Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822APB_FTO_749179
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-04-012-015-015/53
(ERAIYANUR) 		2904012000NRG23200820221867878 21/08/2022 Selvi 2904012WL064334 Selvi 00176 IDIB000T098 1100 1100 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
SubTotal 1100 1100
2 MERKANAM TN-04-012-015-015/1
(ERAIYANUR) 		2904012000NRG23200820221867754 21/08/2022 Genga 2904012WL064334 Genga 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Genga INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-015-015/100
(ERAIYANUR) 		2904012000NRG23200820221867755 21/08/2022 Irusammal 2904012WL064334 Irusammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Irusammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-015-015/102
(ERAIYANUR) 		2904012000NRG23200820221867756 21/08/2022 Alamelu 2904012WL064334 Alamelu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Alamelu STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-015-015/12
(ERAIYANUR) 		2904012000NRG23200820221867758 21/08/2022 Kala 2904012WL064334 Kala 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kala STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-015-015/124
(ERAIYANUR) 		2904012000NRG23200820221867759 21/08/2022 Mekala 2904012WL064334 Mekala 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mekala STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-015-015/126
(ERAIYANUR) 		2904012000NRG23200820221867760 21/08/2022 Jayanthi 2904012WL064334 Jayanthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Jayanthi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/13
(ERAIYANUR) 		2904012000NRG23200820221867761 21/08/2022 Anjalai 2904012WL064334 Anjalai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anjalai STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/130
(ERAIYANUR) 		2904012000NRG23200820221867763 21/08/2022 Jayalakshmi 2904012WL064334 Jayalakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Jayalakshmi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/133
(ERAIYANUR) 		2904012000NRG23200820221867764 21/08/2022 Sumathi 2904012WL064334 Sumathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-015-015/135
(ERAIYANUR) 		2904012000NRG23200820221867765 21/08/2022 Boorani 2904012WL064334 Boorani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Boorani INDIAN BANK(607105)
12 MERKANAM TN-04-012-015-015/139
(ERAIYANUR) 		2904012000NRG23200820221867766 21/08/2022 Vasanthi 2904012WL064334 Vasanthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Vasanthi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/14
(ERAIYANUR) 		2904012000NRG23200820221867767 21/08/2022 Panjali 2904012WL064334 Panjali 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Panjali STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/141
(ERAIYANUR) 		2904012000NRG23200820221867768 21/08/2022 Banu 2904012WL064334 Banu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-015-015/174
(ERAIYANUR) 		2904012000NRG23200820221867770 21/08/2022 Sumathi 2904012WL064334 Sumathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sumathi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/175
(ERAIYANUR) 		2904012000NRG23200820221867771 21/08/2022 Shanthi 2904012WL064334 Shanthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Shanthi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/176
(ERAIYANUR) 		2904012000NRG23200820221867772 21/08/2022 Pursothaman 2904012WL064334 Pursothaman 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Pursothaman INDIAN BANK(607105)
18 MERKANAM TN-04-012-015-015/178
(ERAIYANUR) 		2904012000NRG23200820221867773 21/08/2022 Sathya 2904012WL064334 Sathya 00415 SBIN0000929 880 880 Processed 27/08/2022 014512652 Sathya STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-015-015/179
(ERAIYANUR) 		2904012000NRG23200820221867774 21/08/2022 Navaneetham 2904012WL064334 Navaneetham 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Navaneetham UNION BANK OF INDIA(508500)
20 MERKANAM TN-04-012-015-015/195
(ERAIYANUR) 		2904012000NRG23200820221867779 21/08/2022 Bhanumathi 2904012WL064334 Bhanumathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Bhanumathi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-015-015/197
(ERAIYANUR) 		2904012000NRG23200820221867780 21/08/2022 Alamelu 2904012WL064334 Alamelu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Alamelu STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-015-015/198
