Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822APB_FTO_749416
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-04-012-022-011/1682
(KILPUTHUPPATTU) 		2904012000NRG23200820221869210 21/08/2022 Vallathal 2904012WL064401 Vallathal 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512652 Vallathal INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-022-011/1685
(KILPUTHUPPATTU) 		2904012000NRG23200820221869211 21/08/2022 Vasanthi 2904012WL064401 Vasanthi 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512652 Vasanthi INDIAN OVERSEAS BANK(508541)
3 MERKANAM TN-04-012-022-011/1735
(KILPUTHUPPATTU) 		2904012000NRG23200820221869216 21/08/2022 Govindaraj 2904012WL064401 Govindaraj 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512652 Govindaraj INDIAN OVERSEAS BANK(508541)
4 MERKANAM TN-04-012-022-012/1677
(KILPUTHUPPATTU) 		2904012000NRG23200820221869229 21/08/2022 Kalaivani 2904012WL064401 Kalaivani 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512652 Kalaivani INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-022-012/1696
(KILPUTHUPPATTU) 		2904012000NRG23200820221869232 21/08/2022 Suvitha 2904012WL064401 Suvitha 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512652 Suvitha INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-022-022/1435
(KILPUTHUPPATTU) 		2904012000NRG23200820221869302 21/08/2022 Valli 2904012WL064401 Valli 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512652 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
7 MERKANAM TN-04-012-022-001/1759
(KILPUTHUPPATTU) 		2904012000NRG23200820221869196 21/08/2022 chitra 2904012WL064401 chitra 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 chitra PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
8 MERKANAM TN-04-012-022-004/679
(KILPUTHUPPATTU) 		2904012000NRG23200820221869199 21/08/2022 Selvi 2904012WL064401 Selvi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-022-004/688
(KILPUTHUPPATTU) 		2904012000NRG23200820221869200 21/08/2022 Seetha 2904012WL064401 Seetha 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Seetha STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-022-004/745
(KILPUTHUPPATTU) 		2904012000NRG23200820221869201 21/08/2022 Jeyakumari 2904012WL064401 Jeyakumari 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Jeyakumari STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-022-006/1479
(KILPUTHUPPATTU) 		2904012000NRG23200820221869202 21/08/2022 Pushpa 2904012WL064401 Pushpa 00415 SBIN0007605 400 400 Processed 27/08/2022 014512652 Pushpa STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-022-008/581
(KILPUTHUPPATTU) 		2904012000NRG23200820221869204 21/08/2022 Mangalakshmi 2904012WL064401 Mangalakshmi 00415 SBIN0007605 1405 1405 Processed 27/08/2022 014512652 Mangalakshmi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-022-008/652
(KILPUTHUPPATTU) 		2904012000NRG23200820221869206 21/08/2022 Rajaveni 2904012WL064401 Rajaveni 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Rajaveni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-022-008/668
(KILPUTHUPPATTU) 		2904012000NRG23200820221869208 21/08/2022 Rani 2904012WL064401 Rani 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Rani STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-022-008/674
(KILPUTHUPPATTU) 		2904012000NRG23200820221869209 21/08/2022 Rani 2904012WL064401 Rani 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-022-011/1698
(KILPUTHUPPATTU) 		2904012000NRG23200820221869213 21/08/2022 Archana 2904012WL064401 Archana 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Archana STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-011/1700
(KILPUTHUPPATTU) 		2904012000NRG23200820221869214 21/08/2022 Jeyapriya 2904012WL064401 Jeyapriya 00415 SBIN0007605 800 800 Processed 28/08/2022 014512652 Jeyapriya INDIAN OVERSEAS BANK(508541)
18 MERKANAM TN-04-012-022-011/1701
(KILPUTHUPPATTU) 		2904012000NRG23200820221869215 21/08/2022 Tamilarasi 2904012WL064401 Tamilarasi 00415 SBIN0007605 1000 1000 Processed 28/08/2022 014512652 Tamilarasi INDIAN OVERSEAS BANK(508541)
19 MERKANAM TN-04-012-022-011/1739
(KILPUTHUPPATTU) 		2904012000NRG23200820221869217 21/08/2022 Kathirvalli 2904012WL064401 Kathirvalli 00415 SBIN0007605 1000 1000 Processed 28/08/2022 014512652 Kathirvalli INDIAN OVERSEAS BANK(508541)
20 MERKANAM TN-04-012-022-011/699
