Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722APB_FTO_595079
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-04-012-015-015/53
(ERAIYANUR) 		2904012000NRG23230720221403684 23/07/2022 Selvi 2904012WL049164 Selvi 00176 IDIB000T098 1320 1320 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
SubTotal 1320 1320
2 MERKANAM TN-04-012-015-015/1
(ERAIYANUR) 		2904012000NRG23230720221403571 23/07/2022 Genga 2904012WL049164 Genga 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Genga INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-015-015/100
(ERAIYANUR) 		2904012000NRG23230720221403572 23/07/2022 Irusammal 2904012WL049164 Irusammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Irusammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-015-015/102
(ERAIYANUR) 		2904012000NRG23230720221403573 23/07/2022 Alamelu 2904012WL049164 Alamelu 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Alamelu STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-015-015/12
(ERAIYANUR) 		2904012000NRG23230720221403575 23/07/2022 Kala 2904012WL049164 Kala 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Kala STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-015-015/124
(ERAIYANUR) 		2904012000NRG23230720221403576 23/07/2022 Mekala 2904012WL049164 Mekala 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Mekala STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-015-015/126
(ERAIYANUR) 		2904012000NRG23230720221403578 23/07/2022 Jayanthi 2904012WL049164 Jayanthi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Jayanthi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/13
(ERAIYANUR) 		2904012000NRG23230720221403579 23/07/2022 Anjalai 2904012WL049164 Anjalai 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Anjalai STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/130
(ERAIYANUR) 		2904012000NRG23230720221403581 23/07/2022 Jayalakshmi 2904012WL049164 Jayalakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Jayalakshmi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/133
(ERAIYANUR) 		2904012000NRG23230720221403582 23/07/2022 Sumathi 2904012WL049164 Sumathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-015-015/135
(ERAIYANUR) 		2904012000NRG23230720221403583 23/07/2022 Boorani 2904012WL049164 Boorani 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Boorani INDIAN BANK(607105)
12 MERKANAM TN-04-012-015-015/139
(ERAIYANUR) 		2904012000NRG23230720221403584 23/07/2022 Vasanthi 2904012WL049164 Vasanthi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Vasanthi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/14
(ERAIYANUR) 		2904012000NRG23230720221403585 23/07/2022 Panjali 2904012WL049164 Panjali 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Panjali STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/141
(ERAIYANUR) 		2904012000NRG23230720221403587 23/07/2022 Banu 2904012WL049164 Banu 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-015-015/174
(ERAIYANUR) 		2904012000NRG23230720221403589 23/07/2022 Sumathi 2904012WL049164 Sumathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Sumathi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/175
(ERAIYANUR) 		2904012000NRG23230720221403590 23/07/2022 Shanthi 2904012WL049164 Shanthi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Shanthi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/176
(ERAIYANUR) 		2904012000NRG23230720221403591 23/07/2022 Gowri 2904012WL049164 Gowri 00415 SBIN0000929 440 440 Processed 04/08/2022 015746041 Gowri STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-015-015/176
(ERAIYANUR) 		2904012000NRG23230720221403592 23/07/2022 Pursothaman 2904012WL049164 Pursothaman 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Pursothaman INDIAN BANK(607105)
19 MERKANAM TN-04-012-015-015/179
(ERAIYANUR) 		2904012000NRG23230720221403593 23/07/2022 Navaneetham 2904012WL049164 Navaneetham 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Navaneetham UNION BANK OF INDIA(508500)
20 MERKANAM TN-04-012-015-015/195
(ERAIYANUR) 		2904012000NRG23230720221403597 23/07/2022 Bhanumathi 2904012WL049164 Bhanumathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Bhanumathi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-015-015/198
(ERAIYANUR) 		2904012000NRG23230720221403599 23/07/2022 Lakshmi 2904012WL049164 Lakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Lakshmi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-015-015/199
