Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_271222APB_FTO_1349101
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-26-003-010-010/100-A
(Melailandakulam) 		2926003000NRG23271220221907031 27/12/2022 A.Kovilpillai 2926003WL085093 A.Kovilpillai 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 A.Kovilpillai STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-010-010/1007-A
(Melailandakulam) 		2926003000NRG23271220221907032 27/12/2022 KALA RANI 2926003WL085093 KALA RANI 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 KALA RANI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-010-010/1009-A
(Melailandakulam) 		2926003000NRG23271220221907033 27/12/2022 MUTHU MARIYAL 2926003WL085093 MUTHU MARIYAL 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 MUTHU MARIYAL STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-010-010/1038-A
(Melailandakulam) 		2926003000NRG23271220221907034 27/12/2022 THANGA PAPPA 2926003WL085093 THANGA PAPPA 00415 SBIN0008464 200 200 Processed 06/02/2023 017254798 THANGA PAPPA STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-010-010/1040-A
(Melailandakulam) 		2926003000NRG23271220221907035 27/12/2022 JAMUNA DEVI 2926003WL085093 JAMUNA DEVI 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 JAMUNA DEVI STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-010-010/1057-A
(Melailandakulam) 		2926003000NRG23271220221907037 27/12/2022 KASTHURI 2926003WL085093 KASTHURI 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 KASTHURI STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-010-010/1068-A
(Melailandakulam) 		2926003000NRG23271220221907038 27/12/2022 Murugapathy 2926003WL085093 Murugapathy 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Murugapathy CANARA BANK(508532)
8 MANUR TN-26-003-010-010/1086-A
(Melailandakulam) 		2926003000NRG23271220221907039 27/12/2022 Devi 2926003WL085093 Devi 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Devi STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-010-010/1088-A
(Melailandakulam) 		2926003000NRG23271220221907040 27/12/2022 Anitha 2926003WL085093 Anitha 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Anitha STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-010-010/109-A
(Melailandakulam) 		2926003000NRG23271220221907042 27/12/2022 Antonyammal 2926003WL085093 Antonyammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Antonyammal STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-010-010/1091-A
(Melailandakulam) 		2926003000NRG23271220221907043 27/12/2022 Mariammal 2926003WL085093 Mariammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Mariammal STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-010-010/1107-A
(Melailandakulam) 		2926003000NRG23271220221907044 27/12/2022 Vijaya 2926003WL085093 Vijaya 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-003-010-010/1116-A
(Melailandakulam) 		2926003000NRG23271220221907045 27/12/2022 Juli 2926003WL085093 Juli 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Juli STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-010-010/1128-A
(Melailandakulam) 		2926003000NRG23271220221907046 27/12/2022 Indhu rani 2926003WL085093 Indhu rani 00415 SBIN0008464 400 400 Processed 06/02/2023 017254798 Indhu rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-003-010-010/181-A
(Melailandakulam) 		2926003000NRG23271220221907048 27/12/2022 Annammal 2926003WL085093 Annammal 00415 SBIN0008464 1405 1405 Processed 06/02/2023 017254798 Annammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-010-010/188-A
(Melailandakulam) 		2926003000NRG23271220221907049 27/12/2022 Edvart 2926003WL085093 Edvart 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Edvart STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-010-010/190-A
(Melailandakulam) 		2926003000NRG23271220221907050 27/12/2022 Rejena 2926003WL085093 Rejena 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Rejena STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-010-010/219-A
(Melailandakulam) 		2926003000NRG23271220221907051 27/12/2022 Anpalagan 2926003WL085093 Anpalagan 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 Anpalagan STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-010-010/222-A
(Melailandakulam) 		2926003000NRG23271220221907052 27/12/2022 Tamilarasi 2926003WL085093 Tamilarasi 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-003-010-010/224-A
(Melailandakulam) 		2926003000NRG23271220221907054 27/12/2022 Annathai 2926003WL085093 Annathai 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Annathai STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-010-010/224-A
(Melailandakulam) 		2926003000NRG23271220221907053 27/12/2022 Yakkopu 2926003WL085093 Yakkopu 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Yakkopu CANARA BANK(508532)
22 MANUR TN-26-003-010-010/272-A
(Melailandakulam) 		2926003000NRG23271220221907056 27/12/2022 Anthonysamy 2926003WL085093 Anthonysamy 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Anthonysamy STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-010-010/272-A
(Melailandakulam) 		2926003000NRG23271220221907055 27/12/2022 Mariammal 2926003WL085093 Mariammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Mariammal INDIAN BANK(607105)
24 MANUR TN-26-003-010-010/298-A
