Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323APB_FTO_1718311
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-26-002-021-021/537-A
(Narasinganallur) 		2926002000NRG23310320232495932 31/03/2023 Valliammal 2926002WL102348 Valliammal 00078 CNRB0001120 1125 1125 Processed 12/05/2023 020056895 Valliammal CANARA BANK(508532)
SubTotal 1125 1125
2 MANUR TN-26-002-021-021/499-A
(Narasinganallur) 		2926002000NRG23310320232495927 31/03/2023 VALLI MAYIL 2926002WL102348 VALLI MAYIL 00177 IOBA0000094 1125 1125 Processed 12/05/2023 020056895 VALLI MAYIL PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
3 MANUR TN-26-002-021-021/1071-A
(Narasinganallur) 		2926002000NRG23310320232495868 31/03/2023 Sundarajan Alias Sakthikumar M 2926002WL102348 Sundarajan Alias Sakthikumar M 00415 SBIN0000768 1686 1686 Processed 12/05/2023 020056895 Sundarajan Alias Sakthikumar M STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-021-021/45-A
(Narasinganallur) 		2926002000NRG23310320232495911 31/03/2023 MAHESHWARI 2926002WL102348 MAHESHWARI 00415 SBIN0000768 1125 1125 Processed 13/05/2023 020056895 MAHESHWARI INDIAN BANK(607105)
5 MANUR TN-26-002-021-021/912-A
(Narasinganallur) 		2926002000NRG23310320232495952 31/03/2023 Alagammal 2926002WL102348 Alagammal 00415 SBIN0000768 1125 1125 Processed 12/05/2023 020056895 Alagammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-021-021/913-A
(Narasinganallur) 		2926002000NRG23310320232495953 31/03/2023 lJegatheswari 2926002WL102348 lJegatheswari 00415 SBIN0000768 1125 1125 Processed 12/05/2023 020056895 lJegatheswari STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-021-021/922-A
(Narasinganallur) 		2926002000NRG23310320232495954 31/03/2023 JOTHI 2926002WL102348 JOTHI 00415 SBIN0000768 900 900 Processed 12/05/2023 020056895 JOTHI STATE BANK OF INDIA(508548)
SubTotal 5961 5961
8 MANUR TN-26-002-021-001/690-A
(Narasinganallur) 		2926002000NRG23310320232495863 31/03/2023 Vijaya 2926002WL102348 Vijaya 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-021-001/740-A
(Narasinganallur) 		2926002000NRG23310320232495864 31/03/2023 Nabbiraj 2926002WL102348 Nabbiraj 00415 SBIN0004881 225 225 Processed 12/05/2023 020056895 Nabbiraj INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-021-003/644-A
(Narasinganallur) 		2926002000NRG23310320232495865 31/03/2023 vasuki 2926002WL102348 vasuki 00415 SBIN0004881 1686 1686 Processed 12/05/2023 020056895 vasuki PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-021-021/1-A
(Narasinganallur) 		2926002000NRG23310320232495866 31/03/2023 Thangam 2926002WL102348 Thangam 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Thangam STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-021-021/102-A
(Narasinganallur) 		2926002000NRG23310320232495867 31/03/2023 E.Kalyani 2926002WL102348 E.Kalyani 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 E.Kalyani STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-021/109-A
(Narasinganallur) 		2926002000NRG23310320232495869 31/03/2023 Muthu Lakshm 2926002WL102348 Muthu Lakshm 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Muthu Lakshm STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-021-021/119-A
(Narasinganallur) 		2926002000NRG23310320232495870 31/03/2023 GOMATHY 2926002WL102348 GOMATHY 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 GOMATHY INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-021-021/123-A
(Narasinganallur) 		2926002000NRG23310320232495871 31/03/2023 Malliga 2926002WL102348 Malliga 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Malliga STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-021-021/130-A
(Narasinganallur) 		2926002000NRG23310320232495872 31/03/2023 Mariammal 2926002WL102348 Mariammal 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Mariammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-021-021/14-A
(Narasinganallur) 		2926002000NRG23310320232495873 31/03/2023 G.Vijaya Lakshmi 2926002WL102348 G.Vijaya Lakshmi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 G.Vijaya Lakshmi STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-021-021/18-A
(Narasinganallur) 		2926002000NRG23310320232495874 31/03/2023 R.Kamatchiammal 2926002WL102348 R.Kamatchiammal 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 R.Kamatchiammal STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-021-021/19-A