(KILPUTHUPPATTU) 		2904012000NRG23200820221869227 21/08/2022 Kalavathi 2904012WL064401 Kalavathi 00415 SBIN0007605 1000 1000 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MERKANAM TN-04-012-022-012/1693
(KILPUTHUPPATTU) 		2904012000NRG23200820221869231 21/08/2022 Nirosha 2904012WL064401 Nirosha 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Nirosha STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-022-022/1295
(KILPUTHUPPATTU) 		2904012000NRG23200820221869236 21/08/2022 Tamilkalai 2904012WL064401 Tamilkalai 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Tamilkalai STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-022/1303
(KILPUTHUPPATTU) 		2904012000NRG23200820221869237 21/08/2022 Vallathal 2904012WL064401 Vallathal 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Vallathal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-022-022/1304
(KILPUTHUPPATTU) 		2904012000NRG23200820221869238 21/08/2022 Gowri 2904012WL064401 Gowri 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Gowri STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-022/1307
(KILPUTHUPPATTU) 		2904012000NRG23200820221869239 21/08/2022 Vennila 2904012WL064401 Vennila 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Vennila STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-022/1310
(KILPUTHUPPATTU) 		2904012000NRG23200820221869241 21/08/2022 Jayasudha 2904012WL064401 Jayasudha 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Jayasudha STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-022/1311
(KILPUTHUPPATTU) 		2904012000NRG23200820221869242 21/08/2022 Anjalatchi 2904012WL064401 Anjalatchi 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Anjalatchi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-022-022/1314
(KILPUTHUPPATTU) 		2904012000NRG23200820221869243 21/08/2022 Vijayakanda 2904012WL064401 Vijayakanda 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Vijayakanda STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-022/1321
(KILPUTHUPPATTU) 		2904012000NRG23200820221869245 21/08/2022 Suganthi 2904012WL064401 Suganthi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Suganthi PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-022-022/1322
(KILPUTHUPPATTU) 		2904012000NRG23200820221869246 21/08/2022 Nithya 2904012WL064401 Nithya 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Nithya STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-022-022/1323
(KILPUTHUPPATTU) 		2904012000NRG23200820221869247 21/08/2022 Ganasownthari 2904012WL064401 Ganasownthari 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Ganasownthari STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-022-022/1326
(KILPUTHUPPATTU) 		2904012000NRG23200820221869248 21/08/2022 Gunaselvi 2904012WL064401 Gunaselvi 00415 SBIN0007605 400 400 Processed 27/08/2022 014512652 Gunaselvi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-022-022/1328
(KILPUTHUPPATTU) 		2904012000NRG23200820221869249 21/08/2022 Moniga 2904012WL064401 Moniga 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Moniga PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-022-022/1329
(KILPUTHUPPATTU) 		2904012000NRG23200820221869250 21/08/2022 Porkalai K 2904012WL064401 Porkalai K 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Porkalai K PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-022-022/1331
(KILPUTHUPPATTU) 		2904012000NRG23200820221869252 21/08/2022 Chitra 2904012WL064401 Chitra 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-022-022/1336
(KILPUTHUPPATTU) 		2904012000NRG23200820221869253 21/08/2022 Bommi 2904012WL064401 Bommi 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Bommi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-022-022/1340
(KILPUTHUPPATTU) 		2904012000NRG23200820221869254 21/08/2022 Valarmathi 2904012WL064401 Valarmathi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Valarmathi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-022-022/1342
(KILPUTHUPPATTU) 		2904012000NRG23200820221869255 21/08/2022 Kavitha 2904012WL064401 Kavitha 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Kavitha STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-022-022/1347
(KILPUTHUPPATTU) 		2904012000NRG23200820221869256 21/08/2022 Maheswari 2904012WL064401 Maheswari 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Maheswari STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-022-022/1348