(ERAIYANUR) 		2904012000NRG23230720221403600 23/07/2022 Kumari 2904012WL049164 Kumari 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Kumari STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/202
(ERAIYANUR) 		2904012000NRG23230720221403603 23/07/2022 Dhavamani 2904012WL049164 Dhavamani 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Dhavamani STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-015-015/204
(ERAIYANUR) 		2904012000NRG23230720221403604 23/07/2022 Vijaya 2904012WL049164 Vijaya 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Vijaya STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-015-015/207
(ERAIYANUR) 		2904012000NRG23230720221403605 23/07/2022 Anusuya 2904012WL049164 Anusuya 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Anusuya STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-015-015/208
(ERAIYANUR) 		2904012000NRG23230720221403606 23/07/2022 Muthulakshmi 2904012WL049164 Muthulakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Muthulakshmi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-015-015/209
(ERAIYANUR) 		2904012000NRG23230720221403607 23/07/2022 Kullammal 2904012WL049164 Kullammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-015-015/21
(ERAIYANUR) 		2904012000NRG23230720221403608 23/07/2022 Amirtham 2904012WL049164 Amirtham 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Amirtham STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-015-015/211
(ERAIYANUR) 		2904012000NRG23230720221403609 23/07/2022 Ponnammal 2904012WL049164 Ponnammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-015-015/217
(ERAIYANUR) 		2904012000NRG23230720221403610 23/07/2022 Kalaiselvi 2904012WL049164 Kalaiselvi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Kalaiselvi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-015-015/220
(ERAIYANUR) 		2904012000NRG23230720221403614 23/07/2022 Rajeswari 2904012WL049164 Rajeswari 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Rajeswari STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-015-015/239
(ERAIYANUR) 		2904012000NRG23230720221403619 23/07/2022 Ezhumalai 2904012WL049164 Ezhumalai 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Ezhumalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-015-015/24
(ERAIYANUR) 		2904012000NRG23230720221403620 23/07/2022 Muthalu 2904012WL049164 Muthalu 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Muthalu STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-015-015/249
(ERAIYANUR) 		2904012000NRG23230720221403621 23/07/2022 Jegathambal 2904012WL049164 Jegathambal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Jegathambal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-015-015/249
(ERAIYANUR) 		2904012000NRG23230720221403622 23/07/2022 Sankaralingam 2904012WL049164 Sankaralingam 00415 SBIN0000929 1686 1686 Processed 04/08/2022 015746041 Sankaralingam INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-015-015/25
(ERAIYANUR) 		2904012000NRG23230720221403623 23/07/2022 Senthamarai 2904012WL049164 Senthamarai 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Senthamarai STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-015-015/251
(ERAIYANUR) 		2904012000NRG23230720221403624 23/07/2022 Birunthavathi 2904012WL049164 Birunthavathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Birunthavathi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-015-015/254
(ERAIYANUR) 		2904012000NRG23230720221403625 23/07/2022 Biruntha 2904012WL049164 Biruntha 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Biruntha STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-015-015/256
(ERAIYANUR) 		2904012000NRG23230720221403626 23/07/2022 Deepa 2904012WL049164 Deepa 00415 SBIN0000929 1100 1100 Processed 04/08/2022 015746041 Deepa STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-015-015/258
(ERAIYANUR) 		2904012000NRG23230720221403628 23/07/2022 Amirtham 2904012WL049164 Amirtham 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Amirtham STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-015-015/26
(ERAIYANUR) 		2904012000NRG23230720221403629 23/07/2022 Meera 2904012WL049164 Meera 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Meera STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-015-015/267
