Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270323APB_FTO_1701302
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 MANUR TN-26-003-013-003/1001-A
(Vellappaneri) 		2926003000NRG23250320232456874 27/03/2023 Mahalakshmi 2926003WL101325 Mahalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Mahalakshmi STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-013-003/1006-A
(Vellappaneri) 		2926003000NRG23250320232456875 27/03/2023 Kavitha 2926003WL101325 Kavitha 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Kavitha STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-013-004/866-A
(Vellappaneri) 		2926003000NRG23250320232456877 27/03/2023 Madathiammal 2926003WL101325 Madathiammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Madathiammal STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-013-013/1000-A
(Vellappaneri) 		2926003000NRG23250320232456879 27/03/2023 SubbuLakshmi 2926003WL101325 SubbuLakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SubbuLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-003-013-013/1002-A
(Vellappaneri) 		2926003000NRG23250320232456880 27/03/2023 Subbuthai 2926003WL101325 Subbuthai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Subbuthai STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-013-013/1004-A
(Vellappaneri) 		2926003000NRG23250320232456881 27/03/2023 Ramalakshmi 2926003WL101325 Ramalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ramalakshmi STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-013-013/1010-A
(Vellappaneri) 		2926003000NRG23250320232456882 27/03/2023 Annathakumar 2926003WL101325 Annathakumar 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Annathakumar STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-013-013/1017-A
(Vellappaneri) 		2926003000NRG23250320232456883 27/03/2023 Gobass 2926003WL101325 Gobass 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Gobass INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-013-013/1020-A
(Vellappaneri) 		2926003000NRG23250320232456884 27/03/2023 Maktona 2926003WL101325 Maktona 00415 SBIN0009603 900 900 Processed 31/03/2023 025730481 Maktona INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-003-013-013/1030-A
(Vellappaneri) 		2926003000NRG23250320232456885 27/03/2023 Ganesan 2926003WL101325 Ganesan 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-003-013-013/1032-A
(Vellappaneri) 		2926003000NRG23250320232456886 27/03/2023 Manoj 2926003WL101325 Manoj 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Manoj STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-013-013/1036-A
(Vellappaneri) 		2926003000NRG23250320232456888 27/03/2023 rajini 2926003WL101325 rajini 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 rajini STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-013-013/1069-A
(Vellappaneri) 		2926003000NRG23250320232456889 27/03/2023 Sounthirapandian 2926003WL101325 Sounthirapandian 00415 SBIN0009603 1405 1405 Processed 30/03/2023 025730481 Sounthirapandian PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-013-013/112-A
(Vellappaneri) 		2926003000NRG23250320232456890 27/03/2023 KARUPPAI 2926003WL101325 KARUPPAI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 KARUPPAI AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANUR TN-26-003-013-013/137-A
(Vellappaneri) 		2926003000NRG23250320232456891 27/03/2023 Ayyammal 2926003WL101325 Ayyammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ayyammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-013-013/151-A
(Vellappaneri) 		2926003000NRG23250320232456892 27/03/2023 MADATHI 2926003WL101325 MADATHI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MADATHI STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-013-013/160-A
(Vellappaneri) 		2926003000NRG23250320232456893 27/03/2023 Karthika 2926003WL101325 Karthika 00415 SBIN0009603 1405 1405 Processed 30/03/2023 025730481 Karthika BANK OF INDIA(508505)
18 MANUR TN-26-003-013-013/171-A
(Vellappaneri) 		2926003000NRG23250320232456894 27/03/2023 Muthupandian 2926003WL101325 Muthupandian 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Muthupandian STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-013-013/174-A
(Vellappaneri) 		2926003000NRG23250320232456895 27/03/2023 VALLIAMMAL 2926003WL101325 VALLIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 VALLIAMMAL STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-013-013/175-A
(Vellappaneri) 		2926003000NRG23250320232456896 27/03/2023 Guruvammal 2926003WL101325 Guruvammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Guruvammal STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-013-013/182-A
(Vellappaneri) 		2926003000NRG23250320232456897 27/03/2023 Subbulakshmi 2926003WL101325 Subbulakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Subbulakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-013-013/188-A
(Vellappaneri) 		2926003000NRG23250320232456898 27/03/2023 VELLADURAI 2926003WL101325 VELLADURAI 00415 SBIN0009603 675 675 Processed 31/03/2023 025730481 VELLADURAI STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-013-013/189-A