(KILPUTHUPPATTU) 		2904012000NRG23200820221869257 21/08/2022 Arani 2904012WL064401 Arani 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Arani STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-022-022/1351
(KILPUTHUPPATTU) 		2904012000NRG23200820221869258 21/08/2022 Pesulai 2904012WL064401 Pesulai 00415 SBIN0007605 400 400 Processed 27/08/2022 014512652 Pesulai STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-022-022/1356
(KILPUTHUPPATTU) 		2904012000NRG23200820221869260 21/08/2022 Poongodi 2904012WL064401 Poongodi 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Poongodi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-022-022/1357
(KILPUTHUPPATTU) 		2904012000NRG23200820221869261 21/08/2022 Logammal 2904012WL064401 Logammal 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Logammal STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-022-022/1358
(KILPUTHUPPATTU) 		2904012000NRG23200820221869262 21/08/2022 Renuga 2904012WL064401 Renuga 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-022-022/1359
(KILPUTHUPPATTU) 		2904012000NRG23200820221869263 21/08/2022 Jayasundari 2904012WL064401 Jayasundari 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Jayasundari STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-022-022/1360
(KILPUTHUPPATTU) 		2904012000NRG23200820221869264 21/08/2022 seetha 2904012WL064401 seetha 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 seetha STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-022-022/1361
(KILPUTHUPPATTU) 		2904012000NRG23200820221869265 21/08/2022 Sathya 2904012WL064401 Sathya 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Sathya PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-022-022/1362
(KILPUTHUPPATTU) 		2904012000NRG23200820221869266 21/08/2022 Indumathi 2904012WL064401 Indumathi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Indumathi STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-022-022/1363
(KILPUTHUPPATTU) 		2904012000NRG23200820221869267 21/08/2022 Kalpana 2904012WL064401 Kalpana 00415 SBIN0007605 1000 1000 Processed 28/08/2022 014512652 Kalpana INDIAN OVERSEAS BANK(508541)
50 MERKANAM TN-04-012-022-022/1365
(KILPUTHUPPATTU) 		2904012000NRG23200820221869268 21/08/2022 Theivanai 2904012WL064401 Theivanai 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-022-022/1367
(KILPUTHUPPATTU) 		2904012000NRG23200820221869269 21/08/2022 Umarani 2904012WL064401 Umarani 00415 SBIN0007605 400 400 Processed 27/08/2022 014512652 Umarani STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-022-022/1370
(KILPUTHUPPATTU) 		2904012000NRG23200820221869270 21/08/2022 Padma 2904012WL064401 Padma 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Padma STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-022-022/1371
(KILPUTHUPPATTU) 		2904012000NRG23200820221869271 21/08/2022 arulselvi 2904012WL064401 arulselvi 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 arulselvi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-022-022/1372
(KILPUTHUPPATTU) 		2904012000NRG23200820221869272 21/08/2022 Radika 2904012WL064401 Radika 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Radika STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-022-022/1378
(KILPUTHUPPATTU) 		2904012000NRG23200820221869274 21/08/2022 Ariyamala 2904012WL064401 Ariyamala 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Ariyamala STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-022-022/1382
(KILPUTHUPPATTU) 		2904012000NRG23200820221869275 21/08/2022 Kaliyammal 2904012WL064401 Kaliyammal 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Kaliyammal STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-022-022/1387
(KILPUTHUPPATTU) 		2904012000NRG23200820221869276 21/08/2022 Mullaikodi 2904012WL064401 Mullaikodi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Mullaikodi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-022-022/1388
(KILPUTHUPPATTU) 		2904012000NRG23200820221869277 21/08/2022 Vijayavalli 2904012WL064401 Vijayavalli 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Vijayavalli STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-022-022/1389
(KILPUTHUPPATTU) 		2904012000NRG23200820221869278 21/08/2022 Thiruselvi 2904012WL064401 Thiruselvi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Thiruselvi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-022-022/1390