(Melailandakulam) 		2926003000NRG23271220221907058 27/12/2022 Kovilammal 2926003WL085093 Kovilammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Kovilammal STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-010-010/298-A
(Melailandakulam) 		2926003000NRG23271220221907057 27/12/2022 Masilamani 2926003WL085093 Masilamani 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Masilamani STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-010-010/300-A
(Melailandakulam) 		2926003000NRG23271220221907059 27/12/2022 Chellammal 2926003WL085093 Chellammal 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-003-010-010/301-A
(Melailandakulam) 		2926003000NRG23271220221907060 27/12/2022 Mangalam 2926003WL085093 Mangalam 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Mangalam STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-010-010/303-A
(Melailandakulam) 		2926003000NRG23271220221907061 27/12/2022 BackiyaMani 2926003WL085093 BackiyaMani 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 BackiyaMani STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-010-010/305-A
(Melailandakulam) 		2926003000NRG23271220221907062 27/12/2022 Reetha 2926003WL085093 Reetha 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Reetha INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-003-010-010/307-A
(Melailandakulam) 		2926003000NRG23271220221907063 27/12/2022 Mariammal 2926003WL085093 Mariammal 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Mariammal STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-010-010/310-A
(Melailandakulam) 		2926003000NRG23271220221907064 27/12/2022 Annaselvam 2926003WL085093 Annaselvam 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 Annaselvam STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-010-010/311-A
(Melailandakulam) 		2926003000NRG23271220221907065 27/12/2022 Thaniyel 2926003WL085093 Thaniyel 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 Thaniyel INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-003-010-010/312-A
(Melailandakulam) 		2926003000NRG23271220221907067 27/12/2022 Abanezar Mani 2926003WL085093 Abanezar Mani 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Abanezar Mani STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-010-010/312-A
(Melailandakulam) 		2926003000NRG23271220221907066 27/12/2022 Abhiraham 2926003WL085093 Abhiraham 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Abhiraham STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-010-010/314-A
(Melailandakulam) 		2926003000NRG23271220221907068 27/12/2022 Yakkobu 2926003WL085093 Yakkobu 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 Yakkobu STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-010-010/315-A
(Melailandakulam) 		2926003000NRG23271220221907069 27/12/2022 Sudha 2926003WL085093 Sudha 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 Sudha STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-010-010/316-A
(Melailandakulam) 		2926003000NRG23271220221907071 27/12/2022 Angel 2926003WL085093 Angel 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Angel STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-010-010/316-A
(Melailandakulam) 		2926003000NRG23271220221907070 27/12/2022 Chellaiah 2926003WL085093 Chellaiah 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Chellaiah STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-010-010/317-A
(Melailandakulam) 		2926003000NRG23271220221907072 27/12/2022 Kannimary 2926003WL085093 Kannimary 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Kannimary INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-003-010-010/324-A
(Melailandakulam) 		2926003000NRG23271220221907073 27/12/2022 Arlumani 2926003WL085093 Arlumani 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Arlumani STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-010-010/326-A
(Melailandakulam) 		2926003000NRG23271220221907074 27/12/2022 Mangalam 2926003WL085093 Mangalam 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Mangalam STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-010-010/327-A
(Melailandakulam) 		2926003000NRG23271220221907075 27/12/2022 Fathima 2926003WL085093 Fathima 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Fathima STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-010-010/329-A
(Melailandakulam) 		2926003000NRG23271220221907076 27/12/2022 Michealammal 2926003WL085093 Michealammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Michealammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-003-010-010/332-A
(Melailandakulam) 		2926003000NRG23271220221907077 27/12/2022 Saral 2926003WL085093 Saral 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Saral STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-010-010/340-A
(Melailandakulam) 		2926003000NRG23271220221907078 27/12/2022 Muthammal 2926003WL085093 Muthammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Muthammal STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-010-010/345-A
(Melailandakulam) 		2926003000NRG23271220221907079 27/12/2022 Thangammal 2926003WL085093 Thangammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Thangammal STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-010-010/346-A
(Melailandakulam) 		2926003000NRG23271220221907080 27/12/2022 Annamarial 2926003WL085093 Annamarial 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Annamarial STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-010-010/347-A