(Vellappaneri) 		2926003000NRG23250320232456899 27/03/2023 SIVANU KONAR 2926003WL101325 SIVANU KONAR 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 SIVANU KONAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANUR TN-26-003-013-013/191-A
(Vellappaneri) 		2926003000NRG23250320232456900 27/03/2023 SUBBULAKSHMI 2926003WL101325 SUBBULAKSHMI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 SUBBULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANUR TN-26-003-013-013/192-A
(Vellappaneri) 		2926003000NRG23250320232456902 27/03/2023 KRISHNAMMAL 2926003WL101325 KRISHNAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KRISHNAMMAL STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-013-013/192-A
(Vellappaneri) 		2926003000NRG23250320232456901 27/03/2023 MUTHUPANDI 2926003WL101325 MUTHUPANDI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MUTHUPANDI STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-013-013/193-A
(Vellappaneri) 		2926003000NRG23250320232456903 27/03/2023 MARIAMMAL 2926003WL101325 MARIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MARIAMMAL STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-013-013/193-A
(Vellappaneri) 		2926003000NRG23250320232456904 27/03/2023 MUTHUPANDI 2926003WL101325 MUTHUPANDI 00415 SBIN0009603 1125 1125 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANUR TN-26-003-013-013/194-A
(Vellappaneri) 		2926003000NRG23250320232456905 27/03/2023 MUTHU 2926003WL101325 MUTHU 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MUTHU STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-013-013/195-A
(Vellappaneri) 		2926003000NRG23250320232456906 27/03/2023 MARISHWARI 2926003WL101325 MARISHWARI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 MARISHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANUR TN-26-003-013-013/196-A
(Vellappaneri) 		2926003000NRG23250320232456907 27/03/2023 Mariammal 2926003WL101325 Mariammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-013-013/197-A
(Vellappaneri) 		2926003000NRG23250320232456908 27/03/2023 RAMALAKSHMI 2926003WL101325 RAMALAKSHMI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
33 MANUR TN-26-003-013-013/202-A
(Vellappaneri) 		2926003000NRG23250320232456910 27/03/2023 Ganapathy 2926003WL101325 Ganapathy 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ganapathy STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-013-013/206-A
(Vellappaneri) 		2926003000NRG23250320232456911 27/03/2023 Murugalakshmi 2926003WL101325 Murugalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Murugalakshmi STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-013-013/207-A
(Vellappaneri) 		2926003000NRG23250320232456912 27/03/2023 PATTAMUTHU 2926003WL101325 PATTAMUTHU 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 PATTAMUTHU STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-013-013/207-A
(Vellappaneri) 		2926003000NRG23250320232456913 27/03/2023 RAMALAKSHMI 2926003WL101325 RAMALAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 RAMALAKSHMI STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-013-013/210-A
(Vellappaneri) 		2926003000NRG23250320232456914 27/03/2023 Annathai 2926003WL101325 Annathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Annathai STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-013-013/211-a
(Vellappaneri) 		2926003000NRG23250320232456915 27/03/2023 Muniammal 2926003WL101325 Muniammal 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 Muniammal AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANUR TN-26-003-013-013/211-a
(Vellappaneri) 		2926003000NRG23250320232456916 27/03/2023 Ramakrishnan 2926003WL101325 Ramakrishnan 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 Ramakrishnan AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANUR TN-26-003-013-013/212-A
(Vellappaneri) 		2926003000NRG23250320232456918 27/03/2023 KARUPPASAMY 2926003WL101325 KARUPPASAMY 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KARUPPASAMY STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-013-013/212-A
(Vellappaneri) 		2926003000NRG23250320232456917 27/03/2023 Lakshmi 2926003WL101325 Lakshmi 00415 SBIN0009603 900 900 Processed 31/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-013-013/214-a
(Vellappaneri) 		2926003000NRG23250320232456919 27/03/2023 Marimuthu 2926003WL101325 Marimuthu 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Marimuthu STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-013-013/217-A
(Vellappaneri) 		2926003000NRG23250320232456921 27/03/2023 KALIRAJ 2926003WL101325 KALIRAJ 00415 SBIN0009603 900 900 Processed 31/03/2023 025730481 KALIRAJ STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-013-013/217-A
(Vellappaneri) 		2926003000NRG23250320232456922 27/03/2023 ULAKKAMMAL 2926003WL101325 ULAKKAMMAL 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 ULAKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANUR TN-26-003-013-013/218-A
