Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070223APB_FTO_1523449
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-04-012-002-002/326
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049086 07/02/2023 Ponnumani 2904012WL127494 Ponnumani 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Ponnumani INDIAN BANK(607105)
2 MERKANAM TN-04-012-002-004/386
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049147 07/02/2023 Meenakshi 2904012WL127494 Meenakshi 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Meenakshi INDIAN BANK(607105)
SubTotal 1900 1900
3 MERKANAM TN-04-012-002-002/109
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049045 07/02/2023 Anjalai 2904012WL127494 Anjalai 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Anjalai STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-002-002/124
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049046 07/02/2023 Yamunadevi 2904012WL127494 Yamunadevi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Yamunadevi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-002-002/125
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049047 07/02/2023 Kuppu 2904012WL127494 Kuppu 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Kuppu STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/126
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049048 07/02/2023 Sarala 2904012WL127494 Sarala 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Sarala STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/127
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049049 07/02/2023 Mangalatchmi 2904012WL127494 Mangalatchmi 00415 SBIN0007850 190 190 Processed 17/02/2023 012059428 Mangalatchmi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-002/129
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049050 07/02/2023 Kannamma 2904012WL127494 Kannamma 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Kannamma STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-002/136
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049051 07/02/2023 Vijayakumari 2904012WL127494 Vijayakumari 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Vijayakumari STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-002/140
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049052 07/02/2023 Kamatchi 2904012WL127494 Kamatchi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Kamatchi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-002-002/143
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049053 07/02/2023 Rajampal 2904012WL127494 Rajampal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Rajampal STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-002-002/144
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049054 07/02/2023 Malliga 2904012WL127494 Malliga 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-002-002/145
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049055 07/02/2023 Manonmani 2904012WL127494 Manonmani 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Manonmani STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-002-002/146
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049056 07/02/2023 Sumathi 2904012WL127494 Sumathi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Sumathi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-002-002/147
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049057 07/02/2023 Ayyanar 2904012WL127494 Ayyanar 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Ayyanar STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-002-002/148
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049058 07/02/2023 Jeya 2904012WL127494 Jeya 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Jeya STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-002/149
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049059 07/02/2023 Rajeshwary 2904012WL127494 Rajeshwary 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Rajeshwary STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-002-002/150
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049060 07/02/2023 Kanniyammal 2904012WL127494 Kanniyammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Kanniyammal STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-002-002/151
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049061 07/02/2023 Saroja 2904012WL127494 Saroja 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Saroja STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-002-002/152
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049062 07/02/2023 Sarashwathi 2904012WL127494 Sarashwathi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Sarashwathi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-002/153
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049063 07/02/2023 Ramanchammal 2904012WL127494 Ramanchammal 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Ramanchammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-002-002/154
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049064 07/02/2023 Ponnammal 2904012WL127494 Ponnammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Ponnammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-002/155
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049065 07/02/2023 Muniyammal 2904012WL127494 Muniyammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Muniyammal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-002-002/156
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049066 07/02/2023 Muniyammal 2904012WL127494 Muniyammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Muniyammal STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-002/158
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049067 07/02/2023 Susila 2904012WL127494 Susila 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-002-002/160
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049068 07/02/2023 Alamelu 2904012WL127494 Alamelu 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Alamelu STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-002-002/187
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049069 07/02/2023 lakshumi 2904012WL127494 lakshumi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 lakshumi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-002-002/191
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049070 07/02/2023 Chithra 2904012WL127494 Chithra 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Chithra STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-002-002/20
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049071 07/02/2023 Muniyammal 2904012WL127494 Muniyammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Muniyammal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-002-002/222
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049072 07/02/2023 Pankujavalli 2904012WL127494 Pankujavalli 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Pankujavalli STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-002-002/231
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049073 07/02/2023 Chinnapappa 2904012WL127494 Chinnapappa 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Chinnapappa STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-002-002/232
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049074 07/02/2023 Brabavathi 2904012WL127494 Brabavathi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Brabavathi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-002-002/233
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049075 07/02/2023 Kuppu 2904012WL127494 Kuppu 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Kuppu STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-002/246
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049076 07/02/2023 lakshumi 2904012WL127494 lakshumi 00415 SBIN0007850 190 190 Processed 16/02/2023 012059428 lakshumi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-002-002/258
