Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1574303
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-26-003-013-001/1021-A
(Vellappaneri) 		2926003000NRG23200220232175017 20/02/2023 Mariappan 2926003WL094174 Mariappan 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Mariappan PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-013-001/1025-A
(Vellappaneri) 		2926003000NRG23200220232175018 20/02/2023 Lakshmanapandiyan 2926003WL094174 Lakshmanapandiyan 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Lakshmanapandiyan STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-013-001/1061-A
(Vellappaneri) 		2926003000NRG23200220232175019 20/02/2023 murugesh 2926003WL094174 murugesh 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 murugesh STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-013-001/801-A
(Vellappaneri) 		2926003000NRG23200220232175020 20/02/2023 Petchiammal 2926003WL094174 Petchiammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Petchiammal STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-013-001/803-A
(Vellappaneri) 		2926003000NRG23200220232175021 20/02/2023 kalukasalam 2926003WL094174 kalukasalam 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 kalukasalam STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-013-001/839-A
(Vellappaneri) 		2926003000NRG23200220232175022 20/02/2023 krishnaleela 2926003WL094174 krishnaleela 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 krishnaleela PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-013-001/862-A
(Vellappaneri) 		2926003000NRG23200220232175023 20/02/2023 Jeyaram 2926003WL094174 Jeyaram 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Jeyaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-003-013-001/862-A
(Vellappaneri) 		2926003000NRG23200220232175024 20/02/2023 Petchiyammal 2926003WL094174 Petchiyammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Petchiyammal STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-013-001/911-A
(Vellappaneri) 		2926003000NRG23200220232175025 20/02/2023 MOTTACHIYAMMAL 2926003WL094174 MOTTACHIYAMMAL 00415 SBIN0009603 460 460 Processed 02/04/2023 005714103 MOTTACHIYAMMAL STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-013-001/917-A
(Vellappaneri) 		2926003000NRG23200220232175026 20/02/2023 RAMASAMY 2926003WL094174 RAMASAMY 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 RAMASAMY STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-013-001/925-A
(Vellappaneri) 		2926003000NRG23200220232175027 20/02/2023 MAHENDRAN 2926003WL094174 MAHENDRAN 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 MAHENDRAN STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-013-001/932-A
(Vellappaneri) 		2926003000NRG23200220232175028 20/02/2023 KODDAITHAI 2926003WL094174 KODDAITHAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 KODDAITHAI STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-013-001/945-A
(Vellappaneri) 		2926003000NRG23200220232175029 20/02/2023 SANGETHA 2926003WL094174 SANGETHA 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 SANGETHA STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-013-001/948-A
(Vellappaneri) 		2926003000NRG23200220232175030 20/02/2023 VEERAMAL 2926003WL094174 VEERAMAL 00415 SBIN0009603 230 230 Processed 02/04/2023 005714103 VEERAMAL STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-013-001/987-A
(Vellappaneri) 		2926003000NRG23200220232175031 20/02/2023 Sankilipandi 2926003WL094174 Sankilipandi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Sankilipandi STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-013-001/987-A
(Vellappaneri) 		2926003000NRG23200220232175032 20/02/2023 Umamahesh 2926003WL094174 Umamahesh 00415 SBIN0009603 460 460 Processed 02/04/2023 005714103 Umamahesh STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-013-004/1009-A
(Vellappaneri) 		2926003000NRG23200220232175033 20/02/2023 pavithra 2926003WL094174 pavithra 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 pavithra CENTRAL BANK OF INDIA(607115)
18 MANUR TN-26-003-013-004/266-A
(Vellappaneri) 		2926003000NRG23200220232175034 20/02/2023 Sarojadevi 2926003WL094174 Sarojadevi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Sarojadevi STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-013-004/29-A
(Vellappaneri) 		2926003000NRG23200220232175035 20/02/2023 Avudaiammal 2926003WL094174 Avudaiammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Avudaiammal STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-013-004/810-A
