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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270323APB_FTO_1701405
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-26-003-019-001/625-A
(Thadiyampatty) 		2926003000NRG23270320232464659 27/03/2023 VELLATHAI 2926003WL101489 VELLATHAI 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 VELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-003-019-001/628-A
(Thadiyampatty) 		2926003000NRG23270320232464660 27/03/2023 sudha 2926003WL101489 sudha 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 sudha STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-019-001/639-A
(Thadiyampatty) 		2926003000NRG23270320232464661 27/03/2023 Madhubala 2926003WL101489 Madhubala 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Madhubala STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-019-001/660-A
(Thadiyampatty) 		2926003000NRG23270320232464663 27/03/2023 Kavitha 2926003WL101489 Kavitha 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-003-019-001/661-A
(Thadiyampatty) 		2926003000NRG23270320232464664 27/03/2023 Krishnaveni 2926003WL101489 Krishnaveni 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-003-019-001/662-A
(Thadiyampatty) 		2926003000NRG23270320232464665 27/03/2023 Manju 2926003WL101489 Manju 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-003-019-001/666-A
(Thadiyampatty) 		2926003000NRG23270320232464666 27/03/2023 Mallika 2926003WL101489 Mallika 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mallika CANARA BANK(508532)
8 MANUR TN-26-003-019-001/669-A
(Thadiyampatty) 		2926003000NRG23270320232464667 27/03/2023 Kaliammal 2926003WL101489 Kaliammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-003-019-001/673-A
(Thadiyampatty) 		2926003000NRG23270320232464668 27/03/2023 Vaneeshwari 2926003WL101489 Vaneeshwari 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Vaneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-003-019-001/677-A
(Thadiyampatty) 		2926003000NRG23270320232464669 27/03/2023 Malathi 2926003WL101489 Malathi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Malathi CANARA BANK(508532)
11 MANUR TN-26-003-019-001/683-A
(Thadiyampatty) 		2926003000NRG23270320232464670 27/03/2023 Murugalakshmi 2926003WL101489 Murugalakshmi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-003-019-019/102-A
(Thadiyampatty) 		2926003000NRG23270320232464671 27/03/2023 Arumugathai 2926003WL101489 Arumugathai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-003-019-019/117-A
(Thadiyampatty) 		2926003000NRG23270320232464672 27/03/2023 Muthulakshmi 2926003WL101489 Muthulakshmi 00415 SBIN0008464 840 840 Processed 31/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-019-019/119-A
(Thadiyampatty) 		2926003000NRG23270320232464673 27/03/2023 Santhanamari 2926003WL101489 Santhanamari 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Santhanamari STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-019-019/120-A
(Thadiyampatty) 		2926003000NRG23270320232464674 27/03/2023 Gandhi 2926003WL101489 Gandhi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-003-019-019/121-A
(Thadiyampatty) 		2926003000NRG23270320232464675 27/03/2023 Periamadathi 2926003WL101489 Periamadathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Periamadathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-003-019-019/122-A
(Thadiyampatty) 		2926003000NRG23270320232464676 27/03/2023 Sudali 2926003WL101489 Sudali 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Sudali STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-019-019/123-A
(Thadiyampatty) 		2926003000NRG23270320232464677 27/03/2023 Sollamadan 2926003WL101489 Sollamadan 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Sollamadan STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-019-019/125-A
(Thadiyampatty) 		2926003000NRG23270320232464678 27/03/2023 Shanmugathai 2926003WL101489 Shanmugathai 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Shanmugathai STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-019-019/128-A
(Thadiyampatty) 		2926003000NRG23270320232464679 27/03/2023 Chelladurai 2926003WL101489 Chelladurai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chelladurai STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-019-019/130-A
(Thadiyampatty) 		2926003000NRG23270320232464680 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-019-019/133-A
