Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:53:51 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1647050

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)

MANUR

TN-26-003-016-001/602-A
(Sundankuruchi)

2926003000NRG23130320232329171

14/03/2023

VELLTHAI

2926003WL098123

VELLTHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VELLTHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-001/603-A
(Sundankuruchi)

2926003000NRG23130320232329172

14/03/2023

chinnathai

2926003WL098123

chinnathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

chinnathai

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-001/664-A
(Sundankuruchi)

2926003000NRG23130320232329173

14/03/2023

Muthu lakshmi

2926003WL098123

Muthu lakshmi

00415

SBIN0008464

1405

Processed

30/03/2023

025719908

Muthu lakshmi

GENERAL POST OFFICE(607245)

MANUR

TN-26-003-016-001/671-A
(Sundankuruchi)

2926003000NRG23130320232329174

14/03/2023

Kanagalakshmi

2926003WL098123

Kanagalakshmi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Kanagalakshmi

CANARA BANK(508532)

MANUR

TN-26-003-016-016/110-A
(Sundankuruchi)

2926003000NRG23130320232329175

14/03/2023

SUBRAMANIAN

2926003WL098123

SUBRAMANIAN

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SUBRAMANIAN

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/116-A
(Sundankuruchi)

2926003000NRG23130320232329177

14/03/2023

MUTHULAKSHMI

2926003WL098123

MUTHULAKSHMI

00415

SBIN0008464

225

Processed

31/03/2023

025719908

MUTHULAKSHMI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/116-A
(Sundankuruchi)

2926003000NRG23130320232329176

14/03/2023

Mykelsamy

2926003WL098123

Mykelsamy

00415

SBIN0008464

225

Processed

31/03/2023

025719908

Mykelsamy

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/161-A
(Sundankuruchi)

2926003000NRG23130320232329178

14/03/2023

MUTHUKUTTI

2926003WL098123

MUTHUKUTTI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

MUTHUKUTTI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/162-A
(Sundankuruchi)

2926003000NRG23130320232329179

14/03/2023

PAPPA

2926003WL098123

PAPPA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

PAPPA

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/163-A
(Sundankuruchi)

2926003000NRG23130320232329180

14/03/2023

PAKIYATHAI

2926003WL098123

PAKIYATHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

PAKIYATHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/164-A
(Sundankuruchi)

2926003000NRG23130320232329181

14/03/2023

RAJALAKSHMI

2926003WL098123

RAJALAKSHMI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

RAJALAKSHMI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/166-A
(Sundankuruchi)

2926003000NRG23130320232329182

14/03/2023

Muniammal

2926003WL098123

Muniammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Muniammal

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/167-A
(Sundankuruchi)

2926003000NRG23130320232329183

14/03/2023

VELTHURAICHI

2926003WL098123

VELTHURAICHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VELTHURAICHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/171-A
(Sundankuruchi)

2926003000NRG23130320232329185

14/03/2023

KRISNAMMAL

2926003WL098123

KRISNAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

KRISNAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/171-A
(Sundankuruchi)

2926003000NRG23130320232329184

14/03/2023

LAKSHMANAN

2926003WL098123

LAKSHMANAN

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

LAKSHMANAN

CANARA BANK(508532)

MANUR

TN-26-003-016-016/172-A
(Sundankuruchi)

2926003000NRG23130320232329187

14/03/2023

MUTHAMMAL

2926003WL098123

MUTHAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MUTHAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/172-A
(Sundankuruchi)

2926003000NRG23130320232329186

14/03/2023

SUBBAIYAH

2926003WL098123

SUBBAIYAH

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SUBBAIYAH

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/173-A
(Sundankuruchi)

2926003000NRG23130320232329188

14/03/2023

MUTHUKALAGIYAM

2926003WL098123

MUTHUKALAGIYAM

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MUTHUKALAGIYAM

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/176-A
(Sundankuruchi)