(Vellappaneri) 		2926003000NRG23200220232175036 20/02/2023 Thankaraj 2926003WL094174 Thankaraj 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Thankaraj CENTRAL BANK OF INDIA(607115)
21 MANUR TN-26-003-013-004/842-A
(Vellappaneri) 		2926003000NRG23200220232175037 20/02/2023 Amutha 2926003WL094174 Amutha 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Amutha STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-013-004/850-A
(Vellappaneri) 		2926003000NRG23200220232175038 20/02/2023 Pappa 2926003WL094174 Pappa 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Pappa STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-013-004/867-A
(Vellappaneri) 		2926003000NRG23200220232175039 20/02/2023 Mariammal 2926003WL094174 Mariammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Mariammal STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-013-004/869-A
(Vellappaneri) 		2926003000NRG23200220232175040 20/02/2023 KOOTHADI PANDIYAN 2926003WL094174 KOOTHADI PANDIYAN 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 KOOTHADI PANDIYAN STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-013-004/943-A
(Vellappaneri) 		2926003000NRG23200220232175041 20/02/2023 MARITHAI 2926003WL094174 MARITHAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 MARITHAI STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-013-004/946-A
(Vellappaneri) 		2926003000NRG23200220232175042 20/02/2023 TAMIL SELVI 2926003WL094174 TAMIL SELVI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 TAMIL SELVI STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-013-004/953-A
(Vellappaneri) 		2926003000NRG23200220232175043 20/02/2023 muthu durachi 2926003WL094174 muthu durachi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 muthu durachi STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-013-004/963-A
(Vellappaneri) 		2926003000NRG23200220232175044 20/02/2023 VALLITHAI 2926003WL094174 VALLITHAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 VALLITHAI STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-013-005/1059-A
(Vellappaneri) 		2926003000NRG23200220232175045 20/02/2023 Vellathai 2926003WL094174 Vellathai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Vellathai STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-013-005/920-A
(Vellappaneri) 		2926003000NRG23200220232175046 20/02/2023 AZHAGU LAKSHMI 2926003WL094174 AZHAGU LAKSHMI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 AZHAGU LAKSHMI STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-013-005/937-A
(Vellappaneri) 		2926003000NRG23200220232175047 20/02/2023 KAVIDHA 2926003WL094174 KAVIDHA 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 KAVIDHA STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-013-013/104-A
(Vellappaneri) 		2926003000NRG23200220232175048 20/02/2023 DURAICHI 2926003WL094174 DURAICHI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 DURAICHI STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-013-013/206-A
(Vellappaneri) 		2926003000NRG23200220232175049 20/02/2023 Chenthurapandian 2926003WL094174 Chenthurapandian 00415 SBIN0009603 460 460 Processed 02/04/2023 005714103 Chenthurapandian STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-013-013/242-A
(Vellappaneri) 		2926003000NRG23200220232175050 20/02/2023 KARUPPAYAMMAL 2926003WL094174 KARUPPAYAMMAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-013-013/243-A
(Vellappaneri) 		2926003000NRG23200220232175051 20/02/2023 VELLATHAI 2926003WL094174 VELLATHAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 VELLATHAI STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-013-013/244-A
(Vellappaneri) 		2926003000NRG23200220232175052 20/02/2023 GURUVAMMAL 2926003WL094174 GURUVAMMAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 GURUVAMMAL STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-013-013/247-A
(Vellappaneri) 		2926003000NRG23200220232175053 20/02/2023 THAMBURATTI 2926003WL094174 THAMBURATTI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 THAMBURATTI STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-013-013/248-A
(Vellappaneri) 		2926003000NRG23200220232175054 20/02/2023 CHINNATHAI 2926003WL094174 CHINNATHAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 CHINNATHAI STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-013-013/249-A
(Vellappaneri) 		2926003000NRG23200220232175055 20/02/2023 Mallika 2926003WL094174 Mallika 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Mallika STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-013-013/252-A