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049077 07/02/2023 Jayakumari 2904012WL127494 Jayakumari 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Jayakumari STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-002-002/260
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049078 07/02/2023 Yasothai 2904012WL127494 Yasothai 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Yasothai STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-002-002/263
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049079 07/02/2023 Savithri 2904012WL127494 Savithri 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Savithri STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-002-002/266
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049080 07/02/2023 Baby 2904012WL127494 Baby 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Baby STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-002/268
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049081 07/02/2023 Sumathi 2904012WL127494 Sumathi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Sumathi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-002-002/280
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049082 07/02/2023 Chellammal 2904012WL127494 Chellammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Chellammal STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-002-002/307
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049083 07/02/2023 Devi 2904012WL127494 Devi 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-002/31-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049084 07/02/2023 Sengutuvan 2904012WL127494 Sengutuvan 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Sengutuvan STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-002-002/324
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049085 07/02/2023 Kanimozhy 2904012WL127494 Kanimozhy 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Kanimozhy INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-002-002/330
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049087 07/02/2023 Amutha 2904012WL127494 Amutha 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Amutha STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-002-002/332
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049088 07/02/2023 Kanniyammal 2904012WL127494 Kanniyammal 00415 SBIN0007850 1250 1250 Processed 17/02/2023 012059428 Kanniyammal STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-002-002/336-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049089 07/02/2023 Lalitha 2904012WL127494 Lalitha 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Lalitha STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-002-002/340-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049090 07/02/2023 Ranganathan 2904012WL127494 Ranganathan 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Ranganathan INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-002-002/343-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049091 07/02/2023 Muruvammal 2904012WL127494 Muruvammal 00415 SBIN0007850 190 190 Processed 16/02/2023 012059428 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-002-002/36-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049092 07/02/2023 Lakshmi 2904012WL127494 Lakshmi 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-002-002/37
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049093 07/02/2023 Mutthammal 2904012WL127494 Mutthammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Mutthammal STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-002-002/380
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049094 07/02/2023 Vijayalakshmi 2904012WL127494 Vijayalakshmi 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-002-002/395
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049095 07/02/2023 Sivaganga 2904012WL127494 Sivaganga 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Sivaganga INDIAN BANK(607105)
53 MERKANAM TN-04-012-002-002/71
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049096 07/02/2023 Manchula 2904012WL127494 Manchula 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Manchula STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-002-002/85
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049097 07/02/2023 Ramayi 2904012WL127494 Ramayi 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-002-002/87
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049098 07/02/2023 Mala 2904012WL127494 Mala 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-002-002/91
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049099 07/02/2023 Rani 2904012WL127494 Rani 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 MERKANAM TN-04-012-002-002/92
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049100 07/02/2023 Dhanam 2904012WL127494 Dhanam 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Dhanam STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-002-002/93
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049101 07/02/2023 Sarasu 2904012WL127494 Sarasu 00415 SBIN0007850 5 5 Processed 17/02/2023 012059428 Sarasu STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-002-002/98
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049102 07/02/2023 Kashthuri 2904012WL127494 Kashthuri 00415 SBIN0007850 5 5 Processed 17/02/2023 012059428 Kashthuri STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-002-003/105
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049103 07/02/2023 Rani 2904012WL127494 Rani 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Rani STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-002-003/137
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049104 07/02/2023 Nagammal 2904012WL127494 Nagammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Nagammal STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-002-003/138
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049105 07/02/2023 Amutha 2904012WL127494 Amutha 00415 SBIN0007850 570 570 Processed 16/02/2023 012059428 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-002-003/32-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049106 07/02/2023 Kalyani 2904012WL127494 Kalyani 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
64 MERKANAM TN-04-012-002-003/33-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049107 07/02/2023 Nagavalli 2904012WL127494 Nagavalli 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Nagavalli STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-002-003/34-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049108 07/02/2023 Mariyammal 2904012WL127494 Mariyammal 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-002-003/35-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049109 07/02/2023 Balani 2904012WL127494 Balani 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Balani INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-002-003/351
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049110 07/02/2023 Thenmozhi 2904012WL127494 Thenmozhi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Thenmozhi STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-002-003/373
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049111 07/02/2023 Thiropathiyamman 2904012WL127494 Thiropathiyamman 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Thiropathiyamman STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-002-003/376
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049112 07/02/2023 Nirosha 2904012WL127494 Nirosha 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-002-003/38-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049113 07/02/2023 Shanmugam 2904012WL127494 Shanmugam 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
