Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100123APB_FTO_1422903
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-04-012-045-045/1079
(SIRUVADI) 		2904012000NRG23090120233847578 10/01/2023 Meenachi 2904012WL122127 Meenachi 00176 IDIB000B059 1200 1200 Processed 03/02/2023 037294953 Meenachi BANK OF BARODA(606985)
2 MERKANAM TN-04-012-045-047/815
(SIRUVADI) 		2904012000NRG23090120233847657 10/01/2023 Kamali 2904012WL122127 Kamali 00176 IDIB000B059 1200 1200 Processed 02/02/2023 037294953 Kamali IDBI BANK(607095)
SubTotal 2400 2400
3 MERKANAM TN-04-012-045-045/1043
(SIRUVADI) 		2904012000NRG23090120233847576 10/01/2023 Nalini 2904012WL122127 Nalini 00176 IDIB000K287 400 400 Processed 02/02/2023 037294953 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
4 MERKANAM TN-04-012-045-045/111
(SIRUVADI) 		2904012000NRG23090120233847580 10/01/2023 Saroja 2904012WL122127 Saroja 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037294953 Saroja STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 MERKANAM TN-04-012-045-003/733
(SIRUVADI) 		2904012000NRG23090120233847573 10/01/2023 Sulthanbeevi 2904012WL122127 Sulthanbeevi 00415 SBIN0007850 996 996 Processed 02/02/2023 037294953 Sulthanbeevi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-045-045/1004
(SIRUVADI) 		2904012000NRG23090120233847574 10/01/2023 Velankanni 2904012WL122127 Velankanni 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Velankanni STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-045-045/1027
(SIRUVADI) 		2904012000NRG23090120233847575 10/01/2023 Reshma 2904012WL122127 Reshma 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Reshma STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-045-045/106
(SIRUVADI) 		2904012000NRG23090120233847577 10/01/2023 Neela 2904012WL122127 Neela 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Neela STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-045-045/1080
(SIRUVADI) 		2904012000NRG23090120233847579 10/01/2023 Santhini Beevi 2904012WL122127 Santhini Beevi 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Santhini Beevi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-045-045/113
(SIRUVADI) 		2904012000NRG23090120233847581 10/01/2023 Uma 2904012WL122127 Uma 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-045-045/116
(SIRUVADI) 		2904012000NRG23090120233847583 10/01/2023 Anusuya 2904012WL122127 Anusuya 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Anusuya STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-045-045/124
(SIRUVADI) 		2904012000NRG23090120233847585 10/01/2023 Rajambal 2904012WL122127 Rajambal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Rajambal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-045-045/14
(SIRUVADI) 		2904012000NRG23090120233847587 10/01/2023 Devaki 2904012WL122127 Devaki 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Devaki STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-045-045/154
(SIRUVADI) 		2904012000NRG23090120233847588 10/01/2023 Muthammal 2904012WL122127 Muthammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-045-045/158
(SIRUVADI) 		2904012000NRG23090120233847589 10/01/2023 Rasathi 2904012WL122127 Rasathi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Rasathi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-045-045/162
(SIRUVADI) 		2904012000NRG23090120233847590 10/01/2023 Ambiga 2904012WL122127 Ambiga 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Ambiga STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-045-045/173
(SIRUVADI) 		2904012000NRG23090120233847591 10/01/2023 Krishnaveni 2904012WL122127 Krishnaveni 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Krishnaveni STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-045-045/177
(SIRUVADI) 		2904012000NRG23090120233847592 10/01/2023 Anjalai 2904012WL122127 Anjalai 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
19 MERKANAM TN-04-012-045-045/179
(SIRUVADI) 		2904012000NRG23090120233847593 10/01/2023 Anjalai 2904012WL122127 Anjalai 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-045-045/181
(SIRUVADI) 		2904012000NRG23090120233847594 10/01/2023 Ellammal 2904012WL122127 Ellammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Ellammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-045-045/186
(SIRUVADI) 		2904012000NRG23090120233847595 10/01/2023 Lalitha 2904012WL122127 Lalitha 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-045-045/198
(SIRUVADI) 		2904012000NRG23090120233847596 10/01/2023 Kaliyammal 2904012WL122127 Kaliyammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Kaliyammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-045-045/20
(SIRUVADI) 		2904012000NRG23090120233847597 10/01/2023 Chandra 2904012WL122127 Chandra 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Chandra STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-045-045/204
