Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1596446
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-26-003-019-001/444-A
(Thadiyampatty) 		2926003000NRG23250220232207748 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 460 460 Processed 02/04/2023 005713705 Vellathai STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-019-001/609-A
(Thadiyampatty) 		2926003000NRG23250220232207749 27/02/2023 Sagunthala 2926003WL095136 Sagunthala 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Sagunthala STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-019-001/610
(Thadiyampatty) 		2926003000NRG23250220232207750 27/02/2023 Chookkammal 2926003WL095136 Chookkammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Chookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-003-019-001/624-A
(Thadiyampatty) 		2926003000NRG23250220232207751 27/02/2023 CHOKKAMMAL 2926003WL095136 CHOKKAMMAL 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 CHOKKAMMAL STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-019-001/627-A
(Thadiyampatty) 		2926003000NRG23250220232207752 27/02/2023 tamil selvi 2926003WL095136 tamil selvi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-003-019-001/628-A
(Thadiyampatty) 		2926003000NRG23250220232207753 27/02/2023 sudha 2926003WL095136 sudha 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 sudha STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-019-001/637-A
(Thadiyampatty) 		2926003000NRG23250220232207754 27/02/2023 Subbulakshmi 2926003WL095136 Subbulakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Subbulakshmi STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-019-001/657-A
(Thadiyampatty) 		2926003000NRG23250220232207755 27/02/2023 Kala 2926003WL095136 Kala 00415 SBIN0008464 460 460 Processed 02/04/2023 005713705 Kala STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-019-001/658-A
(Thadiyampatty) 		2926003000NRG23250220232207756 27/02/2023 Muthulakshmi 2926003WL095136 Muthulakshmi 00415 SBIN0008464 460 460 Processed 02/04/2023 005713705 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-003-019-001/660-A
(Thadiyampatty) 		2926003000NRG23250220232207757 27/02/2023 Kavitha 2926003WL095136 Kavitha 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-003-019-001/661-A
(Thadiyampatty) 		2926003000NRG23250220232207758 27/02/2023 Krishnaveni 2926003WL095136 Krishnaveni 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-003-019-001/662-A
(Thadiyampatty) 		2926003000NRG23250220232207759 27/02/2023 Manju 2926003WL095136 Manju 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-003-019-001/663-A
(Thadiyampatty) 		2926003000NRG23250220232207760 27/02/2023 Maragatham 2926003WL095136 Maragatham 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Maragatham STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-019-001/665-A
(Thadiyampatty) 		2926003000NRG23250220232207761 27/02/2023 Annathai 2926003WL095136 Annathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-003-019-001/666-A
(Thadiyampatty) 		2926003000NRG23250220232207762 27/02/2023 Mallika 2926003WL095136 Mallika 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mallika CANARA BANK(508532)
16 MANUR TN-26-003-019-001/667-A
(Thadiyampatty) 		2926003000NRG23250220232207763 27/02/2023 Velammal 2926003WL095136 Velammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-003-019-001/669-A
(Thadiyampatty) 		2926003000NRG23250220232207764 27/02/2023 Kaliammal 2926003WL095136 Kaliammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-003-019-001/673-A
(Thadiyampatty) 		2926003000NRG23250220232207765 27/02/2023 Vaneeshwari 2926003WL095136 Vaneeshwari 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vaneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-003-019-001/677-A
(Thadiyampatty) 		2926003000NRG23250220232207766 27/02/2023 Malathi 2926003WL095136 Malathi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Malathi CANARA BANK(508532)
20 MANUR TN-26-003-019-001/678-A
(Thadiyampatty) 		2926003000NRG23250220232207767 27/02/2023 Ayyammal 2926003WL095136 Ayyammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-003-019-001/683-A
(Thadiyampatty) 		2926003000NRG23250220232207768 27/02/2023 Murugalakshmi 2926003WL095136 Murugalakshmi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-003-019-001/684-A
(Thadiyampatty) 		2926003000NRG23250220232207769 27/02/2023 Maragatham 2926003WL095136 Maragatham 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-003-019-019/102-A
(Thadiyampatty) 		2926003000NRG23250220232207770 27/02/2023 Arumugathai 2926003WL095136 Arumugathai 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-003-019-019/104-A