(Narasinganallur) 		2926002000NRG23310320232495875 31/03/2023 S.Manjula 2926002WL102348 S.Manjula 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 S.Manjula INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-021-021/21-A
(Narasinganallur) 		2926002000NRG23310320232495876 31/03/2023 S.Valli 2926002WL102348 S.Valli 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 S.Valli STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-021-021/212-A
(Narasinganallur) 		2926002000NRG23310320232495877 31/03/2023 T.Selvi 2926002WL102348 T.Selvi 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 T.Selvi STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-021-021/213-A
(Narasinganallur) 		2926002000NRG23310320232495878 31/03/2023 R.Sundari 2926002WL102348 R.Sundari 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 R.Sundari INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-021-021/239-A
(Narasinganallur) 		2926002000NRG23310320232495879 31/03/2023 E.Sivagami 2926002WL102348 E.Sivagami 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 E.Sivagami STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-021-021/24-A
(Narasinganallur) 		2926002000NRG23310320232495880 31/03/2023 M.Petchiammal 2926002WL102348 M.Petchiammal 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 M.Petchiammal STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-021-021/243-A
(Narasinganallur) 		2926002000NRG23310320232495881 31/03/2023 N.Maheshwari 2926002WL102348 N.Maheshwari 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 N.Maheshwari STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-021-021/244-A
(Narasinganallur) 		2926002000NRG23310320232495882 31/03/2023 G.Muppidathi 2926002WL102348 G.Muppidathi 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 G.Muppidathi STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-021-021/246-A
(Narasinganallur) 		2926002000NRG23310320232495883 31/03/2023 S.Vanmathi 2926002WL102348 S.Vanmathi 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 S.Vanmathi STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-021-021/257-A
(Narasinganallur) 		2926002000NRG23310320232495884 31/03/2023 N.Parvathy 2926002WL102348 N.Parvathy 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 N.Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-021-021/259-A
(Narasinganallur) 		2926002000NRG23310320232495885 31/03/2023 A.Sundari 2926002WL102348 A.Sundari 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 A.Sundari STATE BANK OF INDIA(508548)
30 MANUR TN-26-002-021-021/26-A
(Narasinganallur) 		2926002000NRG23310320232495886 31/03/2023 B.Vijiyalakshmi 2926002WL102348 B.Vijiyalakshmi 00415 SBIN0004881 225 225 Processed 12/05/2023 020056895 B.Vijiyalakshmi CANARA BANK(508532)
31 MANUR TN-26-002-021-021/260-A
(Narasinganallur) 		2926002000NRG23310320232495887 31/03/2023 M.Komu 2926002WL102348 M.Komu 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 M.Komu STATE BANK OF INDIA(508548)
32 MANUR TN-26-002-021-021/269-A
(Narasinganallur) 		2926002000NRG23310320232495888 31/03/2023 Kala 2926002WL102348 Kala 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 Kala STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-021-021/272-A
(Narasinganallur) 		2926002000NRG23310320232495890 31/03/2023 Meena 2926002WL102348 Meena 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-021-021/273-A
(Narasinganallur) 		2926002000NRG23310320232495891 31/03/2023 S.Chandra 2926002WL102348 S.Chandra 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 S.Chandra STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-021-021/274-A
(Narasinganallur) 		2926002000NRG23310320232495892 31/03/2023 Esakkiammal 2926002WL102348 Esakkiammal 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Esakkiammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-021-021/3-A
(Narasinganallur) 		2926002000NRG23310320232495893 31/03/2023 R.C.Pushpa Latha 2926002WL102348 R.C.Pushpa Latha 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 R.C.Pushpa Latha PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-021-021/30-A
