Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180323APB_FTO_1663659
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-04-012-008-008/1
(ASAPPUR) 		2904012000NRG23170320234772741 18/03/2023 GNANASOUNTHARI 2904012WL141704 GNANASOUNTHARI 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 GNANASOUNTHARI STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-008-008/100
(ASAPPUR) 		2904012000NRG23170320234772742 18/03/2023 Anchalatchi 2904012WL141704 Anchalatchi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Anchalatchi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-008-008/102
(ASAPPUR) 		2904012000NRG23170320234772743 18/03/2023 Manimegalai 2904012WL141704 Manimegalai 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Manimegalai STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-008-008/103
(ASAPPUR) 		2904012000NRG23170320234772744 18/03/2023 Bharathi 2904012WL141704 Bharathi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Bharathi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-008-008/104
(ASAPPUR) 		2904012000NRG23170320234772745 18/03/2023 Lakshmi 2904012WL141704 Lakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-008-008/105
(ASAPPUR) 		2904012000NRG23170320234772746 18/03/2023 Dhanusu 2904012WL141704 Dhanusu 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Dhanusu STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-008-008/107
(ASAPPUR) 		2904012000NRG23170320234772747 18/03/2023 Susila 2904012WL141704 Susila 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Susila STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-008-008/109
(ASAPPUR) 		2904012000NRG23170320234772748 18/03/2023 Vasanthi 2904012WL141704 Vasanthi 00415 SBIN0007850 1680 1680 Processed 30/03/2023 025730340 Vasanthi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-008-008/110
(ASAPPUR) 		2904012000NRG23170320234772749 18/03/2023 Lakshmi 2904012WL141704 Lakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-008-008/111
(ASAPPUR) 		2904012000NRG23170320234772750 18/03/2023 Mariyammal 2904012WL141704 Mariyammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mariyammal STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-008-008/112
(ASAPPUR) 		2904012000NRG23170320234772751 18/03/2023 Bakkiyam 2904012WL141704 Bakkiyam 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Bakkiyam STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-008-008/113
(ASAPPUR) 		2904012000NRG23170320234772752 18/03/2023 Ezhumalai 2904012WL141704 Ezhumalai 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Ezhumalai STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-008-008/114
(ASAPPUR) 		2904012000NRG23170320234772753 18/03/2023 Mangapuram 2904012WL141704 Mangapuram 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Mangapuram INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-008-008/116
(ASAPPUR) 		2904012000NRG23170320234772754 18/03/2023 Sarala 2904012WL141704 Sarala 00415 SBIN0007850 1680 1680 Processed 30/03/2023 025730340 Sarala STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-008-008/118
(ASAPPUR) 		2904012000NRG23170320234772755 18/03/2023 Rani 2904012WL141704 Rani 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Rani STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-008-008/119
(ASAPPUR) 		2904012000NRG23170320234772756 18/03/2023 Murugan 2904012WL141704 Murugan 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Murugan STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-008-008/121
(ASAPPUR) 		2904012000NRG23170320234772757 18/03/2023 Sarasu 2904012WL141704 Sarasu 00415 SBIN0007850 840 840 Processed 30/03/2023 025730340 Sarasu STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-008-008/122
(ASAPPUR) 		2904012000NRG23170320234772758 18/03/2023 Jayalakshmi 2904012WL141704 Jayalakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Jayalakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-008-008/123
(ASAPPUR) 		2904012000NRG23170320234772759 18/03/2023 Sathiya 2904012WL141704 Sathiya 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Sathiya STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-008-008/124
(ASAPPUR) 		2904012000NRG23170320234772760 18/03/2023 Mandiramurthy 2904012WL141704 Mandiramurthy 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mandiramurthy STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-008-008/127