(Melailandakulam) 		2926003000NRG23271220221907081 27/12/2022 Poosundari 2926003WL085093 Poosundari 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Poosundari STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-010-010/349-A
(Melailandakulam) 		2926003000NRG23271220221907082 27/12/2022 Edward durairaj 2926003WL085093 Edward durairaj 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Edward durairaj STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-010-010/349-A
(Melailandakulam) 		2926003000NRG23271220221907083 27/12/2022 Vijaya 2926003WL085093 Vijaya 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Vijaya STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-010-010/352-A
(Melailandakulam) 		2926003000NRG23271220221907084 27/12/2022 Theresammal 2926003WL085093 Theresammal 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Theresammal STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-010-010/353-A
(Melailandakulam) 		2926003000NRG23271220221907085 27/12/2022 Selvaraj 2926003WL085093 Selvaraj 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Selvaraj STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-010-010/355-A
(Melailandakulam) 		2926003000NRG23271220221907086 27/12/2022 Maryammal 2926003WL085093 Maryammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Maryammal STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-010-010/376-A
(Melailandakulam) 		2926003000NRG23271220221907087 27/12/2022 Maniammal 2926003WL085093 Maniammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Maniammal STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-010-010/378-A
(Melailandakulam) 		2926003000NRG23271220221907088 27/12/2022 Mariammal 2926003WL085093 Mariammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Mariammal STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-010-010/379-A
(Melailandakulam) 		2926003000NRG23271220221907090 27/12/2022 Bakkiamani 2926003WL085093 Bakkiamani 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Bakkiamani STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-010-010/379-A
(Melailandakulam) 		2926003000NRG23271220221907089 27/12/2022 Yoseppu 2926003WL085093 Yoseppu 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Yoseppu INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-003-010-010/380-A
(Melailandakulam) 		2926003000NRG23271220221907092 27/12/2022 Jothi 2926003WL085093 Jothi 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Jothi STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-010-010/380-A
(Melailandakulam) 		2926003000NRG23271220221907091 27/12/2022 Marial 2926003WL085093 Marial 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Marial STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-010-010/390-A
(Melailandakulam) 		2926003000NRG23271220221907093 27/12/2022 Jebamani 2926003WL085093 Jebamani 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Jebamani STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-010-010/400-A
(Melailandakulam) 		2926003000NRG23271220221907094 27/12/2022 Latha 2926003WL085093 Latha 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Latha STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-010-010/401-A
(Melailandakulam) 		2926003000NRG23271220221907096 27/12/2022 Muthumarial 2926003WL085093 Muthumarial 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 Muthumarial STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-010-010/401-A
(Melailandakulam) 		2926003000NRG23271220221907095 27/12/2022 Poonuthai 2926003WL085093 Poonuthai 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Poonuthai STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-010-010/402-A
(Melailandakulam) 		2926003000NRG23271220221907097 27/12/2022 Annamariyal 2926003WL085093 Annamariyal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-003-010-010/405-A
(Melailandakulam) 		2926003000NRG23271220221907098 27/12/2022 Kovilmani 2926003WL085093 Kovilmani 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Kovilmani STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-010-010/405-A
(Melailandakulam) 		2926003000NRG23271220221907099 27/12/2022 Paulmanikkam 2926003WL085093 Paulmanikkam 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Paulmanikkam STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-010-010/415-A
(Melailandakulam) 		2926003000NRG23271220221907101 27/12/2022 kovilammal 2926003WL085093 kovilammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 kovilammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-003-010-010/415-A
(Melailandakulam) 		2926003000NRG23271220221907100 27/12/2022 Saral Mani 2926003WL085093 Saral Mani 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Saral Mani STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-010-010/421-A
(Melailandakulam) 		2926003000NRG23271220221907102 27/12/2022 AZHAGU MANI 2926003WL085093 AZHAGU MANI 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 AZHAGU MANI STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-010-010/426-A
(Melailandakulam) 		2926003000NRG23271220221907103 27/12/2022 Nessammal 2926003WL085093 Nessammal 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 Nessammal STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-010-010/427-A