(ERAIYANUR) 		2904012000NRG23200820221867782 21/08/2022 Lakshmi 2904012WL064334 Lakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/199
(ERAIYANUR) 		2904012000NRG23200820221867784 21/08/2022 Kumari 2904012WL064334 Kumari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kumari STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-015-015/202
(ERAIYANUR) 		2904012000NRG23200820221867787 21/08/2022 Dhavamani 2904012WL064334 Dhavamani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Dhavamani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-015-015/204
(ERAIYANUR) 		2904012000NRG23200820221867789 21/08/2022 Vijaya 2904012WL064334 Vijaya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Vijaya STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-015-015/207
(ERAIYANUR) 		2904012000NRG23200820221867790 21/08/2022 Anusuya 2904012WL064334 Anusuya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anusuya STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-015-015/208
(ERAIYANUR) 		2904012000NRG23200820221867791 21/08/2022 Muthulakshmi 2904012WL064334 Muthulakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Muthulakshmi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-015-015/209
(ERAIYANUR) 		2904012000NRG23200820221867792 21/08/2022 Kullammal 2904012WL064334 Kullammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-015-015/21
(ERAIYANUR) 		2904012000NRG23200820221867793 21/08/2022 Amirtham 2904012WL064334 Amirtham 00415 SBIN0000929 880 880 Processed 27/08/2022 014512652 Amirtham STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-015-015/211
(ERAIYANUR) 		2904012000NRG23200820221867794 21/08/2022 Ponnammal 2904012WL064334 Ponnammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-015-015/212
(ERAIYANUR) 		2904012000NRG23200820221867795 21/08/2022 Ramachandiran 2904012WL064334 Ramachandiran 00415 SBIN0000929 1405 1405 Processed 27/08/2022 014512652 Ramachandiran STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-015-015/217
(ERAIYANUR) 		2904012000NRG23200820221867796 21/08/2022 Kalaiselvi 2904012WL064334 Kalaiselvi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kalaiselvi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-015-015/220
(ERAIYANUR) 		2904012000NRG23200820221867800 21/08/2022 Rajeswari 2904012WL064334 Rajeswari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Rajeswari STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-015-015/239
(ERAIYANUR) 		2904012000NRG23200820221867807 21/08/2022 Ezhumalai 2904012WL064334 Ezhumalai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ezhumalai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-015-015/24
(ERAIYANUR) 		2904012000NRG23200820221867808 21/08/2022 Muthalu 2904012WL064334 Muthalu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Muthalu STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-015-015/249
(ERAIYANUR) 		2904012000NRG23200820221867809 21/08/2022 Jegathambal 2904012WL064334 Jegathambal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Jegathambal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-015-015/249
(ERAIYANUR) 		2904012000NRG23200820221867810 21/08/2022 Sankaralingam 2904012WL064334 Sankaralingam 00415 SBIN0000929 1124 1124 Processed 27/08/2022 014512652 Sankaralingam INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-015-015/25
(ERAIYANUR) 		2904012000NRG23200820221867811 21/08/2022 Senthamarai 2904012WL064334 Senthamarai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Senthamarai STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-015-015/251
(ERAIYANUR) 		2904012000NRG23200820221867812 21/08/2022 Birunthavathi 2904012WL064334 Birunthavathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Birunthavathi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-015-015/254
(ERAIYANUR) 		2904012000NRG23200820221867813 21/08/2022 Biruntha 2904012WL064334 Biruntha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Biruntha STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-015-015/256
(ERAIYANUR) 		2904012000NRG23200820221867814 21/08/2022 Deepa 2904012WL064334 Deepa 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Deepa STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-015-015/258
(ERAIYANUR) 		2904012000NRG23200820221867816 21/08/2022 Amirtham 2904012WL064334 Amirtham 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Amirtham STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-015-015/26