(Narasinganallur) 		2926002000NRG23310320232495894 31/03/2023 M.Kamatchi 2926002WL102348 M.Kamatchi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 M.Kamatchi STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-021-021/337-A
(Narasinganallur) 		2926002000NRG23310320232495896 31/03/2023 Mariammal 2926002WL102348 Mariammal 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Mariammal STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-021-021/346-A
(Narasinganallur) 		2926002000NRG23310320232495897 31/03/2023 Subbammal 2926002WL102348 Subbammal 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 Subbammal STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-021-021/347-A
(Narasinganallur) 		2926002000NRG23310320232495898 31/03/2023 B.Kaliammal 2926002WL102348 B.Kaliammal 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 B.Kaliammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-021-021/348-A
(Narasinganallur) 		2926002000NRG23310320232495899 31/03/2023 Ganapathy 2926002WL102348 Ganapathy 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 Ganapathy INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-021-021/35-A
(Narasinganallur) 		2926002000NRG23310320232495900 31/03/2023 M.Umadevi 2926002WL102348 M.Umadevi 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 M.Umadevi STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-021-021/353-A
(Narasinganallur) 		2926002000NRG23310320232495901 31/03/2023 Arunachalam 2926002WL102348 Arunachalam 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 Arunachalam INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-021-021/360-A
(Narasinganallur) 		2926002000NRG23310320232495902 31/03/2023 Alagammal 2926002WL102348 Alagammal 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 Alagammal STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-021-021/38-A
(Narasinganallur) 		2926002000NRG23310320232495903 31/03/2023 G.Muthulakshmi 2926002WL102348 G.Muthulakshmi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 G.Muthulakshmi STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-021-021/380-A
(Narasinganallur) 		2926002000NRG23310320232495904 31/03/2023 Gomathy 2926002WL102348 Gomathy 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Gomathy STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-021-021/381-A
(Narasinganallur) 		2926002000NRG23310320232495905 31/03/2023 S.Kamatchi 2926002WL102348 S.Kamatchi 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 S.Kamatchi INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-021-021/382-A
(Narasinganallur) 		2926002000NRG23310320232495906 31/03/2023 S.Sundari 2926002WL102348 S.Sundari 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 S.Sundari STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-021-021/40-A
(Narasinganallur) 		2926002000NRG23310320232495907 31/03/2023 S.Karpagavalli 2926002WL102348 S.Karpagavalli 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 S.Karpagavalli STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-021-021/406-A
(Narasinganallur) 		2926002000NRG23310320232495908 31/03/2023 A.Muthu Lakshmi 2926002WL102348 A.Muthu Lakshmi 00415 SBIN0004881 1125 1125 Processed 13/05/2023 020056895 A.Muthu Lakshmi INDIAN BANK(607105)
51 MANUR TN-26-002-021-021/446-A
(Narasinganallur) 		2926002000NRG23310320232495910 31/03/2023 K.Saraswathy 2926002WL102348 K.Saraswathy 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 K.Saraswathy INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-021-021/452-A
(Narasinganallur) 		2926002000NRG23310320232495912 31/03/2023 Krishnammal 2926002WL102348 Krishnammal 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
53 MANUR TN-26-002-021-021/454-A
(Narasinganallur) 		2926002000NRG23310320232495913 31/03/2023 Sundariammal 2926002WL102348 Sundariammal 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 Sundariammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-021-021/456-A
(Narasinganallur) 		2926002000NRG23310320232495914 31/03/2023 Rama Lakshmi 2926002WL102348 Rama Lakshmi 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 Rama Lakshmi STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-021-021/457-A
(Narasinganallur) 		2926002000NRG23310320232495915 31/03/2023 Otchi Mahali 2926002WL102348 Otchi Mahali 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 Otchi Mahali STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-021-021/461-A
