Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040822APB_FTO_668357
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-04-012-005-001/18
(ALATHUR) 		2904012000NRG23040820221607328 04/08/2022 RAJESHWARI 2904012WL055985 RAJESHWARI 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 RAJESHWARI STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-005-001/19
(ALATHUR) 		2904012000NRG23040820221607329 04/08/2022 Susila 2904012WL055985 Susila 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Susila STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-005-001/21
(ALATHUR) 		2904012000NRG23040820221607330 04/08/2022 AMBIKA 2904012WL055985 AMBIKA 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 AMBIKA STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-005-001/3
(ALATHUR) 		2904012000NRG23040820221607332 04/08/2022 Boopathi 2904012WL055985 Boopathi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Boopathi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-005-001/41
(ALATHUR) 		2904012000NRG23040820221607334 04/08/2022 KILIYAMBAL 2904012WL055985 KILIYAMBAL 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 KILIYAMBAL STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-005-001/6
(ALATHUR) 		2904012000NRG23040820221607335 04/08/2022 Anandhi 2904012WL055985 Anandhi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Anandhi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-005-005/102
(ALATHUR) 		2904012000NRG23040820221607336 04/08/2022 Ramani 2904012WL055985 Ramani 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-005-005/111
(ALATHUR) 		2904012000NRG23040820221607337 04/08/2022 Anjalai 2904012WL055985 Anjalai 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Anjalai STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-005-005/114
(ALATHUR) 		2904012000NRG23040820221607338 04/08/2022 Kalaivani 2904012WL055985 Kalaivani 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Kalaivani STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-005-005/119
(ALATHUR) 		2904012000NRG23040820221607339 04/08/2022 Muniyammal 2904012WL055985 Muniyammal 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Muniyammal STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-005-005/122
(ALATHUR) 		2904012000NRG23040820221607340 04/08/2022 SELVAM 2904012WL055985 SELVAM 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-005-005/126
(ALATHUR) 		2904012000NRG23040820221607341 04/08/2022 Mangaiyarkarasi 2904012WL055985 Mangaiyarkarasi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-005-005/128
(ALATHUR) 		2904012000NRG23040820221607342 04/08/2022 Kanagavalli 2904012WL055985 Kanagavalli 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Kanagavalli STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-005-005/130
(ALATHUR) 		2904012000NRG23040820221607343 04/08/2022 Neela 2904012WL055985 Neela 00415 SBIN0007850 400 400 Processed 16/08/2022 016957618 Neela STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-005-005/135
(ALATHUR) 		2904012000NRG23040820221607344 04/08/2022 Arayi 2904012WL055985 Arayi 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-005-005/136
(ALATHUR) 		2904012000NRG23040820221607345 04/08/2022 Vasantha 2904012WL055985 Vasantha 00415 SBIN0007850 400 400 Processed 16/08/2022 016957618 Vasantha STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-005-005/137
(ALATHUR) 		2904012000NRG23040820221607346 04/08/2022 Anjalai 2904012WL055985 Anjalai 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Anjalai STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-005-005/144
(ALATHUR) 		2904012000NRG23040820221607348 04/08/2022 Anchalai 2904012WL055985 Anchalai 00415 SBIN0007850 840 840 Processed 16/08/2022 016957618 Anchalai IDBI BANK(607095)
19 MERKANAM TN-04-012-005-005/145
(ALATHUR) 		2904012000NRG23040820221607349 04/08/2022 Krushnaveni 2904012WL055985 Krushnaveni 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Krushnaveni STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-005-005/147
(ALATHUR) 		2904012000NRG23040820221607350 04/08/2022 Meena 2904012WL055985 Meena 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Meena STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-005-005/148
(ALATHUR) 		2904012000NRG23040820221607351 04/08/2022 Rani 2904012WL055985 Rani 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Rani INDIAN BANK(607105)
22 MERKANAM TN-04-012-005-005/149
(ALATHUR) 		2904012000NRG23040820221607352 04/08/2022 Rani 2904012WL055985 Rani 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Rani STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-005-005/155
(ALATHUR) 		2904012000NRG23040820221607353 04/08/2022 Selvi 2904012WL055985 Selvi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-005-005/157
(ALATHUR) 		2904012000NRG23040820221607354 04/08/2022 Nagammal 2904012WL055985 Nagammal 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-005-005/158
(ALATHUR) 		2904012000NRG23040820221607355 04/08/2022 MARIYAMMAL 2904012WL055985 MARIYAMMAL 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 MARIYAMMAL STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-005-005/159
(ALATHUR) 		2904012000NRG23040820221607356 04/08/2022 Jeya 2904012WL055985 Jeya 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Jeya STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-005-005/163
(ALATHUR) 		2904012000NRG23040820221607358 04/08/2022 Visalatchi 2904012WL055985 Visalatchi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Visalatchi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-005-005/164
(ALATHUR) 		2904012000NRG23040820221607359 04/08/2022 Muthulatchmi 2904012WL055985 Muthulatchmi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Muthulatchmi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-005-005/171