(Vellappaneri) 		2926003000NRG23250320232456924 27/03/2023 SUBBUTHAI 2926003WL101325 SUBBUTHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SUBBUTHAI STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-013-013/219-A
(Vellappaneri) 		2926003000NRG23250320232456925 27/03/2023 PETCHIAMMAL 2926003WL101325 PETCHIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 PETCHIAMMAL STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-013-013/221-A
(Vellappaneri) 		2926003000NRG23250320232456927 27/03/2023 DEIVANAI 2926003WL101325 DEIVANAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 DEIVANAI STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-013-013/221-A
(Vellappaneri) 		2926003000NRG23250320232456926 27/03/2023 MUTHUSAMY 2926003WL101325 MUTHUSAMY 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MUTHUSAMY STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-013-013/222-A
(Vellappaneri) 		2926003000NRG23250320232456928 27/03/2023 PETCHIAMMAL 2926003WL101325 PETCHIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 PETCHIAMMAL STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-013-013/222-A
(Vellappaneri) 		2926003000NRG23250320232456929 27/03/2023 Sanmugam 2926003WL101325 Sanmugam 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Sanmugam STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-013-013/223-A
(Vellappaneri) 		2926003000NRG23250320232456930 27/03/2023 MARIAMMAL 2926003WL101325 MARIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MARIAMMAL STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-013-013/224-A
(Vellappaneri) 		2926003000NRG23250320232456931 27/03/2023 KALIAMMAL 2926003WL101325 KALIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KALIAMMAL STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-013-013/226-A
(Vellappaneri) 		2926003000NRG23250320232456932 27/03/2023 Kaliammal 2926003WL101325 Kaliammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Kaliammal STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-013-013/227-A
(Vellappaneri) 		2926003000NRG23250320232456934 27/03/2023 KARUPPASAMY 2926003WL101325 KARUPPASAMY 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 KARUPPASAMY AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANUR TN-26-003-013-013/227-A
(Vellappaneri) 		2926003000NRG23250320232456933 27/03/2023 Krishnammal 2926003WL101325 Krishnammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Krishnammal STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-013-013/230-A
(Vellappaneri) 		2926003000NRG23250320232456935 27/03/2023 GOMATHY 2926003WL101325 GOMATHY 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 GOMATHY STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-013-013/230-A
(Vellappaneri) 		2926003000NRG23250320232456936 27/03/2023 SUBBIAH KONAR 2926003WL101325 SUBBIAH KONAR 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SUBBIAH KONAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-003-013-013/449-A
(Vellappaneri) 		2926003000NRG23250320232456938 27/03/2023 KARUPPASAMY 2926003WL101325 KARUPPASAMY 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KARUPPASAMY STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-013-013/449-A
(Vellappaneri) 		2926003000NRG23250320232456937 27/03/2023 KURUVAMMAL 2926003WL101325 KURUVAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KURUVAMMAL STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-013-013/460-A
(Vellappaneri) 		2926003000NRG23250320232456939 27/03/2023 KALA 2926003WL101325 KALA 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KALA STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-013-013/461-A
(Vellappaneri) 		2926003000NRG23250320232456940 27/03/2023 Veluthai 2926003WL101325 Veluthai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-003-013-013/481-A
(Vellappaneri) 		2926003000NRG23250320232456941 27/03/2023 Kanagalakshmi 2926003WL101325 Kanagalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Kanagalakshmi INDIAN BANK(607105)
63 MANUR TN-26-003-013-013/482-A
(Vellappaneri) 		2926003000NRG23250320232456942 27/03/2023 Kaliammal 2926003WL101325 Kaliammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-003-013-013/492-A
(Vellappaneri) 		2926003000NRG23250320232456943 27/03/2023 Petchiyammal 2926003WL101325 Petchiyammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Petchiyammal STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-013-013/498-A
(Vellappaneri) 		2926003000NRG23250320232456944 27/03/2023 Sasi Malar 2926003WL101325 Sasi Malar 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 Sasi Malar AIRTEL PAYMENTS BANK LIMITED(990288)
66 MANUR TN-26-003-013-013/5-A
(Vellappaneri) 		2926003000NRG23250320232456945 27/03/2023 SANKARAPANDIAN 2926003WL101325 SANKARAPANDIAN 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SANKARAPANDIAN STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-013-013/512-A