(Narasinganallur) 		2926002000NRG23310320232495916 31/03/2023 Revathy 2926002WL102348 Revathy 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 Revathy STATE BANK OF INDIA(508548)
57 MANUR TN-26-002-021-021/472-A
(Narasinganallur) 		2926002000NRG23310320232495918 31/03/2023 C.Subbu Lakshmi 2926002WL102348 C.Subbu Lakshmi 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 C.Subbu Lakshmi STATE BANK OF INDIA(508548)
58 MANUR TN-26-002-021-021/475-A
(Narasinganallur) 		2926002000NRG23310320232495919 31/03/2023 M.Muthu Lakshmi 2926002WL102348 M.Muthu Lakshmi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 M.Muthu Lakshmi STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-021-021/476-A
(Narasinganallur) 		2926002000NRG23310320232495920 31/03/2023 M.Indra 2926002WL102348 M.Indra 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 M.Indra PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-021-021/485-A
(Narasinganallur) 		2926002000NRG23310320232495921 31/03/2023 M.Kamala 2926002WL102348 M.Kamala 00415 SBIN0004881 225 225 Processed 13/05/2023 020056895 M.Kamala INDIAN BANK(607105)
61 MANUR TN-26-002-021-021/490-A
(Narasinganallur) 		2926002000NRG23310320232495922 31/03/2023 Shunmuga Kani 2926002WL102348 Shunmuga Kani 00415 SBIN0004881 225 225 Processed 12/05/2023 020056895 Shunmuga Kani HDFC BANK LTD(607152)
62 MANUR TN-26-002-021-021/492-A
(Narasinganallur) 		2926002000NRG23310320232495923 31/03/2023 Malaiammal 2926002WL102348 Malaiammal 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 Malaiammal STATE BANK OF INDIA(508548)
63 MANUR TN-26-002-021-021/493-A
(Narasinganallur) 		2926002000NRG23310320232495924 31/03/2023 M.Chellammal 2926002WL102348 M.Chellammal 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 M.Chellammal STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-021-021/494-A
(Narasinganallur) 		2926002000NRG23310320232495925 31/03/2023 Petchiammal 2926002WL102348 Petchiammal 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Petchiammal STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-021-021/497-a
(Narasinganallur) 		2926002000NRG23310320232495926 31/03/2023 Petchiammal 2926002WL102348 Petchiammal 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Petchiammal STATE BANK OF INDIA(508548)
66 MANUR TN-26-002-021-021/50-A
(Narasinganallur) 		2926002000NRG23310320232495928 31/03/2023 Sundari 2926002WL102348 Sundari 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Sundari INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-021-021/505-A
(Narasinganallur) 		2926002000NRG23310320232495929 31/03/2023 VALLI KAMATCHI 2926002WL102348 VALLI KAMATCHI 00415 SBIN0004881 1686 1686 Processed 13/05/2023 020056895 VALLI KAMATCHI INDIAN BANK(607105)
68 MANUR TN-26-002-021-021/518-A
(Narasinganallur) 		2926002000NRG23310320232495930 31/03/2023 Mala 2926002WL102348 Mala 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Mala STATE BANK OF INDIA(508548)
69 MANUR TN-26-002-021-021/536-A
(Narasinganallur) 		2926002000NRG23310320232495931 31/03/2023 M. Lakshmi 2926002WL102348 M. Lakshmi 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 M. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-021-021/539-A
(Narasinganallur) 		2926002000NRG23310320232495933 31/03/2023 Malliga 2926002WL102348 Malliga 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-002-021-021/542-A
(Narasinganallur) 		2926002000NRG23310320232495934 31/03/2023 Dhanalakshmi 2926002WL102348 Dhanalakshmi 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
72 MANUR TN-26-002-021-021/548-A
(Narasinganallur) 		2926002000NRG23310320232495935 31/03/2023 Lakshmi 2926002WL102348 Lakshmi 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-021-021/551-A
(Narasinganallur) 		2926002000NRG23310320232495936 31/03/2023 Essakiammal 2926002WL102348 Essakiammal 00415 SBIN0004881 1125 1125 Processed 13/05/2023 020056895 Essakiammal INDIAN BANK(607105)
74 MANUR TN-26-002-021-021/57-A
(Narasinganallur) 		2926002000NRG23310320232495937 31/03/2023 K.Valli 2926002WL102348 K.Valli 00415 SBIN0004881 225 225 Processed 12/05/2023 020056895 K.Valli STATE BANK OF INDIA(508548)
75 MANUR TN-26-002-021-021/579-A