(Vellappaneri) 		2926003000NRG23200220232175056 20/02/2023 PUSHPAM 2926003WL094174 PUSHPAM 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 PUSHPAM STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-013-013/254-A
(Vellappaneri) 		2926003000NRG23200220232175057 20/02/2023 GOMATHI 2926003WL094174 GOMATHI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 GOMATHI STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-013-013/255-A
(Vellappaneri) 		2926003000NRG23200220232175058 20/02/2023 KARUPPASAMY 2926003WL094174 KARUPPASAMY 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 KARUPPASAMY STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-013-013/257-A
(Vellappaneri) 		2926003000NRG23200220232175059 20/02/2023 Veluthai 2926003WL094174 Veluthai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Veluthai STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-013-013/260-A
(Vellappaneri) 		2926003000NRG23200220232175060 20/02/2023 VALLITHAI 2926003WL094174 VALLITHAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 VALLITHAI BANK OF BARODA(606985)
45 MANUR TN-26-003-013-013/262-a
(Vellappaneri) 		2926003000NRG23200220232175061 20/02/2023 Pechiammal 2926003WL094174 Pechiammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Pechiammal STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-013-013/269-A
(Vellappaneri) 		2926003000NRG23200220232175062 20/02/2023 SUBBULAKSHMI 2926003WL094174 SUBBULAKSHMI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 SUBBULAKSHMI STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-013-013/278-A
(Vellappaneri) 		2926003000NRG23200220232175063 20/02/2023 Madathiammal 2926003WL094174 Madathiammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Madathiammal STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-013-013/289-a
(Vellappaneri) 		2926003000NRG23200220232175064 20/02/2023 Karuppaye 2926003WL094174 Karuppaye 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Karuppaye STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-013-013/309-A
(Vellappaneri) 		2926003000NRG23200220232175065 20/02/2023 Mani 2926003WL094174 Mani 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Mani STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-013-013/319-A
(Vellappaneri) 		2926003000NRG23200220232175066 20/02/2023 Lakshmi 2926003WL094174 Lakshmi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-013-013/33-A
(Vellappaneri) 		2926003000NRG23200220232175067 20/02/2023 MAHARAJAN 2926003WL094174 MAHARAJAN 00415 SBIN0009603 920 920 Processed 02/04/2023 005714103 MAHARAJAN STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-013-013/335-A
(Vellappaneri) 		2926003000NRG23200220232175068 20/02/2023 MALLIKA 2926003WL094174 MALLIKA 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 MALLIKA INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-013-013/356-A
(Vellappaneri) 		2926003000NRG23200220232175069 20/02/2023 SUNDARRJEE 2926003WL094174 SUNDARRJEE 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 SUNDARRJEE STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-013-013/357-a
(Vellappaneri) 		2926003000NRG23200220232175070 20/02/2023 POOCHSAMMAL 2926003WL094174 POOCHSAMMAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 POOCHSAMMAL STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-013-013/377-A
(Vellappaneri) 		2926003000NRG23200220232175071 20/02/2023 Panakottai 2926003WL094174 Panakottai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Panakottai STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-013-013/38-A
(Vellappaneri) 		2926003000NRG23200220232175072 20/02/2023 Subbuthai 2926003WL094174 Subbuthai 00415 SBIN0009603 920 920 Processed 02/04/2023 005714103 Subbuthai STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-013-013/419
(Vellappaneri) 		2926003000NRG23200220232175073 20/02/2023 THIRUPATHYVENKADESHWARI 2926003WL094174 THIRUPATHYVENKADESHWARI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 THIRUPATHYVENKADESHWARI STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-013-013/503-A
(Vellappaneri) 		2926003000NRG23200220232175074 20/02/2023 SANTHYIRA 2926003WL094174 SANTHYIRA 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 SANTHYIRA STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-013-013/504-A
(Vellappaneri) 		2926003000NRG23200220232175075 20/02/2023 Kalugasalam 2926003WL094174 Kalugasalam 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Kalugasalam STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-013-013/509-A
