Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110123APB_FTO_1427162
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-04-012-015-015/143
(ERAIYANUR) 		2904012000NRG23110120233869317 11/01/2023 Kandamani 2904012WL122569 Kandamani 00176 IDIB000T023 800 800 Processed 02/02/2023 037294953 Kandamani STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-015-016/744
(ERAIYANUR) 		2904012000NRG23110120233869430 11/01/2023 Sivagami 2904012WL122569 Sivagami 00176 IDIB000T023 960 960 Processed 03/02/2023 037294953 Sivagami INDIAN BANK(607105)
SubTotal 1760 1760
3 MERKANAM TN-04-012-015-015/136
(ERAIYANUR) 		2904012000NRG23110120233869314 11/01/2023 Selvaprabu 2904012WL122569 Selvaprabu 00176 IDIB000T098 800 800 Processed 03/02/2023 037294953 Selvaprabu INDIAN BANK(607105)
4 MERKANAM TN-04-012-015-015/459
(ERAIYANUR) 		2904012000NRG23110120233869397 11/01/2023 Sowmiya .S 2904012WL122569 Sowmiya .S 00176 IDIB000T098 960 960 Processed 03/02/2023 037294953 Sowmiya .S INDIAN BANK(607105)
5 MERKANAM TN-04-012-015-016/849
(ERAIYANUR) 		2904012000NRG23110120233869431 11/01/2023 Santhi 2904012WL122569 Santhi 00176 IDIB000T098 800 800 Processed 03/02/2023 037294953 Santhi INDIAN BANK(607105)
SubTotal 2560 2560
6 MERKANAM TN-04-012-015-015/101
(ERAIYANUR) 		2904012000NRG23110120233869295 11/01/2023 Velankanni 2904012WL122569 Velankanni 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Velankanni INDIAN BANK(607105)
7 MERKANAM TN-04-012-015-015/103
(ERAIYANUR) 		2904012000NRG23110120233869296 11/01/2023 Thilaga 2904012WL122569 Thilaga 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Thilaga STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/104
(ERAIYANUR) 		2904012000NRG23110120233869297 11/01/2023 Manimekalai .R 2904012WL122569 Manimekalai .R 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Manimekalai .R INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-015-015/106
(ERAIYANUR) 		2904012000NRG23110120233869298 11/01/2023 Ponnammal 2904012WL122569 Ponnammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Ponnammal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/109
(ERAIYANUR) 		2904012000NRG23110120233869300 11/01/2023 Govinthammal 2904012WL122569 Govinthammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Govinthammal UNION BANK OF INDIA(508500)
11 MERKANAM TN-04-012-015-015/109
(ERAIYANUR) 		2904012000NRG23110120233869299 11/01/2023 Murugesan 2904012WL122569 Murugesan 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Murugesan STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-015-015/111
(ERAIYANUR) 		2904012000NRG23110120233869302 11/01/2023 Suganraj 2904012WL122569 Suganraj 00415 SBIN0000929 1686 1686 Processed 02/02/2023 037294953 Suganraj STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/111
(ERAIYANUR) 		2904012000NRG23110120233869301 11/01/2023 Thenmozhi 2904012WL122569 Thenmozhi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Thenmozhi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/112
(ERAIYANUR) 		2904012000NRG23110120233869303 11/01/2023 Vasuki 2904012WL122569 Vasuki 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Vasuki STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-015-015/113
(ERAIYANUR) 		2904012000NRG23110120233869304 11/01/2023 Yasotha 2904012WL122569 Yasotha 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Yasotha STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/115
(ERAIYANUR) 		2904012000NRG23110120233869305 11/01/2023 Thinukku 2904012WL122569 Thinukku 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Thinukku STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/116
(ERAIYANUR) 		2904012000NRG23110120233869306 11/01/2023 Devi 2904012WL122569 Devi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Devi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-015-015/118
(ERAIYANUR) 		2904012000NRG23110120233869308 11/01/2023 Sunitha 2904012WL122569 Sunitha 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Sunitha INDIAN BANK(607105)
