Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922APB_FTO_814930
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-04-012-002-002/1
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095285 02/09/2022 Vengadasamy 2904012WL071306 Vengadasamy 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Vengadasamy STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/10
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095286 02/09/2022 Anchalatchi 2904012WL071306 Anchalatchi 00415 SBIN0007850 570 570 Processed 14/10/2022 035858147 Anchalatchi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/101-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095288 02/09/2022 Magalakshmi 2904012WL071306 Magalakshmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Magalakshmi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-002-002/11
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095289 02/09/2022 Santhira 2904012WL071306 Santhira 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-002-002/110
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095290 02/09/2022 Valarmathi 2904012WL071306 Valarmathi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Valarmathi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/119
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095291 02/09/2022 Selvi 2904012WL071306 Selvi 00415 SBIN0007850 190 190 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/121
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095292 02/09/2022 Kalaiselvi 2904012WL071306 Kalaiselvi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kalaiselvi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-002/122
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095293 02/09/2022 Jamuna 2904012WL071306 Jamuna 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Jamuna STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-002/13
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095295 02/09/2022 Sumathi 2904012WL071306 Sumathi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sumathi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-002/135
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095296 02/09/2022 Visalatchi 2904012WL071306 Visalatchi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-002-002/164
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095298 02/09/2022 Rajeshwari 2904012WL071306 Rajeshwari 00415 SBIN0007850 760 760 Processed 14/10/2022 035858147 Rajeshwari STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-002-002/166
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095299 02/09/2022 Ranganathan 2904012WL071306 Ranganathan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ranganathan STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-002-002/168
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095300 02/09/2022 Kullammal 2904012WL071306 Kullammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-002-002/169
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095301 02/09/2022 Varalatchmi 2904012WL071306 Varalatchmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Varalatchmi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-002-002/17
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095302 02/09/2022 Bathma 2904012WL071306 Bathma 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Bathma STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-002-002/171
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095303 02/09/2022 Chinnaponnu 2904012WL071306 Chinnaponnu 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Chinnaponnu STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-002/173
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095304 02/09/2022 Anchalatchi 2904012WL071306 Anchalatchi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Anchalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-002-002/174
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095305 02/09/2022 Anchjalatchi 2904012WL071306 Anchjalatchi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Anchjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-002-002/175
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095306 02/09/2022 Kengammal 2904012WL071306 Kengammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kengammal STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-002-002/176
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095307 02/09/2022 Pachayammal 2904012WL071306 Pachayammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Pachayammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-002/179
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095308 02/09/2022 Srinivasan 2904012WL071306 Srinivasan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-002-002/18
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095309 02/09/2022 Kiliyammal 2904012WL071306 Kiliyammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kiliyammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-002/180
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095310 02/09/2022 Tamilselvi 2904012WL071306 Tamilselvi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Tamilselvi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-002-002/183
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095311 02/09/2022 Kejalakshmi 2904012WL071306 Kejalakshmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kejalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-002/186
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095312 02/09/2022 Athilatchmi 2904012WL071306 Athilatchmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Athilatchmi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-002-002/188
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095313 02/09/2022 Rathinammal 2904012WL071306 Rathinammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Rathinammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-002-002/196
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095314 02/09/2022 Magalashmi 2904012WL071306 Magalashmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Magalashmi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-002-002/202
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095316 02/09/2022 Sumathi 2904012WL071306 Sumathi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-002-002/208
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095317 02/09/2022 Anchjalatchi 2904012WL071306 Anchjalatchi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Anchjalatchi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-002-002/21
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095318 02/09/2022 Karpagam 2904012WL071306 Karpagam 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Karpagam STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-002-002/210
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095319 02/09/2022 Ammakannu 2904012WL071306 Ammakannu 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-002-002/211
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095320 02/09/2022 Subramani 2904012WL071306 Subramani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Subramani STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-002-002/224
