Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1647069
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) 		2926003000NRG23140320232336353 14/03/2023 Mahalakshmi 2926003WL098245 Mahalakshmi 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Mahalakshmi STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-013-004/866-A
(Vellappaneri) 		2926003000NRG23140320232336356 14/03/2023 Madathiammal 2926003WL098245 Madathiammal 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Madathiammal STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-013-013/1000-A
(Vellappaneri) 		2926003000NRG23140320232336358 14/03/2023 SubbuLakshmi 2926003WL098245 SubbuLakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SubbuLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-003-013-013/1002-A
(Vellappaneri) 		2926003000NRG23140320232336359 14/03/2023 Subbuthai 2926003WL098245 Subbuthai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Subbuthai STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-013-013/1004-A
(Vellappaneri) 		2926003000NRG23140320232336360 14/03/2023 Ramalakshmi 2926003WL098245 Ramalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-013-013/1007-A
(Vellappaneri) 		2926003000NRG23140320232336361 14/03/2023 Sathyamoorthy 2926003WL098245 Sathyamoorthy 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Sathyamoorthy STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-013-013/1010-A
(Vellappaneri) 		2926003000NRG23140320232336362 14/03/2023 Annathakumar 2926003WL098245 Annathakumar 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Annathakumar STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-013-013/1017-A
(Vellappaneri) 		2926003000NRG23140320232336363 14/03/2023 Gobass 2926003WL098245 Gobass 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Gobass INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-013-013/1020-A
(Vellappaneri) 		2926003000NRG23140320232336364 14/03/2023 Maktona 2926003WL098245 Maktona 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Maktona INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-003-013-013/1028-A
(Vellappaneri) 		2926003000NRG23140320232336365 14/03/2023 Muthukumar 2926003WL098245 Muthukumar 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Muthukumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-003-013-013/1029-A
(Vellappaneri) 		2926003000NRG23140320232336366 14/03/2023 Suresh 2926003WL098245 Suresh 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Suresh CITY UNION BANK LIMITED(607324)
12 MANUR TN-26-003-013-013/1030-A
(Vellappaneri) 		2926003000NRG23140320232336367 14/03/2023 Ganesan 2926003WL098245 Ganesan 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-003-013-013/1032-A
(Vellappaneri) 		2926003000NRG23140320232336368 14/03/2023 Manoj 2926003WL098245 Manoj 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Manoj STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-013-013/1036-A
(Vellappaneri) 		2926003000NRG23140320232336370 14/03/2023 rajini 2926003WL098245 rajini 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 rajini STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-013-013/112-A
(Vellappaneri) 		2926003000NRG23140320232336371 14/03/2023 KARUPPAI 2926003WL098245 KARUPPAI 00415 SBIN0009603 900 900 Processed 30/03/2023 025719908 KARUPPAI AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANUR TN-26-003-013-013/160-A
(Vellappaneri) 		2926003000NRG23140320232336372 14/03/2023 Karthika 2926003WL098245 Karthika 00415 SBIN0009603 1405 1405 Processed 30/03/2023 025719908 Karthika BANK OF INDIA(508505)
17 MANUR TN-26-003-013-013/182-A
(Vellappaneri) 		2926003000NRG23140320232336373 14/03/2023 Subbulakshmi 2926003WL098245 Subbulakshmi 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Subbulakshmi STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-013-013/189-A
(Vellappaneri) 		2926003000NRG23140320232336374 14/03/2023 SIVANU KONAR 2926003WL098245 SIVANU KONAR 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 SIVANU KONAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANUR TN-26-003-013-013/191-A
(Vellappaneri) 		2926003000NRG23140320232336375 14/03/2023 SUBBULAKSHMI 2926003WL098245 SUBBULAKSHMI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 SUBBULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANUR TN-26-003-013-013/192-A
(Vellappaneri) 		2926003000NRG23140320232336376 14/03/2023 MUTHUPANDI 2926003WL098245 MUTHUPANDI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MUTHUPANDI STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-013-013/193-A
(Vellappaneri) 		2926003000NRG23140320232336377 14/03/2023 MARIAMMAL 2926003WL098245 MARIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MARIAMMAL STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-013-013/194-A