(SIRUVADI) 		2904012000NRG23090120233847599 10/01/2023 Amutha 2904012WL122127 Amutha 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-045-045/205
(SIRUVADI) 		2904012000NRG23090120233847600 10/01/2023 Phavunu 2904012WL122127 Phavunu 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Phavunu STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-045-045/214
(SIRUVADI) 		2904012000NRG23090120233847601 10/01/2023 Chinnapillai 2904012WL122127 Chinnapillai 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Chinnapillai STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-045-045/224
(SIRUVADI) 		2904012000NRG23090120233847602 10/01/2023 Bavani 2904012WL122127 Bavani 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Bavani STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-045-045/226
(SIRUVADI) 		2904012000NRG23090120233847603 10/01/2023 Muthammal 2904012WL122127 Muthammal 00415 SBIN0007850 600 600 Processed 02/02/2023 037294953 Muthammal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-045-045/227
(SIRUVADI) 		2904012000NRG23090120233847604 10/01/2023 Dhanalakshmi 2904012WL122127 Dhanalakshmi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Dhanalakshmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-045-045/231
(SIRUVADI) 		2904012000NRG23090120233847605 10/01/2023 Kalaiyarasi 2904012WL122127 Kalaiyarasi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Kalaiyarasi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-045-045/232
(SIRUVADI) 		2904012000NRG23090120233847606 10/01/2023 Kanagavalli 2904012WL122127 Kanagavalli 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Kanagavalli STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-045-045/236
(SIRUVADI) 		2904012000NRG23090120233847607 10/01/2023 Jayalakshmi 2904012WL122127 Jayalakshmi 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Jayalakshmi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-045-045/238
(SIRUVADI) 		2904012000NRG23090120233847608 10/01/2023 Rajalakshmi 2904012WL122127 Rajalakshmi 00415 SBIN0007850 200 200 Processed 02/02/2023 037294953 Rajalakshmi STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-045-045/240
(SIRUVADI) 		2904012000NRG23090120233847609 10/01/2023 Mariyammal 2904012WL122127 Mariyammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Mariyammal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-045-045/243
(SIRUVADI) 		2904012000NRG23090120233847610 10/01/2023 Sellammal 2904012WL122127 Sellammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Sellammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-045-045/244
(SIRUVADI) 		2904012000NRG23090120233847611 10/01/2023 Anjalaidevi 2904012WL122127 Anjalaidevi 00415 SBIN0007850 800 800 Processed 02/02/2023 037294953 Anjalaidevi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-045-045/251
(SIRUVADI) 		2904012000NRG23090120233847612 10/01/2023 Selvi 2904012WL122127 Selvi 00415 SBIN0007850 996 996 Processed 02/02/2023 037294953 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-045-045/254
(SIRUVADI) 		2904012000NRG23090120233847613 10/01/2023 Jayalakshmi 2904012WL122127 Jayalakshmi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Jayalakshmi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-045-045/271
(SIRUVADI) 		2904012000NRG23090120233847614 10/01/2023 Mariyammal 2904012WL122127 Mariyammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Mariyammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-045-045/284
(SIRUVADI) 		2904012000NRG23090120233847615 10/01/2023 Amuthavalli 2904012WL122127 Amuthavalli 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Amuthavalli STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-045-045/289
(SIRUVADI) 		2904012000NRG23090120233847616 10/01/2023 Pachaiyammal 2904012WL122127 Pachaiyammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Pachaiyammal STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-045-045/293
(SIRUVADI) 		2904012000NRG23090120233847617 10/01/2023 Valarmathi 2904012WL122127 Valarmathi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
43 MERKANAM TN-04-012-045-045/296
(SIRUVADI) 		2904012000NRG23090120233847618 10/01/2023 Arumbu 2904012WL122127 Arumbu 00415 SBIN0007850 996 996 Processed 02/02/2023 037294953 Arumbu STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-045-045/297
(SIRUVADI) 		2904012000NRG23090120233847619 10/01/2023 Buvaneswari.D 2904012WL122127 Buvaneswari.D 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Buvaneswari.D INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-045-045/302
(SIRUVADI) 		2904012000NRG23090120233847620 10/01/2023 Sellammal 2904012WL122127 Sellammal 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Sellammal STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-045-045/314
