Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222APB_FTO_1311826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-013-003/1001-A
(Vellappaneri) 		2926003000NRG23201220221851387 20/12/2022 Mahalakshmi 2926003WL083291 Mahalakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Mahalakshmi STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-013-004/866-A
(Vellappaneri) 		2926003000NRG23201220221851391 20/12/2022 Madathiammal 2926003WL083291 Madathiammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Madathiammal STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-013-013/1000-A
(Vellappaneri) 		2926003000NRG23201220221851393 20/12/2022 SubbuLakshmi 2926003WL083291 SubbuLakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SubbuLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-003-013-013/1002-A
(Vellappaneri) 		2926003000NRG23201220221851394 20/12/2022 Subbuthai 2926003WL083291 Subbuthai 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Subbuthai STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-013-013/1004-A
(Vellappaneri) 		2926003000NRG23201220221851395 20/12/2022 Ramalakshmi 2926003WL083291 Ramalakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ramalakshmi STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-013-013/1005-A
(Vellappaneri) 		2926003000NRG23201220221851396 20/12/2022 Prema 2926003WL083291 Prema 00415 SBIN0009603 843 843 Processed 01/02/2023 018559202 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-003-013-013/1007-A
(Vellappaneri) 		2926003000NRG23201220221851397 20/12/2022 Sathyamoorthy 2926003WL083291 Sathyamoorthy 00415 SBIN0009603 420 420 Processed 01/02/2023 018559202 Sathyamoorthy STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-013-013/1010-A
(Vellappaneri) 		2926003000NRG23201220221851398 20/12/2022 Annathakumar 2926003WL083291 Annathakumar 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Annathakumar STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-013-013/1017-A
(Vellappaneri) 		2926003000NRG23201220221851399 20/12/2022 Gobass 2926003WL083291 Gobass 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Gobass INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-013-013/1020-A
(Vellappaneri) 		2926003000NRG23201220221851400 20/12/2022 Maktona 2926003WL083291 Maktona 00415 SBIN0009603 843 843 Processed 01/02/2023 018559202 Maktona INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-003-013-013/1028-A
(Vellappaneri) 		2926003000NRG23201220221851401 20/12/2022 Muthukumar 2926003WL083291 Muthukumar 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Muthukumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-003-013-013/1029-A
(Vellappaneri) 		2926003000NRG23201220221851402 20/12/2022 Suresh 2926003WL083291 Suresh 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Suresh CITY UNION BANK LIMITED(607324)
13 MANUR TN-26-003-013-013/1030-A
(Vellappaneri) 		2926003000NRG23201220221851403 20/12/2022 Ganesan 2926003WL083291 Ganesan 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-003-013-013/1032-A
(Vellappaneri) 		2926003000NRG23201220221851404 20/12/2022 Manoj 2926003WL083291 Manoj 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Manoj STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-013-013/1036-A
(Vellappaneri) 		2926003000NRG23201220221851406 20/12/2022 rajini 2926003WL083291 rajini 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 rajini STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-013-013/1052-A
(Vellappaneri) 		2926003000NRG23201220221851407 20/12/2022 Maharajan 2926003WL083291 Maharajan 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Maharajan STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-013-013/11-A
(Vellappaneri) 		2926003000NRG23201220221851408 20/12/2022 Karunakaran 2926003WL083291 Karunakaran 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Karunakaran STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-013-013/112-A
(Vellappaneri) 		2926003000NRG23201220221851409 20/12/2022 KARUPPAI 2926003WL083291 KARUPPAI 00415 SBIN0009603 210 210 Processed 01/02/2023 018559202 KARUPPAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANUR TN-26-003-013-013/171-A
(Vellappaneri) 		2926003000NRG23201220221851410 20/12/2022 Kasiammal 2926003WL083291 Kasiammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Kasiammal STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-013-013/182-A
(Vellappaneri) 		2926003000NRG23201220221851411 20/12/2022 Subbulakshmi 2926003WL083291 Subbulakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Subbulakshmi STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-013-013/187-A