(Vellappaneri) 		2926003000NRG23140320232336378 14/03/2023 MUTHU 2926003WL098245 MUTHU 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MUTHU STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-013-013/195-A
(Vellappaneri) 		2926003000NRG23140320232336379 14/03/2023 MARISHWARI 2926003WL098245 MARISHWARI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 MARISHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANUR TN-26-003-013-013/197-A
(Vellappaneri) 		2926003000NRG23140320232336380 14/03/2023 RAMALAKSHMI 2926003WL098245 RAMALAKSHMI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
25 MANUR TN-26-003-013-013/202-A
(Vellappaneri) 		2926003000NRG23140320232336382 14/03/2023 Ganapathy 2926003WL098245 Ganapathy 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ganapathy STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-013-013/207-A
(Vellappaneri) 		2926003000NRG23140320232336383 14/03/2023 RAMALAKSHMI 2926003WL098245 RAMALAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 RAMALAKSHMI STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-013-013/210-A
(Vellappaneri) 		2926003000NRG23140320232336384 14/03/2023 Annathai 2926003WL098245 Annathai 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Annathai STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-013-013/211-a
(Vellappaneri) 		2926003000NRG23140320232336385 14/03/2023 Muniammal 2926003WL098245 Muniammal 00415 SBIN0009603 900 900 Processed 30/03/2023 025719908 Muniammal AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANUR TN-26-003-013-013/212-A
(Vellappaneri) 		2926003000NRG23140320232336386 14/03/2023 KARUPPASAMY 2926003WL098245 KARUPPASAMY 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 KARUPPASAMY STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-013-013/217-A
(Vellappaneri) 		2926003000NRG23140320232336388 14/03/2023 KALIRAJ 2926003WL098245 KALIRAJ 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 KALIRAJ STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-013-013/219-A
(Vellappaneri) 		2926003000NRG23140320232336390 14/03/2023 PETCHIAMMAL 2926003WL098245 PETCHIAMMAL 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 PETCHIAMMAL STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-013-013/221-A
(Vellappaneri) 		2926003000NRG23140320232336391 14/03/2023 MUTHUSAMY 2926003WL098245 MUTHUSAMY 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 MUTHUSAMY STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-013-013/222-A
(Vellappaneri) 		2926003000NRG23140320232336392 14/03/2023 Sanmugam 2926003WL098245 Sanmugam 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Sanmugam STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-013-013/223-A
(Vellappaneri) 		2926003000NRG23140320232336393 14/03/2023 MARIAMMAL 2926003WL098245 MARIAMMAL 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 MARIAMMAL STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-013-013/224-A
(Vellappaneri) 		2926003000NRG23140320232336394 14/03/2023 KALIAMMAL 2926003WL098245 KALIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KALIAMMAL STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-013-013/227-A
(Vellappaneri) 		2926003000NRG23140320232336395 14/03/2023 Krishnammal 2926003WL098245 Krishnammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Krishnammal STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-013-013/230-A
(Vellappaneri) 		2926003000NRG23140320232336396 14/03/2023 SUBBIAH KONAR 2926003WL098245 SUBBIAH KONAR 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SUBBIAH KONAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-003-013-013/481-A
(Vellappaneri) 		2926003000NRG23140320232336397 14/03/2023 Kanagalakshmi 2926003WL098245 Kanagalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Kanagalakshmi INDIAN BANK(607105)
39 MANUR TN-26-003-013-013/482-A
(Vellappaneri) 		2926003000NRG23140320232336398 14/03/2023 Kaliammal 2926003WL098245 Kaliammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-003-013-013/512-A
(Vellappaneri) 		2926003000NRG23140320232336399 14/03/2023 Anitha 2926003WL098245 Anitha 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Anitha STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-013-013/514-A
(Vellappaneri) 		2926003000NRG23140320232336400 14/03/2023 Madathy 2926003WL098245 Madathy 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 Madathy AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANUR TN-26-003-013-013/516-A
(Vellappaneri) 		2926003000NRG23140320232336401 14/03/2023 Balammal 2926003WL098245 Balammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Balammal STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-013-013/518-A
(Vellappaneri) 		2926003000NRG23140320232336402 14/03/2023 Kanagalakshmi 2926003WL098245 Kanagalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Kanagalakshmi STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-013-013/519-A