(Narasinganallur) 		2926002000NRG23310320232495938 31/03/2023 Velammal 2926002WL102348 Velammal 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 Velammal PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-021-021/586-A
(Narasinganallur) 		2926002000NRG23310320232495939 31/03/2023 E. Rama Lakshmi 2926002WL102348 E. Rama Lakshmi 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 E. Rama Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-021-021/595-A
(Narasinganallur) 		2926002000NRG23310320232495940 31/03/2023 A. Subanangaiyar 2926002WL102348 A. Subanangaiyar 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 A. Subanangaiyar STATE BANK OF INDIA(508548)
78 MANUR TN-26-002-021-021/62-A
(Narasinganallur) 		2926002000NRG23310320232495942 31/03/2023 S.Karuppammal 2926002WL102348 S.Karuppammal 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 S.Karuppammal STATE BANK OF INDIA(508548)
79 MANUR TN-26-002-021-021/668-A
(Narasinganallur) 		2926002000NRG23310320232495943 31/03/2023 vanaja 2926002WL102348 vanaja 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 vanaja STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-021-021/67-A
(Narasinganallur) 		2926002000NRG23310320232495944 31/03/2023 M.Latha 2926002WL102348 M.Latha 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 M.Latha STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-021-021/679-A
(Narasinganallur) 		2926002000NRG23310320232495945 31/03/2023 PREMA 2926002WL102348 PREMA 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 PREMA STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-021-021/708-A
(Narasinganallur) 		2926002000NRG23310320232495946 31/03/2023 Esakkiammal 2926002WL102348 Esakkiammal 00415 SBIN0004881 225 225 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANUR TN-26-002-021-021/754-A
(Narasinganallur) 		2926002000NRG23310320232495947 31/03/2023 Essakammal 2926002WL102348 Essakammal 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 Essakammal STATE BANK OF INDIA(508548)
84 MANUR TN-26-002-021-021/8-A
(Narasinganallur) 		2926002000NRG23310320232495948 31/03/2023 K.Gomathi Kumari 2926002WL102348 K.Gomathi Kumari 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 K.Gomathi Kumari STATE BANK OF INDIA(508548)
85 MANUR TN-26-002-021-021/81-A
(Narasinganallur) 		2926002000NRG23310320232495949 31/03/2023 V.Pitchammal 2926002WL102348 V.Pitchammal 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 V.Pitchammal STATE BANK OF INDIA(508548)
86 MANUR TN-26-002-021-021/88-A
(Narasinganallur) 		2926002000NRG23310320232495950 31/03/2023 T.Vella Thai 2926002WL102348 T.Vella Thai 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 T.Vella Thai PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-021-021/89-A
(Narasinganallur) 		2926002000NRG23310320232495951 31/03/2023 Lakshmi 2926002WL102348 Lakshmi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
88 MANUR TN-26-002-021-021/93-A
(Narasinganallur) 		2926002000NRG23310320232495957 31/03/2023 T.Saraswathy 2926002WL102348 T.Saraswathy 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 T.Saraswathy STATE BANK OF INDIA(508548)
89 MANUR TN-26-002-021-022/849-A
(Narasinganallur) 		2926002000NRG23310320232495958 31/03/2023 SHANMUGATHAI 2926002WL102348 SHANMUGATHAI 00415 SBIN0004881 1350 1350 Processed 12/05/2023 020056895 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
SubTotal 78972 78972
90 MANUR TN-26-002-021-021/928-A
(Narasinganallur) 		2926002000NRG23310320232495956 31/03/2023 JEYANTHI RANI 2926002WL102348 JEYANTHI RANI 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056895 JEYANTHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
Total 88533 88533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310323APB_FTO_1718311 Canara Bank CNRB0001120 TIRUNELVELI TOWN 1125
2 MANUR TN2926002_310323APB_FTO_1718311 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1125
3 MANUR TN2926002_310323APB_FTO_1718311 State Bank of India SBIN0000768 TIRUNELVELI TOWN 5961
4 MANUR TN2926002_310323APB_FTO_1718311 State Bank of India SBIN0004881 TIRUNELVELI ABD 78972
5 MANUR TN2926002_310323APB_FTO_1718311 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1350

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