(KILPUTHUPPATTU) 		2904012000NRG23200820221869279 21/08/2022 Selvi 2904012WL064401 Selvi 00415 SBIN0007605 1000 1000 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
61 MERKANAM TN-04-012-022-022/1391
(KILPUTHUPPATTU) 		2904012000NRG23200820221869280 21/08/2022 Athilakshmi 2904012WL064401 Athilakshmi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-022-022/1394
(KILPUTHUPPATTU) 		2904012000NRG23200820221869281 21/08/2022 Vanitha 2904012WL064401 Vanitha 00415 SBIN0007605 400 400 Processed 27/08/2022 014512652 Vanitha PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-022-022/1395
(KILPUTHUPPATTU) 		2904012000NRG23200820221869282 21/08/2022 Vasuki 2904012WL064401 Vasuki 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Vasuki STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-022-022/1402
(KILPUTHUPPATTU) 		2904012000NRG23200820221869284 21/08/2022 Govindammal 2904012WL064401 Govindammal 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Govindammal STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-022-022/1403
(KILPUTHUPPATTU) 		2904012000NRG23200820221869285 21/08/2022 Sumathi 2904012WL064401 Sumathi 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Sumathi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-022-022/1405
(KILPUTHUPPATTU) 		2904012000NRG23200820221869286 21/08/2022 Seethalaksmi 2904012WL064401 Seethalaksmi 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Seethalaksmi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-022-022/1406
(KILPUTHUPPATTU) 		2904012000NRG23200820221869287 21/08/2022 Ilanjiyam 2904012WL064401 Ilanjiyam 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Ilanjiyam STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-022-022/1409
(KILPUTHUPPATTU) 		2904012000NRG23200820221869288 21/08/2022 Chitra 2904012WL064401 Chitra 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Chitra STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-022-022/1410
(KILPUTHUPPATTU) 		2904012000NRG23200820221869289 21/08/2022 Ezhilarasi 2904012WL064401 Ezhilarasi 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Ezhilarasi STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-022-022/1411
(KILPUTHUPPATTU) 		2904012000NRG23200820221869290 21/08/2022 Malathi 2904012WL064401 Malathi 00415 SBIN0007605 400 400 Processed 27/08/2022 014512652 Malathi STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-022-022/1414
(KILPUTHUPPATTU) 		2904012000NRG23200820221869292 21/08/2022 Vallathal 2904012WL064401 Vallathal 00415 SBIN0007605 1000 1000 Processed 28/08/2022 014512652 Vallathal INDIAN OVERSEAS BANK(508541)
72 MERKANAM TN-04-012-022-022/1417
(KILPUTHUPPATTU) 		2904012000NRG23200820221869293 21/08/2022 Lavanya 2904012WL064401 Lavanya 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Lavanya PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-022-022/1420
(KILPUTHUPPATTU) 		2904012000NRG23200820221869294 21/08/2022 Suganthi 2904012WL064401 Suganthi 00415 SBIN0007605 1000 1000 Processed 28/08/2022 014512652 Suganthi INDIAN OVERSEAS BANK(508541)
74 MERKANAM TN-04-012-022-022/1421
(KILPUTHUPPATTU) 		2904012000NRG23200820221869295 21/08/2022 Santhanamathi 2904012WL064401 Santhanamathi 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Santhanamathi STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-022-022/1422
(KILPUTHUPPATTU) 		2904012000NRG23200820221869296 21/08/2022 Nirmala 2904012WL064401 Nirmala 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Nirmala STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-022-022/1423
(KILPUTHUPPATTU) 		2904012000NRG23200820221869297 21/08/2022 Alli 2904012WL064401 Alli 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Alli STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-022-022/1425
(KILPUTHUPPATTU) 		2904012000NRG23200820221869298 21/08/2022 Devi 2904012WL064401 Devi 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-022-022/1430
(KILPUTHUPPATTU) 		2904012000NRG23200820221869299 21/08/2022 Mullaikodi 2904012WL064401 Mullaikodi 00415 SBIN0007605 600 600 Processed 27/08/2022 014512652 Mullaikodi PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-022-022/1432
(KILPUTHUPPATTU) 		2904012000NRG23200820221869300 21/08/2022 Kalaiyarasi 2904012WL064401 Kalaiyarasi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Kalaiyarasi STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-022-022/1433