(Melailandakulam) 		2926003000NRG23271220221907104 27/12/2022 Saral 2926003WL085093 Saral 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Saral STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-010-010/430-A
(Melailandakulam) 		2926003000NRG23271220221907105 27/12/2022 Rebekkal 2926003WL085093 Rebekkal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Rebekkal STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-010-010/431-A
(Melailandakulam) 		2926003000NRG23271220221907106 27/12/2022 Kovilpandi 2926003WL085093 Kovilpandi 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Kovilpandi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-003-010-010/434-A
(Melailandakulam) 		2926003000NRG23271220221907107 27/12/2022 Chinnathai 2926003WL085093 Chinnathai 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Chinnathai STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-010-010/437-A
(Melailandakulam) 		2926003000NRG23271220221907108 27/12/2022 Gnanammal 2926003WL085093 Gnanammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Gnanammal STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-010-010/456-A
(Melailandakulam) 		2926003000NRG23271220221907109 27/12/2022 Koilpitchai 2926003WL085093 Koilpitchai 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Koilpitchai STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-010-010/456-A
(Melailandakulam) 		2926003000NRG23271220221907110 27/12/2022 Mariyammal 2926003WL085093 Mariyammal 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-003-010-010/467-A
(Melailandakulam) 		2926003000NRG23271220221907112 27/12/2022 Packiamani 2926003WL085093 Packiamani 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Packiamani STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-010-010/467-A
(Melailandakulam) 		2926003000NRG23271220221907111 27/12/2022 Santhiyahu 2926003WL085093 Santhiyahu 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Santhiyahu STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-010-010/474-A
(Melailandakulam) 		2926003000NRG23271220221907113 27/12/2022 Anbuthai 2926003WL085093 Anbuthai 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Anbuthai STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-010-010/474-A
(Melailandakulam) 		2926003000NRG23271220221907114 27/12/2022 Sri devi 2926003WL085093 Sri devi 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Sri devi STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-010-010/475-A
(Melailandakulam) 		2926003000NRG23271220221907115 27/12/2022 Arulmani 2926003WL085093 Arulmani 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Arulmani STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-010-010/480-A
(Melailandakulam) 		2926003000NRG23271220221907116 27/12/2022 Ragal 2926003WL085093 Ragal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Ragal STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-010-010/493-A
(Melailandakulam) 		2926003000NRG23271220221907117 27/12/2022 Jayaseelan 2926003WL085093 Jayaseelan 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Jayaseelan INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-003-010-010/501-A
(Melailandakulam) 		2926003000NRG23271220221907118 27/12/2022 Mariyammal 2926003WL085093 Mariyammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Mariyammal STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-010-010/502-A
(Melailandakulam) 		2926003000NRG23271220221907119 27/12/2022 Saral 2926003WL085093 Saral 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Saral STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-010-010/502-A
(Melailandakulam) 		2926003000NRG23271220221907120 27/12/2022 Yaceppu 2926003WL085093 Yaceppu 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Yaceppu STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-010-010/529-A
(Melailandakulam) 		2926003000NRG23271220221907122 27/12/2022 Manikkam 2926003WL085093 Manikkam 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Manikkam STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-010-010/529-A
(Melailandakulam) 		2926003000NRG23271220221907121 27/12/2022 Saral 2926003WL085093 Saral 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Saral STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-010-010/530-A
(Melailandakulam) 		2926003000NRG23271220221907123 27/12/2022 Rajammal 2926003WL085093 Rajammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Rajammal STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-010-010/547-A
(Melailandakulam) 		2926003000NRG23271220221907124 27/12/2022 Pappatthi 2926003WL085093 Pappatthi 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Pappatthi STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-010-010/549-A
(Melailandakulam) 		2926003000NRG23271220221907125 27/12/2022 Therasammal 2926003WL085093 Therasammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Therasammal STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-010-010/559-A
(Melailandakulam) 		2926003000NRG23271220221907126 27/12/2022 Deivakani 2926003WL085093 Deivakani 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Deivakani STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-010-010/563-A
(Melailandakulam) 		2926003000NRG23271220221907127 27/12/2022 Saroja 2926003WL085093 Saroja 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Saroja STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-010-010/565-A
