Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1714473
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-04-012-025-025/561
(KOLATHUR) 		2904012000NRG23300320235182666 30/03/2023 Pushpa 2904012WL149288 Pushpa 00089 CBIN0280893 840 840 Processed 12/05/2023 020056895 Pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
2 MERKANAM TN-04-012-025-025/548
(KOLATHUR) 		2904012000NRG23300320235182665 30/03/2023 Ezhilmathi 2904012WL149288 Ezhilmathi 00177 IOBA0000260 840 840 Processed 12/05/2023 020056895 Ezhilmathi INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
3 MERKANAM TN-04-012-025-025/17
(KOLATHUR) 		2904012000NRG23300320235182567 30/03/2023 haridoss 2904012WL149288 haridoss 00415 SBIN0007605 630 630 Processed 12/05/2023 020056895 haridoss STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/21
(KOLATHUR) 		2904012000NRG23300320235182594 30/03/2023 solaiyammal 2904012WL149288 solaiyammal 00415 SBIN0007605 840 840 Processed 12/05/2023 020056895 solaiyammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/5
(KOLATHUR) 		2904012000NRG23300320235182657 30/03/2023 tHULASI 2904012WL149288 tHULASI 00415 SBIN0007605 840 840 Processed 12/05/2023 020056895 tHULASI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
6 MERKANAM TN-04-012-025-025/1
(KOLATHUR) 		2904012000NRG23300320235182540 30/03/2023 Amudha 2904012WL149288 Amudha 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Amudha STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/10
(KOLATHUR) 		2904012000NRG23300320235182541 30/03/2023 Dhanalakshmi 2904012WL149288 Dhanalakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-025/100
(KOLATHUR) 		2904012000NRG23300320235182542 30/03/2023 Saroja 2904012WL149288 Saroja 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-025-025/105
(KOLATHUR) 		2904012000NRG23300320235182543 30/03/2023 Shanthi 2904012WL149288 Shanthi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/107
(KOLATHUR) 		2904012000NRG23300320235182544 30/03/2023 Sumathi 2904012WL149288 Sumathi 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-025-025/110
(KOLATHUR) 		2904012000NRG23300320235182545 30/03/2023 Sudha 2904012WL149288 Sudha 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Sudha STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-025-025/112
(KOLATHUR) 		2904012000NRG23300320235182546 30/03/2023 Padthma 2904012WL149288 Padthma 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Padthma STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/115
(KOLATHUR) 		2904012000NRG23300320235182547 30/03/2023 Mariyammal 2904012WL149288 Mariyammal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/118
(KOLATHUR) 		2904012000NRG23300320235182548 30/03/2023 Kuppu 2904012WL149288 Kuppu 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kuppu STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/12
(KOLATHUR) 		2904012000NRG23300320235182549 30/03/2023 Kaliya 2904012WL149288 Kaliya 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kaliya STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/120-A
(KOLATHUR) 		2904012000NRG23300320235182550 30/03/2023 REVATHI 2904012WL149288 REVATHI 00415 SBIN0007850 420 420 Processed 12/05/2023 020056895 REVATHI STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/122
(KOLATHUR) 		2904012000NRG23300320235182551 30/03/2023 Santhosam 2904012WL149288 Santhosam 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Santhosam STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/125
(KOLATHUR) 		2904012000NRG23300320235182552 30/03/2023 Meganathan 2904012WL149288 Meganathan 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Meganathan STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/127
(KOLATHUR) 		2904012000NRG23300320235182553 30/03/2023 Bhanu 2904012WL149288 Bhanu 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-025-025/128
(KOLATHUR) 		2904012000NRG23300320235182554 30/03/2023 Ananthi 2904012WL149288 Ananthi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Ananthi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/130