(Vellappaneri) 		2926003000NRG23250320232456946 27/03/2023 Anitha 2926003WL101325 Anitha 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Anitha STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-013-013/514-A
(Vellappaneri) 		2926003000NRG23250320232456947 27/03/2023 Madathy 2926003WL101325 Madathy 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 Madathy AIRTEL PAYMENTS BANK LIMITED(990288)
69 MANUR TN-26-003-013-013/516-A
(Vellappaneri) 		2926003000NRG23250320232456948 27/03/2023 Balammal 2926003WL101325 Balammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Balammal STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-013-013/518-A
(Vellappaneri) 		2926003000NRG23250320232456949 27/03/2023 Kanagalakshmi 2926003WL101325 Kanagalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Kanagalakshmi STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-013-013/519-A
(Vellappaneri) 		2926003000NRG23250320232456950 27/03/2023 jeyalaxhmi 2926003WL101325 jeyalaxhmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 jeyalaxhmi INDIAN BANK(607105)
72 MANUR TN-26-003-013-013/520-A
(Vellappaneri) 		2926003000NRG23250320232456951 27/03/2023 Murugalakshmi 2926003WL101325 Murugalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Murugalakshmi STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-013-013/521-A
(Vellappaneri) 		2926003000NRG23250320232456952 27/03/2023 Muthupandi 2926003WL101325 Muthupandi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-003-013-013/522-A
(Vellappaneri) 		2926003000NRG23250320232456954 27/03/2023 Easwari 2926003WL101325 Easwari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Easwari STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-013-013/522-A
(Vellappaneri) 		2926003000NRG23250320232456953 27/03/2023 Muthupandian 2926003WL101325 Muthupandian 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Muthupandian STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-013-013/525-A
(Vellappaneri) 		2926003000NRG23250320232456956 27/03/2023 Ramasamy konar 2926003WL101325 Ramasamy konar 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ramasamy konar STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-013-013/525-A
(Vellappaneri) 		2926003000NRG23250320232456955 27/03/2023 Subbuthai 2926003WL101325 Subbuthai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Subbuthai STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-013-013/528-A
(Vellappaneri) 		2926003000NRG23250320232456957 27/03/2023 Ramalakshmi 2926003WL101325 Ramalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ramalakshmi STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-013-013/528-A
(Vellappaneri) 		2926003000NRG23250320232456958 27/03/2023 Thangapandian 2926003WL101325 Thangapandian 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Thangapandian INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-003-013-013/535-a
(Vellappaneri) 		2926003000NRG23250320232456959 27/03/2023 Balakrishnan 2926003WL101325 Balakrishnan 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Balakrishnan STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-013-013/536-A
(Vellappaneri) 		2926003000NRG23250320232456960 27/03/2023 Tasise 2926003WL101325 Tasise 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Tasise INDIAN BANK(607105)
82 MANUR TN-26-003-013-013/541-A
(Vellappaneri) 		2926003000NRG23250320232456962 27/03/2023 Gomathi 2926003WL101325 Gomathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Gomathi STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-013-013/541-A
(Vellappaneri) 		2926003000NRG23250320232456961 27/03/2023 Madasamy 2926003WL101325 Madasamy 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Madasamy STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-013-013/542-a
(Vellappaneri) 		2926003000NRG23250320232456963 27/03/2023 Mariammal 2926003WL101325 Mariammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-013-013/549-A
(Vellappaneri) 		2926003000NRG23250320232456964 27/03/2023 SENTHUR PANDI 2926003WL101325 SENTHUR PANDI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SENTHUR PANDI CANARA BANK(508532)
86 MANUR TN-26-003-013-013/551-A
(Vellappaneri) 		2926003000NRG23250320232456965 27/03/2023 MUTHAMMAL 2926003WL101325 MUTHAMMAL 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 MUTHAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
87 MANUR TN-26-003-013-013/552-A
(Vellappaneri) 		2926003000NRG23250320232456966 27/03/2023 SUBBULAKSHMI 2926003WL101325 SUBBULAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SUBBULAKSHMI STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-013-013/561-A
(Vellappaneri) 		2926003000NRG23250320232456967 27/03/2023 vasantha 2926003WL101325 vasantha 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 vasantha STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-013-013/574-A
(Vellappaneri) 		2926003000NRG23250320232456968 27/03/2023 Rajammal 2926003WL101325 Rajammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Rajammal STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-013-013/62-A