19 MERKANAM TN-04-012-015-015/123
(ERAIYANUR) 		2904012000NRG23110120233869309 11/01/2023 Viji 2904012WL122569 Viji 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Viji STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-015-015/131
(ERAIYANUR) 		2904012000NRG23110120233869310 11/01/2023 Selvi 2904012WL122569 Selvi 00415 SBIN0000929 640 640 Processed 03/02/2023 037294953 Selvi INDIAN BANK(607105)
21 MERKANAM TN-04-012-015-015/132
(ERAIYANUR) 		2904012000NRG23110120233869312 11/01/2023 Ammuni 2904012WL122569 Ammuni 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Ammuni STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-015-015/132
(ERAIYANUR) 		2904012000NRG23110120233869311 11/01/2023 Subramani 2904012WL122569 Subramani 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Subramani STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/134
(ERAIYANUR) 		2904012000NRG23110120233869313 11/01/2023 Sengeni 2904012WL122569 Sengeni 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-015-015/137
(ERAIYANUR) 		2904012000NRG23110120233869315 11/01/2023 Ambujam 2904012WL122569 Ambujam 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Ambujam STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-015-015/138
(ERAIYANUR) 		2904012000NRG23110120233869316 11/01/2023 Angammal 2904012WL122569 Angammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Angammal STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-015-015/181
(ERAIYANUR) 		2904012000NRG23110120233869318 11/01/2023 Amutha 2904012WL122569 Amutha 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Amutha STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-015-015/20
(ERAIYANUR) 		2904012000NRG23110120233869319 11/01/2023 Mariyammal 2904012WL122569 Mariyammal 00415 SBIN0000929 960 960 Rejected 06/02/2023 037294953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MERKANAM TN-04-012-015-015/214
(ERAIYANUR) 		2904012000NRG23110120233869321 11/01/2023 Chinnathambi 2904012WL122569 Chinnathambi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Chinnathambi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-015-015/215
(ERAIYANUR) 		2904012000NRG23110120233869322 11/01/2023 Seetha 2904012WL122569 Seetha 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Seetha STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-015-015/219
(ERAIYANUR) 		2904012000NRG23110120233869323 11/01/2023 Shanthi 2904012WL122569 Shanthi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Shanthi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-015-015/237
(ERAIYANUR) 		2904012000NRG23110120233869324 11/01/2023 Saraswathi 2904012WL122569 Saraswathi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Saraswathi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-015-015/242
(ERAIYANUR) 		2904012000NRG23110120233869325 11/01/2023 Arayi 2904012WL122569 Arayi 00415 SBIN0000929 960 960 Rejected 06/02/2023 037294953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MERKANAM TN-04-012-015-015/243
(ERAIYANUR) 		2904012000NRG23110120233869326 11/01/2023 Muniyammal 2904012WL122569 Muniyammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Muniyammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-015-015/246
(ERAIYANUR) 		2904012000NRG23110120233869327 11/01/2023 Poongavanam 2904012WL122569 Poongavanam 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Poongavanam STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-015-015/247
(ERAIYANUR) 		2904012000NRG23110120233869328 11/01/2023 Shakila 2904012WL122569 Shakila 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Shakila STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-015-015/252
(ERAIYANUR) 		2904012000NRG23110120233869329 11/01/2023 Anjalai 2904012WL122569 Anjalai 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Anjalai INDIAN BANK(607105)
37 MERKANAM TN-04-012-015-015/253