(Vellappaneri) 		2926003000NRG23140320232336403 14/03/2023 jeyalaxhmi 2926003WL098245 jeyalaxhmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 jeyalaxhmi INDIAN BANK(607105)
45 MANUR TN-26-003-013-013/520-A
(Vellappaneri) 		2926003000NRG23140320232336404 14/03/2023 Murugalakshmi 2926003WL098245 Murugalakshmi 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Murugalakshmi STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-013-013/521-A
(Vellappaneri) 		2926003000NRG23140320232336405 14/03/2023 Muthupandi 2926003WL098245 Muthupandi 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-003-013-013/522-A
(Vellappaneri) 		2926003000NRG23140320232336406 14/03/2023 Muthupandian 2926003WL098245 Muthupandian 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Muthupandian STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-013-013/525-A
(Vellappaneri) 		2926003000NRG23140320232336407 14/03/2023 Ramasamy konar 2926003WL098245 Ramasamy konar 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Ramasamy konar STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-013-013/528-A
(Vellappaneri) 		2926003000NRG23140320232336408 14/03/2023 Ramalakshmi 2926003WL098245 Ramalakshmi 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-013-013/535-a
(Vellappaneri) 		2926003000NRG23140320232336409 14/03/2023 Balakrishnan 2926003WL098245 Balakrishnan 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Balakrishnan STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-013-013/542-a
(Vellappaneri) 		2926003000NRG23140320232336410 14/03/2023 Mariammal 2926003WL098245 Mariammal 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-013-013/549-A
(Vellappaneri) 		2926003000NRG23140320232336411 14/03/2023 SENTHUR PANDI 2926003WL098245 SENTHUR PANDI 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 SENTHUR PANDI CANARA BANK(508532)
53 MANUR TN-26-003-013-013/551-A
(Vellappaneri) 		2926003000NRG23140320232336412 14/03/2023 MUTHAMMAL 2926003WL098245 MUTHAMMAL 00415 SBIN0009603 675 675 Processed 30/03/2023 025719908 MUTHAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANUR TN-26-003-013-013/552-A
(Vellappaneri) 		2926003000NRG23140320232336413 14/03/2023 SUBBULAKSHMI 2926003WL098245 SUBBULAKSHMI 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 SUBBULAKSHMI STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-013-013/561-A
(Vellappaneri) 		2926003000NRG23140320232336414 14/03/2023 vasantha 2926003WL098245 vasantha 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 vasantha STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-013-013/574-A
(Vellappaneri) 		2926003000NRG23140320232336415 14/03/2023 Rajammal 2926003WL098245 Rajammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-013-013/657-A
(Vellappaneri) 		2926003000NRG23140320232336416 14/03/2023 Duraichi 2926003WL098245 Duraichi 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 Duraichi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-013-013/659-A
(Vellappaneri) 		2926003000NRG23140320232336417 14/03/2023 Gomathi 2926003WL098245 Gomathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Gomathi STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-013-013/662-A
(Vellappaneri) 		2926003000NRG23140320232336418 14/03/2023 Rajeshwari 2926003WL098245 Rajeshwari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-003-013-013/667-A
(Vellappaneri) 		2926003000NRG23140320232336419 14/03/2023 Shanmugathai 2926003WL098245 Shanmugathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Shanmugathai STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-013-013/679-A
(Vellappaneri) 		2926003000NRG23140320232336420 14/03/2023 AUDAITHANGAM 2926003WL098245 AUDAITHANGAM 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 AUDAITHANGAM STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-013-013/683-A
(Vellappaneri) 		2926003000NRG23140320232336421 14/03/2023 Kalangiam 2926003WL098245 Kalangiam 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Kalangiam INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-003-013-013/684-A
(Vellappaneri) 		2926003000NRG23140320232336422 14/03/2023 Ramalakshmi 2926003WL098245 Ramalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-013-013/686-A
(Vellappaneri) 		2926003000NRG23140320232336423 14/03/2023 Ramar 2926003WL098245 Ramar 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-003-013-013/697-A
(Vellappaneri) 		2926003000NRG23140320232336424 14/03/2023 Thankadhuraichi 2926003WL098245 Thankadhuraichi 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Thankadhuraichi STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-013-013/699-A
(Vellappaneri) 		2926003000NRG23140320232336425 14/03/2023 VELUSAMY 2926003WL098245 VELUSAMY 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 VELUSAMY STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-013-013/709-A
(Vellappaneri) 		2926003000NRG23140320232336426 14/03/2023 Sivakumar 2926003WL098245 Sivakumar 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Sivakumar STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-013-013/710-A