(ERAIYANUR) 		2904012000NRG23200820221867817 21/08/2022 Meera 2904012WL064334 Meera 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Meera STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-015-015/267
(ERAIYANUR) 		2904012000NRG23200820221867821 21/08/2022 Unnamalai 2904012WL064334 Unnamalai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Unnamalai STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-015-015/268
(ERAIYANUR) 		2904012000NRG23200820221867823 21/08/2022 Subashini 2904012WL064334 Subashini 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Subashini INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-015-015/268
(ERAIYANUR) 		2904012000NRG23200820221867822 21/08/2022 Susila 2904012WL064334 Susila 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Susila STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-015-015/27
(ERAIYANUR) 		2904012000NRG23200820221867825 21/08/2022 Malar 2904012WL064334 Malar 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Malar STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-015-015/271
(ERAIYANUR) 		2904012000NRG23200820221867828 21/08/2022 Chitra 2904012WL064334 Chitra 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Chitra STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-015-015/271
(ERAIYANUR) 		2904012000NRG23200820221867827 21/08/2022 Vijaya 2904012WL064334 Vijaya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Vijaya STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-015-015/277
(ERAIYANUR) 		2904012000NRG23200820221867829 21/08/2022 Veerammal 2904012WL064334 Veerammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Veerammal STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-015-015/279
(ERAIYANUR) 		2904012000NRG23200820221867830 21/08/2022 Sathiya 2904012WL064334 Sathiya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sathiya TAMILNAD MERCANTILE BANK LTD.(607187)
52 MERKANAM TN-04-012-015-015/281
(ERAIYANUR) 		2904012000NRG23200820221867831 21/08/2022 Vijaya 2904012WL064334 Vijaya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Vijaya STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-015-015/282
(ERAIYANUR) 		2904012000NRG23200820221867833 21/08/2022 Saroja 2904012WL064334 Saroja 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Saroja STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-015-015/283
(ERAIYANUR) 		2904012000NRG23200820221867834 21/08/2022 Anjalai 2904012WL064334 Anjalai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anjalai STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-015-015/286
(ERAIYANUR) 		2904012000NRG23200820221867835 21/08/2022 Lakshmi 2904012WL064334 Lakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-015-015/288
(ERAIYANUR) 		2904012000NRG23200820221867836 21/08/2022 krishnaveni 2904012WL064334 krishnaveni 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 krishnaveni INDIAN BANK(607105)
57 MERKANAM TN-04-012-015-015/3
(ERAIYANUR) 		2904012000NRG23200820221867837 21/08/2022 Saraswathi 2904012WL064334 Saraswathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Saraswathi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-015-015/300
(ERAIYANUR) 		2904012000NRG23200820221867838 21/08/2022 Karpakam 2904012WL064334 Karpakam 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Karpakam STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-015-015/300
(ERAIYANUR) 		2904012000NRG23200820221867839 21/08/2022 Paramasivam 2904012WL064334 Paramasivam 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Paramasivam STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-015-015/304
(ERAIYANUR) 		2904012000NRG23200820221867840 21/08/2022 Vembu 2904012WL064334 Vembu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Vembu STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-015-015/314
(ERAIYANUR) 		2904012000NRG23200820221867842 21/08/2022 Kanniyammal 2904012WL064334 Kanniyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-015-015/320
(ERAIYANUR) 		2904012000NRG23200820221867846 21/08/2022 Sathiya 2904012WL064334 Sathiya 00415 SBIN0000929 1100 1100 Processed 28/08/2022 014512652 Sathiya INDIAN OVERSEAS BANK(508541)
63 MERKANAM TN-04-012-015-015/327
(ERAIYANUR) 		2904012000NRG23200820221867847 21/08/2022 Shanthi 2904012WL064334 Shanthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Shanthi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-015-015/328