2926003000NRG23130320232329189

14/03/2023

PARVATHI

2926003WL098123

PARVATHI

00415

SBIN0008464

675

Processed

31/03/2023

025719908

PARVATHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/177-A
(Sundankuruchi)

2926003000NRG23130320232329190

14/03/2023

RANI

2926003WL098123

RANI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

RANI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/179-A
(Sundankuruchi)

2926003000NRG23130320232329191

14/03/2023

LAKSHMI

2926003WL098123

LAKSHMI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

LAKSHMI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/180-A
(Sundankuruchi)

2926003000NRG23130320232329192

14/03/2023

SENNATHAI

2926003WL098123

SENNATHAI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

SENNATHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/185-A
(Sundankuruchi)

2926003000NRG23130320232329193

14/03/2023

SARASVATHI

2926003WL098123

SARASVATHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SARASVATHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/186-A
(Sundankuruchi)

2926003000NRG23130320232329194

14/03/2023

RAMAYA

2926003WL098123

RAMAYA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

RAMAYA

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/188-A
(Sundankuruchi)

2926003000NRG23130320232329195

14/03/2023

Gomathi

2926003WL098123

Gomathi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Gomathi

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/193-A
(Sundankuruchi)

2926003000NRG23130320232329196

14/03/2023

TAMILSELVI

2926003WL098123

TAMILSELVI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

TAMILSELVI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/196-A
(Sundankuruchi)

2926003000NRG23130320232329197

14/03/2023

SANTHRAMATHI

2926003WL098123

SANTHRAMATHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SANTHRAMATHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/198-A
(Sundankuruchi)

2926003000NRG23130320232329198

14/03/2023

Kalaiselvi

2926003WL098123

Kalaiselvi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Kalaiselvi

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/200-A
(Sundankuruchi)

2926003000NRG23130320232329199

14/03/2023

VELLADURAICHI

2926003WL098123

VELLADURAICHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VELLADURAICHI

CANARA BANK(508532)

MANUR

TN-26-003-016-016/204-A
(Sundankuruchi)

2926003000NRG23130320232329200

14/03/2023

CHINNAIYADEVAR

2926003WL098123

CHINNAIYADEVAR

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

CHINNAIYADEVAR

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/206-A
(Sundankuruchi)

2926003000NRG23130320232329201

14/03/2023

SEETHIRAI

2926003WL098123

SEETHIRAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SEETHIRAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/210-A
(Sundankuruchi)

2926003000NRG23130320232329202

14/03/2023

VADIVATHAL

2926003WL098123

VADIVATHAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VADIVATHAL

CANARA BANK(508532)

MANUR

TN-26-003-016-016/211-A
(Sundankuruchi)

2926003000NRG23130320232329203

14/03/2023

PARVATHI

2926003WL098123

PARVATHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

PARVATHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/212-A
(Sundankuruchi)

2926003000NRG23130320232329204

14/03/2023

KUMARI

2926003WL098123

KUMARI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

KUMARI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/213-A
(Sundankuruchi)

2926003000NRG23130320232329205

14/03/2023

MURUGESHWARI

2926003WL098123

MURUGESHWARI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MURUGESHWARI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/214-A
(Sundankuruchi)

2926003000NRG23130320232329206

14/03/2023

PAYRIYATHAI

2926003WL098123

PAYRIYATHAI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

PAYRIYATHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/215-A
(Sundankuruchi)

2926003000NRG23130320232329208

14/03/2023

ANNALAKSHMI

2926003WL098123

ANNALAKSHMI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

ANNALAKSHMI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/215-A
(Sundankuruchi)

2926003000NRG23130320232329207

14/03/2023

CHELLADURAI

2926003WL098123

CHELLADURAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

CHELLADURAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/216-A
(Sundankuruchi)

2926003000NRG23130320232329209

14/03/2023

VEETISELVI

2926003WL098123

VEETISELVI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VEETISELVI

CANARA BANK(508532)

MANUR

TN-26-003-016-016/217-A
(Sundankuruchi)