(Thadiyampatty) 		2926003000NRG23270320232464681 27/03/2023 Sollamadi 2926003WL101489 Sollamadi 00415 SBIN0008464 420 420 Processed 31/03/2023 025730481 Sollamadi STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-019-019/134-A
(Thadiyampatty) 		2926003000NRG23270320232464682 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-019-019/135-A
(Thadiyampatty) 		2926003000NRG23270320232464683 27/03/2023 Madathy 2926003WL101489 Madathy 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathy STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-019-019/137-A
(Thadiyampatty) 		2926003000NRG23270320232464684 27/03/2023 Muthulakshmi 2926003WL101489 Muthulakshmi 00415 SBIN0008464 1050 1050 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANUR TN-26-003-019-019/139-A
(Thadiyampatty) 		2926003000NRG23270320232464685 27/03/2023 Madathy 2926003WL101489 Madathy 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathy INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-003-019-019/14-A
(Thadiyampatty) 		2926003000NRG23270320232464686 27/03/2023 Chellathai 2926003WL101489 Chellathai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-003-019-019/141-A
(Thadiyampatty) 		2926003000NRG23270320232464687 27/03/2023 Madathiyammal 2926003WL101489 Madathiyammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathiyammal STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-019-019/142-A
(Thadiyampatty) 		2926003000NRG23270320232464688 27/03/2023 Thulasiammal 2926003WL101489 Thulasiammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Thulasiammal STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-019-019/145-A
(Thadiyampatty) 		2926003000NRG23270320232464689 27/03/2023 Dhanalakshmi 2926003WL101489 Dhanalakshmi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Dhanalakshmi STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-019-019/147-A
(Thadiyampatty) 		2926003000NRG23270320232464691 27/03/2023 Chellathai 2926003WL101489 Chellathai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chellathai STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-019-019/149-A
(Thadiyampatty) 		2926003000NRG23270320232464693 27/03/2023 Shanmugathai 2926003WL101489 Shanmugathai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Shanmugathai STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-019-019/151-A
(Thadiyampatty) 		2926003000NRG23270320232464695 27/03/2023 Muppydathi 2926003WL101489 Muppydathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Muppydathi STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-019-019/154-A
(Thadiyampatty) 		2926003000NRG23270320232464696 27/03/2023 Lakshmi 2926003WL101489 Lakshmi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-003-019-019/157-A
(Thadiyampatty) 		2926003000NRG23270320232464698 27/03/2023 Madathi 2926003WL101489 Madathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathi STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-019-019/158-A
(Thadiyampatty) 		2926003000NRG23270320232464699 27/03/2023 Madathi 2926003WL101489 Madathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathi STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-019-019/159-A
(Thadiyampatty) 		2926003000NRG23270320232464700 27/03/2023 Madasamy 2926003WL101489 Madasamy 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-003-019-019/162-A
(Thadiyampatty) 		2926003000NRG23270320232464701 27/03/2023 Mayilammal 2926003WL101489 Mayilammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mayilammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-003-019-019/163-A
(Thadiyampatty) 		2926003000NRG23270320232464702 27/03/2023 chinthamani 2926003WL101489 chinthamani 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 chinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-003-019-019/165-A
(Thadiyampatty) 		2926003000NRG23270320232464703 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-019-019/166-A
(Thadiyampatty) 		2926003000NRG23270320232464704 27/03/2023 Chellaiah 2926003WL101489 Chellaiah 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chellaiah STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-019-019/169-A
(Thadiyampatty) 		2926003000NRG23270320232464705 27/03/2023 Shanmugathai 2926003WL101489 Shanmugathai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Shanmugathai STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-019-019/171-A