(SIRUVADI) 		2904012000NRG23090120233847621 10/01/2023 Sakundala 2904012WL122127 Sakundala 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Sakundala STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-045-045/317
(SIRUVADI) 		2904012000NRG23090120233847622 10/01/2023 Muthulakshmi 2904012WL122127 Muthulakshmi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-045-045/318
(SIRUVADI) 		2904012000NRG23090120233847623 10/01/2023 Poorani 2904012WL122127 Poorani 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Poorani STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-045-045/326
(SIRUVADI) 		2904012000NRG23090120233847624 10/01/2023 Mahalakshmi 2904012WL122127 Mahalakshmi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Mahalakshmi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-045-045/328
(SIRUVADI) 		2904012000NRG23090120233847625 10/01/2023 Lakshmi 2904012WL122127 Lakshmi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Lakshmi STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-045-045/335
(SIRUVADI) 		2904012000NRG23090120233847626 10/01/2023 Janagi 2904012WL122127 Janagi 00415 SBIN0007850 996 996 Processed 02/02/2023 037294953 Janagi STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-045-045/36
(SIRUVADI) 		2904012000NRG23090120233847627 10/01/2023 Chinnathambi 2904012WL122127 Chinnathambi 00415 SBIN0007850 800 800 Processed 02/02/2023 037294953 Chinnathambi STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-045-045/37
(SIRUVADI) 		2904012000NRG23090120233847628 10/01/2023 Vijaya 2904012WL122127 Vijaya 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Vijaya STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-045-045/540
(SIRUVADI) 		2904012000NRG23090120233847629 10/01/2023 Nagavalli 2904012WL122127 Nagavalli 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Nagavalli STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-045-045/542
(SIRUVADI) 		2904012000NRG23090120233847630 10/01/2023 Boopathy 2904012WL122127 Boopathy 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Boopathy STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-045-045/544
(SIRUVADI) 		2904012000NRG23090120233847631 10/01/2023 Govindhammal 2904012WL122127 Govindhammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Govindhammal STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-045-045/582
(SIRUVADI) 		2904012000NRG23090120233847632 10/01/2023 Chandiramathi 2904012WL122127 Chandiramathi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Chandiramathi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-045-045/586
(SIRUVADI) 		2904012000NRG23090120233847633 10/01/2023 Amul 2904012WL122127 Amul 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Amul STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-045-045/663
(SIRUVADI) 		2904012000NRG23090120233847635 10/01/2023 Geetha 2904012WL122127 Geetha 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Geetha STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-045-045/673
(SIRUVADI) 		2904012000NRG23090120233847636 10/01/2023 Anjalai 2904012WL122127 Anjalai 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Anjalai STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-045-045/674
(SIRUVADI) 		2904012000NRG23090120233847637 10/01/2023 Adhilakshmi 2904012WL122127 Adhilakshmi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Adhilakshmi STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-045-045/725
(SIRUVADI) 		2904012000NRG23090120233847638 10/01/2023 Panjali 2904012WL122127 Panjali 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Panjali STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-045-045/731-A
(SIRUVADI) 		2904012000NRG23090120233847639 10/01/2023 Bhuvaneswari 2904012WL122127 Bhuvaneswari 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Bhuvaneswari STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-045-045/8
(SIRUVADI) 		2904012000NRG23090120233847640 10/01/2023 Lakshmi 2904012WL122127 Lakshmi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Lakshmi STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-045-045/82
(SIRUVADI) 		2904012000NRG23090120233847641 10/01/2023 Anjalachi 2904012WL122127 Anjalachi 00415 SBIN0007850 400 400 Processed 02/02/2023 037294953 Anjalachi INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-045-045/86
(SIRUVADI) 		2904012000NRG23090120233847642 10/01/2023 Malliga 2904012WL122127 Malliga 00415 SBIN0007850 399 399 Processed 02/02/2023 037294953 Malliga STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-045-045/875
(SIRUVADI) 		2904012000NRG23090120233847643 10/01/2023 Elavarasi 2904012WL122127 Elavarasi 00415 SBIN0007850 1686 1686 Processed 02/02/2023 037294953 Elavarasi PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-045-045/910