(ASAPPUR) 		2904012000NRG23170320234772761 18/03/2023 Kalidoss 2904012WL141704 Kalidoss 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Kalidoss CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-008-008/128
(ASAPPUR) 		2904012000NRG23170320234772762 18/03/2023 Irusappan 2904012WL141704 Irusappan 00415 SBIN0007850 1680 1680 Processed 30/03/2023 025730340 Irusappan STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-008-008/129
(ASAPPUR) 		2904012000NRG23170320234772763 18/03/2023 Veliyammal 2904012WL141704 Veliyammal 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Veliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-008-008/130
(ASAPPUR) 		2904012000NRG23170320234772764 18/03/2023 Mannankatti 2904012WL141704 Mannankatti 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mannankatti STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-008-008/132
(ASAPPUR) 		2904012000NRG23170320234772765 18/03/2023 Neela 2904012WL141704 Neela 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Neela STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-008-008/134
(ASAPPUR) 		2904012000NRG23170320234772766 18/03/2023 Kala 2904012WL141704 Kala 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Kala STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-008-008/135
(ASAPPUR) 		2904012000NRG23170320234772767 18/03/2023 Poorani 2904012WL141704 Poorani 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Poorani STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-008-008/138
(ASAPPUR) 		2904012000NRG23170320234772768 18/03/2023 Mailammal 2904012WL141704 Mailammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mailammal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-008-008/14
(ASAPPUR) 		2904012000NRG23170320234772769 18/03/2023 Mutthammal 2904012WL141704 Mutthammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mutthammal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-008-008/140
(ASAPPUR) 		2904012000NRG23170320234772770 18/03/2023 Devaki 2904012WL141704 Devaki 00415 SBIN0007850 1680 1680 Processed 30/03/2023 025730340 Devaki STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-008-008/142
(ASAPPUR) 		2904012000NRG23170320234772771 18/03/2023 Devaki 2904012WL141704 Devaki 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Devaki STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-008-008/144
(ASAPPUR) 		2904012000NRG23170320234772772 18/03/2023 Selvi 2904012WL141704 Selvi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Selvi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-008-008/145
(ASAPPUR) 		2904012000NRG23170320234772773 18/03/2023 Rajakumari 2904012WL141704 Rajakumari 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Rajakumari STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-008-008/146
(ASAPPUR) 		2904012000NRG23170320234772774 18/03/2023 Valli 2904012WL141704 Valli 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Valli STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-008-008/147
(ASAPPUR) 		2904012000NRG23170320234772775 18/03/2023 Kamatchi 2904012WL141704 Kamatchi 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-008-008/148
(ASAPPUR) 		2904012000NRG23170320234772776 18/03/2023 Mariyammal 2904012WL141704 Mariyammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mariyammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-008-008/149
(ASAPPUR) 		2904012000NRG23170320234772777 18/03/2023 Mangai 2904012WL141704 Mangai 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mangai STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-008-008/16
(ASAPPUR) 		2904012000NRG23170320234772778 18/03/2023 Ramu 2904012WL141704 Ramu 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Ramu STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-008-008/167
(ASAPPUR) 		2904012000NRG23170320234772779 18/03/2023 Gowri 2904012WL141704 Gowri 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Gowri STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-008-008/175
(ASAPPUR) 		2904012000NRG23170320234772780 18/03/2023 Neelavathi 2904012WL141704 Neelavathi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Neelavathi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-008-008/18
(ASAPPUR) 		2904012000NRG23170320234772781 18/03/2023 Saritha 2904012WL141704 Saritha 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Saritha STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-008-008/19
(ASAPPUR) 		2904012000NRG23170320234772782 18/03/2023 Revathi 2904012WL141704 Revathi 00415 SBIN0007850 1050 1050 Processed 31/03/2023 025730340 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-008-008/2