(Thadiyampatty) 		2926003000NRG23270320232464706 27/03/2023 Balmani 2926003WL101489 Balmani 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Balmani STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-019-019/172-A
(Thadiyampatty) 		2926003000NRG23270320232464707 27/03/2023 Chelladurai 2926003WL101489 Chelladurai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chelladurai STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-019-019/174-A
(Thadiyampatty) 		2926003000NRG23270320232464708 27/03/2023 Meneeshwari 2926003WL101489 Meneeshwari 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Meneeshwari STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-019-019/177-A
(Thadiyampatty) 		2926003000NRG23270320232464710 27/03/2023 Sudalai 2926003WL101489 Sudalai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Sudalai STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-019-019/178-A
(Thadiyampatty) 		2926003000NRG23270320232464711 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-019-019/179-A
(Thadiyampatty) 		2926003000NRG23270320232464712 27/03/2023 Vellappandi 2926003WL101489 Vellappandi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Vellappandi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANUR TN-26-003-019-019/18-A
(Thadiyampatty) 		2926003000NRG23270320232464713 27/03/2023 Maruthu 2926003WL101489 Maruthu 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Maruthu STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-019-019/180-A
(Thadiyampatty) 		2926003000NRG23270320232464714 27/03/2023 Valliammal 2926003WL101489 Valliammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Valliammal STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-019-019/181-A
(Thadiyampatty) 		2926003000NRG23270320232464715 27/03/2023 Shanmugathai 2926003WL101489 Shanmugathai 00415 SBIN0008464 840 840 Processed 31/03/2023 025730481 Shanmugathai STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-019-019/182-A
(Thadiyampatty) 		2926003000NRG23270320232464716 27/03/2023 Madathi 2926003WL101489 Madathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathi STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-019-019/184-A
(Thadiyampatty) 		2926003000NRG23270320232464717 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-019-019/186-A
(Thadiyampatty) 		2926003000NRG23270320232464718 27/03/2023 Poomari 2926003WL101489 Poomari 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Poomari STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-019-019/187-A
(Thadiyampatty) 		2926003000NRG23270320232464719 27/03/2023 Pappa 2926003WL101489 Pappa 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Pappa STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-019-019/188-A
(Thadiyampatty) 		2926003000NRG23270320232464720 27/03/2023 Kannimariammal 2926003WL101489 Kannimariammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Kannimariammal STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-019-019/189-A
(Thadiyampatty) 		2926003000NRG23270320232464721 27/03/2023 Madasamy 2926003WL101489 Madasamy 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madasamy STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-019-019/190-A
(Thadiyampatty) 		2926003000NRG23270320232464722 27/03/2023 Madathiammal 2926003WL101489 Madathiammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathiammal CANARA BANK(508532)
59 MANUR TN-26-003-019-019/191-A
(Thadiyampatty) 		2926003000NRG23270320232464723 27/03/2023 Chellammal 2926003WL101489 Chellammal 00415 SBIN0008464 420 420 Processed 31/03/2023 025730481 Chellammal STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-019-019/196-A
(Thadiyampatty) 		2926003000NRG23270320232464724 27/03/2023 Gomathi 2926003WL101489 Gomathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Gomathi CANARA BANK(508532)
61 MANUR TN-26-003-019-019/198-A
(Thadiyampatty) 		2926003000NRG23270320232464725 27/03/2023 Subbaiah 2926003WL101489 Subbaiah 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Subbaiah STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-019-019/202-A
(Thadiyampatty) 		2926003000NRG23270320232464726 27/03/2023 Mary 2926003WL101489 Mary 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mary STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-019-019/204-A
(Thadiyampatty) 		2926003000NRG23270320232464727 27/03/2023 Mahalakshmi 2926003WL101489 Mahalakshmi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mahalakshmi STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-019-019/205-A