(ERAIYANUR) 		2904012000NRG23110120233869330 11/01/2023 Inthirani 2904012WL122569 Inthirani 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Inthirani STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-015-015/266
(ERAIYANUR) 		2904012000NRG23110120233869331 11/01/2023 Radhika 2904012WL122569 Radhika 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Radhika STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-015-015/274
(ERAIYANUR) 		2904012000NRG23110120233869332 11/01/2023 Alamelu 2904012WL122569 Alamelu 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Alamelu STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-015-015/276
(ERAIYANUR) 		2904012000NRG23110120233869334 11/01/2023 Ravi 2904012WL122569 Ravi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Ravi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-015-015/276
(ERAIYANUR) 		2904012000NRG23110120233869333 11/01/2023 Shanthi 2904012WL122569 Shanthi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Shanthi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-015-015/278
(ERAIYANUR) 		2904012000NRG23110120233869335 11/01/2023 Mangalakshmi 2904012WL122569 Mangalakshmi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Mangalakshmi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-015-015/278
(ERAIYANUR) 		2904012000NRG23110120233869336 11/01/2023 Thulasi 2904012WL122569 Thulasi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Thulasi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-015-015/293
(ERAIYANUR) 		2904012000NRG23110120233869337 11/01/2023 Mangai 2904012WL122569 Mangai 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Mangai STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-015-015/296
(ERAIYANUR) 		2904012000NRG23110120233869338 11/01/2023 Kali 2904012WL122569 Kali 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Kali STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-015-015/296
(ERAIYANUR) 		2904012000NRG23110120233869339 11/01/2023 Savithri 2904012WL122569 Savithri 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Savithri INDIAN BANK(607105)
47 MERKANAM TN-04-012-015-015/298
(ERAIYANUR) 		2904012000NRG23110120233869340 11/01/2023 Ponnammal 2904012WL122569 Ponnammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Ponnammal STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-015-015/301
(ERAIYANUR) 		2904012000NRG23110120233869342 11/01/2023 Chitra 2904012WL122569 Chitra 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-015-015/305
(ERAIYANUR) 		2904012000NRG23110120233869344 11/01/2023 Muniyandi 2904012WL122569 Muniyandi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Muniyandi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-015-015/305
(ERAIYANUR) 		2904012000NRG23110120233869343 11/01/2023 Pushpa 2904012WL122569 Pushpa 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-015-015/310
(ERAIYANUR) 		2904012000NRG23110120233869345 11/01/2023 Valli 2904012WL122569 Valli 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Valli STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-015-015/311
(ERAIYANUR) 		2904012000NRG23110120233869346 11/01/2023 Bhuvaneshwari 2904012WL122569 Bhuvaneshwari 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Bhuvaneshwari STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-015-015/33
(ERAIYANUR) 		2904012000NRG23110120233869348 11/01/2023 Kaliyammal 2904012WL122569 Kaliyammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Kaliyammal STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-015-015/330
(ERAIYANUR) 		2904012000NRG23110120233869349 11/01/2023 Muniyammal 2904012WL122569 Muniyammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Muniyammal STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-015-015/338
(ERAIYANUR) 		2904012000NRG23110120233869350 11/01/2023 Selvi 2904012WL122569 Selvi 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Selvi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-015-015/339