(ASAPPUR) 		2904012000NRG23170320234772783 18/03/2023 Devi 2904012WL141704 Devi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Devi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-008-008/21
(ASAPPUR) 		2904012000NRG23170320234772784 18/03/2023 Sarasu 2904012WL141704 Sarasu 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Sarasu STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-008-008/22
(ASAPPUR) 		2904012000NRG23170320234772785 18/03/2023 Senthil 2904012WL141704 Senthil 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Senthil INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-008-008/238
(ASAPPUR) 		2904012000NRG23170320234772786 18/03/2023 Gnanamurugan 2904012WL141704 Gnanamurugan 00415 SBIN0007850 420 420 Processed 30/03/2023 025730340 Gnanamurugan STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-008-008/24
(ASAPPUR) 		2904012000NRG23170320234772787 18/03/2023 Kalaiyarasi 2904012WL141704 Kalaiyarasi 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-008-008/244
(ASAPPUR) 		2904012000NRG23170320234772788 18/03/2023 VENNILA 2904012WL141704 VENNILA 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 VENNILA STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-008-008/25
(ASAPPUR) 		2904012000NRG23170320234772789 18/03/2023 Adhikesavan 2904012WL141704 Adhikesavan 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Adhikesavan INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-008-008/26
(ASAPPUR) 		2904012000NRG23170320234772790 18/03/2023 Baby 2904012WL141704 Baby 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-008-008/265
(ASAPPUR) 		2904012000NRG23170320234772791 18/03/2023 Suganya 2904012WL141704 Suganya 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Suganya STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-008-008/271
(ASAPPUR) 		2904012000NRG23170320234772792 18/03/2023 Shobana 2904012WL141704 Shobana 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Shobana STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-008-008/278
(ASAPPUR) 		2904012000NRG23170320234772793 18/03/2023 Padmapriya 2904012WL141704 Padmapriya 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Padmapriya STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-008-008/29
(ASAPPUR) 		2904012000NRG23170320234772794 18/03/2023 Raji 2904012WL141704 Raji 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Raji STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-008-008/3
(ASAPPUR) 		2904012000NRG23170320234772795 18/03/2023 Santhi 2904012WL141704 Santhi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Santhi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-008-008/30
(ASAPPUR) 		2904012000NRG23170320234772796 18/03/2023 Susila 2904012WL141704 Susila 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Susila STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-008-008/31
(ASAPPUR) 		2904012000NRG23170320234772797 18/03/2023 Kuppu 2904012WL141704 Kuppu 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Kuppu STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-008-008/311
(ASAPPUR) 		2904012000NRG23170320234772798 18/03/2023 Vedhasri 2904012WL141704 Vedhasri 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Vedhasri CITY UNION BANK LIMITED(607324)
59 MERKANAM TN-04-012-008-008/32
(ASAPPUR) 		2904012000NRG23170320234772799 18/03/2023 Jayalakshmi 2904012WL141704 Jayalakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Jayalakshmi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-008-008/33
(ASAPPUR) 		2904012000NRG23170320234772800 18/03/2023 Megala 2904012WL141704 Megala 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Megala STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-008-008/35
(ASAPPUR) 		2904012000NRG23170320234772801 18/03/2023 LAKSHMI S 2904012WL141704 LAKSHMI S 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 LAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-008-008/36
(ASAPPUR) 		2904012000NRG23170320234772802 18/03/2023 sellammal 2904012WL141704 sellammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 sellammal STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-008-008/37
(ASAPPUR) 		2904012000NRG23170320234772803 18/03/2023 Sumathi 2904012WL141704 Sumathi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Sumathi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-008-008/4