(Vellappaneri) 		2926003000NRG23250320232456969 27/03/2023 Kaliyammal 2926003WL101325 Kaliyammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Kaliyammal STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-013-013/657-A
(Vellappaneri) 		2926003000NRG23250320232456970 27/03/2023 Duraichi 2926003WL101325 Duraichi 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 Duraichi PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-013-013/659-A
(Vellappaneri) 		2926003000NRG23250320232456971 27/03/2023 Gomathi 2926003WL101325 Gomathi 00415 SBIN0009603 225 225 Processed 31/03/2023 025730481 Gomathi STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-013-013/662-A
(Vellappaneri) 		2926003000NRG23250320232456972 27/03/2023 Rajeshwari 2926003WL101325 Rajeshwari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-003-013-013/667-A
(Vellappaneri) 		2926003000NRG23250320232456973 27/03/2023 Shanmugathai 2926003WL101325 Shanmugathai 00415 SBIN0009603 675 675 Processed 31/03/2023 025730481 Shanmugathai STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-013-013/667-A
(Vellappaneri) 		2926003000NRG23250320232456974 27/03/2023 Suman 2926003WL101325 Suman 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 Suman TAMILNAD MERCANTILE BANK LTD.(607187)
96 MANUR TN-26-003-013-013/679-A
(Vellappaneri) 		2926003000NRG23250320232456975 27/03/2023 AUDAITHANGAM 2926003WL101325 AUDAITHANGAM 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 AUDAITHANGAM STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-013-013/683-A
(Vellappaneri) 		2926003000NRG23250320232456976 27/03/2023 Kalangiam 2926003WL101325 Kalangiam 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Kalangiam INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-003-013-013/684-A
(Vellappaneri) 		2926003000NRG23250320232456977 27/03/2023 Ramalakshmi 2926003WL101325 Ramalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ramalakshmi STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-013-013/686-A
(Vellappaneri) 		2926003000NRG23250320232456978 27/03/2023 Ramar 2926003WL101325 Ramar 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-003-013-013/697-A
(Vellappaneri) 		2926003000NRG23250320232456979 27/03/2023 Thankadhuraichi 2926003WL101325 Thankadhuraichi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Thankadhuraichi STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-013-013/699-A
(Vellappaneri) 		2926003000NRG23250320232456980 27/03/2023 VELUSAMY 2926003WL101325 VELUSAMY 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 VELUSAMY STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-013-013/709-A
(Vellappaneri) 		2926003000NRG23250320232456982 27/03/2023 Oorvashi 2926003WL101325 Oorvashi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Oorvashi STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-013-013/709-A
(Vellappaneri) 		2926003000NRG23250320232456981 27/03/2023 Sivakumar 2926003WL101325 Sivakumar 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Sivakumar STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-013-013/710-A
(Vellappaneri) 		2926003000NRG23250320232456983 27/03/2023 pichaikari 2926003WL101325 pichaikari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 pichaikari STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-013-013/717-A
(Vellappaneri) 		2926003000NRG23250320232456985 27/03/2023 Joypriya 2926003WL101325 Joypriya 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Joypriya INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANUR TN-26-003-013-013/723-A
(Vellappaneri) 		2926003000NRG23250320232456986 27/03/2023 kala 2926003WL101325 kala 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 kala STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-013-013/729-A
(Vellappaneri) 		2926003000NRG23250320232456987 27/03/2023 velluthai 2926003WL101325 velluthai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 velluthai STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-013-013/731-A
(Vellappaneri) 		2926003000NRG23250320232456988 27/03/2023 Gomathiraj 2926003WL101325 Gomathiraj 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Gomathiraj INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-003-013-013/739-a
(Vellappaneri) 		2926003000NRG23250320232456989 27/03/2023 Perumatthaal 2926003WL101325 Perumatthaal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Perumatthaal STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-013-013/745-a
(Vellappaneri) 		2926003000NRG23250320232456990 27/03/2023 Chinnathai 2926003WL101325 Chinnathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Chinnathai STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-013-013/747-a
(Vellappaneri) 		2926003000NRG23250320232456991 27/03/2023 Karthika 2926003WL101325 Karthika 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 Karthika CENTRAL BANK OF INDIA(607115)
112 MANUR TN-26-003-013-013/755-a
