Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922APB_FTO_820880
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) 		2904012000NRG23020920222139083 03/09/2022 RAJESHWARI 2904012WL072771 RAJESHWARI 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 RAJESHWARI STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-005-001/19
(ALATHUR) 		2904012000NRG23020920222139084 03/09/2022 Susila 2904012WL072771 Susila 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Susila STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-005-001/21
(ALATHUR) 		2904012000NRG23020920222139085 03/09/2022 AMBIKA 2904012WL072771 AMBIKA 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 AMBIKA STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-005-001/6
(ALATHUR) 		2904012000NRG23020920222139088 03/09/2022 Anandhi 2904012WL072771 Anandhi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Anandhi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-005-005/102
(ALATHUR) 		2904012000NRG23020920222139089 03/09/2022 Ramani 2904012WL072771 Ramani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-005-005/105
(ALATHUR) 		2904012000NRG23020920222139090 03/09/2022 Nagammal 2904012WL072771 Nagammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Nagammal STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-005-005/111
(ALATHUR) 		2904012000NRG23020920222139091 03/09/2022 Anjalai 2904012WL072771 Anjalai 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Anjalai STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-005-005/119
(ALATHUR) 		2904012000NRG23020920222139092 03/09/2022 Muniyammal 2904012WL072771 Muniyammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Muniyammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-005-005/123
(ALATHUR) 		2904012000NRG23020920222139093 03/09/2022 Vijaya 2904012WL072771 Vijaya 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-005-005/126
(ALATHUR) 		2904012000NRG23020920222139094 03/09/2022 Mangaiyarkarasi 2904012WL072771 Mangaiyarkarasi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-005-005/128
(ALATHUR) 		2904012000NRG23020920222139095 03/09/2022 Kanagavalli 2904012WL072771 Kanagavalli 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kanagavalli STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-005-005/129
(ALATHUR) 		2904012000NRG23020920222139096 03/09/2022 Mangalatchmi 2904012WL072771 Mangalatchmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Mangalatchmi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-005-005/130
(ALATHUR) 		2904012000NRG23020920222139097 03/09/2022 Neela 2904012WL072771 Neela 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Neela STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-005-005/134
(ALATHUR) 		2904012000NRG23020920222139098 03/09/2022 Pushba 2904012WL072771 Pushba 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Pushba INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-005-005/135
(ALATHUR) 		2904012000NRG23020920222139099 03/09/2022 Arayi 2904012WL072771 Arayi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-005-005/136
(ALATHUR) 		2904012000NRG23020920222139100 03/09/2022 Vasantha 2904012WL072771 Vasantha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Vasantha STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-005-005/137
(ALATHUR) 		2904012000NRG23020920222139101 03/09/2022 Anjalai 2904012WL072771 Anjalai 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Anjalai STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-005-005/142
(ALATHUR) 		2904012000NRG23020920222139103 03/09/2022 Santhiya 2904012WL072771 Santhiya 00415 SBIN0007850 950 950 Processed 15/10/2022 035858147 Santhiya INDIAN BANK(607105)
19 MERKANAM TN-04-012-005-005/142
(ALATHUR) 		2904012000NRG23020920222139102 03/09/2022 Sathiyawani 2904012WL072771 Sathiyawani 00415 SBIN0007850 760 760 Processed 15/10/2022 035858147 Sathiyawani INDIAN BANK(607105)
20 MERKANAM TN-04-012-005-005/144
(ALATHUR) 		2904012000NRG23020920222139105 03/09/2022 Anchalai 2904012WL072771 Anchalai 00415 SBIN0007850 1400 1400 Processed 14/10/2022 035858147 Anchalai IDBI BANK(607095)
21 MERKANAM TN-04-012-005-005/145
(ALATHUR) 		2904012000NRG23020920222139106 03/09/2022 Krushnaveni 2904012WL072771 Krushnaveni 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Krushnaveni STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-005-005/149