(ERAIYANUR) 		2904012000NRG23200820221867848 21/08/2022 Neela 2904012WL064334 Neela 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Neela INDIAN BANK(607105)
65 MERKANAM TN-04-012-015-015/329
(ERAIYANUR) 		2904012000NRG23200820221867849 21/08/2022 Athilakshmi 2904012WL064334 Athilakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Athilakshmi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-015-015/331
(ERAIYANUR) 		2904012000NRG23200820221867850 21/08/2022 Alamelu 2904012WL064334 Alamelu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Alamelu STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-015-015/332
(ERAIYANUR) 		2904012000NRG23200820221867851 21/08/2022 Ramayi 2904012WL064334 Ramayi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ramayi STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-015-015/334
(ERAIYANUR) 		2904012000NRG23200820221867853 21/08/2022 Sudha 2904012WL064334 Sudha 00415 SBIN0000929 1405 1405 Processed 27/08/2022 014512652 Sudha STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-015-015/345
(ERAIYANUR) 		2904012000NRG23200820221867855 21/08/2022 Nagalakshmi 2904012WL064334 Nagalakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-015-015/348
(ERAIYANUR) 		2904012000NRG23200820221867859 21/08/2022 Muniyammal 2904012WL064334 Muniyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-015-015/35
(ERAIYANUR) 		2904012000NRG23200820221867860 21/08/2022 Valarmathi 2904012WL064334 Valarmathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Valarmathi STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-015-015/36
(ERAIYANUR) 		2904012000NRG23200820221867862 21/08/2022 Amutha 2904012WL064334 Amutha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Amutha STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-015-015/385
(ERAIYANUR) 		2904012000NRG23200820221867863 21/08/2022 Jayalakshmi 2904012WL064334 Jayalakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Jayalakshmi STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-015-015/42
(ERAIYANUR) 		2904012000NRG23200820221867865 21/08/2022 Ezhumalai 2904012WL064334 Ezhumalai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ezhumalai STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-015-015/43
(ERAIYANUR) 		2904012000NRG23200820221867867 21/08/2022 Sunthari 2904012WL064334 Sunthari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sunthari STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-015-015/44
(ERAIYANUR) 		2904012000NRG23200820221867868 21/08/2022 Anjalakshi 2904012WL064334 Anjalakshi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anjalakshi STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-015-015/45
(ERAIYANUR) 		2904012000NRG23200820221867869 21/08/2022 Kannagi 2904012WL064334 Kannagi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kannagi STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-015-015/46
(ERAIYANUR) 		2904012000NRG23200820221867870 21/08/2022 Mallika 2904012WL064334 Mallika 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mallika STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-015-015/47
(ERAIYANUR) 		2904012000NRG23200820221867871 21/08/2022 Vasantha 2904012WL064334 Vasantha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Vasantha STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-015-015/5
(ERAIYANUR) 		2904012000NRG23200820221867873 21/08/2022 Amsa 2904012WL064334 Amsa 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
81 MERKANAM TN-04-012-015-015/531
(ERAIYANUR) 		2904012000NRG23200820221867879 21/08/2022 Suganthi 2904012WL064334 Suganthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Suganthi STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-015-015/56
(ERAIYANUR) 		2904012000NRG23200820221867880 21/08/2022 Karpakam 2904012WL064334 Karpakam 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Karpakam STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-015-015/57
(ERAIYANUR) 		2904012000NRG23200820221867882 21/08/2022 Indhira 2904012WL064334 Indhira 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Indhira STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-015-015/571
(ERAIYANUR) 		2904012000NRG23200820221867883 21/08/2022 Deepa 2904012WL064334 Deepa 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Deepa STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-015-015/59