(Thadiyampatty) 		2926003000NRG23250220232207771 27/02/2023 Lakshmi 2926003WL095136 Lakshmi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-003-019-019/106-A
(Thadiyampatty) 		2926003000NRG23250220232207772 27/02/2023 Anthonyraj 2926003WL095136 Anthonyraj 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Anthonyraj STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-019-019/108-A
(Thadiyampatty) 		2926003000NRG23250220232207773 27/02/2023 Valliammai 2926003WL095136 Valliammai 00415 SBIN0008464 460 460 Processed 02/04/2023 005713705 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-003-019-019/109-A
(Thadiyampatty) 		2926003000NRG23250220232207774 27/02/2023 Vellaithai 2926003WL095136 Vellaithai 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Vellaithai STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-019-019/111-A
(Thadiyampatty) 		2926003000NRG23250220232207775 27/02/2023 Lakshmi 2926003WL095136 Lakshmi 00415 SBIN0008464 1150 1150 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANUR TN-26-003-019-019/114-A
(Thadiyampatty) 		2926003000NRG23250220232207776 27/02/2023 Mariammal 2926003WL095136 Mariammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-019-019/115-A
(Thadiyampatty) 		2926003000NRG23250220232207777 27/02/2023 Valliammai 2926003WL095136 Valliammai 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-003-019-019/13-A
(Thadiyampatty) 		2926003000NRG23250220232207778 27/02/2023 Krishnammal 2926003WL095136 Krishnammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-003-019-019/16-A
(Thadiyampatty) 		2926003000NRG23250220232207779 27/02/2023 Mariammal 2926003WL095136 Mariammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-003-019-019/18-A
(Thadiyampatty) 		2926003000NRG23250220232207780 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maruthu STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-019-019/21-A
(Thadiyampatty) 		2926003000NRG23250220232207781 27/02/2023 Lakshmi 2926003WL095136 Lakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-003-019-019/22-A
(Thadiyampatty) 		2926003000NRG23250220232207782 27/02/2023 Chellathurai 2926003WL095136 Chellathurai 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Chellathurai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-003-019-019/22-A
(Thadiyampatty) 		2926003000NRG23250220232207783 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-003-019-019/23-A
(Thadiyampatty) 		2926003000NRG23250220232207784 27/02/2023 Kuruvammal 2926003WL095136 Kuruvammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-003-019-019/24-A
(Thadiyampatty) 		2926003000NRG23250220232207785 27/02/2023 Murugan 2926003WL095136 Murugan 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-003-019-019/25-A
(Thadiyampatty) 		2926003000NRG23250220232207786 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-003-019-019/26-A
(Thadiyampatty) 		2926003000NRG23250220232207787 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-003-019-019/260-A
(Thadiyampatty) 		2926003000NRG23250220232207788 27/02/2023 Maragatham 2926003WL095136 Maragatham 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Maragatham STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-019-019/265-A
(Thadiyampatty) 		2926003000NRG23250220232207789 27/02/2023 subulakshmi 2926003WL095136 subulakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-003-019-019/268-A
(Thadiyampatty) 		2926003000NRG23250220232207790 27/02/2023 Chellathai 2926003WL095136 Chellathai 00415 SBIN0008464 460 460 Processed 02/04/2023 005713705 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-003-019-019/27-A
(Thadiyampatty) 		2926003000NRG23250220232207791 27/02/2023 seethalakshmi 2926003WL095136 seethalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 seethalakshmi STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-019-019/271-A
(Thadiyampatty) 		2926003000NRG23250220232207792 27/02/2023 Lakshmi 2926003WL095136 Lakshmi 00415 SBIN0008464 690 690 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-003-019-019/272-A
(Thadiyampatty) 		2926003000NRG23250220232207793 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-003-019-019/273-A
(Thadiyampatty) 		2926003000NRG23250220232207794 27/02/2023 Chokkammal 2926003WL095136 Chokkammal 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-003-019-019/274-A
(Thadiyampatty) 		2926003000NRG23250220232207795 27/02/2023 Kavitha 2926003WL095136 Kavitha 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
49 MANUR TN-26-003-019-019/276-A