(ASAPPUR) 		2904012000NRG23170320234772804 18/03/2023 Surya 2904012WL141704 Surya 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Surya INDIAN BANK(607105)
65 MERKANAM TN-04-012-008-008/40
(ASAPPUR) 		2904012000NRG23170320234772805 18/03/2023 Chinnaponnu 2904012WL141704 Chinnaponnu 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Chinnaponnu STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-008-008/41
(ASAPPUR) 		2904012000NRG23170320234772806 18/03/2023 Lakshmi 2904012WL141704 Lakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-008-008/43
(ASAPPUR) 		2904012000NRG23170320234772807 18/03/2023 MEENATCHI 2904012WL141704 MEENATCHI 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 MEENATCHI STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-008-008/45
(ASAPPUR) 		2904012000NRG23170320234772808 18/03/2023 LAKSHMI 2904012WL141704 LAKSHMI 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 LAKSHMI STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-008-008/46
(ASAPPUR) 		2904012000NRG23170320234772809 18/03/2023 Ponniyammal 2904012WL141704 Ponniyammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Ponniyammal STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-008-008/47
(ASAPPUR) 		2904012000NRG23170320234772810 18/03/2023 Poomadevi 2904012WL141704 Poomadevi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Poomadevi STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-008-008/48
(ASAPPUR) 		2904012000NRG23170320234772811 18/03/2023 Kalyani 2904012WL141704 Kalyani 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Kalyani STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-008-008/5
(ASAPPUR) 		2904012000NRG23170320234772812 18/03/2023 Sagunthala 2904012WL141704 Sagunthala 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Sagunthala STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-008-008/50
(ASAPPUR) 		2904012000NRG23170320234772813 18/03/2023 Vijaya 2904012WL141704 Vijaya 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Vijaya STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-008-008/52
(ASAPPUR) 		2904012000NRG23170320234772814 18/03/2023 Muthumari 2904012WL141704 Muthumari 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Muthumari STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-008-008/53
(ASAPPUR) 		2904012000NRG23170320234772815 18/03/2023 Santhi 2904012WL141704 Santhi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Santhi STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-008-008/54
(ASAPPUR) 		2904012000NRG23170320234772816 18/03/2023 Govinthammal 2904012WL141704 Govinthammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Govinthammal STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-008-008/55
(ASAPPUR) 		2904012000NRG23170320234772817 18/03/2023 Anchalai 2904012WL141704 Anchalai 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Anchalai STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-008-008/56
(ASAPPUR) 		2904012000NRG23170320234772818 18/03/2023 Amul 2904012WL141704 Amul 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Amul STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-008-008/6
(ASAPPUR) 		2904012000NRG23170320234772819 18/03/2023 Mutthammal 2904012WL141704 Mutthammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mutthammal STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-008-008/60
(ASAPPUR) 		2904012000NRG23170320234772820 18/03/2023 Savithri 2904012WL141704 Savithri 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Savithri STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-008-008/61
(ASAPPUR) 		2904012000NRG23170320234772821 18/03/2023 Anchalai 2904012WL141704 Anchalai 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Anchalai STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-008-008/62
(ASAPPUR) 		2904012000NRG23170320234772822 18/03/2023 ALAMELU P 2904012WL141704 ALAMELU P 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 ALAMELU P STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-008-008/64
(ASAPPUR) 		2904012000NRG23170320234772823 18/03/2023 Inbasekari 2904012WL141704 Inbasekari 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Inbasekari STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-008-008/66
(ASAPPUR) 		2904012000NRG23170320234772824 18/03/2023 Mariyammal 2904012WL141704 Mariyammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Mariyammal STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-008-008/67