(Vellappaneri) 		2926003000NRG23200220232175076 20/02/2023 valliammal 2926003WL094174 valliammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-003-013-013/51-A
(Vellappaneri) 		2926003000NRG23200220232175077 20/02/2023 Chinnathai 2926003WL094174 Chinnathai 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 Chinnathai STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-013-013/510-A
(Vellappaneri) 		2926003000NRG23200220232175078 20/02/2023 Vijaya 2926003WL094174 Vijaya 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Vijaya STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-013-013/537-A
(Vellappaneri) 		2926003000NRG23200220232175079 20/02/2023 Krishnammal 2926003WL094174 Krishnammal 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 Krishnammal STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-013-013/55-A
(Vellappaneri) 		2926003000NRG23200220232175080 20/02/2023 PERUMATHAL 2926003WL094174 PERUMATHAL 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 PERUMATHAL FINO PAYMENTS BANK LTD(608001)
65 MANUR TN-26-003-013-013/562-A
(Vellappaneri) 		2926003000NRG23200220232175081 20/02/2023 Poolammal 2926003WL094174 Poolammal 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 Poolammal STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-013-013/563-A
(Vellappaneri) 		2926003000NRG23200220232175082 20/02/2023 PERUMATHAL 2926003WL094174 PERUMATHAL 00415 SBIN0009603 230 230 Processed 02/04/2023 005714103 PERUMATHAL STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-013-013/566-A
(Vellappaneri) 		2926003000NRG23200220232175083 20/02/2023 Malathi 2926003WL094174 Malathi 00415 SBIN0009603 460 460 Processed 02/04/2023 005714103 Malathi STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-013-013/570-A
(Vellappaneri) 		2926003000NRG23200220232175084 20/02/2023 Mariammal 2926003WL094174 Mariammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Mariammal STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-013-013/571-A
(Vellappaneri) 		2926003000NRG23200220232175085 20/02/2023 Samuthiram 2926003WL094174 Samuthiram 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 Samuthiram STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-013-013/572-A
(Vellappaneri) 		2926003000NRG23200220232175086 20/02/2023 Pandi devar 2926003WL094174 Pandi devar 00415 SBIN0009603 230 230 Processed 02/04/2023 005714103 Pandi devar STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-013-013/577-A
(Vellappaneri) 		2926003000NRG23200220232175087 20/02/2023 Muthadal 2926003WL094174 Muthadal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Muthadal STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-013-013/578-A
(Vellappaneri) 		2926003000NRG23200220232175088 20/02/2023 Voodaiyammal 2926003WL094174 Voodaiyammal 00415 SBIN0009603 1380 1380 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANUR TN-26-003-013-013/582-A
(Vellappaneri) 		2926003000NRG23200220232175089 20/02/2023 Muthulakshmi 2926003WL094174 Muthulakshmi 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 Muthulakshmi STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-013-013/583-A
(Vellappaneri) 		2926003000NRG23200220232175090 20/02/2023 Bappatthi 2926003WL094174 Bappatthi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Bappatthi STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-013-013/584-A
(Vellappaneri) 		2926003000NRG23200220232175091 20/02/2023 Sudalaivadivoo 2926003WL094174 Sudalaivadivoo 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Sudalaivadivoo STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-013-013/585-A
(Vellappaneri) 		2926003000NRG23200220232175092 20/02/2023 Madathi 2926003WL094174 Madathi 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 Madathi STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-013-013/587-A
(Vellappaneri) 		2926003000NRG23200220232175093 20/02/2023 Shanmugathai 2926003WL094174 Shanmugathai 00415 SBIN0009603 920 920 Processed 02/04/2023 005714103 Shanmugathai STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-013-013/588-A
(Vellappaneri) 		2926003000NRG23200220232175094 20/02/2023 RAMALAKSHMI 2926003WL094174 RAMALAKSHMI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 RAMALAKSHMI STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-013-013/590-A