(ERAIYANUR) 		2904012000NRG23230720221403633 23/07/2022 Unnamalai 2904012WL049164 Unnamalai 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Unnamalai STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-015-015/268
(ERAIYANUR) 		2904012000NRG23230720221403635 23/07/2022 Subashini 2904012WL049164 Subashini 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Subashini INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-015-015/268
(ERAIYANUR) 		2904012000NRG23230720221403634 23/07/2022 Susila 2904012WL049164 Susila 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Susila STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-015-015/27
(ERAIYANUR) 		2904012000NRG23230720221403637 23/07/2022 Malar 2904012WL049164 Malar 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Malar STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-015-015/271
(ERAIYANUR) 		2904012000NRG23230720221403640 23/07/2022 Chitra 2904012WL049164 Chitra 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Chitra STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-015-015/271
(ERAIYANUR) 		2904012000NRG23230720221403639 23/07/2022 Vijaya 2904012WL049164 Vijaya 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Vijaya STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-015-015/277
(ERAIYANUR) 		2904012000NRG23230720221403641 23/07/2022 Veerammal 2904012WL049164 Veerammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Veerammal STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-015-015/279
(ERAIYANUR) 		2904012000NRG23230720221403642 23/07/2022 Sathiya 2904012WL049164 Sathiya 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Sathiya TAMILNAD MERCANTILE BANK LTD.(607187)
50 MERKANAM TN-04-012-015-015/281
(ERAIYANUR) 		2904012000NRG23230720221403643 23/07/2022 Vijaya 2904012WL049164 Vijaya 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Vijaya STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-015-015/282
(ERAIYANUR) 		2904012000NRG23230720221403645 23/07/2022 Saroja 2904012WL049164 Saroja 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Saroja STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-015-015/283
(ERAIYANUR) 		2904012000NRG23230720221403646 23/07/2022 Anjalai 2904012WL049164 Anjalai 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Anjalai STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-015-015/285
(ERAIYANUR) 		2904012000NRG23230720221403647 23/07/2022 Rani 2904012WL049164 Rani 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
54 MERKANAM TN-04-012-015-015/286
(ERAIYANUR) 		2904012000NRG23230720221403648 23/07/2022 Lakshmi 2904012WL049164 Lakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Lakshmi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-015-015/288
(ERAIYANUR) 		2904012000NRG23230720221403649 23/07/2022 krishnaveni 2904012WL049164 krishnaveni 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 krishnaveni INDIAN BANK(607105)
56 MERKANAM TN-04-012-015-015/3
(ERAIYANUR) 		2904012000NRG23230720221403650 23/07/2022 Saraswathi 2904012WL049164 Saraswathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Saraswathi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-015-015/300
(ERAIYANUR) 		2904012000NRG23230720221403651 23/07/2022 Karpakam 2904012WL049164 Karpakam 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Karpakam STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-015-015/300
(ERAIYANUR) 		2904012000NRG23230720221403652 23/07/2022 Paramasivam 2904012WL049164 Paramasivam 00415 SBIN0000929 1100 1100 Processed 04/08/2022 015746041 Paramasivam STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-015-015/304
(ERAIYANUR) 		2904012000NRG23230720221403654 23/07/2022 Sumathi 2904012WL049164 Sumathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Sumathi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-015-015/304
(ERAIYANUR) 		2904012000NRG23230720221403653 23/07/2022 Vembu 2904012WL049164 Vembu 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Vembu STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-015-015/314
(ERAIYANUR) 		2904012000NRG23230720221403656 23/07/2022 Kanniyammal 2904012WL049164 Kanniyammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-015-015/320
(ERAIYANUR) 		2904012000NRG23230720221403660 23/07/2022 Sathiya 2904012WL049164 Sathiya 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Sathiya INDIAN OVERSEAS BANK(508541)