(Thadiyampatty) 		2926003000NRG23250220232207796 27/02/2023 Valliammal 2926003WL095136 Valliammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-003-019-019/278-A
(Thadiyampatty) 		2926003000NRG23250220232207797 27/02/2023 Mahalakshmi 2926003WL095136 Mahalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-003-019-019/280-A
(Thadiyampatty) 		2926003000NRG23250220232207798 27/02/2023 Chokkammal 2926003WL095136 Chokkammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-003-019-019/281-A
(Thadiyampatty) 		2926003000NRG23250220232207799 27/02/2023 Vellaisamy 2926003WL095136 Vellaisamy 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vellaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-003-019-019/284-A
(Thadiyampatty) 		2926003000NRG23250220232207800 27/02/2023 MARUTHAMMAL 2926003WL095136 MARUTHAMMAL 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 MARUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-003-019-019/285-A
(Thadiyampatty) 		2926003000NRG23250220232207801 27/02/2023 Rasammal 2926003WL095136 Rasammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Rasammal STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-019-019/29-A
(Thadiyampatty) 		2926003000NRG23250220232207802 27/02/2023 Kottaithai 2926003WL095136 Kottaithai 00415 SBIN0008464 690 690 Processed 02/04/2023 005713705 Kottaithai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-003-019-019/291-A
(Thadiyampatty) 		2926003000NRG23250220232207803 27/02/2023 Maragatham 2926003WL095136 Maragatham 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-003-019-019/292-A
(Thadiyampatty) 		2926003000NRG23250220232207804 27/02/2023 Pandarathi 2926003WL095136 Pandarathi 00415 SBIN0008464 230 230 Processed 02/04/2023 005713705 Pandarathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-003-019-019/294-A
(Thadiyampatty) 		2926003000NRG23250220232207805 27/02/2023 Pandarathi 2926003WL095136 Pandarathi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Pandarathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-003-019-019/298-A
(Thadiyampatty) 		2926003000NRG23250220232207806 27/02/2023 Veluthai 2926003WL095136 Veluthai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-003-019-019/299-A
(Thadiyampatty) 		2926003000NRG23250220232207807 27/02/2023 Malathi 2926003WL095136 Malathi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Malathi STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-019-019/3-A
(Thadiyampatty) 		2926003000NRG23250220232207808 27/02/2023 Vasanthi 2926003WL095136 Vasanthi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-003-019-019/30-A
(Thadiyampatty) 		2926003000NRG23250220232207809 27/02/2023 Maragatham 2926003WL095136 Maragatham 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-003-019-019/301-A
(Thadiyampatty) 		2926003000NRG23250220232207810 27/02/2023 Mallika 2926003WL095136 Mallika 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-003-019-019/303-A
(Thadiyampatty) 		2926003000NRG23250220232207811 27/02/2023 Krisinammal 2926003WL095136 Krisinammal 00415 SBIN0008464 230 230 Processed 02/04/2023 005713705 Krisinammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-003-019-019/305-A
(Thadiyampatty) 		2926003000NRG23250220232207812 27/02/2023 Arumugathai 2926003WL095136 Arumugathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-003-019-019/307-A
(Thadiyampatty) 		2926003000NRG23250220232207813 27/02/2023 Mariammal 2926003WL095136 Mariammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-003-019-019/308-A
(Thadiyampatty) 		2926003000NRG23250220232207814 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vellathai CANARA BANK(508532)
68 MANUR TN-26-003-019-019/31-A
(Thadiyampatty) 		2926003000NRG23250220232207815 27/02/2023 Ganapathy 2926003WL095136 Ganapathy 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-003-019-019/313-A
(Thadiyampatty) 		2926003000NRG23250220232207816 27/02/2023 Chokkammal 2926003WL095136 Chokkammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-003-019-019/314-A
(Thadiyampatty) 		2926003000NRG23250220232207817 27/02/2023 Ayyammal 2926003WL095136 Ayyammal 00415 SBIN0008464 460 460 Processed 02/04/2023 005713705 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-003-019-019/319-A
(Thadiyampatty) 		2926003000NRG23250220232207818 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Vellathai STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-019-019/32-A
(Thadiyampatty) 		2926003000NRG23250220232207819 27/02/2023 Lakshmi 2926003WL095136 Lakshmi 00415 SBIN0008464 690 690 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-019-019/320-A