(Vellappaneri) 		2926003000NRG23200220232175095 20/02/2023 Mariammal 2926003WL094174 Mariammal 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 Mariammal STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-013-013/596-A
(Vellappaneri) 		2926003000NRG23200220232175096 20/02/2023 RAMATTHAAL 2926003WL094174 RAMATTHAAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 RAMATTHAAL STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-013-013/597-A
(Vellappaneri) 		2926003000NRG23200220232175097 20/02/2023 Kulasekaraselvi 2926003WL094174 Kulasekaraselvi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Kulasekaraselvi STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-013-013/60-A
(Vellappaneri) 		2926003000NRG23200220232175098 20/02/2023 Ramatthaal 2926003WL094174 Ramatthaal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Ramatthaal STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-013-013/600-A
(Vellappaneri) 		2926003000NRG23200220232175099 20/02/2023 Lakshmi 2926003WL094174 Lakshmi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-013-013/602-A
(Vellappaneri) 		2926003000NRG23200220232175100 20/02/2023 Chellapon 2926003WL094174 Chellapon 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Chellapon STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-013-013/604-A
(Vellappaneri) 		2926003000NRG23200220232175101 20/02/2023 POOSAITHAI 2926003WL094174 POOSAITHAI 00415 SBIN0009603 230 230 Processed 02/04/2023 005714103 POOSAITHAI STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-013-013/608-A
(Vellappaneri) 		2926003000NRG23200220232175102 20/02/2023 Vallithai 2926003WL094174 Vallithai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Vallithai STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-013-013/609-A
(Vellappaneri) 		2926003000NRG23200220232175103 20/02/2023 UDAIYARPANDI 2926003WL094174 UDAIYARPANDI 00415 SBIN0009603 1150 1150 Processed 02/04/2023 005714103 UDAIYARPANDI STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-013-013/610-A
(Vellappaneri) 		2926003000NRG23200220232175104 20/02/2023 Pappa 2926003WL094174 Pappa 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Pappa STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-013-013/612-A
(Vellappaneri) 		2926003000NRG23200220232175105 20/02/2023 Magesh 2926003WL094174 Magesh 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Magesh STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-013-013/616-A
(Vellappaneri) 		2926003000NRG23200220232175106 20/02/2023 Lakshmi 2926003WL094174 Lakshmi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-013-013/618-A
(Vellappaneri) 		2926003000NRG23200220232175107 20/02/2023 RAMATHAL 2926003WL094174 RAMATHAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 RAMATHAL STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-013-013/620-A
(Vellappaneri) 		2926003000NRG23200220232175108 20/02/2023 Krishnammal 2926003WL094174 Krishnammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Krishnammal STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-013-013/621-A
(Vellappaneri) 		2926003000NRG23200220232175109 20/02/2023 Valli 2926003WL094174 Valli 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-013-013/622-A
(Vellappaneri) 		2926003000NRG23200220232175110 20/02/2023 Madathi 2926003WL094174 Madathi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Madathi STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-013-013/623-A
(Vellappaneri) 		2926003000NRG23200220232175111 20/02/2023 Pechi 2926003WL094174 Pechi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Pechi STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-013-013/626-A
(Vellappaneri) 		2926003000NRG23200220232175112 20/02/2023 Veeerasundaram 2926003WL094174 Veeerasundaram 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Veeerasundaram STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-013-013/628-A
(Vellappaneri) 		2926003000NRG23200220232175113 20/02/2023 Shanmugathai 2926003WL094174 Shanmugathai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Shanmugathai STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-013-013/63-A
(Vellappaneri) 		2926003000NRG23200220232175115 20/02/2023 CHINNATHAI 2926003WL094174 CHINNATHAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 CHINNATHAI AIRTEL PAYMENTS BANK LIMITED(990288)
99 MANUR TN-26-003-013-013/63-A
(Vellappaneri) 		2926003000NRG23200220232175114 20/02/2023 MARIAPPAN 2926003WL094174 MARIAPPAN 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 MARIAPPAN STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-013-013/630-A