(ALATHUR) 		2904012000NRG23020920222139107 03/09/2022 Rani 2904012WL072771 Rani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Rani STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-005-005/153
(ALATHUR) 		2904012000NRG23020920222139108 03/09/2022 Annammal 2904012WL072771 Annammal 00415 SBIN0007850 760 760 Processed 14/10/2022 035858147 Annammal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-005-005/155
(ALATHUR) 		2904012000NRG23020920222139109 03/09/2022 Selvi 2904012WL072771 Selvi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-005-005/157
(ALATHUR) 		2904012000NRG23020920222139110 03/09/2022 Nagammal 2904012WL072771 Nagammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-005-005/159
(ALATHUR) 		2904012000NRG23020920222139111 03/09/2022 Jeya 2904012WL072771 Jeya 00415 SBIN0007850 760 760 Processed 14/10/2022 035858147 Jeya STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-005-005/163
(ALATHUR) 		2904012000NRG23020920222139113 03/09/2022 Visalatchi 2904012WL072771 Visalatchi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Visalatchi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-005-005/164
(ALATHUR) 		2904012000NRG23020920222139114 03/09/2022 Muthulatchmi 2904012WL072771 Muthulatchmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Muthulatchmi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-005-005/171
(ALATHUR) 		2904012000NRG23020920222139116 03/09/2022 Anchalai 2904012WL072771 Anchalai 00415 SBIN0007850 380 380 Processed 14/10/2022 035858147 Anchalai STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-005-005/174
(ALATHUR) 		2904012000NRG23020920222139117 03/09/2022 Kamalam 2904012WL072771 Kamalam 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kamalam STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-005-005/176
(ALATHUR) 		2904012000NRG23020920222139118 03/09/2022 Krishnaveni 2904012WL072771 Krishnaveni 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Krishnaveni STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-005-005/177
(ALATHUR) 		2904012000NRG23020920222139119 03/09/2022 Neela 2904012WL072771 Neela 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Neela STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-005-005/178
(ALATHUR) 		2904012000NRG23020920222139120 03/09/2022 Mageshwary 2904012WL072771 Mageshwary 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Mageshwary STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-005-005/181
(ALATHUR) 		2904012000NRG23020920222139122 03/09/2022 Annamalai 2904012WL072771 Annamalai 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-005-005/181
(ALATHUR) 		2904012000NRG23020920222139121 03/09/2022 Yasothai 2904012WL072771 Yasothai 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Yasothai STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-005-005/183
(ALATHUR) 		2904012000NRG23020920222139123 03/09/2022 ANCHALAI 2904012WL072771 ANCHALAI 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 ANCHALAI STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-005-005/188
(ALATHUR) 		2904012000NRG23020920222139124 03/09/2022 Ponnammal 2904012WL072771 Ponnammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ponnammal STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-005-005/189
(ALATHUR) 		2904012000NRG23020920222139125 03/09/2022 Muniyammal 2904012WL072771 Muniyammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Muniyammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-005-005/189
(ALATHUR) 		2904012000NRG23020920222139126 03/09/2022 priya 2904012WL072771 priya 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 priya STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-005-005/191
(ALATHUR) 		2904012000NRG23020920222139127 03/09/2022 Usha 2904012WL072771 Usha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Usha STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-005-005/194
(ALATHUR) 		2904012000NRG23020920222139128 03/09/2022 Amsa 2904012WL072771 Amsa 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Amsa STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-005-005/216
(ALATHUR) 		2904012000NRG23020920222139129 03/09/2022 Muthulatchmi 2904012WL072771 Muthulatchmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Muthulatchmi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-005-005/218