(Thadiyampatty) 		2926003000NRG23250220232207820 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 230 230 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-003-019-019/322-A
(Thadiyampatty) 		2926003000NRG23250220232207821 27/02/2023 Chinnathai 2926003WL095136 Chinnathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-003-019-019/323-A
(Thadiyampatty) 		2926003000NRG23250220232207822 27/02/2023 Mariammal 2926003WL095136 Mariammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-003-019-019/325-A
(Thadiyampatty) 		2926003000NRG23250220232207823 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-003-019-019/329-A
(Thadiyampatty) 		2926003000NRG23250220232207824 27/02/2023 Mariammal 2926003WL095136 Mariammal 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-019-019/339-A
(Thadiyampatty) 		2926003000NRG23250220232207825 27/02/2023 Poonammal 2926003WL095136 Poonammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Poonammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-003-019-019/340-A
(Thadiyampatty) 		2926003000NRG23250220232207826 27/02/2023 Mallika 2926003WL095136 Mallika 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-003-019-019/341-A
(Thadiyampatty) 		2926003000NRG23250220232207827 27/02/2023 Murugalakshmi 2926003WL095136 Murugalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANUR TN-26-003-019-019/343-A
(Thadiyampatty) 		2926003000NRG23250220232207828 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 690 690 Processed 02/04/2023 005713705 Vellathai STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-019-019/345-A
(Thadiyampatty) 		2926003000NRG23250220232207829 27/02/2023 Guruvammal 2926003WL095136 Guruvammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-003-019-019/348-A
(Thadiyampatty) 		2926003000NRG23250220232207830 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maruthu STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-019-019/351-A
(Thadiyampatty) 		2926003000NRG23250220232207831 27/02/2023 Annalakshmi 2926003WL095136 Annalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-003-019-019/354-A
(Thadiyampatty) 		2926003000NRG23250220232207832 27/02/2023 Petchiammal 2926003WL095136 Petchiammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANUR TN-26-003-019-019/361-A
(Thadiyampatty) 		2926003000NRG23250220232207833 27/02/2023 Amaravathi 2926003WL095136 Amaravathi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-003-019-019/362-A
(Thadiyampatty) 		2926003000NRG23250220232207834 27/02/2023 Krishnammal 2926003WL095136 Krishnammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-003-019-019/364-A
(Thadiyampatty) 		2926003000NRG23250220232207835 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANUR TN-26-003-019-019/368-A
(Thadiyampatty) 		2926003000NRG23250220232207836 27/02/2023 Selvi 2926003WL095136 Selvi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANUR TN-26-003-019-019/37-A
(Thadiyampatty) 		2926003000NRG23250220232207837 27/02/2023 Ponnammal 2926003WL095136 Ponnammal 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Ponnammal STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-019-019/371-A
(Thadiyampatty) 		2926003000NRG23250220232207838 27/02/2023 Chinnathai 2926003WL095136 Chinnathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANUR TN-26-003-019-019/373-A
(Thadiyampatty) 		2926003000NRG23250220232207839 27/02/2023 Subbulakshmi 2926003WL095136 Subbulakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-003-019-019/375-A
(Thadiyampatty) 		2926003000NRG23250220232207840 27/02/2023 Subbulakshmi 2926003WL095136 Subbulakshmi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-003-019-019/379-A
(Thadiyampatty) 		2926003000NRG23250220232207841 27/02/2023 Selvi 2926003WL095136 Selvi 00415 SBIN0008464 230 230 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANUR TN-26-003-019-019/380-A
(Thadiyampatty) 		2926003000NRG23250220232207842 27/02/2023 Chellathai 2926003WL095136 Chellathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANUR TN-26-003-019-019/384-A
(Thadiyampatty) 		2926003000NRG23250220232207843 27/02/2023 Mariammal 2926003WL095136 Mariammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-003-019-019/385-A
(Thadiyampatty) 		2926003000NRG23250220232207844 27/02/2023 Annachipillai 2926003WL095136 Annachipillai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Annachipillai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-003-019-019/387-A
(Thadiyampatty) 		2926003000NRG23250220232207845 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANUR TN-26-003-019-019/388-A