(ALATHUR) 		2904012000NRG23040820221607361 04/08/2022 Anchalai 2904012WL055985 Anchalai 00415 SBIN0007850 800 800 Processed 16/08/2022 016957618 Anchalai STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-005-005/174
(ALATHUR) 		2904012000NRG23040820221607362 04/08/2022 Kamalam 2904012WL055985 Kamalam 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Kamalam STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-005-005/176
(ALATHUR) 		2904012000NRG23040820221607363 04/08/2022 Krishnaveni 2904012WL055985 Krishnaveni 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Krishnaveni STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-005-005/177
(ALATHUR) 		2904012000NRG23040820221607364 04/08/2022 Neela 2904012WL055985 Neela 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Neela STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-005-005/178
(ALATHUR) 		2904012000NRG23040820221607365 04/08/2022 Mageshwary 2904012WL055985 Mageshwary 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Mageshwary STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-005-005/181
(ALATHUR) 		2904012000NRG23040820221607366 04/08/2022 Yasothai 2904012WL055985 Yasothai 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Yasothai STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-005-005/183
(ALATHUR) 		2904012000NRG23040820221607367 04/08/2022 ANCHALAI 2904012WL055985 ANCHALAI 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 ANCHALAI STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-005-005/185
(ALATHUR) 		2904012000NRG23040820221607368 04/08/2022 Elumalai 2904012WL055985 Elumalai 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Elumalai STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-005-005/186
(ALATHUR) 		2904012000NRG23040820221607369 04/08/2022 Selvarani 2904012WL055985 Selvarani 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Selvarani STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-005-005/188
(ALATHUR) 		2904012000NRG23040820221607370 04/08/2022 Ponnammal 2904012WL055985 Ponnammal 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Ponnammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-005-005/189
(ALATHUR) 		2904012000NRG23040820221607371 04/08/2022 Muniyammal 2904012WL055985 Muniyammal 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Muniyammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-005-005/189
(ALATHUR) 		2904012000NRG23040820221607372 04/08/2022 priya 2904012WL055985 priya 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 priya STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-005-005/191
(ALATHUR) 		2904012000NRG23040820221607373 04/08/2022 Usha 2904012WL055985 Usha 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Usha STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-005-005/194
(ALATHUR) 		2904012000NRG23040820221607374 04/08/2022 Amsa 2904012WL055985 Amsa 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Amsa STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-005-005/195
(ALATHUR) 		2904012000NRG23040820221607375 04/08/2022 Chithara 2904012WL055985 Chithara 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Chithara STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-005-005/196
(ALATHUR) 		2904012000NRG23040820221607376 04/08/2022 Kala 2904012WL055985 Kala 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Kala STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-005-005/216
(ALATHUR) 		2904012000NRG23040820221607377 04/08/2022 Muthulatchmi 2904012WL055985 Muthulatchmi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Muthulatchmi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-005-005/218
(ALATHUR) 		2904012000NRG23040820221607378 04/08/2022 Sarala 2904012WL055985 Sarala 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Sarala STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-005-005/222
(ALATHUR) 		2904012000NRG23040820221607379 04/08/2022 Meena 2904012WL055985 Meena 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-005-005/226
(ALATHUR) 		2904012000NRG23040820221607380 04/08/2022 Punkodi 2904012WL055985 Punkodi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Punkodi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-005-005/232
(ALATHUR) 		2904012000NRG23040820221607382 04/08/2022 Vasuki 2904012WL055985 Vasuki 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Vasuki STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-005-005/233
(ALATHUR) 		2904012000NRG23040820221607383 04/08/2022 Kannamma 2904012WL055985 Kannamma 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Kannamma INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-005-005/235
(ALATHUR) 		2904012000NRG23040820221607384 04/08/2022 Krushnaweni 2904012WL055985 Krushnaweni 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Krushnaweni INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-005-005/235
(ALATHUR) 		2904012000NRG23040820221607385 04/08/2022 Narayanan 2904012WL055985 Narayanan 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Narayanan STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-005-005/240
(ALATHUR) 		2904012000NRG23040820221607386 04/08/2022 Kanagavalli 2904012WL055985 Kanagavalli 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-005-005/243
(ALATHUR) 		2904012000NRG23040820221607387 04/08/2022 Mala 2904012WL055985 Mala 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-005-005/248
(ALATHUR) 		2904012000NRG23040820221607388 04/08/2022 Muniyammal 2904012WL055985 Muniyammal 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-005-005/257
(ALATHUR) 		2904012000NRG23040820221607389 04/08/2022 Thoppatchi 2904012WL055985 Thoppatchi 00415 SBIN0007850 600 600 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MERKANAM TN-04-012-005-005/258