(ERAIYANUR) 		2904012000NRG23110120233869352 11/01/2023 Kasipattu 2904012WL122569 Kasipattu 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Kasipattu STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-015-015/339
(ERAIYANUR) 		2904012000NRG23110120233869351 11/01/2023 Nirosha 2904012WL122569 Nirosha 00415 SBIN0000929 320 320 Processed 03/02/2023 037294953 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-015-015/34
(ERAIYANUR) 		2904012000NRG23110120233869353 11/01/2023 Latha 2904012WL122569 Latha 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-015-015/34
(ERAIYANUR) 		2904012000NRG23110120233869354 11/01/2023 Periyasamy 2904012WL122569 Periyasamy 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Periyasamy STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-015-015/343
(ERAIYANUR) 		2904012000NRG23110120233869355 11/01/2023 Jayanthi 2904012WL122569 Jayanthi 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Jayanthi INDIAN BANK(607105)
61 MERKANAM TN-04-012-015-015/347
(ERAIYANUR) 		2904012000NRG23110120233869356 11/01/2023 Bhavanthi 2904012WL122569 Bhavanthi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Bhavanthi STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-015-015/351
(ERAIYANUR) 		2904012000NRG23110120233869357 11/01/2023 Inthira 2904012WL122569 Inthira 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Inthira STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-015-015/362
(ERAIYANUR) 		2904012000NRG23110120233869358 11/01/2023 Dhanalakshmi 2904012WL122569 Dhanalakshmi 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MERKANAM TN-04-012-015-015/362
(ERAIYANUR) 		2904012000NRG23110120233869359 11/01/2023 Jeganathan 2904012WL122569 Jeganathan 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Jeganathan STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-015-015/364
(ERAIYANUR) 		2904012000NRG23110120233869360 11/01/2023 Mala 2904012WL122569 Mala 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Mala STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-015-015/367
(ERAIYANUR) 		2904012000NRG23110120233869361 11/01/2023 Annammal 2904012WL122569 Annammal 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Annammal INDIAN BANK(607105)
67 MERKANAM TN-04-012-015-015/370
(ERAIYANUR) 		2904012000NRG23110120233869362 11/01/2023 Kannammal 2904012WL122569 Kannammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Kannammal STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-015-015/373
(ERAIYANUR) 		2904012000NRG23110120233869363 11/01/2023 Rosu 2904012WL122569 Rosu 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Rosu STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-015-015/38
(ERAIYANUR) 		2904012000NRG23110120233869364 11/01/2023 Kala 2904012WL122569 Kala 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Kala STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-015-015/383
(ERAIYANUR) 		2904012000NRG23110120233869365 11/01/2023 Maniyammal 2904012WL122569 Maniyammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Maniyammal STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-015-015/387
(ERAIYANUR) 		2904012000NRG23110120233869366 11/01/2023 Rajini 2904012WL122569 Rajini 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Rajini STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-015-015/388
(ERAIYANUR) 		2904012000NRG23110120233869367 11/01/2023 Muniyammal 2904012WL122569 Muniyammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Muniyammal STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-015-015/388
(ERAIYANUR) 		2904012000NRG23110120233869368 11/01/2023 Ramayi 2904012WL122569 Ramayi 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Ramayi INDIAN BANK(607105)
74 MERKANAM TN-04-012-015-015/389
(ERAIYANUR) 		2904012000NRG23110120233869370 11/01/2023 Kullusu 2904012WL122569 Kullusu 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Kullusu STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-015-015/389