(ALATHUR) 		2904012000NRG23020920222139130 03/09/2022 Sarala 2904012WL072771 Sarala 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Sarala STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-005-005/222
(ALATHUR) 		2904012000NRG23020920222139131 03/09/2022 Meena 2904012WL072771 Meena 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-005-005/232
(ALATHUR) 		2904012000NRG23020920222139133 03/09/2022 Vasuki 2904012WL072771 Vasuki 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Vasuki STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-005-005/233
(ALATHUR) 		2904012000NRG23020920222139134 03/09/2022 Kannamma 2904012WL072771 Kannamma 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kannamma INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-005-005/235
(ALATHUR) 		2904012000NRG23020920222139135 03/09/2022 Narayanan 2904012WL072771 Narayanan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-005-005/238
(ALATHUR) 		2904012000NRG23020920222139136 03/09/2022 Angammal 2904012WL072771 Angammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-005-005/243
(ALATHUR) 		2904012000NRG23020920222139137 03/09/2022 Mala 2904012WL072771 Mala 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-005-005/257
(ALATHUR) 		2904012000NRG23020920222139138 03/09/2022 Thoppatchi 2904012WL072771 Thoppatchi 00415 SBIN0007850 950 950 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MERKANAM TN-04-012-005-005/258
(ALATHUR) 		2904012000NRG23020920222139139 03/09/2022 Tamilmani 2904012WL072771 Tamilmani 00415 SBIN0007850 760 760 Processed 14/10/2022 035858147 Tamilmani STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-005-005/262
(ALATHUR) 		2904012000NRG23020920222139140 03/09/2022 Valli 2904012WL072771 Valli 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Valli STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-005-005/263
(ALATHUR) 		2904012000NRG23020920222139141 03/09/2022 Lalitha 2904012WL072771 Lalitha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Lalitha STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-005-005/266
(ALATHUR) 		2904012000NRG23020920222139143 03/09/2022 Anchalai 2904012WL072771 Anchalai 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Anchalai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-005-005/270
(ALATHUR) 		2904012000NRG23020920222139145 03/09/2022 Purani 2904012WL072771 Purani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Purani STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-005-005/271
(ALATHUR) 		2904012000NRG23020920222139146 03/09/2022 RADHA 2904012WL072771 RADHA 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 RADHA STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-005-005/272
(ALATHUR) 		2904012000NRG23020920222139149 03/09/2022 Kaliyappan 2904012WL072771 Kaliyappan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kaliyappan STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-005-005/277
(ALATHUR) 		2904012000NRG23020920222139151 03/09/2022 Kalaiyarasi 2904012WL072771 Kalaiyarasi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-005-005/286
(ALATHUR) 		2904012000NRG23020920222139154 03/09/2022 Evuniya 2904012WL072771 Evuniya 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Evuniya INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-005-005/289
(ALATHUR) 		2904012000NRG23020920222139157 03/09/2022 Vanitha 2904012WL072771 Vanitha 00415 SBIN0007850 1400 1400 Processed 14/10/2022 035858147 Vanitha STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-005-005/292
(ALATHUR) 		2904012000NRG23020920222139159 03/09/2022 Loganayagi 2904012WL072771 Loganayagi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Loganayagi STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-005-005/295
(ALATHUR) 		2904012000NRG23020920222139162 03/09/2022 Kavitha 2904012WL072771 Kavitha 00415 SBIN0007850 950 950 Processed 15/10/2022 035858147 Kavitha INDIAN BANK(607105)
63 MERKANAM TN-04-012-005-005/302
(ALATHUR) 		2904012000NRG23020920222139163 03/09/2022 sivagami 2904012WL072771 sivagami 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 sivagami STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-005-005/325
(ALATHUR) 		2904012000NRG23020920222139166 03/09/2022 Tamilarasi 2904012WL072771 Tamilarasi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Tamilarasi STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-005-005/344