(Vellappaneri) 		2926003000NRG23250320232456993 27/03/2023 Poochammal 2926003WL101325 Poochammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Poochammal STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-013-013/763-a
(Vellappaneri) 		2926003000NRG23250320232456994 27/03/2023 Ramalakshmi 2926003WL101325 Ramalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ramalakshmi STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-013-013/764-a
(Vellappaneri) 		2926003000NRG23250320232456995 27/03/2023 Packiyavathi 2926003WL101325 Packiyavathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Packiyavathi STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-013-013/765-a
(Vellappaneri) 		2926003000NRG23250320232456996 27/03/2023 Vijayakumari 2926003WL101325 Vijayakumari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Vijayakumari STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-013-013/786-a
(Vellappaneri) 		2926003000NRG23250320232456997 27/03/2023 amutha 2926003WL101325 amutha 00415 SBIN0009603 675 675 Processed 31/03/2023 025730481 amutha STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-013-013/797-a
(Vellappaneri) 		2926003000NRG23250320232456998 27/03/2023 Maharajapandian 2926003WL101325 Maharajapandian 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Maharajapandian STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-013-013/807-a
(Vellappaneri) 		2926003000NRG23250320232456999 27/03/2023 pirapagaran 2926003WL101325 pirapagaran 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 pirapagaran AIRTEL PAYMENTS BANK LIMITED(990288)
119 MANUR TN-26-003-013-013/813-A
(Vellappaneri) 		2926003000NRG23250320232457001 27/03/2023 BAKKIYARAJ 2926003WL101325 BAKKIYARAJ 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 BAKKIYARAJ AXIS BANK(607153)
120 MANUR TN-26-003-013-013/813-A
(Vellappaneri) 		2926003000NRG23250320232457000 27/03/2023 santhi 2926003WL101325 santhi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 santhi STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-013-013/821-a
(Vellappaneri) 		2926003000NRG23250320232457002 27/03/2023 PETCHIYAATHAL 2926003WL101325 PETCHIYAATHAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 PETCHIYAATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANUR TN-26-003-013-013/823-a
(Vellappaneri) 		2926003000NRG23250320232457003 27/03/2023 LAKSHMI 2926003WL101325 LAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
123 MANUR TN-26-003-013-013/824-a
(Vellappaneri) 		2926003000NRG23250320232457004 27/03/2023 SUBBULAKSHMI 2926003WL101325 SUBBULAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SUBBULAKSHMI STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-013-013/825-A
(Vellappaneri) 		2926003000NRG23250320232457005 27/03/2023 MAHALAKSHMI 2926003WL101325 MAHALAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MAHALAKSHMI STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-013-013/826-A
(Vellappaneri) 		2926003000NRG23250320232457006 27/03/2023 karupathal 2926003WL101325 karupathal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 karupathal INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANUR TN-26-003-013-013/830-A
(Vellappaneri) 		2926003000NRG23250320232457007 27/03/2023 MANITHAI 2926003WL101325 MANITHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MANITHAI STATE BANK OF INDIA(508548)
127 MANUR TN-26-003-013-013/832-A
(Vellappaneri) 		2926003000NRG23250320232457008 27/03/2023 PERIYATHAI 2926003WL101325 PERIYATHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 PERIYATHAI STATE BANK OF INDIA(508548)
128 MANUR TN-26-003-013-013/835-A
(Vellappaneri) 		2926003000NRG23250320232457009 27/03/2023 Murukaveni 2926003WL101325 Murukaveni 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Murukaveni STATE BANK OF INDIA(508548)
129 MANUR TN-26-003-013-013/840-A
(Vellappaneri) 		2926003000NRG23250320232457010 27/03/2023 madathi 2926003WL101325 madathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 madathi STATE BANK OF INDIA(508548)
130 MANUR TN-26-003-013-013/845-A
(Vellappaneri) 		2926003000NRG23250320232457011 27/03/2023 Mahendran 2926003WL101325 Mahendran 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Mahendran STATE BANK OF INDIA(508548)
131 MANUR TN-26-003-013-013/847-A
(Vellappaneri) 		2926003000NRG23250320232457012 27/03/2023 BAKKIYALAKSHMI 2926003WL101325 BAKKIYALAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
132 MANUR TN-26-003-013-013/848-A
(Vellappaneri) 		2926003000NRG23250320232457013 27/03/2023 Muthuthuraichi 2926003WL101325 Muthuthuraichi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Muthuthuraichi STATE BANK OF INDIA(508548)
133 MANUR TN-26-003-013-013/849-A
(Vellappaneri) 		2926003000NRG23250320232457014 27/03/2023 SANMUGASUNDARAM 2926003WL101325 SANMUGASUNDARAM 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SANMUGASUNDARAM STATE BANK OF INDIA(508548)
134 MANUR TN-26-003-013-013/851-A
(Vellappaneri) 		2926003000NRG23250320232457015 27/03/2023 perumaathal 2926003WL101325 perumaathal 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 perumaathal PUNJAB NATIONAL BANK(508568)