(Vellappaneri) 		2926003000NRG23201220221851412 20/12/2022 Ramaduraichi 2926003WL083291 Ramaduraichi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ramaduraichi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-013-013/188-A
(Vellappaneri) 		2926003000NRG23201220221851413 20/12/2022 SHUNMUGATHI 2926003WL083291 SHUNMUGATHI 00415 SBIN0009603 843 843 Processed 01/02/2023 018559202 SHUNMUGATHI STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-013-013/189-A
(Vellappaneri) 		2926003000NRG23201220221851414 20/12/2022 SIVANU KONAR 2926003WL083291 SIVANU KONAR 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SIVANU KONAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANUR TN-26-003-013-013/191-A
(Vellappaneri) 		2926003000NRG23201220221851415 20/12/2022 SUBBULAKSHMI 2926003WL083291 SUBBULAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SUBBULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANUR TN-26-003-013-013/192-A
(Vellappaneri) 		2926003000NRG23201220221851416 20/12/2022 MUTHUPANDI 2926003WL083291 MUTHUPANDI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MUTHUPANDI STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-013-013/193-A
(Vellappaneri) 		2926003000NRG23201220221851417 20/12/2022 MARIAMMAL 2926003WL083291 MARIAMMAL 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MARIAMMAL STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-013-013/194-A
(Vellappaneri) 		2926003000NRG23201220221851418 20/12/2022 MUTHU 2926003WL083291 MUTHU 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MUTHU STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-013-013/195-A
(Vellappaneri) 		2926003000NRG23201220221851419 20/12/2022 MARISHWARI 2926003WL083291 MARISHWARI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MARISHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANUR TN-26-003-013-013/197-A
(Vellappaneri) 		2926003000NRG23201220221851420 20/12/2022 RAMALAKSHMI 2926003WL083291 RAMALAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
30 MANUR TN-26-003-013-013/202-A
(Vellappaneri) 		2926003000NRG23201220221851422 20/12/2022 Ganapathy 2926003WL083291 Ganapathy 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ganapathy STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-013-013/207-A
(Vellappaneri) 		2926003000NRG23201220221851423 20/12/2022 PATTAMUTHU 2926003WL083291 PATTAMUTHU 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 PATTAMUTHU STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-013-013/207-A
(Vellappaneri) 		2926003000NRG23201220221851424 20/12/2022 RAMALAKSHMI 2926003WL083291 RAMALAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 RAMALAKSHMI STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-013-013/210-A
(Vellappaneri) 		2926003000NRG23201220221851425 20/12/2022 Annathai 2926003WL083291 Annathai 00415 SBIN0009603 420 420 Processed 01/02/2023 018559202 Annathai STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-013-013/211-a
(Vellappaneri) 		2926003000NRG23201220221851426 20/12/2022 Muniammal 2926003WL083291 Muniammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Muniammal AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANUR TN-26-003-013-013/212-A
(Vellappaneri) 		2926003000NRG23201220221851427 20/12/2022 KARUPPASAMY 2926003WL083291 KARUPPASAMY 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 KARUPPASAMY STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-013-013/217-A
(Vellappaneri) 		2926003000NRG23201220221851429 20/12/2022 KALIRAJ 2926003WL083291 KALIRAJ 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 KALIRAJ STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-013-013/217-A
(Vellappaneri) 		2926003000NRG23201220221851430 20/12/2022 ULAKKAMMAL 2926003WL083291 ULAKKAMMAL 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 ULAKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANUR TN-26-003-013-013/219-A
(Vellappaneri) 		2926003000NRG23201220221851432 20/12/2022 PETCHIAMMAL 2926003WL083291 PETCHIAMMAL 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 PETCHIAMMAL STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-013-013/222-A
(Vellappaneri) 		2926003000NRG23201220221851433 20/12/2022 Sanmugam 2926003WL083291 Sanmugam 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Sanmugam STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-013-013/223-A
(Vellappaneri) 		2926003000NRG23201220221851434 20/12/2022 MARIAMMAL 2926003WL083291 MARIAMMAL 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MARIAMMAL STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-013-013/224-A
(Vellappaneri) 		2926003000NRG23201220221851435 20/12/2022 KALIAMMAL 2926003WL083291 KALIAMMAL 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 KALIAMMAL STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-013-013/226-A