(KILPUTHUPPATTU) 		2904012000NRG23200820221869301 21/08/2022 Bakkiyam 2904012WL064401 Bakkiyam 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
81 MERKANAM TN-04-012-022-022/1435
(KILPUTHUPPATTU) 		2904012000NRG23200820221869303 21/08/2022 Azhiyappan 2904012WL064401 Azhiyappan 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Azhiyappan STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-022-022/1436
(KILPUTHUPPATTU) 		2904012000NRG23200820221869304 21/08/2022 LAkshmi 2904012WL064401 LAkshmi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 LAkshmi STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-022-022/1439
(KILPUTHUPPATTU) 		2904012000NRG23200820221869305 21/08/2022 Gunaselvi 2904012WL064401 Gunaselvi 00415 SBIN0007605 200 200 Processed 28/08/2022 014512652 Gunaselvi INDIAN OVERSEAS BANK(508541)
84 MERKANAM TN-04-012-022-022/1440
(KILPUTHUPPATTU) 		2904012000NRG23200820221869306 21/08/2022 Poorani 2904012WL064401 Poorani 00415 SBIN0007605 800 800 Processed 27/08/2022 014512652 Poorani STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-022-022/1441
(KILPUTHUPPATTU) 		2904012000NRG23200820221869307 21/08/2022 Vimala 2904012WL064401 Vimala 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Vimala STATE BANK OF INDIA(508548)
86 MERKANAM TN-04-012-022-022/1443
(KILPUTHUPPATTU) 		2904012000NRG23200820221869308 21/08/2022 surya 2904012WL064401 surya 00415 SBIN0007605 600 600 Processed 28/08/2022 014512652 surya INDIAN OVERSEAS BANK(508541)
87 MERKANAM TN-04-012-022-022/1446
(KILPUTHUPPATTU) 		2904012000NRG23200820221869309 21/08/2022 Saranya 2904012WL064401 Saranya 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Saranya PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-022-022/1473
(KILPUTHUPPATTU) 		2904012000NRG23200820221869311 21/08/2022 Arumugam 2904012WL064401 Arumugam 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Arumugam STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-022-022/1523
(KILPUTHUPPATTU) 		2904012000NRG23200820221869312 21/08/2022 sarasu 2904012WL064401 sarasu 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 sarasu STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-022-022/253
(KILPUTHUPPATTU) 		2904012000NRG23200820221869313 21/08/2022 Jakulin 2904012WL064401 Jakulin 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Jakulin INDIA POST PAYMENTS BANK LIMITED(508528)
91 MERKANAM TN-04-012-022-022/680
(KILPUTHUPPATTU) 		2904012000NRG23200820221869314 21/08/2022 Kumari 2904012WL064401 Kumari 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Kumari PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-022-022/686
(KILPUTHUPPATTU) 		2904012000NRG23200820221869315 21/08/2022 Rajakumari 2904012WL064401 Rajakumari 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
93 MERKANAM TN-04-012-022-022/702
(KILPUTHUPPATTU) 		2904012000NRG23200820221869316 21/08/2022 Rani 2904012WL064401 Rani 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Rani STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-022-022/729-A
(KILPUTHUPPATTU) 		2904012000NRG23200820221869317 21/08/2022 Pakkiri 2904012WL064401 Pakkiri 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Pakkiri STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-022-022/747
(KILPUTHUPPATTU) 		2904012000NRG23200820221869318 21/08/2022 Poorani 2904012WL064401 Poorani 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512652 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75605 75605
96 MERKANAM TN-04-012-022-022/1316
(KILPUTHUPPATTU) 		2904012000NRG23200820221869244 21/08/2022 pushpa 2904012WL064401 pushpa 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 pushpa PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-022-022/1471-B
(KILPUTHUPPATTU) 		2904012000NRG23200820221869310 21/08/2022 Mugila 2904012WL064401 Mugila 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Mugila STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 84605 84605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822APB_FTO_749416 Indian Overseas Bank IOBA0002918 KOONIMEDU 6000
2 MERKANAM TN2904012_210822APB_FTO_749416 Pallavan Grama Bank IDIB0PLB001 Omandur 1000
3 MERKANAM TN2904012_210822APB_FTO_749416 State Bank of India SBIN0007605 KOONIMEDU 75605
4 MERKANAM TN2904012_210822APB_FTO_749416 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2000

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