63 MERKANAM TN-04-012-015-015/327
(ERAIYANUR) 		2904012000NRG23230720221403661 23/07/2022 Shanthi 2904012WL049164 Shanthi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Shanthi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-015-015/328
(ERAIYANUR) 		2904012000NRG23230720221403662 23/07/2022 Neela 2904012WL049164 Neela 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Neela INDIAN BANK(607105)
65 MERKANAM TN-04-012-015-015/329
(ERAIYANUR) 		2904012000NRG23230720221403663 23/07/2022 Athilakshmi 2904012WL049164 Athilakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Athilakshmi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-015-015/331
(ERAIYANUR) 		2904012000NRG23230720221403664 23/07/2022 Alamelu 2904012WL049164 Alamelu 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Alamelu STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-015-015/332
(ERAIYANUR) 		2904012000NRG23230720221403665 23/07/2022 Ramayi 2904012WL049164 Ramayi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Ramayi STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-015-015/334
(ERAIYANUR) 		2904012000NRG23230720221403666 23/07/2022 Sudha 2904012WL049164 Sudha 00415 SBIN0000929 1686 1686 Processed 04/08/2022 015746041 Sudha STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-015-015/345
(ERAIYANUR) 		2904012000NRG23230720221403668 23/07/2022 Nagalakshmi 2904012WL049164 Nagalakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-015-015/348
(ERAIYANUR) 		2904012000NRG23230720221403671 23/07/2022 Muniyammal 2904012WL049164 Muniyammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Muniyammal STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-015-015/35
(ERAIYANUR) 		2904012000NRG23230720221403672 23/07/2022 Valarmathi 2904012WL049164 Valarmathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Valarmathi STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-015-015/36
(ERAIYANUR) 		2904012000NRG23230720221403674 23/07/2022 Amutha 2904012WL049164 Amutha 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Amutha STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-015-015/385
(ERAIYANUR) 		2904012000NRG23230720221403675 23/07/2022 Jayalakshmi 2904012WL049164 Jayalakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Jayalakshmi STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-015-015/43
(ERAIYANUR) 		2904012000NRG23230720221403677 23/07/2022 Sunthari 2904012WL049164 Sunthari 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Sunthari STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-015-015/44
(ERAIYANUR) 		2904012000NRG23230720221403678 23/07/2022 Anjalakshi 2904012WL049164 Anjalakshi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Anjalakshi STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-015-015/45
(ERAIYANUR) 		2904012000NRG23230720221403679 23/07/2022 Kannagi 2904012WL049164 Kannagi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Kannagi STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-015-015/46
(ERAIYANUR) 		2904012000NRG23230720221403680 23/07/2022 Mallika 2904012WL049164 Mallika 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Mallika STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-015-015/47
(ERAIYANUR) 		2904012000NRG23230720221403681 23/07/2022 Vasantha 2904012WL049164 Vasantha 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Vasantha STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-015-015/5
(ERAIYANUR) 		2904012000NRG23230720221403682 23/07/2022 Amsa 2904012WL049164 Amsa 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-015-015/531
(ERAIYANUR) 		2904012000NRG23230720221403685 23/07/2022 Suganthi 2904012WL049164 Suganthi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Suganthi STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-015-015/56
(ERAIYANUR) 		2904012000NRG23230720221403686 23/07/2022 Karpakam 2904012WL049164 Karpakam 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Karpakam STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-015-015/57
(ERAIYANUR) 		2904012000NRG23230720221403687 23/07/2022 Indhira 2904012WL049164 Indhira 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Indhira STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-015-015/571