(KOLATHUR) 		2904012000NRG23300320235182555 30/03/2023 Sengeni 2904012WL149288 Sengeni 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-025-025/134
(KOLATHUR) 		2904012000NRG23300320235182556 30/03/2023 Kasthuri 2904012WL149288 Kasthuri 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-025-025/136
(KOLATHUR) 		2904012000NRG23300320235182557 30/03/2023 Kal 2904012WL149288 Kal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-025-025/139
(KOLATHUR) 		2904012000NRG23300320235182558 30/03/2023 Narayanan 2904012WL149288 Narayanan 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-025-025/140
(KOLATHUR) 		2904012000NRG23300320235182559 30/03/2023 Malliga 2904012WL149288 Malliga 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-025-025/145
(KOLATHUR) 		2904012000NRG23300320235182560 30/03/2023 Sarathammbal 2904012WL149288 Sarathammbal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Sarathammbal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-025-025/150
(KOLATHUR) 		2904012000NRG23300320235182561 30/03/2023 Bhavani 2904012WL149288 Bhavani 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Bhavani STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-025-025/155
(KOLATHUR) 		2904012000NRG23300320235182562 30/03/2023 Kamsala 2904012WL149288 Kamsala 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kamsala STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-025-025/158
(KOLATHUR) 		2904012000NRG23300320235182563 30/03/2023 THAYAR 2904012WL149288 THAYAR 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 THAYAR STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/16
(KOLATHUR) 		2904012000NRG23300320235182564 30/03/2023 Kumari 2904012WL149288 Kumari 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Kumari STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/161
(KOLATHUR) 		2904012000NRG23300320235182565 30/03/2023 Umaiya 2904012WL149288 Umaiya 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Umaiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-025-025/163
(KOLATHUR) 		2904012000NRG23300320235182566 30/03/2023 Lakshmi 2904012WL149288 Lakshmi 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/17
(KOLATHUR) 		2904012000NRG23300320235182569 30/03/2023 Saranraj 2904012WL149288 Saranraj 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Saranraj STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/17
(KOLATHUR) 		2904012000NRG23300320235182568 30/03/2023 Solaiyammal 2904012WL149288 Solaiyammal 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Solaiyammal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-025-025/171
(KOLATHUR) 		2904012000NRG23300320235182570 30/03/2023 Lakshmi 2904012WL149288 Lakshmi 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-025-025/172
(KOLATHUR) 		2904012000NRG23300320235182571 30/03/2023 Mangai 2904012WL149288 Mangai 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Mangai STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/173
(KOLATHUR) 		2904012000NRG23300320235182572 30/03/2023 Ambiga 2904012WL149288 Ambiga 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Ambiga STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/174
(KOLATHUR) 		2904012000NRG23300320235182573 30/03/2023 Muniyammal 2904012WL149288 Muniyammal 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-025-025/175
(KOLATHUR) 		2904012000NRG23300320235182574 30/03/2023 Neela 2904012WL149288 Neela 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-025-025/179
(KOLATHUR) 		2904012000NRG23300320235182575 30/03/2023 Krishnaveni 2904012WL149288 Krishnaveni 00415 SBIN0007850 880 880 Processed 12/05/2023 020056895 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-025-025/182
(KOLATHUR) 		2904012000NRG23300320235182576 30/03/2023 Sengeani 2904012WL149288 Sengeani 00415 SBIN0007850 880 880 Processed 12/05/2023 020056895 Sengeani STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-025-025/183