(SIRUVADI) 		2904012000NRG23090120233847645 10/01/2023 Sudha 2904012WL122127 Sudha 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Sudha PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-045-045/979
(SIRUVADI) 		2904012000NRG23090120233847646 10/01/2023 Uma 2904012WL122127 Uma 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Uma STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-045-047/1009
(SIRUVADI) 		2904012000NRG23090120233847647 10/01/2023 Shobana 2904012WL122127 Shobana 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Shobana STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-045-047/1011
(SIRUVADI) 		2904012000NRG23090120233847649 10/01/2023 Kokila 2904012WL122127 Kokila 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Kokila INDIAN BANK(607105)
72 MERKANAM TN-04-012-045-047/1014
(SIRUVADI) 		2904012000NRG23090120233847650 10/01/2023 Ramya 2904012WL122127 Ramya 00415 SBIN0007850 400 400 Processed 02/02/2023 037294953 Ramya STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-045-047/1059
(SIRUVADI) 		2904012000NRG23090120233847651 10/01/2023 Revathi 2904012WL122127 Revathi 00415 SBIN0007850 800 800 Processed 02/02/2023 037294953 Revathi DHANALAXMI BANK(607239)
74 MERKANAM TN-04-012-045-047/1063
(SIRUVADI) 		2904012000NRG23090120233847652 10/01/2023 Rajeshwari 2904012WL122127 Rajeshwari 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Rajeshwari PUNJAB NATIONAL BANK(508568)
75 MERKANAM TN-04-012-045-047/1068
(SIRUVADI) 		2904012000NRG23090120233847653 10/01/2023 Prema 2904012WL122127 Prema 00415 SBIN0007850 600 600 Processed 02/02/2023 037294953 Prema STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-045-047/1071
(SIRUVADI) 		2904012000NRG23090120233847654 10/01/2023 Maidhili 2904012WL122127 Maidhili 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Maidhili CANARA BANK(508532)
77 MERKANAM TN-04-012-045-047/749-A
(SIRUVADI) 		2904012000NRG23090120233847655 10/01/2023 Shalini 2904012WL122127 Shalini 00415 SBIN0007850 800 800 Processed 02/02/2023 037294953 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-045-047/753-A
(SIRUVADI) 		2904012000NRG23090120233847656 10/01/2023 Surya 2904012WL122127 Surya 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Surya STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-045-047/844
(SIRUVADI) 		2904012000NRG23090120233847658 10/01/2023 Santhi 2904012WL122127 Santhi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-045-047/847
(SIRUVADI) 		2904012000NRG23090120233847659 10/01/2023 Meena 2904012WL122127 Meena 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Meena FINCARE SMALL FINANCE BANK LTD(608304)
81 MERKANAM TN-04-012-045-047/853
(SIRUVADI) 		2904012000NRG23090120233847660 10/01/2023 Kumudavalli 2904012WL122127 Kumudavalli 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Kumudavalli INDIAN BANK(607105)
82 MERKANAM TN-04-012-045-047/962
(SIRUVADI) 		2904012000NRG23090120233847662 10/01/2023 Sowmiya 2904012WL122127 Sowmiya 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Sowmiya STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-045-047/965
(SIRUVADI) 		2904012000NRG23090120233847663 10/01/2023 Prema 2904012WL122127 Prema 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Prema STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-045-047/966
(SIRUVADI) 		2904012000NRG23090120233847664 10/01/2023 Nanthini 2904012WL122127 Nanthini 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294953 Nanthini STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-045-047/970
(SIRUVADI) 		2904012000NRG23090120233847665 10/01/2023 Kaliyammal 2904012WL122127 Kaliyammal 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Kaliyammal PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-045-047/971
(SIRUVADI) 		2904012000NRG23090120233847666 10/01/2023 Poornima 2904012WL122127 Poornima 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294953 Poornima STATE BANK OF INDIA(508548)
SubTotal 89469 89469
87 MERKANAM TN-04-012-045-045/889
(SIRUVADI) 		2904012000NRG23090120233847644 10/01/2023 Devendri 2904012WL122127 Devendri 00415 SBIN0007992 1200 1200 Processed 02/02/2023 037294953 Devendri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 94669 94669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100123APB_FTO_1422903 Indian Bank IDIB000B059 BRAHMADESAM 2400
2 MERKANAM TN2904012_100123APB_FTO_1422903 Indian Bank IDIB000K287 KATTUDEVADUR 400
3 MERKANAM TN2904012_100123APB_FTO_1422903 State Bank of India SBIN0000929 TINDIVANAM 1200
4 MERKANAM TN2904012_100123APB_FTO_1422903 State Bank of India SBIN0007850 Murukeri 12600
5 MERKANAM TN2904012_100123APB_FTO_1422903 State Bank of India SBIN0007850 MURUKKERI 76869
6 MERKANAM TN2904012_100123APB_FTO_1422903 State Bank of India SBIN0007992 MAHAKAVI BHARATHI NAGAR, CHENNAI 1200

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