(Melailandakulam) 		2926003000NRG23271220221907128 27/12/2022 Kovilpillai 2926003WL085093 Kovilpillai 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Kovilpillai STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-010-010/574-A
(Melailandakulam) 		2926003000NRG23271220221907129 27/12/2022 Annamariyal 2926003WL085093 Annamariyal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Annamariyal STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-010-010/58-A
(Melailandakulam) 		2926003000NRG23271220221907130 27/12/2022 M.Saral 2926003WL085093 M.Saral 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 M.Saral INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-003-010-010/597-A
(Melailandakulam) 		2926003000NRG23271220221907131 27/12/2022 Ravintharapandian 2926003WL085093 Ravintharapandian 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 Ravintharapandian STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-010-010/600-A
(Melailandakulam) 		2926003000NRG23271220221907132 27/12/2022 Chirsty pushpam 2926003WL085093 Chirsty pushpam 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Chirsty pushpam STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-010-010/604-A
(Melailandakulam) 		2926003000NRG23271220221907133 27/12/2022 Perumathal 2926003WL085093 Perumathal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Perumathal STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-010-010/605-A
(Melailandakulam) 		2926003000NRG23271220221907134 27/12/2022 Malliga 2926003WL085093 Malliga 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Malliga STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-010-010/628-A
(Melailandakulam) 		2926003000NRG23271220221907135 27/12/2022 Latha 2926003WL085093 Latha 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Latha STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-010-010/63-A
(Melailandakulam) 		2926003000NRG23271220221907136 27/12/2022 C.Chellathai 2926003WL085093 C.Chellathai 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 C.Chellathai STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-010-010/637-A
(Melailandakulam) 		2926003000NRG23271220221907137 27/12/2022 Mariyammal 2926003WL085093 Mariyammal 00415 SBIN0008464 1200 1200 Processed 06/02/2023 017254798 Mariyammal STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-010-010/645-A
(Melailandakulam) 		2926003000NRG23271220221907139 27/12/2022 Pappa 2926003WL085093 Pappa 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Pappa STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-010-010/649-A
(Melailandakulam) 		2926003000NRG23271220221907140 27/12/2022 Paulmary 2926003WL085093 Paulmary 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Paulmary STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-010-010/694-A
(Melailandakulam) 		2926003000NRG23271220221907141 27/12/2022 Annal 2926003WL085093 Annal 00415 SBIN0008464 1000 1000 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MANUR TN-26-003-010-010/710-A
(Melailandakulam) 		2926003000NRG23271220221907142 27/12/2022 Mari 2926003WL085093 Mari 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Mari STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-010-010/716-A
(Melailandakulam) 		2926003000NRG23271220221907144 27/12/2022 Packiaraj 2926003WL085093 Packiaraj 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Packiaraj STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-010-010/718-A
(Melailandakulam) 		2926003000NRG23271220221907145 27/12/2022 Nootrandu Abraham 2926003WL085093 Nootrandu Abraham 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Nootrandu Abraham STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-010-010/746-A
(Melailandakulam) 		2926003000NRG23271220221907146 27/12/2022 Sawariyammal 2926003WL085093 Sawariyammal 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Sawariyammal STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-010-010/748-A
(Melailandakulam) 		2926003000NRG23271220221907147 27/12/2022 Samathanam 2926003WL085093 Samathanam 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Samathanam STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-010-010/75-A
(Melailandakulam) 		2926003000NRG23271220221907148 27/12/2022 A.Muthumariyal 2926003WL085093 A.Muthumariyal 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 A.Muthumariyal CANARA BANK(508532)
114 MANUR TN-26-003-010-010/753-A
(Melailandakulam) 		2926003000NRG23271220221907149 27/12/2022 MarialBaby 2926003WL085093 MarialBaby 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 MarialBaby STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-010-010/767-A
(Melailandakulam) 		2926003000NRG23271220221907150 27/12/2022 Chelliah 2926003WL085093 Chelliah 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Chelliah STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-010-010/767-A
(Melailandakulam) 		2926003000NRG23271220221907151 27/12/2022 Marial 2926003WL085093 Marial 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Marial STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-010-010/768-A
(Melailandakulam) 		2926003000NRG23271220221907152 27/12/2022 Saroja 2926003WL085093 Saroja 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Saroja STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-010-010/779-a