(Vellappaneri) 		2926003000NRG23201220221851436 20/12/2022 Kaliammal 2926003WL083291 Kaliammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Kaliammal STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-013-013/227-A
(Vellappaneri) 		2926003000NRG23201220221851437 20/12/2022 Krishnammal 2926003WL083291 Krishnammal 00415 SBIN0009603 420 420 Processed 01/02/2023 018559202 Krishnammal STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-013-013/230-A
(Vellappaneri) 		2926003000NRG23201220221851438 20/12/2022 SUBBIAH KONAR 2926003WL083291 SUBBIAH KONAR 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SUBBIAH KONAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-003-013-013/481-A
(Vellappaneri) 		2926003000NRG23201220221851439 20/12/2022 Kanagalakshmi 2926003WL083291 Kanagalakshmi 00415 SBIN0009603 630 630 Processed 02/02/2023 018559202 Kanagalakshmi INDIAN BANK(607105)
46 MANUR TN-26-003-013-013/512-A
(Vellappaneri) 		2926003000NRG23201220221851440 20/12/2022 Anitha 2926003WL083291 Anitha 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Anitha STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-013-013/514-A
(Vellappaneri) 		2926003000NRG23201220221851441 20/12/2022 Madathy 2926003WL083291 Madathy 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Madathy AIRTEL PAYMENTS BANK LIMITED(990288)
48 MANUR TN-26-003-013-013/516-A
(Vellappaneri) 		2926003000NRG23201220221851442 20/12/2022 Balammal 2926003WL083291 Balammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Balammal STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-013-013/518-A
(Vellappaneri) 		2926003000NRG23201220221851443 20/12/2022 Kanagalakshmi 2926003WL083291 Kanagalakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Kanagalakshmi STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-013-013/519-A
(Vellappaneri) 		2926003000NRG23201220221851444 20/12/2022 jeyalaxhmi 2926003WL083291 jeyalaxhmi 00415 SBIN0009603 630 630 Processed 02/02/2023 018559202 jeyalaxhmi INDIAN BANK(607105)
51 MANUR TN-26-003-013-013/520-A
(Vellappaneri) 		2926003000NRG23201220221851445 20/12/2022 Murugalakshmi 2926003WL083291 Murugalakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Murugalakshmi STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-013-013/521-A
(Vellappaneri) 		2926003000NRG23201220221851446 20/12/2022 Muthupandi 2926003WL083291 Muthupandi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-003-013-013/522-A
(Vellappaneri) 		2926003000NRG23201220221851447 20/12/2022 Muthupandian 2926003WL083291 Muthupandian 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Muthupandian STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-013-013/525-A
(Vellappaneri) 		2926003000NRG23201220221851448 20/12/2022 Ramasamy konar 2926003WL083291 Ramasamy konar 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ramasamy konar STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-013-013/528-A
(Vellappaneri) 		2926003000NRG23201220221851449 20/12/2022 Ramalakshmi 2926003WL083291 Ramalakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ramalakshmi STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-013-013/535-a
(Vellappaneri) 		2926003000NRG23201220221851450 20/12/2022 Balakrishnan 2926003WL083291 Balakrishnan 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Balakrishnan STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-013-013/536-A
(Vellappaneri) 		2926003000NRG23201220221851451 20/12/2022 Tasise 2926003WL083291 Tasise 00415 SBIN0009603 630 630 Processed 02/02/2023 018559202 Tasise INDIAN BANK(607105)
58 MANUR TN-26-003-013-013/541-A
(Vellappaneri) 		2926003000NRG23201220221851452 20/12/2022 Madasamy 2926003WL083291 Madasamy 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Madasamy STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-013-013/542-a
(Vellappaneri) 		2926003000NRG23201220221851453 20/12/2022 Mariammal 2926003WL083291 Mariammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Mariammal STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-013-013/549-A
(Vellappaneri) 		2926003000NRG23201220221851454 20/12/2022 SENTHUR PANDI 2926003WL083291 SENTHUR PANDI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SENTHUR PANDI CANARA BANK(508532)
61 MANUR TN-26-003-013-013/551-A
(Vellappaneri) 		2926003000NRG23201220221851455 20/12/2022 MUTHAMMAL 2926003WL083291 MUTHAMMAL 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MUTHAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
62 MANUR TN-26-003-013-013/574-A