(Vellappaneri) 		2926003000NRG23140320232336427 14/03/2023 pichaikari 2926003WL098245 pichaikari 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 pichaikari STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-013-013/717-A
(Vellappaneri) 		2926003000NRG23140320232336429 14/03/2023 Joypriya 2926003WL098245 Joypriya 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Joypriya INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-003-013-013/723-A
(Vellappaneri) 		2926003000NRG23140320232336430 14/03/2023 kala 2926003WL098245 kala 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 kala STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-013-013/729-A
(Vellappaneri) 		2926003000NRG23140320232336431 14/03/2023 velluthai 2926003WL098245 velluthai 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 velluthai STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-013-013/731-A
(Vellappaneri) 		2926003000NRG23140320232336432 14/03/2023 Gomathiraj 2926003WL098245 Gomathiraj 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Gomathiraj INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-003-013-013/745-a
(Vellappaneri) 		2926003000NRG23140320232336433 14/03/2023 Chinnathai 2926003WL098245 Chinnathai 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Chinnathai STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-013-013/747-a
(Vellappaneri) 		2926003000NRG23140320232336434 14/03/2023 Karthika 2926003WL098245 Karthika 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 Karthika CENTRAL BANK OF INDIA(607115)
75 MANUR TN-26-003-013-013/755-a
(Vellappaneri) 		2926003000NRG23140320232336436 14/03/2023 Poochammal 2926003WL098245 Poochammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Poochammal STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-013-013/763-a
(Vellappaneri) 		2926003000NRG23140320232336437 14/03/2023 Ramalakshmi 2926003WL098245 Ramalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-013-013/764-a
(Vellappaneri) 		2926003000NRG23140320232336438 14/03/2023 Packiyavathi 2926003WL098245 Packiyavathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Packiyavathi STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-013-013/765-a
(Vellappaneri) 		2926003000NRG23140320232336439 14/03/2023 Vijayakumari 2926003WL098245 Vijayakumari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Vijayakumari STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-013-013/797-a
(Vellappaneri) 		2926003000NRG23140320232336440 14/03/2023 Maharajapandian 2926003WL098245 Maharajapandian 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Maharajapandian STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-013-013/813-A
(Vellappaneri) 		2926003000NRG23140320232336441 14/03/2023 santhi 2926003WL098245 santhi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 santhi STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-013-013/816-a
(Vellappaneri) 		2926003000NRG23140320232336442 14/03/2023 Prema 2926003WL098245 Prema 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Prema STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-013-013/821-a
(Vellappaneri) 		2926003000NRG23140320232336443 14/03/2023 PETCHIYAATHAL 2926003WL098245 PETCHIYAATHAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 PETCHIYAATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-003-013-013/823-a
(Vellappaneri) 		2926003000NRG23140320232336444 14/03/2023 LAKSHMI 2926003WL098245 LAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-013-013/824-a
(Vellappaneri) 		2926003000NRG23140320232336445 14/03/2023 SUBBULAKSHMI 2926003WL098245 SUBBULAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SUBBULAKSHMI STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-013-013/825-A
(Vellappaneri) 		2926003000NRG23140320232336446 14/03/2023 MAHALAKSHMI 2926003WL098245 MAHALAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MAHALAKSHMI STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-013-013/826-A
(Vellappaneri) 		2926003000NRG23140320232336447 14/03/2023 karupathal 2926003WL098245 karupathal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 karupathal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-003-013-013/830-A
(Vellappaneri) 		2926003000NRG23140320232336448 14/03/2023 MANITHAI 2926003WL098245 MANITHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MANITHAI STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-013-013/832-A
(Vellappaneri) 		2926003000NRG23140320232336449 14/03/2023 PERIYATHAI 2926003WL098245 PERIYATHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 PERIYATHAI STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-013-013/835-A
(Vellappaneri) 		2926003000NRG23140320232336450 14/03/2023 Murukaveni 2926003WL098245 Murukaveni 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Murukaveni STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-013-013/840-A