(ERAIYANUR) 		2904012000NRG23110120233869369 11/01/2023 Tamilselvi 2904012WL122569 Tamilselvi 00415 SBIN0000929 160 160 Processed 03/02/2023 037294953 Tamilselvi INDIAN BANK(607105)
76 MERKANAM TN-04-012-015-015/39
(ERAIYANUR) 		2904012000NRG23110120233869372 11/01/2023 Ganesan 2904012WL122569 Ganesan 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Ganesan STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-015-015/397
(ERAIYANUR) 		2904012000NRG23110120233869373 11/01/2023 Suguna 2904012WL122569 Suguna 00415 SBIN0000929 480 480 Processed 02/02/2023 037294953 Suguna STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-015-015/40
(ERAIYANUR) 		2904012000NRG23110120233869374 11/01/2023 Mariyammal 2904012WL122569 Mariyammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Mariyammal STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-015-015/403
(ERAIYANUR) 		2904012000NRG23110120233869375 11/01/2023 Moorthy 2904012WL122569 Moorthy 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Moorthy INDIAN BANK(607105)
80 MERKANAM TN-04-012-015-015/41
(ERAIYANUR) 		2904012000NRG23110120233869376 11/01/2023 Pachayammal 2904012WL122569 Pachayammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Pachayammal STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-015-015/41
(ERAIYANUR) 		2904012000NRG23110120233869377 11/01/2023 Parimala 2904012WL122569 Parimala 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Parimala STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-015-015/413
(ERAIYANUR) 		2904012000NRG23110120233869378 11/01/2023 Annapoorani 2904012WL122569 Annapoorani 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Annapoorani STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-015-015/413
(ERAIYANUR) 		2904012000NRG23110120233869379 11/01/2023 Selvi 2904012WL122569 Selvi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Selvi STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-015-015/416
(ERAIYANUR) 		2904012000NRG23110120233869380 11/01/2023 Rajeshwari 2904012WL122569 Rajeshwari 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Rajeshwari STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-015-015/432
(ERAIYANUR) 		2904012000NRG23110120233869381 11/01/2023 Gomathi 2904012WL122569 Gomathi 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 MERKANAM TN-04-012-015-015/434
(ERAIYANUR) 		2904012000NRG23110120233869383 11/01/2023 Chinnathambi 2904012WL122569 Chinnathambi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Chinnathambi STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-015-015/434
(ERAIYANUR) 		2904012000NRG23110120233869382 11/01/2023 Sellammal 2904012WL122569 Sellammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Sellammal STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-015-015/435
(ERAIYANUR) 		2904012000NRG23110120233869384 11/01/2023 Makalakshmi 2904012WL122569 Makalakshmi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Makalakshmi STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-015-015/439
(ERAIYANUR) 		2904012000NRG23110120233869385 11/01/2023 Ellammal 2904012WL122569 Ellammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Ellammal STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-015-015/442
(ERAIYANUR) 		2904012000NRG23110120233869386 11/01/2023 Athilakshmi 2904012WL122569 Athilakshmi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Athilakshmi STATE BANK OF INDIA(508548)
91 MERKANAM TN-04-012-015-015/443
(ERAIYANUR) 		2904012000NRG23110120233869387 11/01/2023 Rajeshwari 2904012WL122569 Rajeshwari 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Rajeshwari STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-015-015/445
(ERAIYANUR) 		2904012000NRG23110120233869388 11/01/2023 Muthulakshmi 2904012WL122569 Muthulakshmi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Muthulakshmi STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-015-015/450
(ERAIYANUR) 		2904012000NRG23110120233869390 11/01/2023 Ponni 2904012WL122569 Ponni 00415 SBIN0000929 640 640 Processed 02/02/2023 037294953 Ponni STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-015-015/450