(KOLATHUR) 		2904012000NRG23300320235182577 30/03/2023 Valarmathy 2904012WL149288 Valarmathy 00415 SBIN0007850 880 880 Processed 12/05/2023 020056895 Valarmathy STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-025-025/185
(KOLATHUR) 		2904012000NRG23300320235182578 30/03/2023 Panneer 2904012WL149288 Panneer 00415 SBIN0007850 880 880 Processed 13/05/2023 020056895 Panneer INDIAN BANK(607105)
44 MERKANAM TN-04-012-025-025/189
(KOLATHUR) 		2904012000NRG23300320235182579 30/03/2023 Bhuvaneshwari 2904012WL149288 Bhuvaneshwari 00415 SBIN0007850 880 880 Processed 12/05/2023 020056895 Bhuvaneshwari STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-025-025/189
(KOLATHUR) 		2904012000NRG23300320235182580 30/03/2023 Rajenthiran 2904012WL149288 Rajenthiran 00415 SBIN0007850 440 440 Processed 12/05/2023 020056895 Rajenthiran STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-025-025/190
(KOLATHUR) 		2904012000NRG23300320235182581 30/03/2023 Thatchayani 2904012WL149288 Thatchayani 00415 SBIN0007850 440 440 Processed 12/05/2023 020056895 Thatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-025-025/191
(KOLATHUR) 		2904012000NRG23300320235182582 30/03/2023 Sudha 2904012WL149288 Sudha 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-025-025/192
(KOLATHUR) 		2904012000NRG23300320235182583 30/03/2023 Rajammbal 2904012WL149288 Rajammbal 00415 SBIN0007850 880 880 Processed 12/05/2023 020056895 Rajammbal STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-025-025/193
(KOLATHUR) 		2904012000NRG23300320235182584 30/03/2023 kosalai 2904012WL149288 kosalai 00415 SBIN0007850 880 880 Processed 12/05/2023 020056895 kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-025-025/194
(KOLATHUR) 		2904012000NRG23300320235182585 30/03/2023 Valli 2904012WL149288 Valli 00415 SBIN0007850 880 880 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-025-025/196
(KOLATHUR) 		2904012000NRG23300320235182586 30/03/2023 Subbammal 2904012WL149288 Subbammal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-025-025/197
(KOLATHUR) 		2904012000NRG23300320235182587 30/03/2023 Navammal 2904012WL149288 Navammal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Navammal STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-025-025/198
(KOLATHUR) 		2904012000NRG23300320235182588 30/03/2023 Annakili 2904012WL149288 Annakili 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-025-025/20
(KOLATHUR) 		2904012000NRG23300320235182589 30/03/2023 KARPAGAM 2904012WL149288 KARPAGAM 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-025-025/201
(KOLATHUR) 		2904012000NRG23300320235182590 30/03/2023 Mangalakshmi 2904012WL149288 Mangalakshmi 00415 SBIN0007850 420 420 Processed 12/05/2023 020056895 Mangalakshmi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-025-025/206
(KOLATHUR) 		2904012000NRG23300320235182592 30/03/2023 Dhanalakshmi 2904012WL149288 Dhanalakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-025-025/209
(KOLATHUR) 		2904012000NRG23300320235182593 30/03/2023 Rathinambal 2904012WL149288 Rathinambal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Rathinambal STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-025-025/21
(KOLATHUR) 		2904012000NRG23300320235182595 30/03/2023 Dhuraisamy 2904012WL149288 Dhuraisamy 00415 SBIN0007850 420 420 Processed 12/05/2023 020056895 Dhuraisamy STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-025-025/210
(KOLATHUR) 		2904012000NRG23300320235182596 30/03/2023 Jayanthi 2904012WL149288 Jayanthi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-025-025/211
(KOLATHUR) 		2904012000NRG23300320235182597 30/03/2023 Parthiban 2904012WL149288 Parthiban 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Parthiban INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-025-025/216
