Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130822APB_FTO_719778
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-04-012-002-002/1
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744018 13/08/2022 Santhi 2904012WL060878 Santhi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-002-002/10
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744019 13/08/2022 Anchalatchi 2904012WL060878 Anchalatchi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Anchalatchi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/101-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744020 13/08/2022 Magalakshmi 2904012WL060878 Magalakshmi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Magalakshmi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-002-002/11
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744021 13/08/2022 Santhira 2904012WL060878 Santhira 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-002-002/110
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744022 13/08/2022 Chinnakannu 2904012WL060878 Chinnakannu 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Chinnakannu STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/119
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744023 13/08/2022 Selvi 2904012WL060878 Selvi 00415 SBIN0007850 380 380 Processed 24/08/2022 013156747 Selvi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/121
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744024 13/08/2022 Kalaiselvi 2904012WL060878 Kalaiselvi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Kalaiselvi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-002/122
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744025 13/08/2022 Jamuna 2904012WL060878 Jamuna 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Jamuna STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-002/13
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744026 13/08/2022 Sumathi 2904012WL060878 Sumathi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Sumathi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-002/135
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744027 13/08/2022 Visalatchi 2904012WL060878 Visalatchi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-002-002/164
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744028 13/08/2022 Rajeshwari 2904012WL060878 Rajeshwari 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Rajeshwari STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-002-002/166
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744029 13/08/2022 Ranganathan 2904012WL060878 Ranganathan 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Ranganathan STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-002-002/168
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744030 13/08/2022 Kullammal 2904012WL060878 Kullammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-002-002/169
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744031 13/08/2022 Varalatchmi 2904012WL060878 Varalatchmi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Varalatchmi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-002-002/17
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744032 13/08/2022 Bathma 2904012WL060878 Bathma 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Bathma STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-002-002/171
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744033 13/08/2022 Chinnaponnu 2904012WL060878 Chinnaponnu 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Chinnaponnu STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-002/173
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744034 13/08/2022 Anchalatchi 2904012WL060878 Anchalatchi 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Anchalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-002-002/174
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744035 13/08/2022 Anchjalatchi 2904012WL060878 Anchjalatchi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Anchjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-002-002/175
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744036 13/08/2022 Kengammal 2904012WL060878 Kengammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Kengammal STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-002-002/176
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744037 13/08/2022 Pachayammal 2904012WL060878 Pachayammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Pachayammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-002/179
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744038 13/08/2022 Srinivasan 2904012WL060878 Srinivasan 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-002-002/18
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744039 13/08/2022 Kiliyammal 2904012WL060878 Kiliyammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Kiliyammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-002/180
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744040 13/08/2022 Tamilselvi 2904012WL060878 Tamilselvi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Tamilselvi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-002-002/183
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744041 13/08/2022 Kejalakshmi 2904012WL060878 Kejalakshmi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Kejalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-002/186
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744042 13/08/2022 Athilatchmi 2904012WL060878 Athilatchmi 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Athilatchmi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-002-002/188
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744043 13/08/2022 Rathinammal 2904012WL060878 Rathinammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Rathinammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-002-002/196
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744044 13/08/2022 Magalashmi 2904012WL060878 Magalashmi 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Magalashmi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-002-002/202
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744045 13/08/2022 Sumathi 2904012WL060878 Sumathi 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-002-002/208
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744046 13/08/2022 Anchjalatchi 2904012WL060878 Anchjalatchi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Anchjalatchi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-002-002/21
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744047 13/08/2022 Karpagam 2904012WL060878 Karpagam 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Karpagam STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-002-002/210
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744048 13/08/2022 Ammakannu 2904012WL060878 Ammakannu 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-002-002/211
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744049 13/08/2022 Subramani 2904012WL060878 Subramani 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Subramani STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-002-002/224