(Thadiyampatty) 		2926003000NRG23270320232464728 27/03/2023 Kuruvammal 2926003WL101489 Kuruvammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Kuruvammal STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-019-019/208-A
(Thadiyampatty) 		2926003000NRG23270320232464729 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-019-019/21-A
(Thadiyampatty) 		2926003000NRG23270320232464730 27/03/2023 Lakshmi 2926003WL101489 Lakshmi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-003-019-019/210-A
(Thadiyampatty) 		2926003000NRG23270320232464731 27/03/2023 Gamathi 2926003WL101489 Gamathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Gamathi STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-019-019/215-A
(Thadiyampatty) 		2926003000NRG23270320232464732 27/03/2023 Muthulakshmi 2926003WL101489 Muthulakshmi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-019-019/218-A
(Thadiyampatty) 		2926003000NRG23270320232464733 27/03/2023 Santhanam 2926003WL101489 Santhanam 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-003-019-019/219-A
(Thadiyampatty) 		2926003000NRG23270320232464734 27/03/2023 Santhanamari 2926003WL101489 Santhanamari 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Santhanamari STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-019-019/221-A
(Thadiyampatty) 		2926003000NRG23270320232464735 27/03/2023 Shanmugathai 2926003WL101489 Shanmugathai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Shanmugathai STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-019-019/222-a
(Thadiyampatty) 		2926003000NRG23270320232464736 27/03/2023 CHOLLAMADAN 2926003WL101489 CHOLLAMADAN 00415 SBIN0008464 1050 1050 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANUR TN-26-003-019-019/223-A
(Thadiyampatty) 		2926003000NRG23270320232464737 27/03/2023 Muniammal 2926003WL101489 Muniammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Muniammal STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-019-019/224-A
(Thadiyampatty) 		2926003000NRG23270320232464738 27/03/2023 Parvathi 2926003WL101489 Parvathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Parvathi STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-019-019/231-A
(Thadiyampatty) 		2926003000NRG23270320232464739 27/03/2023 Madathi 2926003WL101489 Madathi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-003-019-019/232-A
(Thadiyampatty) 		2926003000NRG23270320232464741 27/03/2023 Pazhani 2926003WL101489 Pazhani 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Pazhani INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-003-019-019/232-A
(Thadiyampatty) 		2926003000NRG23270320232464740 27/03/2023 Valliyammal 2926003WL101489 Valliyammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-003-019-019/234-A
(Thadiyampatty) 		2926003000NRG23270320232464742 27/03/2023 Chinnathai 2926003WL101489 Chinnathai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chinnathai STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-019-019/235-A
(Thadiyampatty) 		2926003000NRG23270320232464743 27/03/2023 Petchiammal 2926003WL101489 Petchiammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Petchiammal STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-019-019/236-A
(Thadiyampatty) 		2926003000NRG23270320232464744 27/03/2023 Sudali 2926003WL101489 Sudali 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Sudali STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-019-019/245-A
(Thadiyampatty) 		2926003000NRG23270320232464745 27/03/2023 Duraichi 2926003WL101489 Duraichi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Duraichi STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-019-019/246-A
(Thadiyampatty) 		2926003000NRG23270320232464746 27/03/2023 Chellappandi 2926003WL101489 Chellappandi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chellappandi STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-019-019/251-A
(Thadiyampatty) 		2926003000NRG23270320232464747 27/03/2023 Petchiammal 2926003WL101489 Petchiammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Petchiammal CANARA BANK(508532)
84 MANUR TN-26-003-019-019/257-A
(Thadiyampatty) 		2926003000NRG23270320232464749 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-019-019/260-A
(Thadiyampatty) 		2926003000NRG23270320232464750 27/03/2023 Maragatham 2926003WL101489 Maragatham 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Maragatham STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-019-019/274-A