(ERAIYANUR) 		2904012000NRG23110120233869391 11/01/2023 Vanishri 2904012WL122569 Vanishri 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Vanishri INDIAN BANK(607105)
95 MERKANAM TN-04-012-015-015/453
(ERAIYANUR) 		2904012000NRG23110120233869392 11/01/2023 Vijaya 2904012WL122569 Vijaya 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Vijaya INDIAN BANK(607105)
96 MERKANAM TN-04-012-015-015/455
(ERAIYANUR) 		2904012000NRG23110120233869393 11/01/2023 Sathyavani 2904012WL122569 Sathyavani 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Sathyavani STATE BANK OF INDIA(508548)
97 MERKANAM TN-04-012-015-015/457
(ERAIYANUR) 		2904012000NRG23110120233869394 11/01/2023 Muruvammal 2904012WL122569 Muruvammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Muruvammal STATE BANK OF INDIA(508548)
98 MERKANAM TN-04-012-015-015/458
(ERAIYANUR) 		2904012000NRG23110120233869395 11/01/2023 Kanniyammal 2904012WL122569 Kanniyammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Kanniyammal STATE BANK OF INDIA(508548)
99 MERKANAM TN-04-012-015-015/459
(ERAIYANUR) 		2904012000NRG23110120233869396 11/01/2023 Egavalli 2904012WL122569 Egavalli 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Egavalli STATE BANK OF INDIA(508548)
100 MERKANAM TN-04-012-015-015/461
(ERAIYANUR) 		2904012000NRG23110120233869398 11/01/2023 Thilakavathi 2904012WL122569 Thilakavathi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Thilakavathi STATE BANK OF INDIA(508548)
101 MERKANAM TN-04-012-015-015/463
(ERAIYANUR) 		2904012000NRG23110120233869399 11/01/2023 Govinthammal 2904012WL122569 Govinthammal 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Govinthammal STATE BANK OF INDIA(508548)
102 MERKANAM TN-04-012-015-015/466
(ERAIYANUR) 		2904012000NRG23110120233869400 11/01/2023 Bhavani 2904012WL122569 Bhavani 00415 SBIN0000929 960 960 Processed 03/02/2023 037294953 Bhavani INDIAN BANK(607105)
103 MERKANAM TN-04-012-015-015/467
(ERAIYANUR) 		2904012000NRG23110120233869401 11/01/2023 Saroja 2904012WL122569 Saroja 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Saroja STATE BANK OF INDIA(508548)
104 MERKANAM TN-04-012-015-015/471
(ERAIYANUR) 		2904012000NRG23110120233869402 11/01/2023 Thavanakodi 2904012WL122569 Thavanakodi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Thavanakodi STATE BANK OF INDIA(508548)
105 MERKANAM TN-04-012-015-015/472
(ERAIYANUR) 		2904012000NRG23110120233869403 11/01/2023 Nirmala 2904012WL122569 Nirmala 00415 SBIN0000929 480 480 Processed 02/02/2023 037294953 Nirmala STATE BANK OF INDIA(508548)
106 MERKANAM TN-04-012-015-015/473
(ERAIYANUR) 		2904012000NRG23110120233869404 11/01/2023 Bommi 2904012WL122569 Bommi 00415 SBIN0000929 480 480 Processed 02/02/2023 037294953 Bommi STATE BANK OF INDIA(508548)
107 MERKANAM TN-04-012-015-015/474
(ERAIYANUR) 		2904012000NRG23110120233869405 11/01/2023 Valli 2904012WL122569 Valli 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Valli STATE BANK OF INDIA(508548)
108 MERKANAM TN-04-012-015-015/475
(ERAIYANUR) 		2904012000NRG23110120233869406 11/01/2023 Kalaimani 2904012WL122569 Kalaimani 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Kalaimani STATE BANK OF INDIA(508548)
109 MERKANAM TN-04-012-015-015/478
(ERAIYANUR) 		2904012000NRG23110120233869407 11/01/2023 Dhanalakshmi 2904012WL122569 Dhanalakshmi 00415 SBIN0000929 640 640 Processed 03/02/2023 037294953 Dhanalakshmi INDIAN BANK(607105)
110 MERKANAM TN-04-012-015-015/485
(ERAIYANUR) 		2904012000NRG23110120233869408 11/01/2023 Bathini 2904012WL122569 Bathini 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Bathini STATE BANK OF INDIA(508548)
111 MERKANAM TN-04-012-015-015/49
(ERAIYANUR) 		2904012000NRG23110120233869410 11/01/2023 Dhanabackiyam 2904012WL122569 Dhanabackiyam 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Dhanabackiyam STATE BANK OF INDIA(508548)
112 MERKANAM TN-04-012-015-015/494