(Thadiyampatty) 		2926003000NRG23250220232207846 27/02/2023 Ramalakshmi 2926003WL095136 Ramalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-003-019-019/391-A
(Thadiyampatty) 		2926003000NRG23250220232207847 27/02/2023 Mallika 2926003WL095136 Mallika 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mallika STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-019-019/394-A
(Thadiyampatty) 		2926003000NRG23250220232207848 27/02/2023 Jayanthi 2926003WL095136 Jayanthi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-003-019-019/396-A
(Thadiyampatty) 		2926003000NRG23250220232207849 27/02/2023 Kavitha 2926003WL095136 Kavitha 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-003-019-019/398-A
(Thadiyampatty) 		2926003000NRG23250220232207850 27/02/2023 Maragatham 2926003WL095136 Maragatham 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANUR TN-26-003-019-019/399-A
(Thadiyampatty) 		2926003000NRG23250220232207851 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-003-019-019/4-A
(Thadiyampatty) 		2926003000NRG23250220232207853 27/02/2023 Krishnammal 2926003WL095136 Krishnammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Krishnammal CANARA BANK(508532)
106 MANUR TN-26-003-019-019/4-A
(Thadiyampatty) 		2926003000NRG23250220232207852 27/02/2023 Ponnusamy 2926003WL095136 Ponnusamy 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Ponnusamy STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-019-019/40-A
(Thadiyampatty) 		2926003000NRG23250220232207854 27/02/2023 Duraichi 2926003WL095136 Duraichi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Duraichi INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-003-019-019/400-A
(Thadiyampatty) 		2926003000NRG23250220232207855 27/02/2023 Krishnammal 2926003WL095136 Krishnammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-003-019-019/401-A
(Thadiyampatty) 		2926003000NRG23250220232207856 27/02/2023 Krishnammal 2926003WL095136 Krishnammal 00415 SBIN0008464 690 690 Processed 02/04/2023 005713705 Krishnammal STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-019-019/403-A
(Thadiyampatty) 		2926003000NRG23250220232207857 27/02/2023 Chinnathai 2926003WL095136 Chinnathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Chinnathai STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-019-019/407-A
(Thadiyampatty) 		2926003000NRG23250220232207858 27/02/2023 Chellamaruthu 2926003WL095136 Chellamaruthu 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Chellamaruthu STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-019-019/417-A
(Thadiyampatty) 		2926003000NRG23250220232207859 27/02/2023 Madathi 2926003WL095136 Madathi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANUR TN-26-003-019-019/418-A
(Thadiyampatty) 		2926003000NRG23250220232207860 27/02/2023 Ponnammal 2926003WL095136 Ponnammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANUR TN-26-003-019-019/421-A
(Thadiyampatty) 		2926003000NRG23250220232207861 27/02/2023 Chinnathai 2926003WL095136 Chinnathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANUR TN-26-003-019-019/422-A
(Thadiyampatty) 		2926003000NRG23250220232207862 27/02/2023 Pitchammal 2926003WL095136 Pitchammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANUR TN-26-003-019-019/423-A
(Thadiyampatty) 		2926003000NRG23250220232207863 27/02/2023 Shanmugathai 2926003WL095136 Shanmugathai 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANUR TN-26-003-019-019/424-A
(Thadiyampatty) 		2926003000NRG23250220232207864 27/02/2023 Ponnuthai 2926003WL095136 Ponnuthai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ponnuthai STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-019-019/425-A
(Thadiyampatty) 		2926003000NRG23250220232207866 27/02/2023 Lakshmanan 2926003WL095136 Lakshmanan 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANUR TN-26-003-019-019/425-A
(Thadiyampatty) 		2926003000NRG23250220232207865 27/02/2023 Seethalakshmi 2926003WL095136 Seethalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANUR TN-26-003-019-019/428-A
(Thadiyampatty) 		2926003000NRG23250220232207867 27/02/2023 Maragatham 2926003WL095136 Maragatham 00415 SBIN0008464 460 460 Processed 02/04/2023 005713705 Maragatham STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-019-019/430-A
(Thadiyampatty) 		2926003000NRG23250220232207868 27/02/2023 Nallathai 2926003WL095136 Nallathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANUR TN-26-003-019-019/431-A
(Thadiyampatty) 		2926003000NRG23250220232207869 27/02/2023 Kuruvammal 2926003WL095136 Kuruvammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANUR TN-26-003-019-019/432-A