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744050 13/08/2022 Muniyammal 2904012WL060878 Muniyammal 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Muniyammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-002/228
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744051 13/08/2022 Pushpa 2904012WL060878 Pushpa 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-002-002/234
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744052 13/08/2022 Nagammal 2904012WL060878 Nagammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Nagammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-002-002/241
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744053 13/08/2022 Alamelu 2904012WL060878 Alamelu 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-002-002/252
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744054 13/08/2022 Nathiya 2904012WL060878 Nathiya 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-002-002/253
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744055 13/08/2022 Athilatchmi 2904012WL060878 Athilatchmi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Athilatchmi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-002/259
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744056 13/08/2022 Angalamman 2904012WL060878 Angalamman 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Angalamman INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-002-002/260
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744057 13/08/2022 Yasothai 2904012WL060878 Yasothai 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Yasothai STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-002-002/261
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744058 13/08/2022 Muniyammal 2904012WL060878 Muniyammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-002/271
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744059 13/08/2022 Ananthi 2904012WL060878 Ananthi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-002-002/276-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744060 13/08/2022 Rajaveni 2904012WL060878 Rajaveni 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Rajaveni STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-002-002/28
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744061 13/08/2022 Usha 2904012WL060878 Usha 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Usha STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-002-002/297
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744062 13/08/2022 kalavathi 2904012WL060878 kalavathi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 kalavathi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-002-002/31-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744063 13/08/2022 Sengutuvan 2904012WL060878 Sengutuvan 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Sengutuvan STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-002-002/324
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744064 13/08/2022 Kanimozhy 2904012WL060878 Kanimozhy 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Kanimozhy INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-002-002/338
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744065 13/08/2022 Ramadoss 2904012WL060878 Ramadoss 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-002-002/346
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744066 13/08/2022 Amutha 2904012WL060878 Amutha 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Amutha STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-002-002/347
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744067 13/08/2022 Sumathi 2904012WL060878 Sumathi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-002-002/36-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744068 13/08/2022 Lakshmi 2904012WL060878 Lakshmi 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-002-002/361
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744069 13/08/2022 Thatchayani 2904012WL060878 Thatchayani 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Thatchayani STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-002-002/375
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744070 13/08/2022 Jothi 2904012WL060878 Jothi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Jothi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-002-002/56
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744073 13/08/2022 Rangitham 2904012WL060878 Rangitham 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Rangitham STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-002-002/6
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744074 13/08/2022 Govinthammal 2904012WL060878 Govinthammal 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Govinthammal STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-002-002/8
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744075 13/08/2022 Uma 2904012WL060878 Uma 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Uma STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-002-002/9
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744076 13/08/2022 Sankitha 2904012WL060878 Sankitha 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Sankitha STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-002-002/92
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744078 13/08/2022 Dhanam 2904012WL060878 Dhanam 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Dhanam STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-002-002/93
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744079 13/08/2022 Sarasu 2904012WL060878 Sarasu 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Sarasu STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-002-002/95
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744080 13/08/2022 Krushnaveni 2904012WL060878 Krushnaveni 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Krushnaveni STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-002-003/103
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744081 13/08/2022 Neelavathi 2904012WL060878 Neelavathi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Neelavathi STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-002-003/105
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744082 13/08/2022 Rani 2904012WL060878 Rani 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Rani STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-002-003/137
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744083 13/08/2022 Nagammal 2904012WL060878 Nagammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Nagammal STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-002-003/138
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744084 13/08/2022 Amutha 2904012WL060878 Amutha 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-002-003/32-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744085 13/08/2022 Kalyani 2904012WL060878 Kalyani 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-002-003/33-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744086 13/08/2022 Nagavalli 2904012WL060878 Nagavalli 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Nagavalli STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-002-003/34-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744087 13/08/2022 Mariyammal 2904012WL060878 Mariyammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-002-003/35-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744088 13/08/2022 Balani 2904012WL060878 Balani 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Balani INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-002-003/351