2926003000NRG23130320232329210

14/03/2023

SELVI

2926003WL098123

SELVI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SELVI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/219-A
(Sundankuruchi)

2926003000NRG23130320232329211

14/03/2023

DURAICHI

2926003WL098123

DURAICHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

DURAICHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/22-A
(Sundankuruchi)

2926003000NRG23130320232329212

14/03/2023

Vellathai

2926003WL098123

Vellathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Vellathai

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/220-A
(Sundankuruchi)

2926003000NRG23130320232329213

14/03/2023

SENTHURPONDI

2926003WL098123

SENTHURPONDI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

SENTHURPONDI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/221-A
(Sundankuruchi)

2926003000NRG23130320232329214

14/03/2023

GULANTHITHAI

2926003WL098123

GULANTHITHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

GULANTHITHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/225-A
(Sundankuruchi)

2926003000NRG23130320232329215

14/03/2023

DURAICHI

2926003WL098123

DURAICHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

DURAICHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/230-A
(Sundankuruchi)

2926003000NRG23130320232329216

14/03/2023

Sakundala

2926003WL098123

Sakundala

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Sakundala

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/231-A
(Sundankuruchi)

2926003000NRG23130320232329217

14/03/2023

KOMATHITHAI

2926003WL098123

KOMATHITHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

KOMATHITHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/232-A
(Sundankuruchi)

2926003000NRG23130320232329218

14/03/2023

Veerammal

2926003WL098123

Veerammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Veerammal

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/234-A
(Sundankuruchi)

2926003000NRG23130320232329219

14/03/2023

KRISHNAMMAL

2926003WL098123

KRISHNAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

KRISHNAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/235-A
(Sundankuruchi)

2926003000NRG23130320232329220

14/03/2023

Shanmugathai

2926003WL098123

Shanmugathai

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Shanmugathai

INDIAN OVERSEAS BANK(508541)

MANUR

TN-26-003-016-016/236-A
(Sundankuruchi)

2926003000NRG23130320232329221

14/03/2023

PECHIATHAI

2926003WL098123

PECHIATHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

PECHIATHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/237-A
(Sundankuruchi)

2926003000NRG23130320232329223

14/03/2023

KASTHURI

2926003WL098123

KASTHURI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

KASTHURI

CANARA BANK(508532)

MANUR

TN-26-003-016-016/237-A
(Sundankuruchi)

2926003000NRG23130320232329222

14/03/2023

VELRAJ

2926003WL098123

VELRAJ

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VELRAJ

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/238-A
(Sundankuruchi)

2926003000NRG23130320232329224

14/03/2023

Parvathi

2926003WL098123

Parvathi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Parvathi

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/307-A
(Sundankuruchi)

2926003000NRG23130320232329225

14/03/2023

GURUVAMMAL

2926003WL098123

GURUVAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

GURUVAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/308-A
(Sundankuruchi)

2926003000NRG23130320232329226

14/03/2023

SANKARAPANDI

2926003WL098123

SANKARAPANDI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SANKARAPANDI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/308-A
(Sundankuruchi)

2926003000NRG23130320232329227

14/03/2023

SEENNATHAI

2926003WL098123

SEENNATHAI

00415

SBIN0008464

1125

Processed

30/03/2023

025719908

SEENNATHAI

GENERAL POST OFFICE(607245)

MANUR

TN-26-003-016-016/309-A
(Sundankuruchi)

2926003000NRG23130320232329228

14/03/2023

VELDURAICHI

2926003WL098123

VELDURAICHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VELDURAICHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/312-A
(Sundankuruchi)

2926003000NRG23130320232329229

14/03/2023

Mariammal

2926003WL098123

Mariammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Mariammal

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/313-A
(Sundankuruchi)

2926003000NRG23130320232329230

14/03/2023

Kanaga

2926003WL098123

Kanaga

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Kanaga

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/317-A
(Sundankuruchi)

2926003000NRG23130320232329231

14/03/2023

GEERAYSA

2926003WL098123

GEERAYSA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

GEERAYSA

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/318-A
(Sundankuruchi)