(Thadiyampatty) 		2926003000NRG23250220232207870 27/02/2023 Kaliyammal 2926003WL095136 Kaliyammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANUR TN-26-003-019-019/439-A
(Thadiyampatty) 		2926003000NRG23250220232207871 27/02/2023 Palanithai 2926003WL095136 Palanithai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Palanithai GENERAL POST OFFICE(607245)
125 MANUR TN-26-003-019-019/447-A
(Thadiyampatty) 		2926003000NRG23250220232207872 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANUR TN-26-003-019-019/450-A
(Thadiyampatty) 		2926003000NRG23250220232207873 27/02/2023 Mariammal 2926003WL095136 Mariammal 00415 SBIN0008464 230 230 Processed 02/04/2023 005713705 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANUR TN-26-003-019-019/451-A
(Thadiyampatty) 		2926003000NRG23250220232207874 27/02/2023 Ponnuthai 2926003WL095136 Ponnuthai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANUR TN-26-003-019-019/453-A
(Thadiyampatty) 		2926003000NRG23250220232207875 27/02/2023 Shanmugaiyah 2926003WL095136 Shanmugaiyah 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Shanmugaiyah INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANUR TN-26-003-019-019/46-A
(Thadiyampatty) 		2926003000NRG23250220232207876 27/02/2023 Mennakshi 2926003WL095136 Mennakshi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mennakshi INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANUR TN-26-003-019-019/465-A
(Thadiyampatty) 		2926003000NRG23250220232207877 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 690 690 Processed 02/04/2023 005713705 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANUR TN-26-003-019-019/47-A
(Thadiyampatty) 		2926003000NRG23250220232207878 27/02/2023 Ponnuthai 2926003WL095136 Ponnuthai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANUR TN-26-003-019-019/48-A
(Thadiyampatty) 		2926003000NRG23250220232207879 27/02/2023 Valliammai 2926003WL095136 Valliammai 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Valliammai STATE BANK OF INDIA(508548)
133 MANUR TN-26-003-019-019/490-A
(Thadiyampatty) 		2926003000NRG23250220232207880 27/02/2023 Valarmathy 2926003WL095136 Valarmathy 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Valarmathy INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANUR TN-26-003-019-019/495-A
(Thadiyampatty) 		2926003000NRG23250220232207881 27/02/2023 Muthammal 2926003WL095136 Muthammal 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANUR TN-26-003-019-019/496-A
(Thadiyampatty) 		2926003000NRG23250220232207882 27/02/2023 Valliammai 2926003WL095136 Valliammai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANUR TN-26-003-019-019/498-A
(Thadiyampatty) 		2926003000NRG23250220232207883 27/02/2023 Chellamaruthu 2926003WL095136 Chellamaruthu 00415 SBIN0008464 230 230 Processed 02/04/2023 005713705 Chellamaruthu STATE BANK OF INDIA(508548)
137 MANUR TN-26-003-019-019/499-A
(Thadiyampatty) 		2926003000NRG23250220232207884 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANUR TN-26-003-019-019/5-A
(Thadiyampatty) 		2926003000NRG23250220232207885 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANUR TN-26-003-019-019/50-A
(Thadiyampatty) 		2926003000NRG23250220232207886 27/02/2023 Duraichi 2926003WL095136 Duraichi 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Duraichi INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANUR TN-26-003-019-019/507-A
(Thadiyampatty) 		2926003000NRG23250220232207887 27/02/2023 Pappa 2926003WL095136 Pappa 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANUR TN-26-003-019-019/510-A
(Thadiyampatty) 		2926003000NRG23250220232207888 27/02/2023 Subbuthai 2926003WL095136 Subbuthai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANUR TN-26-003-019-019/512-A
(Thadiyampatty) 		2926003000NRG23250220232207889 27/02/2023 Kaliammal 2926003WL095136 Kaliammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANUR TN-26-003-019-019/513-A
(Thadiyampatty) 		2926003000NRG23250220232207890 27/02/2023 Poolthai 2926003WL095136 Poolthai 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Poolthai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANUR TN-26-003-019-019/515-A
(Thadiyampatty) 		2926003000NRG23250220232207891 27/02/2023 SHANMUGATHAI 2926003WL095136 SHANMUGATHAI 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANUR TN-26-003-019-019/520-a
(Thadiyampatty) 		2926003000NRG23250220232207892 27/02/2023 Veyilatchi 2926003WL095136 Veyilatchi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Veyilatchi STATE BANK OF INDIA(508548)
146 MANUR TN-26-003-019-019/521-a