(ASAPPUR) 		2904012000NRG23170320234772825 18/03/2023 Rani 2904012WL141704 Rani 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Rani STATE BANK OF INDIA(508548)
86 MERKANAM TN-04-012-008-008/69
(ASAPPUR) 		2904012000NRG23170320234772826 18/03/2023 Saroja 2904012WL141704 Saroja 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Saroja STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-008-008/7
(ASAPPUR) 		2904012000NRG23170320234772827 18/03/2023 Ananthi 2904012WL141704 Ananthi 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Ananthi INDIAN BANK(607105)
88 MERKANAM TN-04-012-008-008/70
(ASAPPUR) 		2904012000NRG23170320234772828 18/03/2023 Lakshmi 2904012WL141704 Lakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-008-008/71
(ASAPPUR) 		2904012000NRG23170320234772829 18/03/2023 Patchaiyammal 2904012WL141704 Patchaiyammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Patchaiyammal STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-008-008/73
(ASAPPUR) 		2904012000NRG23170320234772830 18/03/2023 Selvarasu 2904012WL141704 Selvarasu 00415 SBIN0007850 1680 1680 Processed 30/03/2023 025730340 Selvarasu STATE BANK OF INDIA(508548)
91 MERKANAM TN-04-012-008-008/74
(ASAPPUR) 		2904012000NRG23170320234772831 18/03/2023 manankatti 2904012WL141704 manankatti 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 manankatti STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-008-008/75
(ASAPPUR) 		2904012000NRG23170320234772832 18/03/2023 Thairiyalakshmi 2904012WL141704 Thairiyalakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Thairiyalakshmi STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-008-008/76
(ASAPPUR) 		2904012000NRG23170320234772833 18/03/2023 Muniyammal 2904012WL141704 Muniyammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Muniyammal STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-008-008/8
(ASAPPUR) 		2904012000NRG23170320234772834 18/03/2023 Lakshmi 2904012WL141704 Lakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-008-008/80
(ASAPPUR) 		2904012000NRG23170320234772835 18/03/2023 Visalatchi 2904012WL141704 Visalatchi 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MERKANAM TN-04-012-008-008/85
(ASAPPUR) 		2904012000NRG23170320234772836 18/03/2023 Ambiga 2904012WL141704 Ambiga 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Ambiga STATE BANK OF INDIA(508548)
97 MERKANAM TN-04-012-008-008/9
(ASAPPUR) 		2904012000NRG23170320234772837 18/03/2023 Loganayagi 2904012WL141704 Loganayagi 00415 SBIN0007850 1260 1260 Processed 31/03/2023 025730340 Loganayagi INDIAN BANK(607105)
98 MERKANAM TN-04-012-008-008/90
(ASAPPUR) 		2904012000NRG23170320234772838 18/03/2023 Lakshmi 2904012WL141704 Lakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
99 MERKANAM TN-04-012-008-008/93
(ASAPPUR) 		2904012000NRG23170320234772839 18/03/2023 Muthukrishnan 2904012WL141704 Muthukrishnan 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Muthukrishnan STATE BANK OF INDIA(508548)
100 MERKANAM TN-04-012-008-008/94
(ASAPPUR) 		2904012000NRG23170320234772840 18/03/2023 Annammal 2904012WL141704 Annammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Annammal STATE BANK OF INDIA(508548)
101 MERKANAM TN-04-012-008-008/95
(ASAPPUR) 		2904012000NRG23170320234772841 18/03/2023 Boominathan 2904012WL141704 Boominathan 00415 SBIN0007850 1680 1680 Processed 30/03/2023 025730340 Boominathan STATE BANK OF INDIA(508548)
102 MERKANAM TN-04-012-008-008/96
(ASAPPUR) 		2904012000NRG23170320234772842 18/03/2023 muthulakshmi 2904012WL141704 muthulakshmi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 muthulakshmi STATE BANK OF INDIA(508548)
103 MERKANAM TN-04-012-008-008/97
(ASAPPUR) 		2904012000NRG23170320234772843 18/03/2023 Avaranji 2904012WL141704 Avaranji 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Avaranji STATE BANK OF INDIA(508548)
104 MERKANAM TN-04-012-008-008/99
(ASAPPUR) 		2904012000NRG23170320234772844 18/03/2023 Magalingam 2904012WL141704 Magalingam 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Magalingam STATE BANK OF INDIA(508548)
105 MERKANAM TN-04-012-008-009/268
(ASAPPUR) 		2904012000NRG23170320234772845 18/03/2023 Manimegalai 2904012WL141704 Manimegalai 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730340 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 133350 133350
Total 133350 133350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180323APB_FTO_1663659 State Bank of India SBIN0007850 MURUKKERI 133350

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