(Vellappaneri) 		2926003000NRG23201220221851456 20/12/2022 Rajammal 2926003WL083291 Rajammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Rajammal STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-013-013/63-A
(Vellappaneri) 		2926003000NRG23201220221851457 20/12/2022 CHINNATHAI 2926003WL083291 CHINNATHAI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 CHINNATHAI AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANUR TN-26-003-013-013/657-A
(Vellappaneri) 		2926003000NRG23201220221851458 20/12/2022 Duraichi 2926003WL083291 Duraichi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Duraichi PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-013-013/659-A
(Vellappaneri) 		2926003000NRG23201220221851459 20/12/2022 Gomathi 2926003WL083291 Gomathi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Gomathi STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-013-013/662-A
(Vellappaneri) 		2926003000NRG23201220221851460 20/12/2022 Rajeshwari 2926003WL083291 Rajeshwari 00415 SBIN0009603 630 630 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MANUR TN-26-003-013-013/667-A
(Vellappaneri) 		2926003000NRG23201220221851461 20/12/2022 Shanmugathai 2926003WL083291 Shanmugathai 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Shanmugathai STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-013-013/679-A
(Vellappaneri) 		2926003000NRG23201220221851462 20/12/2022 AUDAITHANGAM 2926003WL083291 AUDAITHANGAM 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 AUDAITHANGAM STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-013-013/683-A
(Vellappaneri) 		2926003000NRG23201220221851463 20/12/2022 Kalangiam 2926003WL083291 Kalangiam 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Kalangiam INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-003-013-013/684-A
(Vellappaneri) 		2926003000NRG23201220221851464 20/12/2022 Ramalakshmi 2926003WL083291 Ramalakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ramalakshmi STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-013-013/686-A
(Vellappaneri) 		2926003000NRG23201220221851465 20/12/2022 Ramar 2926003WL083291 Ramar 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-003-013-013/697-A
(Vellappaneri) 		2926003000NRG23201220221851466 20/12/2022 Thankadhuraichi 2926003WL083291 Thankadhuraichi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Thankadhuraichi STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-013-013/709-A
(Vellappaneri) 		2926003000NRG23201220221851468 20/12/2022 Sivakumar 2926003WL083291 Sivakumar 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Sivakumar STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-013-013/710-A
(Vellappaneri) 		2926003000NRG23201220221851469 20/12/2022 pichaikari 2926003WL083291 pichaikari 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 pichaikari STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-013-013/717-A
(Vellappaneri) 		2926003000NRG23201220221851471 20/12/2022 Joypriya 2926003WL083291 Joypriya 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Joypriya INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-003-013-013/723-A
(Vellappaneri) 		2926003000NRG23201220221851472 20/12/2022 kala 2926003WL083291 kala 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 kala STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-013-013/729-A
(Vellappaneri) 		2926003000NRG23201220221851473 20/12/2022 velluthai 2926003WL083291 velluthai 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 velluthai STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-013-013/731-A
(Vellappaneri) 		2926003000NRG23201220221851474 20/12/2022 Gomathiraj 2926003WL083291 Gomathiraj 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Gomathiraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-003-013-013/739-a
(Vellappaneri) 		2926003000NRG23201220221851475 20/12/2022 Perumatthaal 2926003WL083291 Perumatthaal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Perumatthaal STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-013-013/745-a
(Vellappaneri) 		2926003000NRG23201220221851476 20/12/2022 Chinnathai 2926003WL083291 Chinnathai 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Chinnathai STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-013-013/747-a
(Vellappaneri) 		2926003000NRG23201220221851477 20/12/2022 Karthika 2926003WL083291 Karthika 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Karthika CENTRAL BANK OF INDIA(607115)
82 MANUR TN-26-003-013-013/755-a
(Vellappaneri) 		2926003000NRG23201220221851479 20/12/2022 Poochammal 2926003WL083291 Poochammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Poochammal STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-013-013/763-a