135 MANUR TN-26-003-013-013/858-A
(Vellappaneri) 		2926003000NRG23250320232457016 27/03/2023 Muththal 2926003WL101325 Muththal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Muththal STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-013-013/868-A
(Vellappaneri) 		2926003000NRG23250320232457017 27/03/2023 Shanmugathai 2926003WL101325 Shanmugathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Shanmugathai STATE BANK OF INDIA(508548)
137 MANUR TN-26-003-013-013/870-A
(Vellappaneri) 		2926003000NRG23250320232457018 27/03/2023 Vijaya 2926003WL101325 Vijaya 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Vijaya STATE BANK OF INDIA(508548)
138 MANUR TN-26-003-013-013/871-A
(Vellappaneri) 		2926003000NRG23250320232457019 27/03/2023 Vijayalakshmi 2926003WL101325 Vijayalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Vijayalakshmi STATE BANK OF INDIA(508548)
139 MANUR TN-26-003-013-013/872-A
(Vellappaneri) 		2926003000NRG23250320232457020 27/03/2023 Mahadevi 2926003WL101325 Mahadevi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Mahadevi STATE BANK OF INDIA(508548)
140 MANUR TN-26-003-013-013/874-A
(Vellappaneri) 		2926003000NRG23250320232457021 27/03/2023 Sangareshwari 2926003WL101325 Sangareshwari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Sangareshwari STATE BANK OF INDIA(508548)
141 MANUR TN-26-003-013-013/879-A
(Vellappaneri) 		2926003000NRG23250320232457022 27/03/2023 KUMAR 2926003WL101325 KUMAR 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KUMAR STATE BANK OF INDIA(508548)
142 MANUR TN-26-003-013-013/881-A
(Vellappaneri) 		2926003000NRG23250320232457023 27/03/2023 jansirani 2926003WL101325 jansirani 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 jansirani PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-013-013/885-A
(Vellappaneri) 		2926003000NRG23250320232457024 27/03/2023 Santhi 2926003WL101325 Santhi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Santhi STATE BANK OF INDIA(508548)
144 MANUR TN-26-003-013-013/894-A
(Vellappaneri) 		2926003000NRG23250320232457027 27/03/2023 Makendran 2926003WL101325 Makendran 00415 SBIN0009603 1405 1405 Processed 31/03/2023 025730481 Makendran STATE BANK OF INDIA(508548)
145 MANUR TN-26-003-013-013/896-A
(Vellappaneri) 		2926003000NRG23250320232457028 27/03/2023 SINITHAI 2926003WL101325 SINITHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SINITHAI STATE BANK OF INDIA(508548)
146 MANUR TN-26-003-013-013/897-A
(Vellappaneri) 		2926003000NRG23250320232457029 27/03/2023 Rajeswari 2926003WL101325 Rajeswari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Rajeswari STATE BANK OF INDIA(508548)
147 MANUR TN-26-003-013-013/901-A
(Vellappaneri) 		2926003000NRG23250320232457030 27/03/2023 Ramaththal 2926003WL101325 Ramaththal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Ramaththal STATE BANK OF INDIA(508548)
148 MANUR TN-26-003-013-013/905-A
(Vellappaneri) 		2926003000NRG23250320232457031 27/03/2023 Rathika 2926003WL101325 Rathika 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Rathika STATE BANK OF INDIA(508548)
149 MANUR TN-26-003-013-013/908-A
(Vellappaneri) 		2926003000NRG23250320232457032 27/03/2023 VIJAYA LAKSHMI 2926003WL101325 VIJAYA LAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
150 MANUR TN-26-003-013-013/909-A
(Vellappaneri) 		2926003000NRG23250320232457033 27/03/2023 karupayammal 2926003WL101325 karupayammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 karupayammal STATE BANK OF INDIA(508548)
151 MANUR TN-26-003-013-013/91-A
(Vellappaneri) 		2926003000NRG23250320232457034 27/03/2023 Muthumari 2926003WL101325 Muthumari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Muthumari STATE BANK OF INDIA(508548)
152 MANUR TN-26-003-013-013/915-A
(Vellappaneri) 		2926003000NRG23250320232457035 27/03/2023 PAL THAI 2926003WL101325 PAL THAI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 PAL THAI BANK OF BARODA(606985)
153 MANUR TN-26-003-013-013/916-A
(Vellappaneri) 		2926003000NRG23250320232457036 27/03/2023 malar selvi 2926003WL101325 malar selvi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 malar selvi INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANUR TN-26-003-013-013/922-A
(Vellappaneri) 		2926003000NRG23250320232457037 27/03/2023 SARASHWATHI 2926003WL101325 SARASHWATHI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SARASHWATHI STATE BANK OF INDIA(508548)
155 MANUR TN-26-003-013-013/923-A
(Vellappaneri) 		2926003000NRG23250320232457038 27/03/2023 MALLIGA 2926003WL101325 MALLIGA 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MALLIGA STATE BANK OF INDIA(508548)
156 MANUR TN-26-003-013-013/940-A
(Vellappaneri) 		2926003000NRG23250320232457039 27/03/2023 KALA MANI 2926003WL101325 KALA MANI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KALA MANI STATE BANK OF INDIA(508548)
157 MANUR TN-26-003-013-013/941-A
(Vellappaneri) 		2926003000NRG23250320232457040 27/03/2023 GAYATHRI 2926003WL101325 GAYATHRI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 GAYATHRI STATE BANK OF INDIA(508548)