(Vellappaneri) 		2926003000NRG23200220232175116 20/02/2023 Paulthai 2926003WL094174 Paulthai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Paulthai STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-013-013/632-A
(Vellappaneri) 		2926003000NRG23200220232175117 20/02/2023 POOLAMMAL 2926003WL094174 POOLAMMAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 POOLAMMAL STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-013-013/635-A
(Vellappaneri) 		2926003000NRG23200220232175118 20/02/2023 MARIYAMMAL 2926003WL094174 MARIYAMMAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 MARIYAMMAL STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-013-013/638-A
(Vellappaneri) 		2926003000NRG23200220232175119 20/02/2023 KALAIMMALA 2926003WL094174 KALAIMMALA 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 KALAIMMALA STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-013-013/642-A
(Vellappaneri) 		2926003000NRG23200220232175121 20/02/2023 KALIYAMMAL 2926003WL094174 KALIYAMMAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 KALIYAMMAL STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-013-013/642-A
(Vellappaneri) 		2926003000NRG23200220232175120 20/02/2023 RAMARAJ 2926003WL094174 RAMARAJ 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 RAMARAJ STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-013-013/652-A
(Vellappaneri) 		2926003000NRG23200220232175123 20/02/2023 Mahendran 2926003WL094174 Mahendran 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Mahendran STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-013-013/652-A
(Vellappaneri) 		2926003000NRG23200220232175122 20/02/2023 Mariyappan 2926003WL094174 Mariyappan 00415 SBIN0009603 230 230 Processed 02/04/2023 005714103 Mariyappan STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-013-013/654-A
(Vellappaneri) 		2926003000NRG23200220232175124 20/02/2023 AUDAIPARVATHI 2926003WL094174 AUDAIPARVATHI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 AUDAIPARVATHI STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-013-013/672-A
(Vellappaneri) 		2926003000NRG23200220232175125 20/02/2023 Petchiyammal 2926003WL094174 Petchiyammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Petchiyammal STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-013-013/673-A
(Vellappaneri) 		2926003000NRG23200220232175126 20/02/2023 Muthupandi 2926003WL094174 Muthupandi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Muthupandi STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-013-013/674-A
(Vellappaneri) 		2926003000NRG23200220232175127 20/02/2023 Shanmugathai 2926003WL094174 Shanmugathai 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 Shanmugathai STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-013-013/675-A
(Vellappaneri) 		2926003000NRG23200220232175128 20/02/2023 VELLATHAI 2926003WL094174 VELLATHAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 VELLATHAI STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-013-013/677-A
(Vellappaneri) 		2926003000NRG23200220232175129 20/02/2023 KALIYAMMAL 2926003WL094174 KALIYAMMAL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 KALIYAMMAL STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-013-013/677-A
(Vellappaneri) 		2926003000NRG23200220232175130 20/02/2023 Subbiah 2926003WL094174 Subbiah 00415 SBIN0009603 460 460 Processed 02/04/2023 005714103 Subbiah STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-013-013/680-A
(Vellappaneri) 		2926003000NRG23200220232175131 20/02/2023 Ramasamy devar 2926003WL094174 Ramasamy devar 00415 SBIN0009603 460 460 Processed 02/04/2023 005714103 Ramasamy devar STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-013-013/694-A
(Vellappaneri) 		2926003000NRG23200220232175132 20/02/2023 MUTHAMMAL 2926003WL094174 MUTHAMMAL 00415 SBIN0009603 920 920 Processed 02/04/2023 005714103 MUTHAMMAL STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-013-013/704-A
(Vellappaneri) 		2926003000NRG23200220232175133 20/02/2023 kaliyammal 2926003WL094174 kaliyammal 00415 SBIN0009603 230 230 Processed 02/04/2023 005714103 kaliyammal STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-013-013/71-A
(Vellappaneri) 		2926003000NRG23200220232175134 20/02/2023 Kanthariammal 2926003WL094174 Kanthariammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Kanthariammal STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-013-013/712-A