(Thadiyampatty) 		2926003000NRG23250220232207893 27/02/2023 Muthukutty 2926003WL095136 Muthukutty 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Muthukutty INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANUR TN-26-003-019-019/522-a
(Thadiyampatty) 		2926003000NRG23250220232207894 27/02/2023 Kaleshwari 2926003WL095136 Kaleshwari 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Kaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANUR TN-26-003-019-019/523-a
(Thadiyampatty) 		2926003000NRG23250220232207895 27/02/2023 Muthulakshmi 2926003WL095136 Muthulakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANUR TN-26-003-019-019/525-a
(Thadiyampatty) 		2926003000NRG23250220232207896 27/02/2023 Malathy 2926003WL095136 Malathy 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANUR TN-26-003-019-019/53-A
(Thadiyampatty) 		2926003000NRG23250220232207897 27/02/2023 Subbuthai 2926003WL095136 Subbuthai 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANUR TN-26-003-019-019/530-a
(Thadiyampatty) 		2926003000NRG23250220232207898 27/02/2023 Kadarkarai 2926003WL095136 Kadarkarai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Kadarkarai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANUR TN-26-003-019-019/532-a
(Thadiyampatty) 		2926003000NRG23250220232207899 27/02/2023 Velthai 2926003WL095136 Velthai 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Velthai STATE BANK OF INDIA(508548)
153 MANUR TN-26-003-019-019/535-a
(Thadiyampatty) 		2926003000NRG23250220232207900 27/02/2023 Karppagavalli 2926003WL095136 Karppagavalli 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Karppagavalli CANARA BANK(508532)
154 MANUR TN-26-003-019-019/54-A
(Thadiyampatty) 		2926003000NRG23250220232207901 27/02/2023 Vadivammal 2926003WL095136 Vadivammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vadivammal INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANUR TN-26-003-019-019/540-A
(Thadiyampatty) 		2926003000NRG23250220232207902 27/02/2023 Muthulakshmi 2926003WL095136 Muthulakshmi 00415 SBIN0008464 1380 1380 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MANUR TN-26-003-019-019/544-A
(Thadiyampatty) 		2926003000NRG23250220232207903 27/02/2023 Chokkaammal 2926003WL095136 Chokkaammal 00415 SBIN0008464 230 230 Processed 02/04/2023 005713705 Chokkaammal INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANUR TN-26-003-019-019/550-A
(Thadiyampatty) 		2926003000NRG23250220232207904 27/02/2023 Mahalakshmi 2926003WL095136 Mahalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANUR TN-26-003-019-019/551-A
(Thadiyampatty) 		2926003000NRG23250220232207905 27/02/2023 Vijayalakshmi 2926003WL095136 Vijayalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANUR TN-26-003-019-019/56-A
(Thadiyampatty) 		2926003000NRG23250220232207906 27/02/2023 Tamilselvi 2926003WL095136 Tamilselvi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANUR TN-26-003-019-019/57-A
(Thadiyampatty) 		2926003000NRG23250220232207907 27/02/2023 Chellamaruthu 2926003WL095136 Chellamaruthu 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Chellamaruthu STATE BANK OF INDIA(508548)
161 MANUR TN-26-003-019-019/58-A
(Thadiyampatty) 		2926003000NRG23250220232207908 27/02/2023 Mariammal 2926003WL095136 Mariammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANUR TN-26-003-019-019/6-A
(Thadiyampatty) 		2926003000NRG23250220232207909 27/02/2023 Tamilselvi 2926003WL095136 Tamilselvi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Tamilselvi STATE BANK OF INDIA(508548)
163 MANUR TN-26-003-019-019/60-A
(Thadiyampatty) 		2926003000NRG23250220232207910 27/02/2023 Subbuthai 2926003WL095136 Subbuthai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Subbuthai STATE BANK OF INDIA(508548)
164 MANUR TN-26-003-019-019/602-A
(Thadiyampatty) 		2926003000NRG23250220232207911 27/02/2023 Chellathai 2926003WL095136 Chellathai 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Chellathai STATE BANK OF INDIA(508548)
165 MANUR TN-26-003-019-019/61-A
(Thadiyampatty) 		2926003000NRG23250220232207912 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANUR TN-26-003-019-019/623-A
(Thadiyampatty) 		2926003000NRG23250220232207913 27/02/2023 PATTUDURAICHI 2926003WL095136 PATTUDURAICHI 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 PATTUDURAICHI CANARA BANK(508532)
167 MANUR TN-26-003-019-019/631-A
(Thadiyampatty) 		2926003000NRG23250220232207914 27/02/2023 sanmugalaskhmi 2926003WL095136 sanmugalaskhmi 00415 SBIN0008464 1686 1686 Processed 02/04/2023 005713705 sanmugalaskhmi CANARA BANK(508532)