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095321 02/09/2022 Muniyammal 2904012WL071306 Muniyammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Muniyammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-002/228
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095322 02/09/2022 Ponnusamy 2904012WL071306 Ponnusamy 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ponnusamy STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-002-002/234
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095323 02/09/2022 Nagammal 2904012WL071306 Nagammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Nagammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-002-002/241
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095324 02/09/2022 Alamelu 2904012WL071306 Alamelu 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-002-002/252
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095325 02/09/2022 Nathiya 2904012WL071306 Nathiya 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-002-002/253
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095326 02/09/2022 Athilatchmi 2904012WL071306 Athilatchmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Athilatchmi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-002/259
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095327 02/09/2022 Angalamman 2904012WL071306 Angalamman 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Angalamman INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-002-002/260
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095328 02/09/2022 Yasothai 2904012WL071306 Yasothai 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Yasothai STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-002-002/261
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095329 02/09/2022 Muniyammal 2904012WL071306 Muniyammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-002/271
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095330 02/09/2022 Ananthi 2904012WL071306 Ananthi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-002-002/272
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095331 02/09/2022 Santhi 2904012WL071306 Santhi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Santhi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-002-002/276-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095332 02/09/2022 Rajaveni 2904012WL071306 Rajaveni 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Rajaveni STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-002-002/28
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095333 02/09/2022 Usha 2904012WL071306 Usha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Usha STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-002-002/297
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095334 02/09/2022 kalavathi 2904012WL071306 kalavathi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 kalavathi STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-002-002/3
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095335 02/09/2022 Sukumar 2904012WL071306 Sukumar 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sukumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-002-002/31-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095336 02/09/2022 Sengutuvan 2904012WL071306 Sengutuvan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sengutuvan STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-002-002/324
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095337 02/09/2022 Kanimozhy 2904012WL071306 Kanimozhy 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kanimozhy INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-002-002/329
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095339 02/09/2022 Selvam 2904012WL071306 Selvam 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Selvam STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-002-002/338
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095340 02/09/2022 Ramadoss 2904012WL071306 Ramadoss 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-002-002/346
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095341 02/09/2022 Amutha 2904012WL071306 Amutha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Amutha STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-002-002/347
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095342 02/09/2022 Sumathi 2904012WL071306 Sumathi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-002-002/36-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095343 02/09/2022 Lakshmi 2904012WL071306 Lakshmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-002-002/361
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095344 02/09/2022 Thatchayani 2904012WL071306 Thatchayani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Thatchayani STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-002-002/37
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095345 02/09/2022 Mutthammal 2904012WL071306 Mutthammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Mutthammal STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-002-002/375
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095346 02/09/2022 Jothi 2904012WL071306 Jothi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Jothi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-002-002/56
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095352 02/09/2022 Rangitham 2904012WL071306 Rangitham 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Rangitham STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-002-002/6
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095353 02/09/2022 Govinthammal 2904012WL071306 Govinthammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Govinthammal STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-002-002/66
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095354 02/09/2022 Sankar 2904012WL071306 Sankar 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sankar STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-002-002/76
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095355 02/09/2022 Jekaratchagam 2904012WL071306 Jekaratchagam 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Jekaratchagam STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-002-002/8
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095356 02/09/2022 Uma 2904012WL071306 Uma 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Uma STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-002-002/9
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095357 02/09/2022 Sankitha 2904012WL071306 Sankitha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sankitha STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-002-002/93
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095360 02/09/2022 Sarasu 2904012WL071306 Sarasu 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sarasu STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-002-002/95
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095361 02/09/2022 Krushnaveni 2904012WL071306 Krushnaveni 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Krushnaveni STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-002-003/105