(KOLATHUR) 		2904012000NRG23300320235182598 30/03/2023 Kanagarani 2904012WL149288 Kanagarani 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kanagarani STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-025-025/227
(KOLATHUR) 		2904012000NRG23300320235182599 30/03/2023 Lakshumanan 2904012WL149288 Lakshumanan 00415 SBIN0007850 562 562 Processed 12/05/2023 020056895 Lakshumanan STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-025-025/246
(KOLATHUR) 		2904012000NRG23300320235182600 30/03/2023 Egavalli 2904012WL149288 Egavalli 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Egavalli STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-025-025/25
(KOLATHUR) 		2904012000NRG23300320235182601 30/03/2023 Kantha 2904012WL149288 Kantha 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kantha STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-025-025/258
(KOLATHUR) 		2904012000NRG23300320235182602 30/03/2023 Prema 2904012WL149288 Prema 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Prema STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-025-025/27
(KOLATHUR) 		2904012000NRG23300320235182603 30/03/2023 Ramadoss 2904012WL149288 Ramadoss 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Ramadoss STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-025-025/28
(KOLATHUR) 		2904012000NRG23300320235182604 30/03/2023 Chandhira 2904012WL149288 Chandhira 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-025-025/285
(KOLATHUR) 		2904012000NRG23300320235182605 30/03/2023 LATHA 2904012WL149288 LATHA 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 LATHA STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-025-025/295
(KOLATHUR) 		2904012000NRG23300320235182606 30/03/2023 Kuppu 2904012WL149288 Kuppu 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-025-025/296-A
(KOLATHUR) 		2904012000NRG23300320235182607 30/03/2023 Santhiya 2904012WL149288 Santhiya 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Santhiya STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-025-025/3
(KOLATHUR) 		2904012000NRG23300320235182608 30/03/2023 Vijiyalakshmi 2904012WL149288 Vijiyalakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-025-025/33
(KOLATHUR) 		2904012000NRG23300320235182609 30/03/2023 Santhiya 2904012WL149288 Santhiya 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Santhiya PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-025-025/34
(KOLATHUR) 		2904012000NRG23300320235182610 30/03/2023 Samanthi 2904012WL149288 Samanthi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Samanthi STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-025-025/346
(KOLATHUR) 		2904012000NRG23300320235182611 30/03/2023 Ezhumalai 2904012WL149288 Ezhumalai 00415 SBIN0007850 843 843 Processed 12/05/2023 020056895 Ezhumalai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-025-025/35
(KOLATHUR) 		2904012000NRG23300320235182612 30/03/2023 Minnala 2904012WL149288 Minnala 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Minnala STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-025-025/352
(KOLATHUR) 		2904012000NRG23300320235182613 30/03/2023 Shanthi 2904012WL149288 Shanthi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-025-025/355
(KOLATHUR) 		2904012000NRG23300320235182614 30/03/2023 Valli 2904012WL149288 Valli 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-025-025/36
(KOLATHUR) 		2904012000NRG23300320235182616 30/03/2023 Karnagi 2904012WL149288 Karnagi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Karnagi STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-025-025/364
(KOLATHUR) 		2904012000NRG23300320235182617 30/03/2023 Shanthi 2904012WL149288 Shanthi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-025-025/366
(KOLATHUR) 		2904012000NRG23300320235182618 30/03/2023 Ratha 2904012WL149288 Ratha 00415 SBIN0007850 840 840 Processed 13/05/2023 020056895 Ratha INDIAN BANK(607105)
81 MERKANAM TN-04-012-025-025/37
(KOLATHUR) 		2904012000NRG23300320235182619 30/03/2023 Lakshmi 2904012WL149288 Lakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-025-025/373