(ALATHUR) 		2904012000NRG23040820221607390 04/08/2022 Tamilmani 2904012WL055985 Tamilmani 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Tamilmani STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-005-005/262
(ALATHUR) 		2904012000NRG23040820221607391 04/08/2022 Valli 2904012WL055985 Valli 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Valli STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-005-005/263
(ALATHUR) 		2904012000NRG23040820221607392 04/08/2022 Lalitha 2904012WL055985 Lalitha 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Lalitha STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-005-005/265
(ALATHUR) 		2904012000NRG23040820221607393 04/08/2022 Muniyammal 2904012WL055985 Muniyammal 00415 SBIN0007850 600 600 Processed 16/08/2022 016957618 Muniyammal STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-005-005/270
(ALATHUR) 		2904012000NRG23040820221607394 04/08/2022 Purani 2904012WL055985 Purani 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Purani STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-005-005/271
(ALATHUR) 		2904012000NRG23040820221607395 04/08/2022 RADHA 2904012WL055985 RADHA 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 RADHA STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-005-005/272
(ALATHUR) 		2904012000NRG23040820221607396 04/08/2022 Kaliyappan 2904012WL055985 Kaliyappan 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Kaliyappan STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-005-005/277
(ALATHUR) 		2904012000NRG23040820221607397 04/08/2022 Kalaiyarasi 2904012WL055985 Kalaiyarasi 00415 SBIN0007850 400 400 Processed 16/08/2022 016957618 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-005-005/286
(ALATHUR) 		2904012000NRG23040820221607398 04/08/2022 Evuniya 2904012WL055985 Evuniya 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Evuniya INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-005-005/289
(ALATHUR) 		2904012000NRG23040820221607399 04/08/2022 Vanitha 2904012WL055985 Vanitha 00415 SBIN0007850 1680 1680 Processed 16/08/2022 016957618 Vanitha STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-005-005/292
(ALATHUR) 		2904012000NRG23040820221607400 04/08/2022 Loganayagi 2904012WL055985 Loganayagi 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Loganayagi STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-005-005/293
(ALATHUR) 		2904012000NRG23040820221607401 04/08/2022 Thavamarry 2904012WL055985 Thavamarry 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Thavamarry INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-005-005/295
(ALATHUR) 		2904012000NRG23040820221607402 04/08/2022 Kavitha 2904012WL055985 Kavitha 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Kavitha INDIAN BANK(607105)
70 MERKANAM TN-04-012-005-005/302
(ALATHUR) 		2904012000NRG23040820221607403 04/08/2022 sivagami 2904012WL055985 sivagami 00415 SBIN0007850 1200 1200 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MERKANAM TN-04-012-005-005/303
(ALATHUR) 		2904012000NRG23040820221607404 04/08/2022 Anjalai 2904012WL055985 Anjalai 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957618 Anjalai STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-005-005/325
(ALATHUR) 		2904012000NRG23040820221607405 04/08/2022 Tamilarasi 2904012WL055985 Tamilarasi 00415 SBIN0007850 600 600 Processed 16/08/2022 016957618 Tamilarasi STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-005-005/344
(ALATHUR) 		2904012000NRG23040820221607406 04/08/2022 Egavalli 2904012WL055985 Egavalli 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Egavalli STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-005-005/358
(ALATHUR) 		2904012000NRG23040820221607408 04/08/2022 Vasantha 2904012WL055985 Vasantha 00415 SBIN0007850 400 400 Processed 16/08/2022 016957618 Vasantha STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-005-005/361-A
(ALATHUR) 		2904012000NRG23040820221607410 04/08/2022 Devi 2904012WL055985 Devi 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Devi STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-005-005/367
(ALATHUR) 		2904012000NRG23040820221607411 04/08/2022 Kalpana 2904012WL055985 Kalpana 00415 SBIN0007850 1400 1400 Processed 16/08/2022 016957618 Kalpana STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-005-005/373
(ALATHUR) 		2904012000NRG23040820221607412 04/08/2022 Saritha 2904012WL055985 Saritha 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Saritha STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-005-005/389-A
(ALATHUR) 		2904012000NRG23040820221607413 04/08/2022 Renuga 2904012WL055985 Renuga 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Renuga STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-005-005/392
(ALATHUR) 		2904012000NRG23040820221607414 04/08/2022 Amudha 2904012WL055985 Amudha 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Amudha INDIAN BANK(607105)
80 MERKANAM TN-04-012-005-005/397
(ALATHUR) 		2904012000NRG23040820221607415 04/08/2022 Kunasunthari 2904012WL055985 Kunasunthari 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Kunasunthari STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-005-005/398
(ALATHUR) 		2904012000NRG23040820221607416 04/08/2022 Mageshwari 2904012WL055985 Mageshwari 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 MERKANAM TN-04-012-005-005/4
(ALATHUR) 		2904012000NRG23040820221607417 04/08/2022 Malar 2904012WL055985 Malar 00415 SBIN0007850 1000 1000 Processed 16/08/2022 016957618 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90320 90320
Total 90320 90320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040822APB_FTO_668357 State Bank of India SBIN0007850 Murukeri 50880
2 MERKANAM TN2904012_040822APB_FTO_668357 State Bank of India SBIN0007850 MURUKKERI 39440

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