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095362 02/09/2022 Rani 2904012WL071306 Rani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Rani STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-002-003/137
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095363 02/09/2022 Nagammal 2904012WL071306 Nagammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Nagammal STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-002-003/138
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095364 02/09/2022 Amutha 2904012WL071306 Amutha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-002-003/32-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095365 02/09/2022 Kalyani 2904012WL071306 Kalyani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-002-003/33-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095366 02/09/2022 Nagavalli 2904012WL071306 Nagavalli 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Nagavalli STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-002-003/34-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095367 02/09/2022 Mariyammal 2904012WL071306 Mariyammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-002-003/35-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095368 02/09/2022 Balani 2904012WL071306 Balani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Balani INDIA POST PAYMENTS BANK LIMITED(508528)
73 MERKANAM TN-04-012-002-003/351
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095369 02/09/2022 Thenmozhi 2904012WL071306 Thenmozhi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Thenmozhi STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-002-003/38-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095372 02/09/2022 Shanmugam 2904012WL071306 Shanmugam 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-002-003/40-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095373 02/09/2022 Ilankanni 2904012WL071306 Ilankanni 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ilankanni INDIA POST PAYMENTS BANK LIMITED(508528)
76 MERKANAM TN-04-012-002-003/41-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095374 02/09/2022 Selvi 2904012WL071306 Selvi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-002-003/43-A
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095375 02/09/2022 Santhi 2904012WL071306 Santhi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Santhi STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-002-003/46
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095377 02/09/2022 Malliga 2904012WL071306 Malliga 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Malliga STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-002-003/47
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095378 02/09/2022 Valarmathi 2904012WL071306 Valarmathi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Valarmathi STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-002-003/49
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095379 02/09/2022 Nathiya 2904012WL071306 Nathiya 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Nathiya STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-002-003/51
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095380 02/09/2022 Vasantha 2904012WL071306 Vasantha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Vasantha STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-002-003/52
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095381 02/09/2022 Sugana 2904012WL071306 Sugana 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
83 MERKANAM TN-04-012-002-003/53
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095382 02/09/2022 Sarala 2904012WL071306 Sarala 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sarala STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-002-003/54
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095383 02/09/2022 Muruvammal 2904012WL071306 Muruvammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Muruvammal STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-002-003/58
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095384 02/09/2022 Seetha 2904012WL071306 Seetha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
86 MERKANAM TN-04-012-002-003/59
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095385 02/09/2022 Chinnaponnu 2904012WL071306 Chinnaponnu 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
87 MERKANAM TN-04-012-002-003/62
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095386 02/09/2022 Valli 2904012WL071306 Valli 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Valli STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-002-003/63
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095387 02/09/2022 Kanthamani 2904012WL071306 Kanthamani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kanthamani STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-002-003/64
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095388 02/09/2022 Purushotthaman 2904012WL071306 Purushotthaman 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Purushotthaman STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-002-003/73
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095389 02/09/2022 Ramani 2904012WL071306 Ramani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
91 MERKANAM TN-04-012-002-003/75
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095390 02/09/2022 Rani 2904012WL071306 Rani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
92 MERKANAM TN-04-012-002-003/77
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095391 02/09/2022 Vanaja 2904012WL071306 Vanaja 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Vanaja STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-002-003/78
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095392 02/09/2022 Piriya 2904012WL071306 Piriya 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Piriya STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-002-003/79
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095393 02/09/2022 Irusammal 2904012WL071306 Irusammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Irusammal STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-002-003/80
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095394 02/09/2022 Vimala 2904012WL071306 Vimala 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Vimala STATE BANK OF INDIA(508548)
96 MERKANAM TN-04-012-002-003/83
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095395 02/09/2022 Amutha 2904012WL071306 Amutha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
97 MERKANAM TN-04-012-002-003/94
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095396 02/09/2022 Krishnaveni 2904012WL071306 Krishnaveni 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90820 90820
Total 90820 90820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922APB_FTO_814930 State Bank of India SBIN0007850 Murukeri 48070
2 MERKANAM TN2904012_020922APB_FTO_814930 State Bank of India SBIN0007850 MURUKKERI 42750

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