(ERAIYANUR) 		2904012000NRG23230720221403688 23/07/2022 Deepa 2904012WL049164 Deepa 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Deepa STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-015-015/59
(ERAIYANUR) 		2904012000NRG23230720221403689 23/07/2022 Anjalakshi 2904012WL049164 Anjalakshi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Anjalakshi STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-015-015/595
(ERAIYANUR) 		2904012000NRG23230720221403690 23/07/2022 Sathiya 2904012WL049164 Sathiya 00415 SBIN0000929 1320 1320 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MERKANAM TN-04-012-015-015/6
(ERAIYANUR) 		2904012000NRG23230720221403692 23/07/2022 Kali 2904012WL049164 Kali 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
87 MERKANAM TN-04-012-015-015/6
(ERAIYANUR) 		2904012000NRG23230720221403693 23/07/2022 Mokan 2904012WL049164 Mokan 00415 SBIN0000929 1686 1686 Processed 04/08/2022 015746041 Mokan INDIAN BANK(607105)
88 MERKANAM TN-04-012-015-015/601
(ERAIYANUR) 		2904012000NRG23230720221403694 23/07/2022 Rajalakshmi 2904012WL049164 Rajalakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Rajalakshmi STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-015-015/63
(ERAIYANUR) 		2904012000NRG23230720221403696 23/07/2022 Valli 2904012WL049164 Valli 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
90 MERKANAM TN-04-012-015-015/64
(ERAIYANUR) 		2904012000NRG23230720221403697 23/07/2022 Shantha 2904012WL049164 Shantha 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Shantha STATE BANK OF INDIA(508548)
91 MERKANAM TN-04-012-015-015/650
(ERAIYANUR) 		2904012000NRG23230720221403698 23/07/2022 Thamaraivalli 2904012WL049164 Thamaraivalli 00415 SBIN0000929 1686 1686 Processed 04/08/2022 015746041 Thamaraivalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 MERKANAM TN-04-012-015-015/68
(ERAIYANUR) 		2904012000NRG23230720221403699 23/07/2022 Mani 2904012WL049164 Mani 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Mani STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-015-015/70
(ERAIYANUR) 		2904012000NRG23230720221403700 23/07/2022 Govindammal 2904012WL049164 Govindammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Govindammal STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-015-015/71
(ERAIYANUR) 		2904012000NRG23230720221403701 23/07/2022 Sulochana 2904012WL049164 Sulochana 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Sulochana STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-015-015/80
(ERAIYANUR) 		2904012000NRG23230720221403707 23/07/2022 Basupathi 2904012WL049164 Basupathi 00415 SBIN0000929 1686 1686 Processed 04/08/2022 015746041 Basupathi STATE BANK OF INDIA(508548)
96 MERKANAM TN-04-012-015-015/81
(ERAIYANUR) 		2904012000NRG23230720221403709 23/07/2022 Susila 2904012WL049164 Susila 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Susila STATE BANK OF INDIA(508548)
97 MERKANAM TN-04-012-015-015/82
(ERAIYANUR) 		2904012000NRG23230720221403712 23/07/2022 Parvathi 2904012WL049164 Parvathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MERKANAM TN-04-012-015-015/89
(ERAIYANUR) 		2904012000NRG23230720221403716 23/07/2022 Jayapriya 2904012WL049164 Jayapriya 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Jayapriya STATE BANK OF INDIA(508548)
99 MERKANAM TN-04-012-015-015/93
(ERAIYANUR) 		2904012000NRG23230720221403717 23/07/2022 Suguna 2904012WL049164 Suguna 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Suguna STATE BANK OF INDIA(508548)
100 MERKANAM TN-04-012-015-015/95
(ERAIYANUR) 		2904012000NRG23230720221403718 23/07/2022 Kumari 2904012WL049164 Kumari 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Kumari STATE BANK OF INDIA(508548)
101 MERKANAM TN-04-012-015-015/96
(ERAIYANUR) 		2904012000NRG23230720221403719 23/07/2022 Mangalakshmi 2904012WL049164 Mangalakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Mangalakshmi INDIAN BANK(607105)
102 MERKANAM TN-04-012-015-015/98
(ERAIYANUR) 		2904012000NRG23230720221403720 23/07/2022 Selvi 2904012WL049164 Selvi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
SubTotal 133830 133830
Total 135150 135150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722APB_FTO_595079 Indian Bank IDIB000T098 JAYAPURAM 1320
2 MERKANAM TN2904012_230722APB_FTO_595079 State Bank of India SBIN0000929 TINDIVANAM 133830

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