(Vellappaneri) 		2926003000NRG23140320232336451 14/03/2023 madathi 2926003WL098245 madathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 madathi STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-013-013/845-A
(Vellappaneri) 		2926003000NRG23140320232336452 14/03/2023 Mahendran 2926003WL098245 Mahendran 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Mahendran STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-013-013/847-A
(Vellappaneri) 		2926003000NRG23140320232336453 14/03/2023 BAKKIYALAKSHMI 2926003WL098245 BAKKIYALAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-013-013/848-A
(Vellappaneri) 		2926003000NRG23140320232336454 14/03/2023 Muthuthuraichi 2926003WL098245 Muthuthuraichi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Muthuthuraichi STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-013-013/849-A
(Vellappaneri) 		2926003000NRG23140320232336455 14/03/2023 SANMUGASUNDARAM 2926003WL098245 SANMUGASUNDARAM 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SANMUGASUNDARAM STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-013-013/851-A
(Vellappaneri) 		2926003000NRG23140320232336456 14/03/2023 perumaathal 2926003WL098245 perumaathal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 perumaathal PUNJAB NATIONAL BANK(508568)
96 MANUR TN-26-003-013-013/858-A
(Vellappaneri) 		2926003000NRG23140320232336457 14/03/2023 Muththal 2926003WL098245 Muththal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Muththal STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-013-013/868-A
(Vellappaneri) 		2926003000NRG23140320232336458 14/03/2023 Shanmugathai 2926003WL098245 Shanmugathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Shanmugathai STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-013-013/870-A
(Vellappaneri) 		2926003000NRG23140320232336459 14/03/2023 Vijaya 2926003WL098245 Vijaya 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-013-013/871-A
(Vellappaneri) 		2926003000NRG23140320232336460 14/03/2023 Vijayalakshmi 2926003WL098245 Vijayalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Vijayalakshmi STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-013-013/872-A
(Vellappaneri) 		2926003000NRG23140320232336461 14/03/2023 Mahadevi 2926003WL098245 Mahadevi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Mahadevi STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-013-013/874-A
(Vellappaneri) 		2926003000NRG23140320232336462 14/03/2023 Sangareshwari 2926003WL098245 Sangareshwari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Sangareshwari STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-013-013/879-A
(Vellappaneri) 		2926003000NRG23140320232336463 14/03/2023 KUMAR 2926003WL098245 KUMAR 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KUMAR STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-013-013/881-A
(Vellappaneri) 		2926003000NRG23140320232336464 14/03/2023 jansirani 2926003WL098245 jansirani 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 jansirani PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-013-013/885-A
(Vellappaneri) 		2926003000NRG23140320232336465 14/03/2023 Santhi 2926003WL098245 Santhi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-013-013/894-A
(Vellappaneri) 		2926003000NRG23140320232336467 14/03/2023 Makendran 2926003WL098245 Makendran 00415 SBIN0009603 1405 1405 Processed 31/03/2023 025719908 Makendran STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-013-013/896-A
(Vellappaneri) 		2926003000NRG23140320232336468 14/03/2023 SINITHAI 2926003WL098245 SINITHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SINITHAI STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-013-013/897-A
(Vellappaneri) 		2926003000NRG23140320232336469 14/03/2023 Rajeswari 2926003WL098245 Rajeswari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Rajeswari STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-013-013/901-A
(Vellappaneri) 		2926003000NRG23140320232336470 14/03/2023 Ramaththal 2926003WL098245 Ramaththal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramaththal STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-013-013/905-A
(Vellappaneri) 		2926003000NRG23140320232336471 14/03/2023 Rathika 2926003WL098245 Rathika 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Rathika STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-013-013/908-A
(Vellappaneri) 		2926003000NRG23140320232336472 14/03/2023 VIJAYA LAKSHMI 2926003WL098245 VIJAYA LAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-013-013/91-A
(Vellappaneri) 		2926003000NRG23140320232336473 14/03/2023 Muthumari 2926003WL098245 Muthumari 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Muthumari STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-013-013/915-A
