 Amul 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Amul STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-008-008/6
(ASAPPUR) 		2904012000NRG23020320234459600 03/03/2023 Mutthammal 2904012WL135344 Mutthammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mutthammal STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-008-008/60
(ASAPPUR) 		2904012000NRG23020320234459601 03/03/2023 Savithri 2904012WL135344 Savithri 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Savithri STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-008-008/61
(ASAPPUR) 		2904012000NRG23020320234459602 03/03/2023 Anchalai 2904012WL135344 Anchalai 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Anchalai STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-008-008/62
(ASAPPUR) 		2904012000NRG23020320234459603 03/03/2023 ALAMELU P 2904012WL135344 ALAMELU P 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 ALAMELU P STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-008-008/66
(ASAPPUR) 		2904012000NRG23020320234459604 03/03/2023 Mariyammal 2904012WL135344 Mariyammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Mariyammal STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-008-008/67
(ASAPPUR) 		2904012000NRG23020320234459605 03/03/2023 Krishnan 2904012WL135344 Krishnan 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-008-008/69
(ASAPPUR) 		2904012000NRG23020320234459606 03/03/2023 Saroja 2904012WL135344 Saroja 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-008-008/7
(ASAPPUR) 		2904012000NRG23020320234459607 03/03/2023 Ananthi 2904012WL135344 Ananthi 00415 SBIN0007850 1050 1050 Processed 31/03/2023 025730741 Ananthi INDIAN BANK(607105)
80 MERKANAM TN-04-012-008-008/70
(ASAPPUR) 		2904012000NRG23020320234459608 03/03/2023 Lakshmi 2904012WL135344 Lakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-008-008/71
(ASAPPUR) 		2904012000NRG23020320234459609 03/03/2023 Patchaiyammal 2904012WL135344 Patchaiyammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Patchaiyammal STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-008-008/73
(ASAPPUR) 		2904012000NRG23020320234459610 03/03/2023 Selvarasu 2904012WL135344 Selvarasu 00415 SBIN0007850 1400 1400 Processed 30/03/2023 025730741 Selvarasu STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-008-008/74
(ASAPPUR) 		2904012000NRG23020320234459611 03/03/2023 manankatti 2904012WL135344 manankatti 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 manankatti STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-008-008/75
(ASAPPUR) 		2904012000NRG23020320234459612 03/03/2023 Thairiyalakshmi 2904012WL135344 Thairiyalakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Thairiyalakshmi STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-008-008/76
(ASAPPUR) 		2904012000NRG23020320234459613 03/03/2023 Muniyammal 2904012WL135344 Muniyammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Muniyammal STATE BANK OF INDIA(508548)
86 MERKANAM TN-04-012-008-008/77
(ASAPPUR) 		2904012000NRG23020320234459614 03/03/2023 Lakshmi 2904012WL135344 Lakshmi 00415 SBIN0007850 210 210 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-008-008/8
(ASAPPUR) 		2904012000NRG23020320234459615 03/03/2023 Lakshmi 2904012WL135344 Lakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-008-008/80
(ASAPPUR) 		2904012000NRG23020320234459616 03/03/2023 Visalatchi 2904012WL135344 Visalatchi 00415 SBIN0007850 840 840 Processed 30/03/2023 025730741 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
89 MERKANAM TN-04-012-008-008/85
(ASAPPUR) 		2904012000NRG23020320234459617 03/03/2023 Ambiga 2904012WL135344 Ambiga 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Ambiga STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-008-008/9
(ASAPPUR) 		2904012000NRG23020320234459618 03/03/2023 Loganayagi 2904012WL135344 Loganayagi 00415 SBIN0007850 1050 1050 Processed 31/03/2023 025730741 Loganayagi INDIAN BANK(607105)
91 MERKANAM TN-04-012-008-008/90
(ASAPPUR) 		2904012000NRG23020320234459619 03/03/2023 Lakshmi 2904012WL135344 Lakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-008-008/93
(ASAPPUR) 		2904012000NRG23020320234459620 03/03/2023 Muthukrishnan 2904012WL135344 Muthukrishnan 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Muthukrishnan STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-008-008/94
(ASAPPUR) 		2904012000NRG23020320234459621 03/03/2023 Annammal 2904012WL135344 Annammal 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Annammal STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-008-008/95
(ASAPPUR) 		2904012000NRG23020320234459622 03/03/2023 Boominathan 2904012WL135344 Boominathan 00415 SBIN0007850 1400 1400 Processed 30/03/2023 025730741 Boominathan STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-008-008/96
(ASAPPUR) 		2904012000NRG23020320234459623 03/03/2023 muthulakshmi 2904012WL135344 muthulakshmi 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 muthulakshmi STATE BANK OF INDIA(508548)
96 MERKANAM TN-04-012-008-008/97
(ASAPPUR) 		2904012000NRG23020320234459624 03/03/2023 Avaranji 2904012WL135344 Avaranji 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Avaranji STATE BANK OF INDIA(508548)
97 MERKANAM TN-04-012-008-008/99
(ASAPPUR) 		2904012000NRG23020320234459625 03/03/2023 Magalingam 2904012WL135344 Magalingam 00415 SBIN0007850 1050 1050 Processed 30/03/2023 025730741 Magalingam STATE BANK OF INDIA(508548)
SubTotal 101080 101080
Total 101080 101080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030323APB_FTO_1615341 State Bank of India SBIN0007850 MURUKKERI 101080

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