(KOLATHUR) 		2904012000NRG23300320235182620 30/03/2023 Thayalnayagi 2904012WL149288 Thayalnayagi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Thayalnayagi STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-025-025/376
(KOLATHUR) 		2904012000NRG23300320235182621 30/03/2023 Rani 2904012WL149288 Rani 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
84 MERKANAM TN-04-012-025-025/378
(KOLATHUR) 		2904012000NRG23300320235182622 30/03/2023 Sengeni 2904012WL149288 Sengeni 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
85 MERKANAM TN-04-012-025-025/380
(KOLATHUR) 		2904012000NRG23300320235182623 30/03/2023 Dharmasekaran 2904012WL149288 Dharmasekaran 00415 SBIN0007850 420 420 Processed 12/05/2023 020056895 Dharmasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
86 MERKANAM TN-04-012-025-025/383
(KOLATHUR) 		2904012000NRG23300320235182624 30/03/2023 Poongodi 2904012WL149288 Poongodi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Poongodi STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-025-025/388
(KOLATHUR) 		2904012000NRG23300320235182625 30/03/2023 Sumithra 2904012WL149288 Sumithra 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Sumithra STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-025-025/391
(KOLATHUR) 		2904012000NRG23300320235182626 30/03/2023 Usha 2904012WL149288 Usha 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
89 MERKANAM TN-04-012-025-025/392
(KOLATHUR) 		2904012000NRG23300320235182627 30/03/2023 Kavitha 2904012WL149288 Kavitha 00415 SBIN0007850 420 420 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-025-025/40
(KOLATHUR) 		2904012000NRG23300320235182628 30/03/2023 Chitra 2904012WL149288 Chitra 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Chitra STATE BANK OF INDIA(508548)
91 MERKANAM TN-04-012-025-025/406
(KOLATHUR) 		2904012000NRG23300320235182630 30/03/2023 Mariyammal 2904012WL149288 Mariyammal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-025-025/42
(KOLATHUR) 		2904012000NRG23300320235182631 30/03/2023 Raj 2904012WL149288 Raj 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
93 MERKANAM TN-04-012-025-025/420
(KOLATHUR) 		2904012000NRG23300320235182632 30/03/2023 Muniyammal 2904012WL149288 Muniyammal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-025-025/441
(KOLATHUR) 		2904012000NRG23300320235182633 30/03/2023 Gangabhai 2904012WL149288 Gangabhai 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Gangabhai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MERKANAM TN-04-012-025-025/443-A
(KOLATHUR) 		2904012000NRG23300320235182634 30/03/2023 Suguna 2904012WL149288 Suguna 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
96 MERKANAM TN-04-012-025-025/445
(KOLATHUR) 		2904012000NRG23300320235182635 30/03/2023 Shanthi 2904012WL149288 Shanthi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
97 MERKANAM TN-04-012-025-025/448
(KOLATHUR) 		2904012000NRG23300320235182636 30/03/2023 Kasthuri 2904012WL149288 Kasthuri 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kasthuri STATE BANK OF INDIA(508548)
98 MERKANAM TN-04-012-025-025/449
(KOLATHUR) 		2904012000NRG23300320235182637 30/03/2023 Amutha 2904012WL149288 Amutha 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Amutha STATE BANK OF INDIA(508548)
99 MERKANAM TN-04-012-025-025/451
(KOLATHUR) 		2904012000NRG23300320235182638 30/03/2023 Ramani 2904012WL149288 Ramani 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Ramani STATE BANK OF INDIA(508548)
100 MERKANAM TN-04-012-025-025/453
(KOLATHUR) 		2904012000NRG23300320235182639 30/03/2023 Sivaranjini 2904012WL149288 Sivaranjini 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Sivaranjini STATE BANK OF INDIA(508548)
101 MERKANAM TN-04-012-025-025/457-A
(KOLATHUR) 		2904012000NRG23300320235182640 30/03/2023 Rajakumari 2904012WL149288 Rajakumari 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
102 MERKANAM TN-04-012-025-025/467