(Vellappaneri) 		2926003000NRG23201220221851480 20/12/2022 Ramalakshmi 2926003WL083291 Ramalakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ramalakshmi STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-013-013/764-a
(Vellappaneri) 		2926003000NRG23201220221851481 20/12/2022 Packiyavathi 2926003WL083291 Packiyavathi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Packiyavathi STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-013-013/765-a
(Vellappaneri) 		2926003000NRG23201220221851482 20/12/2022 Vijayakumari 2926003WL083291 Vijayakumari 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Vijayakumari STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-013-013/797-a
(Vellappaneri) 		2926003000NRG23201220221851483 20/12/2022 Maharajapandian 2926003WL083291 Maharajapandian 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Maharajapandian STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-013-013/798-a
(Vellappaneri) 		2926003000NRG23201220221851484 20/12/2022 Mariammal 2926003WL083291 Mariammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Mariammal STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-013-013/798-a
(Vellappaneri) 		2926003000NRG23201220221851485 20/12/2022 Ravi 2926003WL083291 Ravi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ravi TAMILNAD MERCANTILE BANK LTD.(607187)
89 MANUR TN-26-003-013-013/807-a
(Vellappaneri) 		2926003000NRG23201220221851486 20/12/2022 Akilla 2926003WL083291 Akilla 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Akilla CANARA BANK(508532)
90 MANUR TN-26-003-013-013/813-A
(Vellappaneri) 		2926003000NRG23201220221851487 20/12/2022 santhi 2926003WL083291 santhi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 santhi STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-013-013/816-a
(Vellappaneri) 		2926003000NRG23201220221851488 20/12/2022 Prema 2926003WL083291 Prema 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Prema STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-013-013/821-a
(Vellappaneri) 		2926003000NRG23201220221851489 20/12/2022 PETCHIYAATHAL 2926003WL083291 PETCHIYAATHAL 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 PETCHIYAATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-003-013-013/823-a
(Vellappaneri) 		2926003000NRG23201220221851490 20/12/2022 LAKSHMI 2926003WL083291 LAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-013-013/824-a
(Vellappaneri) 		2926003000NRG23201220221851491 20/12/2022 SUBBULAKSHMI 2926003WL083291 SUBBULAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SUBBULAKSHMI STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-013-013/825-A
(Vellappaneri) 		2926003000NRG23201220221851492 20/12/2022 MAHALAKSHMI 2926003WL083291 MAHALAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MAHALAKSHMI STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-013-013/826-A
(Vellappaneri) 		2926003000NRG23201220221851493 20/12/2022 karupathal 2926003WL083291 karupathal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 karupathal INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-003-013-013/830-A
(Vellappaneri) 		2926003000NRG23201220221851494 20/12/2022 MANITHAI 2926003WL083291 MANITHAI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MANITHAI STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-013-013/832-A
(Vellappaneri) 		2926003000NRG23201220221851495 20/12/2022 PERIYATHAI 2926003WL083291 PERIYATHAI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 PERIYATHAI STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-013-013/835-A
(Vellappaneri) 		2926003000NRG23201220221851496 20/12/2022 Murukaveni 2926003WL083291 Murukaveni 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Murukaveni STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-013-013/840-A
(Vellappaneri) 		2926003000NRG23201220221851497 20/12/2022 madathi 2926003WL083291 madathi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 madathi STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-013-013/845-A
(Vellappaneri) 		2926003000NRG23201220221851498 20/12/2022 Mahendran 2926003WL083291 Mahendran 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Mahendran STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-013-013/847-A
(Vellappaneri) 		2926003000NRG23201220221851499 20/12/2022 BAKKIYALAKSHMI 2926003WL083291 BAKKIYALAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-013-013/848-A
(Vellappaneri) 		2926003000NRG23201220221851500 20/12/2022 Muthuthuraichi 2926003WL083291 Muthuthuraichi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Muthuthuraichi STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-013-013/849-A
