Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141222APB_FTO_1280666
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-04-012-052-002/106
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419259 14/12/2022 Sivagami 2904012WL112763 Sivagami 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Sivagami STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-052-002/108
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419260 14/12/2022 Suda 2904012WL112763 Suda 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Suda STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-052-002/109
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419261 14/12/2022 Devaki 2904012WL112763 Devaki 00415 SBIN0007850 800 800 Processed 06/02/2023 017254965 Devaki STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-052-002/114
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419263 14/12/2022 Parvathi 2904012WL112763 Parvathi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Parvathi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-052-002/116
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419264 14/12/2022 Selvi 2904012WL112763 Selvi 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254965 Selvi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-052-002/118
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419265 14/12/2022 Lalitha 2904012WL112763 Lalitha 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254965 Lalitha STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-052-002/122
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419266 14/12/2022 Vasantha 2904012WL112763 Vasantha 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Vasantha STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-052-002/22
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419267 14/12/2022 Egavalli 2904012WL112763 Egavalli 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Egavalli STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-052-002/23
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419268 14/12/2022 Anjalai 2904012WL112763 Anjalai 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Anjalai STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-052-002/26
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419269 14/12/2022 Esagan 2904012WL112763 Esagan 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Esagan STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-052-002/27
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419270 14/12/2022 Meena 2904012WL112763 Meena 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Meena STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-052-002/31
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419271 14/12/2022 Anjaladevi 2904012WL112763 Anjaladevi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Anjaladevi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-052-002/33
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419272 14/12/2022 Gangammal 2904012WL112763 Gangammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Gangammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-052-002/34
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419273 14/12/2022 Vijaya 2904012WL112763 Vijaya 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Vijaya STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-052-002/40
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419274 14/12/2022 Alli 2904012WL112763 Alli 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Alli STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-052-002/41
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419275 14/12/2022 Malliga 2904012WL112763 Malliga 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Malliga STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-052-002/46
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419276 14/12/2022 Jeyanthi 2904012WL112763 Jeyanthi 00415 SBIN0007850 600 600 Processed 06/02/2023 017254965 Jeyanthi FINCARE SMALL FINANCE BANK LTD(608304)
18 MERKANAM TN-04-012-052-002/48
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419277 14/12/2022 Chandra 2904012WL112763 Chandra 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Chandra STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-052-002/52
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419279 14/12/2022 Ambiga 2904012WL112763 Ambiga 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Ambiga STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-052-002/53
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419280 14/12/2022 Vennila 2904012WL112763 Vennila 00415 SBIN0007850 800 800 Processed 06/02/2023 017254965 Vennila STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-052-002/54
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419281 14/12/2022 Chinnaponnu 2904012WL112763 Chinnaponnu 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Chinnaponnu STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-052-002/60
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419282 14/12/2022 Sathyavani 2904012WL112763 Sathyavani 00415 SBIN0007850 800 800 Processed 06/02/2023 017254965 Sathyavani STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-052-002/61
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419283 14/12/2022 Gowri 2904012WL112763 Gowri 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Gowri STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-052-002/62
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419284 14/12/2022 Panjali 2904012WL112763 Panjali 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Panjali STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-052-002/65
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419285 14/12/2022 Kanda 2904012WL112763 Kanda 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Kanda STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-052-002/74
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419286 14/12/2022 Muthulakshmi 2904012WL112763 Muthulakshmi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Muthulakshmi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-052-002/82
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419287 14/12/2022 Boopathi 2904012WL112763 Boopathi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Boopathi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-052-002/89
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419288 14/12/2022 Usha 2904012WL112763 Usha 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254965 Usha STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-052-002/91
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419289 14/12/2022 Vallachi 2904012WL112763 Vallachi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Vallachi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-052-002/92
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419290 14/12/2022 Manjula 2904012WL112763 Manjula 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-052-052/1
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419291 14/12/2022 Revathi 2904012WL112763 Revathi 00415 SBIN0007850 1200 1200 Processed 07/02/2023 017254965 Revathi INDIAN OVERSEAS BANK(508541)
32 MERKANAM TN-04-012-052-052/11
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419292 14/12/2022 Rajeswari 2904012WL112763 Rajeswari 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-052-052/12
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419293 14/12/2022 Samundeswari 2904012WL112763 Samundeswari 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Samundeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-052-052/13
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419295 14/12/2022 Yasodha 2904012WL112763 Yasodha 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Yasodha STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-052-052/138
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419296 14/12/2022 Mariyammal 2904012WL112763 Mariyammal 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254965 Mariyammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-052-052/17
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419297 14/12/2022 Muthammal 2904012WL112763 Muthammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Muthammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-052-052/170
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419298 14/12/2022 Malliga 2904012WL112763 Malliga 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Malliga STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-052-052/18
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419299 14/12/2022 Danam 2904012WL112763 Danam 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Danam INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-052-052/192
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419301 14/12/2022 Malar 2904012WL112763 Malar 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Malar STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-052-052/193
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419302 14/12/2022 Lakshmi 2904012WL112763 Lakshmi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Lakshmi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-052-052/20