(Thadiyampatty) 		2926003000NRG23270320232464751 27/03/2023 Kavitha 2926003WL101489 Kavitha 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Kavitha CANARA BANK(508532)
87 MANUR TN-26-003-019-019/276-A
(Thadiyampatty) 		2926003000NRG23270320232464752 27/03/2023 Valliammal 2926003WL101489 Valliammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-003-019-019/281-A
(Thadiyampatty) 		2926003000NRG23270320232464753 27/03/2023 Vellaisamy 2926003WL101489 Vellaisamy 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Vellaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANUR TN-26-003-019-019/299-A
(Thadiyampatty) 		2926003000NRG23270320232464754 27/03/2023 Malathi 2926003WL101489 Malathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Malathi STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-019-019/305-A
(Thadiyampatty) 		2926003000NRG23270320232464755 27/03/2023 Arumugathai 2926003WL101489 Arumugathai 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANUR TN-26-003-019-019/308-A
(Thadiyampatty) 		2926003000NRG23270320232464756 27/03/2023 Vellathai 2926003WL101489 Vellathai 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Vellathai CANARA BANK(508532)
92 MANUR TN-26-003-019-019/316-A
(Thadiyampatty) 		2926003000NRG23270320232464757 27/03/2023 Maruthu 2926003WL101489 Maruthu 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-003-019-019/317-A
(Thadiyampatty) 		2926003000NRG23270320232464758 27/03/2023 Shanmugathai 2926003WL101489 Shanmugathai 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-003-019-019/319-A
(Thadiyampatty) 		2926003000NRG23270320232464759 27/03/2023 Vellathai 2926003WL101489 Vellathai 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Vellathai STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-019-019/32-A
(Thadiyampatty) 		2926003000NRG23270320232464760 27/03/2023 Lakshmi 2926003WL101489 Lakshmi 00415 SBIN0008464 210 210 Processed 31/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-019-019/322-A
(Thadiyampatty) 		2926003000NRG23270320232464761 27/03/2023 Chinnathai 2926003WL101489 Chinnathai 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-003-019-019/323-A
(Thadiyampatty) 		2926003000NRG23270320232464762 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-003-019-019/330-A
(Thadiyampatty) 		2926003000NRG23270320232464763 27/03/2023 Chokkammal 2926003WL101489 Chokkammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANUR TN-26-003-019-019/336-A
(Thadiyampatty) 		2926003000NRG23270320232464764 27/03/2023 Chokkammal 2926003WL101489 Chokkammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-003-019-019/349-A
(Thadiyampatty) 		2926003000NRG23270320232464765 27/03/2023 Maruthu 2926003WL101489 Maruthu 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANUR TN-26-003-019-019/351-A
(Thadiyampatty) 		2926003000NRG23270320232464766 27/03/2023 Annalakshmi 2926003WL101489 Annalakshmi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-003-019-019/377-A
(Thadiyampatty) 		2926003000NRG23270320232464767 27/03/2023 Seeniammal 2926003WL101489 Seeniammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-003-019-019/385-A
(Thadiyampatty) 		2926003000NRG23270320232464768 27/03/2023 Annachipillai 2926003WL101489 Annachipillai 00415 SBIN0008464 420 420 Processed 31/03/2023 025730481 Annachipillai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANUR TN-26-003-019-019/388-A
(Thadiyampatty) 		2926003000NRG23270320232464769 27/03/2023 Ramalakshmi 2926003WL101489 Ramalakshmi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-003-019-019/40-A
(Thadiyampatty) 		2926003000NRG23270320232464770 27/03/2023 Duraichi 2926003WL101489 Duraichi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Duraichi INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANUR TN-26-003-019-019/408-A
(Thadiyampatty) 		2926003000NRG23270320232464771 27/03/2023 Muthulakshmi 2926003WL101489 Muthulakshmi 00415 SBIN0008464 420 420 Processed 31/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-019-019/416-A
(Thadiyampatty) 		2926003000NRG23270320232464772 27/03/2023 MARAGATHAM 2926003WL101489 MARAGATHAM 00415 SBIN0008464 420 420 Processed 31/03/2023 025730481 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-003-019-019/425-A
(Thadiyampatty) 		2926003000NRG23270320232464773 27/03/2023 Seethalakshmi 2926003WL101489 Seethalakshmi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-003-019-019/429-A