(Vellappaneri) 		2926003000NRG23201220221851501 20/12/2022 SANMUGASUNDARAM 2926003WL083291 SANMUGASUNDARAM 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SANMUGASUNDARAM STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-013-013/851-A
(Vellappaneri) 		2926003000NRG23201220221851502 20/12/2022 perumaathal 2926003WL083291 perumaathal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 perumaathal PUNJAB NATIONAL BANK(508568)
106 MANUR TN-26-003-013-013/853-A
(Vellappaneri) 		2926003000NRG23201220221851503 20/12/2022 Thangaduraichi 2926003WL083291 Thangaduraichi 00415 SBIN0009603 843 843 Processed 01/02/2023 018559202 Thangaduraichi STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-013-013/858-A
(Vellappaneri) 		2926003000NRG23201220221851504 20/12/2022 Muththal 2926003WL083291 Muththal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Muththal STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-013-013/868-A
(Vellappaneri) 		2926003000NRG23201220221851505 20/12/2022 Shanmugathai 2926003WL083291 Shanmugathai 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Shanmugathai STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-013-013/870-A
(Vellappaneri) 		2926003000NRG23201220221851506 20/12/2022 Vijaya 2926003WL083291 Vijaya 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-013-013/871-A
(Vellappaneri) 		2926003000NRG23201220221851507 20/12/2022 Vijayalakshmi 2926003WL083291 Vijayalakshmi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Vijayalakshmi STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-013-013/872-A
(Vellappaneri) 		2926003000NRG23201220221851508 20/12/2022 Mahadevi 2926003WL083291 Mahadevi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Mahadevi STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-013-013/874-A
(Vellappaneri) 		2926003000NRG23201220221851509 20/12/2022 Sangareshwari 2926003WL083291 Sangareshwari 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Sangareshwari STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-013-013/877-A
(Vellappaneri) 		2926003000NRG23201220221851510 20/12/2022 Mariammal 2926003WL083291 Mariammal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Mariammal CENTRAL BANK OF INDIA(607115)
114 MANUR TN-26-003-013-013/879-A
(Vellappaneri) 		2926003000NRG23201220221851511 20/12/2022 KUMAR 2926003WL083291 KUMAR 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 KUMAR STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-013-013/881-A
(Vellappaneri) 		2926003000NRG23201220221851512 20/12/2022 jansirani 2926003WL083291 jansirani 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 jansirani PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-013-013/885-A
(Vellappaneri) 		2926003000NRG23201220221851513 20/12/2022 Santhi 2926003WL083291 Santhi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Santhi STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-013-013/895
(Vellappaneri) 		2926003000NRG23201220221851516 20/12/2022 Madasamy 2926003WL083291 Madasamy 00415 SBIN0009603 843 843 Processed 01/02/2023 018559202 Madasamy STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-013-013/896-A
(Vellappaneri) 		2926003000NRG23201220221851517 20/12/2022 SINITHAI 2926003WL083291 SINITHAI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SINITHAI STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-013-013/897-A
(Vellappaneri) 		2926003000NRG23201220221851518 20/12/2022 Rajeswari 2926003WL083291 Rajeswari 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Rajeswari STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-013-013/898-A
(Vellappaneri) 		2926003000NRG23201220221851519 20/12/2022 Ponnusamy 2926003WL083291 Ponnusamy 00415 SBIN0009603 843 843 Processed 01/02/2023 018559202 Ponnusamy STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-013-013/901-A
(Vellappaneri) 		2926003000NRG23201220221851520 20/12/2022 Ramaththal 2926003WL083291 Ramaththal 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Ramaththal STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-013-013/905-A
(Vellappaneri) 		2926003000NRG23201220221851521 20/12/2022 Rathika 2926003WL083291 Rathika 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Rathika STATE BANK OF INDIA(508548)
123 MANUR TN-26-003-013-013/908-A
(Vellappaneri) 		2926003000NRG23201220221851522 20/12/2022 VIJAYA LAKSHMI 2926003WL083291 VIJAYA LAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-013-013/915-A
(Vellappaneri) 		2926003000NRG23201220221851523 20/12/2022 PAL THAI 2926003WL083291 PAL THAI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 PAL THAI BANK OF BARODA(606985)
125 MANUR TN-26-003-013-013/916-A