(ERAIYANUR) 		2904012000NRG23110120233869411 11/01/2023 Meenakshi 2904012WL122569 Meenakshi 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Meenakshi STATE BANK OF INDIA(508548)
113 MERKANAM TN-04-012-015-015/495
(ERAIYANUR) 		2904012000NRG23110120233869412 11/01/2023 Sundari 2904012WL122569 Sundari 00415 SBIN0000929 800 800 Processed 03/02/2023 037294953 Sundari INDIAN BANK(607105)
114 MERKANAM TN-04-012-015-015/50
(ERAIYANUR) 		2904012000NRG23110120233869413 11/01/2023 Sathya 2904012WL122569 Sathya 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Sathya STATE BANK OF INDIA(508548)
115 MERKANAM TN-04-012-015-015/51
(ERAIYANUR) 		2904012000NRG23110120233869414 11/01/2023 Meri 2904012WL122569 Meri 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Meri STATE BANK OF INDIA(508548)
116 MERKANAM TN-04-012-015-015/54
(ERAIYANUR) 		2904012000NRG23110120233869415 11/01/2023 Anjayiram 2904012WL122569 Anjayiram 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Anjayiram STATE BANK OF INDIA(508548)
117 MERKANAM TN-04-012-015-015/540
(ERAIYANUR) 		2904012000NRG23110120233869416 11/01/2023 Rajeshwari 2904012WL122569 Rajeshwari 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Rajeshwari STATE BANK OF INDIA(508548)
118 MERKANAM TN-04-012-015-015/55
(ERAIYANUR) 		2904012000NRG23110120233869417 11/01/2023 Nagammal 2904012WL122569 Nagammal 00415 SBIN0000929 800 800 Processed 03/02/2023 037294953 Nagammal INDIAN BANK(607105)
119 MERKANAM TN-04-012-015-015/550
(ERAIYANUR) 		2904012000NRG23110120233869418 11/01/2023 Thamizharasi 2904012WL122569 Thamizharasi 00415 SBIN0000929 800 800 Processed 03/02/2023 037294953 Thamizharasi INDIAN BANK(607105)
120 MERKANAM TN-04-012-015-015/587
(ERAIYANUR) 		2904012000NRG23110120233869419 11/01/2023 Jayamala 2904012WL122569 Jayamala 00415 SBIN0000929 800 800 Processed 03/02/2023 037294953 Jayamala INDIAN BANK(607105)
121 MERKANAM TN-04-012-015-015/60
(ERAIYANUR) 		2904012000NRG23110120233869420 11/01/2023 Anjalaidevi 2904012WL122569 Anjalaidevi 00415 SBIN0000929 640 640 Processed 02/02/2023 037294953 Anjalaidevi STATE BANK OF INDIA(508548)
122 MERKANAM TN-04-012-015-015/756
(ERAIYANUR) 		2904012000NRG23110120233869421 11/01/2023 Indhumathi 2904012WL122569 Indhumathi 00415 SBIN0000929 800 800 Processed 03/02/2023 037294953 Indhumathi INDIAN BANK(607105)
123 MERKANAM TN-04-012-015-015/77
(ERAIYANUR) 		2904012000NRG23110120233869422 11/01/2023 Dhanam 2904012WL122569 Dhanam 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Dhanam STATE BANK OF INDIA(508548)
124 MERKANAM TN-04-012-015-015/78
(ERAIYANUR) 		2904012000NRG23110120233869423 11/01/2023 Vennila 2904012WL122569 Vennila 00415 SBIN0000929 800 800 Processed 02/02/2023 037294953 Vennila STATE BANK OF INDIA(508548)
125 MERKANAM TN-04-012-015-015/83
(ERAIYANUR) 		2904012000NRG23110120233869425 11/01/2023 Kalyani 2904012WL122569 Kalyani 00415 SBIN0000929 800 800 Processed 03/02/2023 037294953 Kalyani INDIAN BANK(607105)
126 MERKANAM TN-04-012-015-015/83
(ERAIYANUR) 		2904012000NRG23110120233869426 11/01/2023 Parameshwari 2904012WL122569 Parameshwari 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Parameshwari STATE BANK OF INDIA(508548)
127 MERKANAM TN-04-012-015-015/85
(ERAIYANUR) 		2904012000NRG23110120233869428 11/01/2023 Selvi 2904012WL122569 Selvi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Selvi STATE BANK OF INDIA(508548)
128 MERKANAM TN-04-012-015-015/87
(ERAIYANUR) 		2904012000NRG23110120233869429 11/01/2023 Anbalagi 2904012WL122569 Anbalagi 00415 SBIN0000929 960 960 Processed 02/02/2023 037294953 Anbalagi STATE BANK OF INDIA(508548)
SubTotal 110646 110646
Total 114966 114966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_110123APB_FTO_1427162 Indian Bank IDIB000T023 TINDIVANAM 1760
2 MERKANAM TN2904012_110123APB_FTO_1427162 Indian Bank IDIB000T098 JAYAPURAM 2560
3 MERKANAM TN2904012_110123APB_FTO_1427162 State Bank of India SBIN0000929 TINDIVANAM 110646

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