(Thadiyampatty) 		2926003000NRG23270320232464774 27/03/2023 Nallusamy 2926003WL101489 Nallusamy 00415 SBIN0008464 210 210 Processed 31/03/2023 025730481 Nallusamy INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANUR TN-26-003-019-019/441-A
(Thadiyampatty) 		2926003000NRG23270320232464775 27/03/2023 Vellathai 2926003WL101489 Vellathai 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANUR TN-26-003-019-019/442-A
(Thadiyampatty) 		2926003000NRG23270320232464776 27/03/2023 Valliammal 2926003WL101489 Valliammal 00415 SBIN0008464 420 420 Processed 31/03/2023 025730481 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANUR TN-26-003-019-019/452-A
(Thadiyampatty) 		2926003000NRG23270320232464777 27/03/2023 Selvi 2926003WL101489 Selvi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANUR TN-26-003-019-019/458-A
(Thadiyampatty) 		2926003000NRG23270320232464779 27/03/2023 SAMUTHIRAM 2926003WL101489 SAMUTHIRAM 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 SAMUTHIRAM STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-019-019/461-A
(Thadiyampatty) 		2926003000NRG23270320232464780 27/03/2023 Patchiammal 2926003WL101489 Patchiammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Patchiammal STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-019-019/471-A
(Thadiyampatty) 		2926003000NRG23270320232464781 27/03/2023 Thillaiammal 2926003WL101489 Thillaiammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Thillaiammal STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-019-019/473-A
(Thadiyampatty) 		2926003000NRG23270320232464782 27/03/2023 Madathi 2926003WL101489 Madathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathi STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-019-019/475-A
(Thadiyampatty) 		2926003000NRG23270320232464784 27/03/2023 Kottaithai 2926003WL101489 Kottaithai 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Kottaithai STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-019-019/476-A
(Thadiyampatty) 		2926003000NRG23270320232464785 27/03/2023 Mariyammal 2926003WL101489 Mariyammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mariyammal STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-019-019/477-A
(Thadiyampatty) 		2926003000NRG23270320232464786 27/03/2023 Mani 2926003WL101489 Mani 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mani STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-019-019/480-A
(Thadiyampatty) 		2926003000NRG23270320232464787 27/03/2023 Rani 2926003WL101489 Rani 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Rani STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-019-019/481-A
(Thadiyampatty) 		2926003000NRG23270320232464788 27/03/2023 Selvi 2926003WL101489 Selvi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-019-019/507-A
(Thadiyampatty) 		2926003000NRG23270320232464790 27/03/2023 Pappa 2926003WL101489 Pappa 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANUR TN-26-003-019-019/508-A
(Thadiyampatty) 		2926003000NRG23270320232464791 27/03/2023 Eswari 2926003WL101489 Eswari 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Eswari STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-019-019/514-A
(Thadiyampatty) 		2926003000NRG23270320232464792 27/03/2023 Veerammal 2926003WL101489 Veerammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Veerammal STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-019-019/517-a
(Thadiyampatty) 		2926003000NRG23270320232464793 27/03/2023 Krishnammal 2926003WL101489 Krishnammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Krishnammal STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-019-019/523-a
(Thadiyampatty) 		2926003000NRG23270320232464794 27/03/2023 Muthulakshmi 2926003WL101489 Muthulakshmi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANUR TN-26-003-019-019/527-a
(Thadiyampatty) 		2926003000NRG23270320232464795 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
128 MANUR TN-26-003-019-019/528-A
(Thadiyampatty) 		2926003000NRG23270320232464796 27/03/2023 CHELLATHAI 2926003WL101489 CHELLATHAI 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 CHELLATHAI STATE BANK OF INDIA(508548)
129 MANUR TN-26-003-019-019/529-a
(Thadiyampatty) 		2926003000NRG23270320232464797 27/03/2023 Gomathi 2926003WL101489 Gomathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Gomathi STATE BANK OF INDIA(508548)
130 MANUR TN-26-003-019-019/531-a