71 MERKANAM TN-04-012-002-003/40-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049114 07/02/2023 Ilankanni 2904012WL127494 Ilankanni 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Ilankanni INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-002-003/41-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049115 07/02/2023 Selvi 2904012WL127494 Selvi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Selvi STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-002-003/43-A
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049116 07/02/2023 Santhi 2904012WL127494 Santhi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Santhi STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-002-003/45
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049117 07/02/2023 Lakshmi 2904012WL127494 Lakshmi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Lakshmi STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-002-003/46
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049118 07/02/2023 Malliga 2904012WL127494 Malliga 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Malliga STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-002-003/47
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049119 07/02/2023 Valarmathi 2904012WL127494 Valarmathi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Valarmathi STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-002-003/49
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049120 07/02/2023 Nathiya 2904012WL127494 Nathiya 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Nathiya STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-002-003/51
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049121 07/02/2023 Vasantha 2904012WL127494 Vasantha 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Vasantha STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-002-003/52
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049122 07/02/2023 Sugana 2904012WL127494 Sugana 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-002-003/53
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049123 07/02/2023 Sarala 2904012WL127494 Sarala 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Sarala STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-002-003/54
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049124 07/02/2023 Muruvammal 2904012WL127494 Muruvammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Muruvammal STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-002-003/58
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049125 07/02/2023 Seetha 2904012WL127494 Seetha 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
83 MERKANAM TN-04-012-002-003/59
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049126 07/02/2023 Chinnaponnu 2904012WL127494 Chinnaponnu 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
84 MERKANAM TN-04-012-002-003/61
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049127 07/02/2023 Mutthulakshmi 2904012WL127494 Mutthulakshmi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Mutthulakshmi STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-002-003/62
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049128 07/02/2023 Valli 2904012WL127494 Valli 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Valli STATE BANK OF INDIA(508548)
86 MERKANAM TN-04-012-002-003/63
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049129 07/02/2023 Kanthamani 2904012WL127494 Kanthamani 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Kanthamani STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-002-003/64
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049130 07/02/2023 Purushotthaman 2904012WL127494 Purushotthaman 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Purushotthaman STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-002-003/67
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049131 07/02/2023 Parameshwari 2904012WL127494 Parameshwari 00415 SBIN0007850 5 5 Processed 17/02/2023 012059428 Parameshwari STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-002-003/69
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049132 07/02/2023 Jegatha 2904012WL127494 Jegatha 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Jegatha STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-002-003/73
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049133 07/02/2023 Ramani 2904012WL127494 Ramani 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
91 MERKANAM TN-04-012-002-003/75
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049134 07/02/2023 Rani 2904012WL127494 Rani 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
92 MERKANAM TN-04-012-002-003/77
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049135 07/02/2023 Vanaja 2904012WL127494 Vanaja 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Vanaja STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-002-003/78
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049136 07/02/2023 Piriya 2904012WL127494 Piriya 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Piriya STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-002-003/79
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049137 07/02/2023 Irusammal 2904012WL127494 Irusammal 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Irusammal STATE BANK OF INDIA(508548)
95 MERKANAM TN-04-012-002-003/80
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049138 07/02/2023 Vimala 2904012WL127494 Vimala 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Vimala STATE BANK OF INDIA(508548)
96 MERKANAM TN-04-012-002-003/81
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049139 07/02/2023 Jothi 2904012WL127494 Jothi 00415 SBIN0007850 1405 1405 Processed 16/02/2023 012059428 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
97 MERKANAM TN-04-012-002-003/94
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049140 07/02/2023 Krishnaveni 2904012WL127494 Krishnaveni 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
98 MERKANAM TN-04-012-002-003/97
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049141 07/02/2023 Sathyavani 2904012WL127494 Sathyavani 00415 SBIN0007850 570 570 Processed 16/02/2023 012059428 Sathyavani INDIA POST PAYMENTS BANK LIMITED(508528)
99 MERKANAM TN-04-012-002-003/99
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049142 07/02/2023 Sadagopan 2904012WL127494 Sadagopan 00415 SBIN0007850 5 5 Processed 16/02/2023 012059428 Sadagopan INDIA POST PAYMENTS BANK LIMITED(508528)
100 MERKANAM TN-04-012-002-004/278
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049143 07/02/2023 LAKSHMI 2904012WL127494 LAKSHMI 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MERKANAM TN-04-012-002-004/360
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049144 07/02/2023 Kumari 2904012WL127494 Kumari 00415 SBIN0007850 380 380 Processed 17/02/2023 012059428 Kumari STATE BANK OF INDIA(508548)
102 MERKANAM TN-04-012-002-004/372
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049145 07/02/2023 Ramya 2904012WL127494 Ramya 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
103 MERKANAM TN-04-012-002-004/385
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049146 07/02/2023 Janagi 2904012WL127494 Janagi 00415 SBIN0007850 950 950 Processed 17/02/2023 012059428 Janagi STATE BANK OF INDIA(508548)
104 MERKANAM TN-04-012-002-004/388
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049148 07/02/2023 Sangeetha 2904012WL127494 Sangeetha 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Sangeetha INDIAN BANK(607105)
105 MERKANAM TN-04-012-002-004/400
(ADAVALLIKOOTHAN) 		2904012000NRG23070220234049149 07/02/2023 Mageswari 2904012WL127494 Mageswari 00415 SBIN0007850 950 950 Processed 16/02/2023 012059428 Mageswari UNION BANK OF INDIA(508500)
SubTotal 91215 91215
Total 93115 93115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070223APB_FTO_1523449 Indian Bank IDIB000B059 BRAHMADESAM 1900
2 MERKANAM TN2904012_070223APB_FTO_1523449 State Bank of India SBIN0007850 Murukeri 39830
3 MERKANAM TN2904012_070223APB_FTO_1523449 State Bank of India SBIN0007850 MURUKKERI 51385

Download In Excel