168 MANUR TN-26-003-019-019/64-A
(Thadiyampatty) 		2926003000NRG23250220232207915 27/02/2023 Akkini 2926003WL095136 Akkini 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Akkini STATE BANK OF INDIA(508548)
169 MANUR TN-26-003-019-019/65-A
(Thadiyampatty) 		2926003000NRG23250220232207916 27/02/2023 Revathi 2926003WL095136 Revathi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANUR TN-26-003-019-019/67-A
(Thadiyampatty) 		2926003000NRG23250220232207917 27/02/2023 Parvathi 2926003WL095136 Parvathi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANUR TN-26-003-019-019/68-A
(Thadiyampatty) 		2926003000NRG23250220232207918 27/02/2023 Maruthu 2926003WL095136 Maruthu 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANUR TN-26-003-019-019/69-A
(Thadiyampatty) 		2926003000NRG23250220232207919 27/02/2023 Ayyammal 2926003WL095136 Ayyammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANUR TN-26-003-019-019/70-A
(Thadiyampatty) 		2926003000NRG23250220232207920 27/02/2023 Rani 2926003WL095136 Rani 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
174 MANUR TN-26-003-019-019/74-A
(Thadiyampatty) 		2926003000NRG23250220232207921 27/02/2023 Subbulakshmi 2926003WL095136 Subbulakshmi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Subbulakshmi CANARA BANK(508532)
175 MANUR TN-26-003-019-019/76-A
(Thadiyampatty) 		2926003000NRG23250220232207922 27/02/2023 Vellasamy 2926003WL095136 Vellasamy 00415 SBIN0008464 230 230 Processed 02/04/2023 005713705 Vellasamy STATE BANK OF INDIA(508548)
176 MANUR TN-26-003-019-019/78-A
(Thadiyampatty) 		2926003000NRG23250220232207923 27/02/2023 Murugalakshmi 2926003WL095136 Murugalakshmi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Murugalakshmi STATE BANK OF INDIA(508548)
177 MANUR TN-26-003-019-019/79-A
(Thadiyampatty) 		2926003000NRG23250220232207924 27/02/2023 Vellathai 2926003WL095136 Vellathai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANUR TN-26-003-019-019/8-A
(Thadiyampatty) 		2926003000NRG23250220232207925 27/02/2023 Ponnuthai 2926003WL095136 Ponnuthai 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANUR TN-26-003-019-019/81-A
(Thadiyampatty) 		2926003000NRG23250220232207926 27/02/2023 Krishinammal 2926003WL095136 Krishinammal 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Krishinammal STATE BANK OF INDIA(508548)
180 MANUR TN-26-003-019-019/87-A
(Thadiyampatty) 		2926003000NRG23250220232207927 27/02/2023 Pappa 2926003WL095136 Pappa 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANUR TN-26-003-019-019/88-A
(Thadiyampatty) 		2926003000NRG23250220232207928 27/02/2023 Mathi 2926003WL095136 Mathi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Mathi INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANUR TN-26-003-019-019/90-A
(Thadiyampatty) 		2926003000NRG23250220232207929 27/02/2023 Seenisamy 2926003WL095136 Seenisamy 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Seenisamy INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANUR TN-26-003-019-019/91-A
(Thadiyampatty) 		2926003000NRG23250220232207930 27/02/2023 Veerkkannu 2926003WL095136 Veerkkannu 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Veerkkannu INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANUR TN-26-003-019-019/92-A
(Thadiyampatty) 		2926003000NRG23250220232207931 27/02/2023 Maruthammal 2926003WL095136 Maruthammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Maruthammal INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANUR TN-26-003-019-019/93-A
(Thadiyampatty) 		2926003000NRG23250220232207932 27/02/2023 Maruthaiahpanikar 2926003WL095136 Maruthaiahpanikar 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 Maruthaiahpanikar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANUR TN-26-003-019-019/94-A
(Thadiyampatty) 		2926003000NRG23250220232207933 27/02/2023 Ayyammal 2926003WL095136 Ayyammal 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANUR TN-26-003-019-019/95-A
(Thadiyampatty) 		2926003000NRG23250220232207934 27/02/2023 Duraichi 2926003WL095136 Duraichi 00415 SBIN0008464 1380 1380 Processed 02/04/2023 005713705 Duraichi INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANUR TN-26-003-019-019/96-A
(Thadiyampatty) 		2926003000NRG23250220232207935 27/02/2023 Iaakiammal 2926003WL095136 Iaakiammal 00415 SBIN0008464 920 920 Processed 02/04/2023 005713705 Iaakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220646 220646
Total 220646 220646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1596446 State Bank of India SBIN0008464 MELAILANTHAIKULAM 220646

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