(Thadiyampatty) 		2926003000NRG23270320232464798 27/03/2023 Valli 2926003WL101489 Valli 00415 SBIN0008464 1050 1050 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MANUR TN-26-003-019-019/540-A
(Thadiyampatty) 		2926003000NRG23270320232464799 27/03/2023 Muthulakshmi 2926003WL101489 Muthulakshmi 00415 SBIN0008464 1050 1050 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MANUR TN-26-003-019-019/551-A
(Thadiyampatty) 		2926003000NRG23270320232464800 27/03/2023 Vijayalakshmi 2926003WL101489 Vijayalakshmi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANUR TN-26-003-019-019/553-A
(Thadiyampatty) 		2926003000NRG23270320232464801 27/03/2023 Sollamadi 2926003WL101489 Sollamadi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Sollamadi INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANUR TN-26-003-019-019/554-A
(Thadiyampatty) 		2926003000NRG23270320232464802 27/03/2023 Madathiammal 2926003WL101489 Madathiammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathiammal STATE BANK OF INDIA(508548)
135 MANUR TN-26-003-019-019/555-A
(Thadiyampatty) 		2926003000NRG23270320232464803 27/03/2023 Thangamani 2926003WL101489 Thangamani 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Thangamani STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-019-019/56-A
(Thadiyampatty) 		2926003000NRG23270320232464804 27/03/2023 Tamilselvi 2926003WL101489 Tamilselvi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANUR TN-26-003-019-019/560-A
(Thadiyampatty) 		2926003000NRG23270320232464806 27/03/2023 Pappa 2926003WL101489 Pappa 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Pappa CANARA BANK(508532)
138 MANUR TN-26-003-019-019/560-A
(Thadiyampatty) 		2926003000NRG23270320232464805 27/03/2023 Vijayakumar 2926003WL101489 Vijayakumar 00415 SBIN0008464 840 840 Processed 31/03/2023 025730481 Vijayakumar STATE BANK OF INDIA(508548)
139 MANUR TN-26-003-019-019/565-A
(Thadiyampatty) 		2926003000NRG23270320232464807 27/03/2023 Thulasiammal 2926003WL101489 Thulasiammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Thulasiammal STATE BANK OF INDIA(508548)
140 MANUR TN-26-003-019-019/566-A
(Thadiyampatty) 		2926003000NRG23270320232464808 27/03/2023 Madasamy 2926003WL101489 Madasamy 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madasamy STATE BANK OF INDIA(508548)
141 MANUR TN-26-003-019-019/569-A
(Thadiyampatty) 		2926003000NRG23270320232464809 27/03/2023 Bagavathi 2926003WL101489 Bagavathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Bagavathi STATE BANK OF INDIA(508548)
142 MANUR TN-26-003-019-019/57-A
(Thadiyampatty) 		2926003000NRG23270320232464810 27/03/2023 Chellamaruthu 2926003WL101489 Chellamaruthu 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Chellamaruthu STATE BANK OF INDIA(508548)
143 MANUR TN-26-003-019-019/571-A
(Thadiyampatty) 		2926003000NRG23270320232464811 27/03/2023 Krishnammal 2926003WL101489 Krishnammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Krishnammal STATE BANK OF INDIA(508548)
144 MANUR TN-26-003-019-019/581-A
(Thadiyampatty) 		2926003000NRG23270320232464812 27/03/2023 Megala 2926003WL101489 Megala 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Megala STATE BANK OF INDIA(508548)
145 MANUR TN-26-003-019-019/582-A
(Thadiyampatty) 		2926003000NRG23270320232464813 27/03/2023 MARI 2926003WL101489 MARI 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 MARI STATE BANK OF INDIA(508548)
146 MANUR TN-26-003-019-019/587-A
(Thadiyampatty) 		2926003000NRG23270320232464815 27/03/2023 SELVI 2926003WL101489 SELVI 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 SELVI STATE BANK OF INDIA(508548)
147 MANUR TN-26-003-019-019/588-A
(Thadiyampatty) 		2926003000NRG23270320232464816 27/03/2023 Chandra 2926003WL101489 Chandra 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Chandra STATE BANK OF INDIA(508548)
148 MANUR TN-26-003-019-019/589-A
(Thadiyampatty) 		2926003000NRG23270320232464817 27/03/2023 Kaliammal 2926003WL101489 Kaliammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Kaliammal STATE BANK OF INDIA(508548)
149 MANUR TN-26-003-019-019/591-A
(Thadiyampatty) 		2926003000NRG23270320232464818 27/03/2023 Duraichi 2926003WL101489 Duraichi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Duraichi STATE BANK OF INDIA(508548)
150 MANUR TN-26-003-019-019/598-A
(Thadiyampatty) 		2926003000NRG23270320232464819 27/03/2023 Pechiammal 2926003WL101489 Pechiammal 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Pechiammal STATE BANK OF INDIA(508548)