2926003000NRG23130320232329232

14/03/2023

SHANMUGATHAI

2926003WL098123

SHANMUGATHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SHANMUGATHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/320-A
(Sundankuruchi)

2926003000NRG23130320232329234

14/03/2023

Paramasivan

2926003WL098123

Paramasivan

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Paramasivan

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/320-A
(Sundankuruchi)

2926003000NRG23130320232329233

14/03/2023

SEELAIKARI

2926003WL098123

SEELAIKARI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SEELAIKARI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/328-A
(Sundankuruchi)

2926003000NRG23130320232329235

14/03/2023

PECHI

2926003WL098123

PECHI

00415

SBIN0008464

675

Processed

31/03/2023

025719908

PECHI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/329-A
(Sundankuruchi)

2926003000NRG23130320232329236

14/03/2023

KALIAMMAL

2926003WL098123

KALIAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

KALIAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/330-A
(Sundankuruchi)

2926003000NRG23130320232329237

14/03/2023

SEETHALAKSHMI

2926003WL098123

SEETHALAKSHMI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SEETHALAKSHMI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/333-A
(Sundankuruchi)

2926003000NRG23130320232329238

14/03/2023

TAMILSELVI

2926003WL098123

TAMILSELVI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

TAMILSELVI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/334-A
(Sundankuruchi)

2926003000NRG23130320232329239

14/03/2023

SUBBULAKSHMI

2926003WL098123

SUBBULAKSHMI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SUBBULAKSHMI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/336-A
(Sundankuruchi)

2926003000NRG23130320232329240

14/03/2023

MARIAMMAL

2926003WL098123

MARIAMMAL

00415

SBIN0008464

900

Processed

31/03/2023

025719908

MARIAMMAL

CANARA BANK(508532)

MANUR

TN-26-003-016-016/337-A
(Sundankuruchi)

2926003000NRG23130320232329241

14/03/2023

JEYA

2926003WL098123

JEYA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

JEYA

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/338-A
(Sundankuruchi)

2926003000NRG23130320232329242

14/03/2023

MARIAMMAL

2926003WL098123

MARIAMMAL

00415

SBIN0008464

900

Processed

31/03/2023

025719908

MARIAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/339-A
(Sundankuruchi)

2926003000NRG23130320232329243

14/03/2023

GURUVAMMAL

2926003WL098123

GURUVAMMAL

00415

SBIN0008464

900

Processed

31/03/2023

025719908

GURUVAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/339-A
(Sundankuruchi)

2926003000NRG23130320232329244

14/03/2023

Karuppasamy

2926003WL098123

Karuppasamy

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Karuppasamy

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/340-A
(Sundankuruchi)

2926003000NRG23130320232329245

14/03/2023

MUTHAMMAL

2926003WL098123

MUTHAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MUTHAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/342-A
(Sundankuruchi)

2926003000NRG23130320232329246

14/03/2023

Chinnapandian

2926003WL098123

Chinnapandian

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Chinnapandian

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/342-A
(Sundankuruchi)

2926003000NRG23130320232329247

14/03/2023

Thangaduraichi

2926003WL098123

Thangaduraichi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Thangaduraichi

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/344-A
(Sundankuruchi)

2926003000NRG23130320232329248

14/03/2023

PAYRUMATHAL

2926003WL098123

PAYRUMATHAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

PAYRUMATHAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/346-A
(Sundankuruchi)

2926003000NRG23130320232329249

14/03/2023

KOTAITHAI

2926003WL098123

KOTAITHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

KOTAITHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/348-A
(Sundankuruchi)

2926003000NRG23130320232329250

14/03/2023

VALIYAMMAL

2926003WL098123

VALIYAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VALIYAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/356-A
(Sundankuruchi)

2926003000NRG23130320232329251

14/03/2023

VELTHAI

2926003WL098123

VELTHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VELTHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/357-A
(Sundankuruchi)