(Vellappaneri) 		2926003000NRG23201220221851524 20/12/2022 malar selvi 2926003WL083291 malar selvi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 malar selvi INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANUR TN-26-003-013-013/922-A
(Vellappaneri) 		2926003000NRG23201220221851525 20/12/2022 SARASHWATHI 2926003WL083291 SARASHWATHI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SARASHWATHI STATE BANK OF INDIA(508548)
127 MANUR TN-26-003-013-013/923-A
(Vellappaneri) 		2926003000NRG23201220221851526 20/12/2022 MALLIGA 2926003WL083291 MALLIGA 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MALLIGA STATE BANK OF INDIA(508548)
128 MANUR TN-26-003-013-013/940-A
(Vellappaneri) 		2926003000NRG23201220221851527 20/12/2022 KALA MANI 2926003WL083291 KALA MANI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 KALA MANI STATE BANK OF INDIA(508548)
129 MANUR TN-26-003-013-013/941-A
(Vellappaneri) 		2926003000NRG23201220221851528 20/12/2022 GAYATHRI 2926003WL083291 GAYATHRI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 GAYATHRI STATE BANK OF INDIA(508548)
130 MANUR TN-26-003-013-013/942-A
(Vellappaneri) 		2926003000NRG23201220221851529 20/12/2022 PATHMAVATHI 2926003WL083291 PATHMAVATHI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANUR TN-26-003-013-013/944-A
(Vellappaneri) 		2926003000NRG23201220221851530 20/12/2022 THANGAM 2926003WL083291 THANGAM 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 THANGAM STATE BANK OF INDIA(508548)
132 MANUR TN-26-003-013-013/955-A
(Vellappaneri) 		2926003000NRG23201220221851532 20/12/2022 suba 2926003WL083291 suba 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 suba STATE BANK OF INDIA(508548)
133 MANUR TN-26-003-013-013/957-A
(Vellappaneri) 		2926003000NRG23201220221851533 20/12/2022 MUTHULAKSHMI 2926003WL083291 MUTHULAKSHMI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MUTHULAKSHMI STATE BANK OF INDIA(508548)
134 MANUR TN-26-003-013-013/959-A
(Vellappaneri) 		2926003000NRG23201220221851535 20/12/2022 KOMPUKANI 2926003WL083291 KOMPUKANI 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 KOMPUKANI INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-013-013/960-A
(Vellappaneri) 		2926003000NRG23201220221851536 20/12/2022 Balasathiya 2926003WL083291 Balasathiya 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Balasathiya STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-013-013/961-A
(Vellappaneri) 		2926003000NRG23201220221851537 20/12/2022 SANTHANA MARIAMMAL 2926003WL083291 SANTHANA MARIAMMAL 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 SANTHANA MARIAMMAL STATE BANK OF INDIA(508548)
137 MANUR TN-26-003-013-013/962-A
(Vellappaneri) 		2926003000NRG23201220221851538 20/12/2022 MONISHA 2926003WL083291 MONISHA 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 MONISHA STATE BANK OF INDIA(508548)
138 MANUR TN-26-003-013-013/971-A
(Vellappaneri) 		2926003000NRG23201220221851540 20/12/2022 Mangalaraj 2926003WL083291 Mangalaraj 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Mangalaraj STATE BANK OF INDIA(508548)
139 MANUR TN-26-003-013-013/973-A
(Vellappaneri) 		2926003000NRG23201220221851541 20/12/2022 krishnaveni 2926003WL083291 krishnaveni 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 krishnaveni STATE BANK OF INDIA(508548)
140 MANUR TN-26-003-013-013/977-A
(Vellappaneri) 		2926003000NRG23201220221851542 20/12/2022 Mathimuthu Selvi 2926003WL083291 Mathimuthu Selvi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Mathimuthu Selvi STATE BANK OF INDIA(508548)
141 MANUR TN-26-003-013-013/990-A
(Vellappaneri) 		2926003000NRG23201220221851545 20/12/2022 gomathi 2926003WL083291 gomathi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 gomathi UNION BANK OF INDIA(508500)
142 MANUR TN-26-003-013-013/993-A
(Vellappaneri) 		2926003000NRG23201220221851546 20/12/2022 Malarvizhi 2926003WL083291 Malarvizhi 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Malarvizhi STATE BANK OF INDIA(508548)
143 MANUR TN-26-003-013-013/995-A
(Vellappaneri) 		2926003000NRG23201220221851547 20/12/2022 Murugeshwari 2926003WL083291 Murugeshwari 00415 SBIN0009603 630 630 Processed 01/02/2023 018559202 Murugeshwari STATE BANK OF INDIA(508548)
SubTotal 90318 90318
144 MANUR TN-26-003-013-013/218-A
(Vellappaneri) 		2926003000NRG23201220221851431 20/12/2022 SUBRAMANIAN 2926003WL083291 SUBRAMANIAN 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018559202 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
SubTotal 630 630
Total 90948 90948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_201222APB_FTO_1311826 State Bank of India SBIN0009603 SAYAMALAI 90318
2 MANUR TN2926002_201222APB_FTO_1311826 Tamil Nadu Grama Bank IDIB0PLB001 Kalugumalai 630

Download In Excel