151 MANUR TN-26-003-019-019/605-A
(Thadiyampatty) 		2926003000NRG23270320232464820 27/03/2023 Kanimozhi 2926003WL101489 Kanimozhi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Kanimozhi STATE BANK OF INDIA(508548)
152 MANUR TN-26-003-019-019/613-A
(Thadiyampatty) 		2926003000NRG23270320232464821 27/03/2023 Packialakshmi 2926003WL101489 Packialakshmi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Packialakshmi INDIAN BANK(607105)
153 MANUR TN-26-003-019-019/618
(Thadiyampatty) 		2926003000NRG23270320232464822 27/03/2023 Vadivu 2926003WL101489 Vadivu 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Vadivu STATE BANK OF INDIA(508548)
154 MANUR TN-26-003-019-019/623-A
(Thadiyampatty) 		2926003000NRG23270320232464823 27/03/2023 PATTUDURAICHI 2926003WL101489 PATTUDURAICHI 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 PATTUDURAICHI CANARA BANK(508532)
155 MANUR TN-26-003-019-019/629-A
(Thadiyampatty) 		2926003000NRG23270320232464824 27/03/2023 selvi 2926003WL101489 selvi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANUR TN-26-003-019-019/638-A
(Thadiyampatty) 		2926003000NRG23270320232464825 27/03/2023 Krishnammal 2926003WL101489 Krishnammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Krishnammal STATE BANK OF INDIA(508548)
157 MANUR TN-26-003-019-019/645-A
(Thadiyampatty) 		2926003000NRG23270320232464826 27/03/2023 Pechiyammal 2926003WL101489 Pechiyammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Pechiyammal STATE BANK OF INDIA(508548)
158 MANUR TN-26-003-019-019/646-A
(Thadiyampatty) 		2926003000NRG23270320232464827 27/03/2023 Mutharasi 2926003WL101489 Mutharasi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Mutharasi INDIAN OVERSEAS BANK(508541)
159 MANUR TN-26-003-019-019/648-A
(Thadiyampatty) 		2926003000NRG23270320232464828 27/03/2023 Madathi 2926003WL101489 Madathi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathi STATE BANK OF INDIA(508548)
160 MANUR TN-26-003-019-019/649-A
(Thadiyampatty) 		2926003000NRG23270320232464829 27/03/2023 Sagunthala 2926003WL101489 Sagunthala 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Sagunthala STATE BANK OF INDIA(508548)
161 MANUR TN-26-003-019-019/650-A
(Thadiyampatty) 		2926003000NRG23270320232464830 27/03/2023 Kottaisamy 2926003WL101489 Kottaisamy 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Kottaisamy STATE BANK OF INDIA(508548)
162 MANUR TN-26-003-019-019/652-A
(Thadiyampatty) 		2926003000NRG23270320232464831 27/03/2023 Madathy 2926003WL101489 Madathy 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Madathy STATE BANK OF INDIA(508548)
163 MANUR TN-26-003-019-019/653-A
(Thadiyampatty) 		2926003000NRG23270320232464832 27/03/2023 Mahalakshmi 2926003WL101489 Mahalakshmi 00415 SBIN0008464 1050 1050 Processed 31/03/2023 025730481 Mahalakshmi STATE BANK OF INDIA(508548)
164 MANUR TN-26-003-019-019/656-A
(Thadiyampatty) 		2926003000NRG23270320232464833 27/03/2023 Selva Lakshmi 2926003WL101489 Selva Lakshmi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Selva Lakshmi CANARA BANK(508532)
165 MANUR TN-26-003-019-019/67-A
(Thadiyampatty) 		2926003000NRG23270320232464834 27/03/2023 Parvathi 2926003WL101489 Parvathi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANUR TN-26-003-019-019/675-A
(Thadiyampatty) 		2926003000NRG23270320232464835 27/03/2023 Mariammal 2926003WL101489 Mariammal 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Mariammal CANARA BANK(508532)
167 MANUR TN-26-003-019-019/88-A
(Thadiyampatty) 		2926003000NRG23270320232464836 27/03/2023 Mathi 2926003WL101489 Mathi 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Mathi INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANUR TN-26-003-019-019/91-A
(Thadiyampatty) 		2926003000NRG23270320232464837 27/03/2023 Veerkkannu 2926003WL101489 Veerkkannu 00415 SBIN0008464 420 420 Processed 31/03/2023 025730481 Veerkkannu INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANUR TN-26-003-019-019/93-A
(Thadiyampatty) 		2926003000NRG23270320232464838 27/03/2023 Maruthaiahpanikar 2926003WL101489 Maruthaiahpanikar 00415 SBIN0008464 630 630 Processed 31/03/2023 025730481 Maruthaiahpanikar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149730 149730
Total 149730 149730

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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_1701405 State Bank of India SBIN0008464 MELAILANTHAIKULAM 149730

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