(Vellappaneri) 		2926003000NRG23140320232336474 14/03/2023 PAL THAI 2926003WL098245 PAL THAI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 PAL THAI BANK OF BARODA(606985)
113 MANUR TN-26-003-013-013/916-A
(Vellappaneri) 		2926003000NRG23140320232336475 14/03/2023 malar selvi 2926003WL098245 malar selvi 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 malar selvi INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANUR TN-26-003-013-013/923-A
(Vellappaneri) 		2926003000NRG23140320232336476 14/03/2023 MALLIGA 2926003WL098245 MALLIGA 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 MALLIGA STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-013-013/940-A
(Vellappaneri) 		2926003000NRG23140320232336477 14/03/2023 KALA MANI 2926003WL098245 KALA MANI 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 KALA MANI STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-013-013/941-A
(Vellappaneri) 		2926003000NRG23140320232336478 14/03/2023 GAYATHRI 2926003WL098245 GAYATHRI 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 GAYATHRI STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-013-013/942-A
(Vellappaneri) 		2926003000NRG23140320232336479 14/03/2023 PATHMAVATHI 2926003WL098245 PATHMAVATHI 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANUR TN-26-003-013-013/944-A
(Vellappaneri) 		2926003000NRG23140320232336480 14/03/2023 THANGAM 2926003WL098245 THANGAM 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 THANGAM STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-013-013/955-A
(Vellappaneri) 		2926003000NRG23140320232336482 14/03/2023 suba 2926003WL098245 suba 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 suba STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-013-013/956-A
(Vellappaneri) 		2926003000NRG23140320232336483 14/03/2023 Muthukumar 2926003WL098245 Muthukumar 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Muthukumar STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-013-013/957-A
(Vellappaneri) 		2926003000NRG23140320232336484 14/03/2023 MUTHULAKSHMI 2926003WL098245 MUTHULAKSHMI 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 MUTHULAKSHMI STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-013-013/959-A
(Vellappaneri) 		2926003000NRG23140320232336486 14/03/2023 KOMPUKANI 2926003WL098245 KOMPUKANI 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 KOMPUKANI INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-003-013-013/960-A
(Vellappaneri) 		2926003000NRG23140320232336487 14/03/2023 Balasathiya 2926003WL098245 Balasathiya 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Balasathiya STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-013-013/961-A
(Vellappaneri) 		2926003000NRG23140320232336488 14/03/2023 SANTHANA MARIAMMAL 2926003WL098245 SANTHANA MARIAMMAL 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 SANTHANA MARIAMMAL STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-013-013/962-A
(Vellappaneri) 		2926003000NRG23140320232336489 14/03/2023 MONISHA 2926003WL098245 MONISHA 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 MONISHA STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-013-013/971-A
(Vellappaneri) 		2926003000NRG23140320232336491 14/03/2023 Mangalaraj 2926003WL098245 Mangalaraj 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 Mangalaraj STATE BANK OF INDIA(508548)
127 MANUR TN-26-003-013-013/973-A
(Vellappaneri) 		2926003000NRG23140320232336492 14/03/2023 krishnaveni 2926003WL098245 krishnaveni 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 krishnaveni STATE BANK OF INDIA(508548)
128 MANUR TN-26-003-013-013/977-A
(Vellappaneri) 		2926003000NRG23140320232336493 14/03/2023 Mathimuthu Selvi 2926003WL098245 Mathimuthu Selvi 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Mathimuthu Selvi STATE BANK OF INDIA(508548)
129 MANUR TN-26-003-013-013/990-A
(Vellappaneri) 		2926003000NRG23140320232336496 14/03/2023 gomathi 2926003WL098245 gomathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANUR TN-26-003-013-013/993-A
(Vellappaneri) 		2926003000NRG23140320232336497 14/03/2023 Malarvizhi 2926003WL098245 Malarvizhi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Malarvizhi STATE BANK OF INDIA(508548)
131 MANUR TN-26-003-013-013/995-A
(Vellappaneri) 		2926003000NRG23140320232336498 14/03/2023 Murugeshwari 2926003WL098245 Murugeshwari 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 Murugeshwari STATE BANK OF INDIA(508548)
SubTotal 131510 131510
132 MANUR TN-26-003-013-013/218-A
(Vellappaneri) 		2926003000NRG23140320232336389 14/03/2023 SUBRAMANIAN 2926003WL098245 SUBRAMANIAN 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
SubTotal 900 900
Total 132410 132410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1647069 State Bank of India SBIN0009603 SAYAMALAI 131510
2 MANUR TN2926002_140323APB_FTO_1647069 Tamil Nadu Grama Bank IDIB0PLB001 Kalugumalai 900

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