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744089 13/08/2022 Thenmozhi 2904012WL060878 Thenmozhi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Thenmozhi STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-002-003/373
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744091 13/08/2022 Thiropathiyamman 2904012WL060878 Thiropathiyamman 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Thiropathiyamman STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-002-003/38-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744093 13/08/2022 Shanmugam 2904012WL060878 Shanmugam 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-002-003/40-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744094 13/08/2022 Ilankanni 2904012WL060878 Ilankanni 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Ilankanni INDIA POST PAYMENTS BANK LIMITED(508528)
73 MERKANAM TN-04-012-002-003/41-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744095 13/08/2022 Selvi 2904012WL060878 Selvi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Selvi STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-002-003/43-A
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744096 13/08/2022 Santhi 2904012WL060878 Santhi 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Santhi STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-002-003/46
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744098 13/08/2022 Malliga 2904012WL060878 Malliga 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Malliga STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-002-003/47
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744099 13/08/2022 Valarmathi 2904012WL060878 Valarmathi 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Valarmathi STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-002-003/49
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744100 13/08/2022 Nathiya 2904012WL060878 Nathiya 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Nathiya STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-002-003/51
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744101 13/08/2022 Vasantha 2904012WL060878 Vasantha 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Vasantha STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-002-003/52
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744102 13/08/2022 Sugana 2904012WL060878 Sugana 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-002-003/53
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744103 13/08/2022 Sarala 2904012WL060878 Sarala 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Sarala STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-002-003/54
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744104 13/08/2022 Muruvammal 2904012WL060878 Muruvammal 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Muruvammal STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-002-003/58
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744105 13/08/2022 Seetha 2904012WL060878 Seetha 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
83 MERKANAM TN-04-012-002-003/59
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744106 13/08/2022 Chinnaponnu 2904012WL060878 Chinnaponnu 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
84 MERKANAM TN-04-012-002-003/62
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744107 13/08/2022 Valli 2904012WL060878 Valli 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Valli STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-002-003/63
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744108 13/08/2022 Kanthamani 2904012WL060878 Kanthamani 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Kanthamani STATE BANK OF INDIA(508548)
86 MERKANAM TN-04-012-002-003/64
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744109 13/08/2022 Purushotthaman 2904012WL060878 Purushotthaman 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Purushotthaman STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-002-003/69
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744110 13/08/2022 Jegatha 2904012WL060878 Jegatha 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Jegatha STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-002-003/73
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744111 13/08/2022 Ramani 2904012WL060878 Ramani 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
89 MERKANAM TN-04-012-002-003/75
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744112 13/08/2022 Rani 2904012WL060878 Rani 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
90 MERKANAM TN-04-012-002-003/77
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744113 13/08/2022 Vanaja 2904012WL060878 Vanaja 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Vanaja STATE BANK OF INDIA(508548)
91 MERKANAM TN-04-012-002-003/78
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744114 13/08/2022 Piriya 2904012WL060878 Piriya 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Piriya STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-002-003/79
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744115 13/08/2022 Irusammal 2904012WL060878 Irusammal 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Irusammal STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-002-003/80
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744116 13/08/2022 Vimala 2904012WL060878 Vimala 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Vimala STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-002-003/81
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744117 13/08/2022 Jothi 2904012WL060878 Jothi 00415 SBIN0007850 1405 1405 Processed 24/08/2022 013156747 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MERKANAM TN-04-012-002-003/94
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744118 13/08/2022 Krishnaveni 2904012WL060878 Krishnaveni 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
96 MERKANAM TN-04-012-002-003/97
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744119 13/08/2022 Sathyavani 2904012WL060878 Sathyavani 00415 SBIN0007850 760 760 Processed 24/08/2022 013156747 Sathyavani INDIA POST PAYMENTS BANK LIMITED(508528)
97 MERKANAM TN-04-012-002-004/42
(ADAVALLIKOOTHAN) 		2904012000NRG23120820221744120 13/08/2022 DHANALAKSHMI 2904012WL060878 DHANALAKSHMI 00415 SBIN0007850 950 950 Processed 24/08/2022 013156747 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 86905 86905
Total 86905 86905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130822APB_FTO_719778 State Bank of India SBIN0007850 Murukeri 45220
2 MERKANAM TN2904012_130822APB_FTO_719778 State Bank of India SBIN0007850 MURUKKERI 41685

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