(ALATHUR) 		2904012000NRG23020920222139168 03/09/2022 Egavalli 2904012WL072771 Egavalli 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Egavalli STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-005-005/359-A
(ALATHUR) 		2904012000NRG23020920222139171 03/09/2022 Kaliyammal 2904012WL072771 Kaliyammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-005-005/367
(ALATHUR) 		2904012000NRG23020920222139172 03/09/2022 Kalpana 2904012WL072771 Kalpana 00415 SBIN0007850 1400 1400 Processed 14/10/2022 035858147 Kalpana STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-005-005/370-A
(ALATHUR) 		2904012000NRG23020920222139174 03/09/2022 Santhira 2904012WL072771 Santhira 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Santhira STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-005-005/373
(ALATHUR) 		2904012000NRG23020920222139177 03/09/2022 Saritha 2904012WL072771 Saritha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Saritha STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-005-005/392
(ALATHUR) 		2904012000NRG23020920222139179 03/09/2022 Amudha 2904012WL072771 Amudha 00415 SBIN0007850 570 570 Processed 15/10/2022 035858147 Amudha INDIAN BANK(607105)
71 MERKANAM TN-04-012-005-005/398
(ALATHUR) 		2904012000NRG23020920222139181 03/09/2022 Mageshwari 2904012WL072771 Mageshwari 00415 SBIN0007850 570 570 Processed 14/10/2022 035858147 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-005-005/399
(ALATHUR) 		2904012000NRG23020920222139182 03/09/2022 Rajambal 2904012WL072771 Rajambal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Rajambal STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-005-005/4
(ALATHUR) 		2904012000NRG23020920222139184 03/09/2022 Malar 2904012WL072771 Malar 00415 SBIN0007850 760 760 Processed 14/10/2022 035858147 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
74 MERKANAM TN-04-012-005-005/412-A
(ALATHUR) 		2904012000NRG23020920222139186 03/09/2022 Annapoorani 2904012WL072771 Annapoorani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-005-005/44
(ALATHUR) 		2904012000NRG23020920222139187 03/09/2022 Ushananthini 2904012WL072771 Ushananthini 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Ushananthini INDIA POST PAYMENTS BANK LIMITED(508528)
76 MERKANAM TN-04-012-005-005/444
(ALATHUR) 		2904012000NRG23020920222139193 03/09/2022 Priya 2904012WL072771 Priya 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Priya STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-005-005/463
(ALATHUR) 		2904012000NRG23020920222139196 03/09/2022 Brammadevi 2904012WL072771 Brammadevi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Brammadevi STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-005-005/464
(ALATHUR) 		2904012000NRG23020920222139198 03/09/2022 Rajeshwari 2904012WL072771 Rajeshwari 00415 SBIN0007850 760 760 Processed 15/10/2022 035858147 Rajeshwari INDIAN BANK(607105)
79 MERKANAM TN-04-012-005-005/468
(ALATHUR) 		2904012000NRG23020920222139200 03/09/2022 Natarajan 2904012WL072771 Natarajan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Natarajan STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-005-005/47
(ALATHUR) 		2904012000NRG23020920222139202 03/09/2022 Mariyammal 2904012WL072771 Mariyammal 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 MERKANAM TN-04-012-005-005/54
(ALATHUR) 		2904012000NRG23020920222139213 03/09/2022 Subrayan 2904012WL072771 Subrayan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Subrayan INDIA POST PAYMENTS BANK LIMITED(508528)
82 MERKANAM TN-04-012-005-005/69
(ALATHUR) 		2904012000NRG23020920222139217 03/09/2022 Latchmi 2904012WL072771 Latchmi 00415 SBIN0007850 760 760 Processed 14/10/2022 035858147 Latchmi STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-005-005/77
(ALATHUR) 		2904012000NRG23020920222139219 03/09/2022 Valli 2904012WL072771 Valli 00415 SBIN0007850 950 950 Processed 14/10/2022 035858147 Valli STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-005-005/82
(ALATHUR) 		2904012000NRG23020920222139222 03/09/2022 Susila 2904012WL072771 Susila 00415 SBIN0007850 760 760 Processed 14/10/2022 035858147 Susila STATE BANK OF INDIA(508548)
SubTotal 78300 78300
Total 78300 78300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922APB_FTO_820880 State Bank of India SBIN0007850 Murukeri 44030
2 MERKANAM TN2904012_030922APB_FTO_820880 State Bank of India SBIN0007850 Murukkeri 34270

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