(KOLATHUR) 		2904012000NRG23300320235182642 30/03/2023 Poongavanam 2904012WL149288 Poongavanam 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Poongavanam STATE BANK OF INDIA(508548)
103 MERKANAM TN-04-012-025-025/47
(KOLATHUR) 		2904012000NRG23300320235182643 30/03/2023 Lakshmi 2904012WL149288 Lakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
104 MERKANAM TN-04-012-025-025/473
(KOLATHUR) 		2904012000NRG23300320235182644 30/03/2023 Anthoniyammal 2904012WL149288 Anthoniyammal 00415 SBIN0007850 1124 1124 Processed 12/05/2023 020056895 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 MERKANAM TN-04-012-025-025/478
(KOLATHUR) 		2904012000NRG23300320235182646 30/03/2023 Jeeva 2904012WL149288 Jeeva 00415 SBIN0007850 630 630 Processed 13/05/2023 020056895 Jeeva INDIAN BANK(607105)
106 MERKANAM TN-04-012-025-025/478
(KOLATHUR) 		2904012000NRG23300320235182645 30/03/2023 Vijayakumar 2904012WL149288 Vijayakumar 00415 SBIN0007850 630 630 Processed 13/05/2023 020056895 Vijayakumar INDIAN BANK(607105)
107 MERKANAM TN-04-012-025-025/48
(KOLATHUR) 		2904012000NRG23300320235182647 30/03/2023 SARITHA 2904012WL149288 SARITHA 00415 SBIN0007850 1124 1124 Processed 12/05/2023 020056895 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MERKANAM TN-04-012-025-025/482
(KOLATHUR) 		2904012000NRG23300320235182649 30/03/2023 Jayanthy 2904012WL149288 Jayanthy 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Jayanthy STATE BANK OF INDIA(508548)
109 MERKANAM TN-04-012-025-025/50
(KOLATHUR) 		2904012000NRG23300320235182658 30/03/2023 Anjalai 2904012WL149288 Anjalai 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Anjalai STATE BANK OF INDIA(508548)
110 MERKANAM TN-04-012-025-025/525
(KOLATHUR) 		2904012000NRG23300320235182660 30/03/2023 Aswini 2904012WL149288 Aswini 00415 SBIN0007850 210 210 Processed 12/05/2023 020056895 Aswini STATE BANK OF INDIA(508548)
111 MERKANAM TN-04-012-025-025/542
(KOLATHUR) 		2904012000NRG23300320235182662 30/03/2023 Keerthana 2904012WL149288 Keerthana 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Keerthana PALLAVAN GRAMA BANK(607052)
112 MERKANAM TN-04-012-025-025/546
(KOLATHUR) 		2904012000NRG23300320235182663 30/03/2023 Umamageshwari 2904012WL149288 Umamageshwari 00415 SBIN0007850 1124 1124 Processed 13/05/2023 020056895 Umamageshwari INDIAN BANK(607105)
113 MERKANAM TN-04-012-025-025/61
(KOLATHUR) 		2904012000NRG23300320235182668 30/03/2023 Revathy 2904012WL149288 Revathy 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Revathy STATE BANK OF INDIA(508548)
114 MERKANAM TN-04-012-025-025/78
(KOLATHUR) 		2904012000NRG23300320235182669 30/03/2023 ALAMELU 2904012WL149288 ALAMELU 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 ALAMELU STATE BANK OF INDIA(508548)
115 MERKANAM TN-04-012-025-025/79
(KOLATHUR) 		2904012000NRG23300320235182670 30/03/2023 anbarasi 2904012WL149288 anbarasi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 anbarasi STATE BANK OF INDIA(508548)
116 MERKANAM TN-04-012-025-025/8
(KOLATHUR) 		2904012000NRG23300320235182671 30/03/2023 Muthammal 2904012WL149288 Muthammal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Muthammal STATE BANK OF INDIA(508548)
117 MERKANAM TN-04-012-025-025/80
(KOLATHUR) 		2904012000NRG23300320235182672 30/03/2023 Solaiyammal 2904012WL149288 Solaiyammal 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Solaiyammal STATE BANK OF INDIA(508548)
118 MERKANAM TN-04-012-025-025/83
(KOLATHUR) 		2904012000NRG23300320235182673 30/03/2023 Kowselya 2904012WL149288 Kowselya 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Kowselya STATE BANK OF INDIA(508548)
119 MERKANAM TN-04-012-025-025/86
(KOLATHUR) 		2904012000NRG23300320235182674 30/03/2023 Sarala 2904012WL149288 Sarala 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Sarala STATE BANK OF INDIA(508548)
120 MERKANAM TN-04-012-025-025/89
(KOLATHUR) 		2904012000NRG23300320235182675 30/03/2023 Susila 2904012WL149288 Susila 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