(Melailandakulam) 		2926003000NRG23271220221907153 27/12/2022 Vanitha 2926003WL085093 Vanitha 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Vanitha STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-010-010/786-a
(Melailandakulam) 		2926003000NRG23271220221907154 27/12/2022 Rani 2926003WL085093 Rani 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Rani STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-010-010/787-a
(Melailandakulam) 		2926003000NRG23271220221907155 27/12/2022 Athiyammal 2926003WL085093 Athiyammal 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Athiyammal STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-010-010/788-a
(Melailandakulam) 		2926003000NRG23271220221907157 27/12/2022 Asirvatham 2926003WL085093 Asirvatham 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Asirvatham STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-010-010/788-a
(Melailandakulam) 		2926003000NRG23271220221907156 27/12/2022 Rahel 2926003WL085093 Rahel 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Rahel STATE BANK OF INDIA(508548)
123 MANUR TN-26-003-010-010/817-a
(Melailandakulam) 		2926003000NRG23271220221907158 27/12/2022 Selvakumari 2926003WL085093 Selvakumari 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Selvakumari STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-010-010/825-a
(Melailandakulam) 		2926003000NRG23271220221907159 27/12/2022 Kovil Mariyal 2926003WL085093 Kovil Mariyal 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Kovil Mariyal STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-010-010/828-a
(Melailandakulam) 		2926003000NRG23271220221907160 27/12/2022 Savari muthu 2926003WL085093 Savari muthu 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Savari muthu STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-010-010/834-a
(Melailandakulam) 		2926003000NRG23271220221907161 27/12/2022 Arulmani 2926003WL085093 Arulmani 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANUR TN-26-003-010-010/885-A
(Melailandakulam) 		2926003000NRG23271220221907162 27/12/2022 Solomon 2926003WL085093 Solomon 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Solomon STATE BANK OF INDIA(508548)
128 MANUR TN-26-003-010-010/896-A
(Melailandakulam) 		2926003000NRG23271220221907163 27/12/2022 Josephraj 2926003WL085093 Josephraj 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Josephraj STATE BANK OF INDIA(508548)
129 MANUR TN-26-003-010-010/918-A
(Melailandakulam) 		2926003000NRG23271220221907164 27/12/2022 Annavimuthu 2926003WL085093 Annavimuthu 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Annavimuthu STATE BANK OF INDIA(508548)
130 MANUR TN-26-003-010-010/919-A
(Melailandakulam) 		2926003000NRG23271220221907165 27/12/2022 SANTHI 2926003WL085093 SANTHI 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 SANTHI STATE BANK OF INDIA(508548)
131 MANUR TN-26-003-010-010/920-A
(Melailandakulam) 		2926003000NRG23271220221907166 27/12/2022 mariammal 2926003WL085093 mariammal 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 mariammal STATE BANK OF INDIA(508548)
132 MANUR TN-26-003-010-010/924-A
(Melailandakulam) 		2926003000NRG23271220221907167 27/12/2022 Saroja 2926003WL085093 Saroja 00415 SBIN0008464 800 800 Processed 06/02/2023 017254798 Saroja STATE BANK OF INDIA(508548)
133 MANUR TN-26-003-010-010/934-A
(Melailandakulam) 		2926003000NRG23271220221907168 27/12/2022 MOTCHAM 2926003WL085093 MOTCHAM 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 MOTCHAM STATE BANK OF INDIA(508548)
134 MANUR TN-26-003-010-010/945-A
(Melailandakulam) 		2926003000NRG23271220221907169 27/12/2022 Venupriya 2926003WL085093 Venupriya 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Venupriya INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-010-010/951-A
(Melailandakulam) 		2926003000NRG23271220221907170 27/12/2022 KOVILAMMAL 2926003WL085093 KOVILAMMAL 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 KOVILAMMAL STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-010-010/955-A
(Melailandakulam) 		2926003000NRG23271220221907171 27/12/2022 Mejila 2926003WL085093 Mejila 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Mejila STATE BANK OF INDIA(508548)
137 MANUR TN-26-003-010-010/969-A
(Melailandakulam) 		2926003000NRG23271220221907172 27/12/2022 YAANA THANI 2926003WL085093 YAANA THANI 00415 SBIN0008464 600 600 Processed 06/02/2023 017254798 YAANA THANI STATE BANK OF INDIA(508548)
138 MANUR TN-26-003-010-010/975
(Melailandakulam) 		2926003000NRG23271220221907173 27/12/2022 MARIYAL 2926003WL085093 MARIYAL 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 MARIYAL STATE BANK OF INDIA(508548)
139 MANUR TN-26-003-010-010/979
(Melailandakulam) 		2926003000NRG23271220221907174 27/12/2022 Rajeswari 2926003WL085093 Rajeswari 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 Rajeswari STATE BANK OF INDIA(508548)
140 MANUR TN-26-003-010-010/991-A
(Melailandakulam) 		2926003000NRG23271220221907175 27/12/2022 VIJAYALAKSHUMI 2926003WL085093 VIJAYALAKSHUMI 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254798 VIJAYALAKSHUMI INDIAN OVERSEAS BANK(508541)
SubTotal 146605 146605
Total 146605 146605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_271222APB_FTO_1349101 State Bank of India SBIN0008464 Melailandakulam 79800
2 MANUR TN2926002_271222APB_FTO_1349101 State Bank of India SBIN0008464 MELAILANTHAIKULAM 66805

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