(ERAIYANUR) 		2904012000NRG23200820221867885 21/08/2022 Anjalakshi 2904012WL064334 Anjalakshi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anjalakshi STATE BANK OF INDIA(508548)
86 MERKANAM TN-04-012-015-015/595
(ERAIYANUR) 		2904012000NRG23200820221867886 21/08/2022 Sathiya 2904012WL064334 Sathiya 00415 SBIN0000929 1100 1100 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MERKANAM TN-04-012-015-015/6
(ERAIYANUR) 		2904012000NRG23200820221867888 21/08/2022 Kali 2904012WL064334 Kali 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
88 MERKANAM TN-04-012-015-015/6
(ERAIYANUR) 		2904012000NRG23200820221867889 21/08/2022 Mokan 2904012WL064334 Mokan 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mokan INDIAN BANK(607105)
89 MERKANAM TN-04-012-015-015/601
(ERAIYANUR) 		2904012000NRG23200820221867890 21/08/2022 Rajalakshmi 2904012WL064334 Rajalakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Rajalakshmi STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-015-015/62
(ERAIYANUR) 		2904012000NRG23200820221867891 21/08/2022 Ranganathan 2904012WL064334 Ranganathan 00415 SBIN0000929 880 880 Processed 27/08/2022 014512652 Ranganathan STATE BANK OF INDIA(508548)
91 MERKANAM TN-04-012-015-015/63
(ERAIYANUR) 		2904012000NRG23200820221867892 21/08/2022 Valli 2904012WL064334 Valli 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
92 MERKANAM TN-04-012-015-015/64
(ERAIYANUR) 		2904012000NRG23200820221867893 21/08/2022 Shantha 2904012WL064334 Shantha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Shantha STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-015-015/650
(ERAIYANUR) 		2904012000NRG23200820221867894 21/08/2022 Thamaraivalli 2904012WL064334 Thamaraivalli 00415 SBIN0000929 1405 1405 Processed 27/08/2022 014512652 Thamaraivalli INDIA POST PAYMENTS BANK LIMITED(508528)
94 MERKANAM TN-04-012-015-015/68
(ERAIYANUR) 		2904012000NRG23200820221867895 21/08/2022 Mani 2904012WL064334 Mani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mani STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-015-015/683
(ERAIYANUR) 		2904012000NRG23200820221867896 21/08/2022 Kuppu 2904012WL064334 Kuppu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kuppu STATE BANK OF INDIA(508548)
96 MERKANAM TN-04-012-015-015/70
(ERAIYANUR) 		2904012000NRG23200820221867897 21/08/2022 Govindammal 2904012WL064334 Govindammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Govindammal STATE BANK OF INDIA(508548)
97 MERKANAM TN-04-012-015-015/71
(ERAIYANUR) 		2904012000NRG23200820221867898 21/08/2022 Sulochana 2904012WL064334 Sulochana 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sulochana STATE BANK OF INDIA(508548)
98 MERKANAM TN-04-012-015-015/80
(ERAIYANUR) 		2904012000NRG23200820221867906 21/08/2022 Basupathi 2904012WL064334 Basupathi 00415 SBIN0000929 1405 1405 Processed 27/08/2022 014512652 Basupathi STATE BANK OF INDIA(508548)
99 MERKANAM TN-04-012-015-015/81
(ERAIYANUR) 		2904012000NRG23200820221867907 21/08/2022 Susila 2904012WL064334 Susila 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Susila STATE BANK OF INDIA(508548)
100 MERKANAM TN-04-012-015-015/89
(ERAIYANUR) 		2904012000NRG23200820221867913 21/08/2022 Jayapriya 2904012WL064334 Jayapriya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Jayapriya STATE BANK OF INDIA(508548)
101 MERKANAM TN-04-012-015-015/93
(ERAIYANUR) 		2904012000NRG23200820221867914 21/08/2022 Suguna 2904012WL064334 Suguna 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Suguna STATE BANK OF INDIA(508548)
102 MERKANAM TN-04-012-015-015/95
(ERAIYANUR) 		2904012000NRG23200820221867915 21/08/2022 Kumari 2904012WL064334 Kumari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kumari STATE BANK OF INDIA(508548)
103 MERKANAM TN-04-012-015-015/96
(ERAIYANUR) 		2904012000NRG23200820221867916 21/08/2022 Mangalakshmi 2904012WL064334 Mangalakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mangalakshmi INDIAN BANK(607105)
104 MERKANAM TN-04-012-015-015/98
(ERAIYANUR) 		2904012000NRG23200820221867917 21/08/2022 Selvi 2904012WL064334 Selvi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
SubTotal 113884 113884
Total 114984 114984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822APB_FTO_749179 Indian Bank IDIB000T098 JAYAPURAM 1100
2 MERKANAM TN2904012_210822APB_FTO_749179 State Bank of India SBIN0000929 TINDIVANAM 113884

Download In Excel