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419303 14/12/2022 Bakkiyalakshmi 2904012WL112763 Bakkiyalakshmi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Bakkiyalakshmi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-052-052/203
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419304 14/12/2022 Meera 2904012WL112763 Meera 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Meera STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-052-052/21
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419305 14/12/2022 Kaliyammal 2904012WL112763 Kaliyammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-052-052/219
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419307 14/12/2022 Rajagopal 2904012WL112763 Rajagopal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Rajagopal STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-052-052/220
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419308 14/12/2022 Jegatha 2904012WL112763 Jegatha 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Jegatha STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-052-052/28
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419309 14/12/2022 Suntharammal 2904012WL112763 Suntharammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Suntharammal STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-052-052/29
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419310 14/12/2022 Ezhili 2904012WL112763 Ezhili 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Ezhili STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-052-052/3
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419311 14/12/2022 Kumari 2904012WL112763 Kumari 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Kumari STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-052-052/30
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419312 14/12/2022 Nirmala 2904012WL112763 Nirmala 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254965 Nirmala STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-052-052/342
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419313 14/12/2022 Ambiga 2904012WL112763 Ambiga 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Ambiga STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-052-052/377
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419314 14/12/2022 Kamsala 2904012WL112763 Kamsala 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Kamsala STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-052-052/38
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419315 14/12/2022 Sivagami 2904012WL112763 Sivagami 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254965 Sivagami STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-052-052/4
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419316 14/12/2022 Lakshmi 2904012WL112763 Lakshmi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Lakshmi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-052-052/42
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419317 14/12/2022 Rajamanikkam 2904012WL112763 Rajamanikkam 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254965 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-052-052/43
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419319 14/12/2022 Muthulakshmi 2904012WL112763 Muthulakshmi 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254965 Muthulakshmi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-052-052/44
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419321 14/12/2022 Rajaveni 2904012WL112763 Rajaveni 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Rajaveni STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-052-052/443
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419322 14/12/2022 Varalakshmi 2904012WL112763 Varalakshmi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-052-052/49
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419323 14/12/2022 Ponnammal 2904012WL112763 Ponnammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Ponnammal STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-052-052/5
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419324 14/12/2022 Sumathi 2904012WL112763 Sumathi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Sumathi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-052-052/6
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419325 14/12/2022 Manjula 2904012WL112763 Manjula 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-052-052/63
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419326 14/12/2022 Sarala 2904012WL112763 Sarala 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Sarala STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-052-052/64
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419327 14/12/2022 Thenmozhi 2904012WL112763 Thenmozhi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-052-052/67
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419328 14/12/2022 Kumari 2904012WL112763 Kumari 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Kumari STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-052-052/68
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419329 14/12/2022 Govindammal 2904012WL112763 Govindammal 00415 SBIN0007850 800 800 Processed 06/02/2023 017254965 Govindammal STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-052-052/70
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419331 14/12/2022 Santhi 2904012WL112763 Santhi 00415 SBIN0007850 400 400 Processed 06/02/2023 017254965 Santhi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-052-052/71
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419332 14/12/2022 Kasiammal 2904012WL112763 Kasiammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Kasiammal STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-052-052/72
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419333 14/12/2022 Kalaivani 2904012WL112763 Kalaivani 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Kalaivani STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-052-052/73
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419334 14/12/2022 Senthamarai 2904012WL112763 Senthamarai 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-052-052/75
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419335 14/12/2022 Pachaiyammal 2904012WL112763 Pachaiyammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Pachaiyammal STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-052-052/76
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419336 14/12/2022 Anjalai 2904012WL112763 Anjalai 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Anjalai STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-052-052/78
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419337 14/12/2022 Thilagam 2904012WL112763 Thilagam 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-052-052/79
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419338 14/12/2022 Lakshmi 2904012WL112763 Lakshmi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MERKANAM TN-04-012-052-052/8
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419339 14/12/2022 Sarasu 2904012WL112763 Sarasu 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Sarasu STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-052-052/83
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419340 14/12/2022 Sivagami 2904012WL112763 Sivagami 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-052-052/85
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419341 14/12/2022 Vijaya 2904012WL112763 Vijaya 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
76 MERKANAM TN-04-012-052-052/86
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419342 14/12/2022 Lakshmi 2904012WL112763 Lakshmi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Lakshmi STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-052-052/87
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419343 14/12/2022 Kannapan 2904012WL112763 Kannapan 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254965 Kannapan INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-052-052/9
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419344 14/12/2022 Kannniyammal 2904012WL112763 Kannniyammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Kannniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 MERKANAM TN-04-012-052-053/349
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419345 14/12/2022 Bavani 2904012WL112763 Bavani 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Bavani STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-052-053/373
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419346 14/12/2022 Udaya 2904012WL112763 Udaya 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Udaya STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-052-053/385
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419347 14/12/2022 Ambiga 2904012WL112763 Ambiga 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Ambiga STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-052-053/416
(VADAKOTTIPPAKKAM) 		2904012000NRG23121220223419349 14/12/2022 Devi 2904012WL112763 Devi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017254965 Devi STATE BANK OF INDIA(508548)
SubTotal 95658 95658
Total 95658 95658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141222APB_FTO_1280666 State Bank of India SBIN0007850 MURUKKERI 95658

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