121 MERKANAM TN-04-012-025-025/9
(KOLATHUR) 		2904012000NRG23300320235182676 30/03/2023 Dhanabhakiyam 2904012WL149288 Dhanabhakiyam 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Dhanabhakiyam STATE BANK OF INDIA(508548)
122 MERKANAM TN-04-012-025-025/93
(KOLATHUR) 		2904012000NRG23300320235182677 30/03/2023 Megalavathi 2904012WL149288 Megalavathi 00415 SBIN0007850 630 630 Processed 13/05/2023 020056895 Megalavathi INDIAN BANK(607105)
123 MERKANAM TN-04-012-025-025/95
(KOLATHUR) 		2904012000NRG23300320235182678 30/03/2023 Lakshmi 2904012WL149288 Lakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
124 MERKANAM TN-04-012-025-025/97
(KOLATHUR) 		2904012000NRG23300320235182679 30/03/2023 Manimegali 2904012WL149288 Manimegali 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Manimegali STATE BANK OF INDIA(508548)
125 MERKANAM TN-04-012-025-025/98
(KOLATHUR) 		2904012000NRG23300320235182680 30/03/2023 Chanthira 2904012WL149288 Chanthira 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92077 92077
126 MERKANAM TN-04-012-025-025/205
(KOLATHUR) 		2904012000NRG23300320235182591 30/03/2023 Vazhiyammal 2904012WL149288 Vazhiyammal 00415 SBIN0009584 840 840 Processed 12/05/2023 020056895 Vazhiyammal STATE BANK OF INDIA(508548)
127 MERKANAM TN-04-012-025-025/464
(KOLATHUR) 		2904012000NRG23300320235182641 30/03/2023 Deepalakshmi 2904012WL149288 Deepalakshmi 00415 SBIN0009584 840 840 Processed 12/05/2023 020056895 Deepalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 MERKANAM TN-04-012-025-025/489
(KOLATHUR) 		2904012000NRG23300320235182650 30/03/2023 Mailambal 2904012WL149288 Mailambal 00415 SBIN0009584 420 420 Processed 12/05/2023 020056895 Mailambal STATE BANK OF INDIA(508548)
129 MERKANAM TN-04-012-025-025/49
(KOLATHUR) 		2904012000NRG23300320235182651 30/03/2023 Kalaiyarasi 2904012WL149288 Kalaiyarasi 00415 SBIN0009584 840 840 Processed 12/05/2023 020056895 Kalaiyarasi STATE BANK OF INDIA(508548)
130 MERKANAM TN-04-012-025-025/490
(KOLATHUR) 		2904012000NRG23300320235182652 30/03/2023 Nirmala 2904012WL149288 Nirmala 00415 SBIN0009584 840 840 Processed 12/05/2023 020056895 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
131 MERKANAM TN-04-012-025-025/494
(KOLATHUR) 		2904012000NRG23300320235182653 30/03/2023 Baskaran 2904012WL149288 Baskaran 00415 SBIN0009584 562 562 Processed 12/05/2023 020056895 Baskaran STATE BANK OF INDIA(508548)
132 MERKANAM TN-04-012-025-025/563
(KOLATHUR) 		2904012000NRG23300320235182667 30/03/2023 Thiya 2904012WL149288 Thiya 00415 SBIN0009584 840 840 Processed 12/05/2023 020056895 Thiya INDIAN OVERSEAS BANK(508541)
SubTotal 5182 5182
133 MERKANAM TN-04-012-025-025/495
(KOLATHUR) 		2904012000NRG23300320235182654 30/03/2023 Mageswari 2904012WL149288 Mageswari 00701 IDIB0PLB001 630 630 Processed 12/05/2023 020056895 Mageswari INDIAN OVERSEAS BANK(508541)
134 MERKANAM TN-04-012-025-025/498
(KOLATHUR) 		2904012000NRG23300320235182656 30/03/2023 Annapurani 2904012WL149288 Annapurani 00701 IDIB0PLB001 630 630 Processed 12/05/2023 020056895 Annapurani PALLAVAN GRAMA BANK(607052)
135 MERKANAM TN-04-012-025-025/517
(KOLATHUR) 		2904012000NRG23300320235182659 30/03/2023 Nadarajan 2904012WL149288 Nadarajan 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Nadarajan PALLAVAN GRAMA BANK(607052)
SubTotal 2100 2100
Total 103349 103349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1714473 Central Bank Of India CBIN0280893 MARKANAM 840
2 MERKANAM TN2904012_300323APB_FTO_1714473 Indian Overseas Bank IOBA0000260 CHUNAMPET 840
3 MERKANAM TN2904012_300323APB_FTO_1714473 State Bank of India SBIN0007605 KOONIMEDU 2310
4 MERKANAM TN2904012_300323APB_FTO_1714473 State Bank of India SBIN0007850 MURUKKERI 92077
5 MERKANAM TN2904012_300323APB_FTO_1714473 State Bank of India SBIN0009584 NADUKUPPAM 5182
6 MERKANAM TN2904012_300323APB_FTO_1714473 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2100

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