158 MANUR TN-26-003-013-013/942-A
(Vellappaneri) 		2926003000NRG23250320232457041 27/03/2023 PATHMAVATHI 2926003WL101325 PATHMAVATHI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANUR TN-26-003-013-013/944-A
(Vellappaneri) 		2926003000NRG23250320232457042 27/03/2023 THANGAM 2926003WL101325 THANGAM 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 THANGAM STATE BANK OF INDIA(508548)
160 MANUR TN-26-003-013-013/955-A
(Vellappaneri) 		2926003000NRG23250320232457044 27/03/2023 suba 2926003WL101325 suba 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 suba STATE BANK OF INDIA(508548)
161 MANUR TN-26-003-013-013/956-A
(Vellappaneri) 		2926003000NRG23250320232457045 27/03/2023 Muthukumar 2926003WL101325 Muthukumar 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Muthukumar STATE BANK OF INDIA(508548)
162 MANUR TN-26-003-013-013/956-A
(Vellappaneri) 		2926003000NRG23250320232457046 27/03/2023 Thangam 2926003WL101325 Thangam 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Thangam INDIAN BANK(607105)
163 MANUR TN-26-003-013-013/957-A
(Vellappaneri) 		2926003000NRG23250320232457047 27/03/2023 MUTHULAKSHMI 2926003WL101325 MUTHULAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MUTHULAKSHMI STATE BANK OF INDIA(508548)
164 MANUR TN-26-003-013-013/959-A
(Vellappaneri) 		2926003000NRG23250320232457049 27/03/2023 KOMPUKANI 2926003WL101325 KOMPUKANI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 KOMPUKANI INDIAN OVERSEAS BANK(508541)
165 MANUR TN-26-003-013-013/96-A
(Vellappaneri) 		2926003000NRG23250320232457050 27/03/2023 Petchiammal 2926003WL101325 Petchiammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Petchiammal STATE BANK OF INDIA(508548)
166 MANUR TN-26-003-013-013/960-A
(Vellappaneri) 		2926003000NRG23250320232457051 27/03/2023 Balasathiya 2926003WL101325 Balasathiya 00415 SBIN0009603 675 675 Processed 31/03/2023 025730481 Balasathiya STATE BANK OF INDIA(508548)
167 MANUR TN-26-003-013-013/961-A
(Vellappaneri) 		2926003000NRG23250320232457052 27/03/2023 SANTHANA MARIAMMAL 2926003WL101325 SANTHANA MARIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 SANTHANA MARIAMMAL STATE BANK OF INDIA(508548)
168 MANUR TN-26-003-013-013/962-A
(Vellappaneri) 		2926003000NRG23250320232457053 27/03/2023 MONISHA 2926003WL101325 MONISHA 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 MONISHA STATE BANK OF INDIA(508548)
169 MANUR TN-26-003-013-013/97-A
(Vellappaneri) 		2926003000NRG23250320232457055 27/03/2023 Selvarani 2926003WL101325 Selvarani 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 Selvarani ICICI BANK LTD(508534)
170 MANUR TN-26-003-013-013/971-A
(Vellappaneri) 		2926003000NRG23250320232457056 27/03/2023 Mangalaraj 2926003WL101325 Mangalaraj 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Mangalaraj STATE BANK OF INDIA(508548)
171 MANUR TN-26-003-013-013/973-A
(Vellappaneri) 		2926003000NRG23250320232457057 27/03/2023 krishnaveni 2926003WL101325 krishnaveni 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 krishnaveni STATE BANK OF INDIA(508548)
172 MANUR TN-26-003-013-013/977-A
(Vellappaneri) 		2926003000NRG23250320232457058 27/03/2023 Mathimuthu Selvi 2926003WL101325 Mathimuthu Selvi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Mathimuthu Selvi STATE BANK OF INDIA(508548)
173 MANUR TN-26-003-013-013/990-A
(Vellappaneri) 		2926003000NRG23250320232457061 27/03/2023 gomathi 2926003WL101325 gomathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANUR TN-26-003-013-013/993-A
(Vellappaneri) 		2926003000NRG23250320232457062 27/03/2023 Malarvizhi 2926003WL101325 Malarvizhi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Malarvizhi STATE BANK OF INDIA(508548)
175 MANUR TN-26-003-013-013/995-A
(Vellappaneri) 		2926003000NRG23250320232457063 27/03/2023 Murugeshwari 2926003WL101325 Murugeshwari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Murugeshwari STATE BANK OF INDIA(508548)
176 MANUR TN-26-003-013-013/998-A
(Vellappaneri) 		2926003000NRG23250320232457065 27/03/2023 Karthika 2926003WL101325 Karthika 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025730481 Karthika INDIAN OVERSEAS BANK(508541)
177 MANUR TN-26-003-013-013/999-A
(Vellappaneri) 		2926003000NRG23250320232457066 27/03/2023 selvi 2926003WL101325 selvi 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730481 selvi CENTRAL BANK OF INDIA(607115)
SubTotal 196590 196590
178 MANUR TN-26-003-013-013/218-A
(Vellappaneri) 		2926003000NRG23250320232456923 27/03/2023 SUBRAMANIAN 2926003WL101325 SUBRAMANIAN 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025730481 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
Total 197715 197715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270323APB_FTO_1701302 State Bank of India SBIN0009603 Sayamalai 196590
2 MANUR TN2926002_270323APB_FTO_1701302 Tamil Nadu Grama Bank IDIB0PLB001 Kalugumalai 1125

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