(Vellappaneri) 		2926003000NRG23200220232175135 20/02/2023 MUTHUPANDIYAN 2926003WL094174 MUTHUPANDIYAN 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 MUTHUPANDIYAN STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-013-013/714-A
(Vellappaneri) 		2926003000NRG23200220232175136 20/02/2023 Krishnammal 2926003WL094174 Krishnammal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Krishnammal STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-013-013/720-A
(Vellappaneri) 		2926003000NRG23200220232175137 20/02/2023 Maruthathal 2926003WL094174 Maruthathal 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Maruthathal STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-013-013/721-A
(Vellappaneri) 		2926003000NRG23200220232175139 20/02/2023 MariammaL 2926003WL094174 MariammaL 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 MariammaL STATE BANK OF INDIA(508548)
123 MANUR TN-26-003-013-013/721-A
(Vellappaneri) 		2926003000NRG23200220232175138 20/02/2023 SANMUGAPANDI 2926003WL094174 SANMUGAPANDI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 SANMUGAPANDI STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-013-013/728-A
(Vellappaneri) 		2926003000NRG23200220232175140 20/02/2023 Ravi 2926003WL094174 Ravi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Ravi STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-013-013/730-A
(Vellappaneri) 		2926003000NRG23200220232175141 20/02/2023 Kannithai 2926003WL094174 Kannithai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Kannithai STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-013-013/748-a
(Vellappaneri) 		2926003000NRG23200220232175142 20/02/2023 Lakshmi 2926003WL094174 Lakshmi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
127 MANUR TN-26-003-013-013/749-a
(Vellappaneri) 		2926003000NRG23200220232175143 20/02/2023 RAMALAKSHUMI 2926003WL094174 RAMALAKSHUMI 00415 SBIN0009603 920 920 Processed 02/04/2023 005714103 RAMALAKSHUMI STATE BANK OF INDIA(508548)
128 MANUR TN-26-003-013-013/750-a
(Vellappaneri) 		2926003000NRG23200220232175144 20/02/2023 Lakshmi 2926003WL094174 Lakshmi 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
129 MANUR TN-26-003-013-013/762-a
(Vellappaneri) 		2926003000NRG23200220232175145 20/02/2023 Kalanjiyam 2926003WL094174 Kalanjiyam 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Kalanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANUR TN-26-003-013-013/774-a
(Vellappaneri) 		2926003000NRG23200220232175146 20/02/2023 Shanmugathai 2926003WL094174 Shanmugathai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Shanmugathai STATE BANK OF INDIA(508548)
131 MANUR TN-26-003-013-013/778-a
(Vellappaneri) 		2926003000NRG23200220232175147 20/02/2023 Kavitha 2926003WL094174 Kavitha 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Kavitha STATE BANK OF INDIA(508548)
132 MANUR TN-26-003-013-013/779-a
(Vellappaneri) 		2926003000NRG23200220232175148 20/02/2023 suba 2926003WL094174 suba 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 suba STATE BANK OF INDIA(508548)
133 MANUR TN-26-003-013-013/791-a
(Vellappaneri) 		2926003000NRG23200220232175149 20/02/2023 Jeyaraj 2926003WL094174 Jeyaraj 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 Jeyaraj STATE BANK OF INDIA(508548)
134 MANUR TN-26-003-013-013/811-A
(Vellappaneri) 		2926003000NRG23200220232175150 20/02/2023 MUJAIYAH 2926003WL094174 MUJAIYAH 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 MUJAIYAH STATE BANK OF INDIA(508548)
135 MANUR TN-26-003-013-013/817-a
(Vellappaneri) 		2926003000NRG23200220232175151 20/02/2023 Lakshmi 2926003WL094174 Lakshmi 00415 SBIN0009603 460 460 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-013-013/828-A
(Vellappaneri) 		2926003000NRG23200220232175152 20/02/2023 ponnuthai 2926003WL094174 ponnuthai 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 ponnuthai STATE BANK OF INDIA(508548)
137 MANUR TN-26-003-013-013/912-A
(Vellappaneri) 		2926003000NRG23200220232175153 20/02/2023 SAMY DURAI 2926003WL094174 SAMY DURAI 00415 SBIN0009603 1380 1380 Processed 02/04/2023 005714103 SAMY DURAI STATE BANK OF INDIA(508548)
138 MANUR TN-26-003-013-013/930-A
(Vellappaneri) 		2926003000NRG23200220232175154 20/02/2023 MURUGALAKSHMI 2926003WL094174 MURUGALAKSHMI 00415 SBIN0009603 690 690 Processed 02/04/2023 005714103 MURUGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 166980 166980
Total 166980 166980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1574303 State Bank of India SBIN0009603 SAYAMALAI 166980

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