2926003000NRG23130320232329252

14/03/2023

VELLATHAI

2926003WL098123

VELLATHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VELLATHAI

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/359-A
(Sundankuruchi)

2926003000NRG23130320232329253

14/03/2023

MUPPIDATHIYAMMAL

2926003WL098123

MUPPIDATHIYAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MUPPIDATHIYAMMAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/362-A
(Sundankuruchi)

2926003000NRG23130320232329254

14/03/2023

Kasthuri

2926003WL098123

Kasthuri

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Kasthuri

CANARA BANK(508532)

MANUR

TN-26-003-016-016/365-A
(Sundankuruchi)

2926003000NRG23130320232329255

14/03/2023

JEBATHIAHPANDIYAN

2926003WL098123

JEBATHIAHPANDIYAN

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

JEBATHIAHPANDIYAN

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/368-A
(Sundankuruchi)

2926003000NRG23130320232329256

14/03/2023

Shanmugathai

2926003WL098123

Shanmugathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Shanmugathai

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/369-A
(Sundankuruchi)

2926003000NRG23130320232329257

14/03/2023

Kuruvammal

2926003WL098123

Kuruvammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Kuruvammal

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/370-A
(Sundankuruchi)

2926003000NRG23130320232329258

14/03/2023

Vellathai

2926003WL098123

Vellathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Vellathai

CANARA BANK(508532)

MANUR

TN-26-003-016-016/371-A
(Sundankuruchi)

2926003000NRG23130320232329259

14/03/2023

Lakshmi

2926003WL098123

Lakshmi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Lakshmi

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/372-A
(Sundankuruchi)

2926003000NRG23130320232329260

14/03/2023

Pitchaiammal

2926003WL098123

Pitchaiammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Pitchaiammal

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/373-A
(Sundankuruchi)

2926003000NRG23130320232329261

14/03/2023

Shanmugathai

2926003WL098123

Shanmugathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Shanmugathai

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/375-A
(Sundankuruchi)

2926003000NRG23130320232329262

14/03/2023

Ponnammal

2926003WL098123

Ponnammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Ponnammal

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/377-A
(Sundankuruchi)

2926003000NRG23130320232329263

14/03/2023

MURUGAN

2926003WL098123

MURUGAN

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MURUGAN

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/379-A
(Sundankuruchi)

2926003000NRG23130320232329265

14/03/2023

Indira

2926003WL098123

Indira

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Indira

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/379-A
(Sundankuruchi)

2926003000NRG23130320232329264

14/03/2023

VELUSAMY

2926003WL098123

VELUSAMY

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VELUSAMY

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/380-A
(Sundankuruchi)

2926003000NRG23130320232329266

14/03/2023

GOPAL

2926003WL098123

GOPAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

GOPAL

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/381-A
(Sundankuruchi)

2926003000NRG23130320232329267

14/03/2023

SANMUGAYA

2926003WL098123

SANMUGAYA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SANMUGAYA

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/385-A
(Sundankuruchi)

2926003000NRG23130320232329269

14/03/2023

Periyathai

2926003WL098123

Periyathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Periyathai

STATE BANK OF INDIA(508548)

MANUR

TN-26-003-016-016/385-A
(Sundankuruchi)

2926003000NRG23130320232329268

14/03/2023

SENTHURPODIYAN

2926003WL098123

SENTHURPODIYAN

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SENTHURPODIYAN

STATE BANK OF INDIA(508548)

100

MANUR

TN-26-003-016-016/386-A
(Sundankuruchi)

2926003000NRG23130320232329270

14/03/2023

Pitchammal

2926003WL098123

Pitchammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Pitchammal

STATE BANK OF INDIA(508548)

101

MANUR

TN-26-003-016-016/388-A
(Sundankuruchi)

2926003000NRG23130320232329271

14/03/2023

Pasupathi

2926003WL098123

Pasupathi

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Pasupathi

STATE BANK OF INDIA(508548)

102

MANUR

TN-26-003-016-016/389-A
(Sundankuruchi)

2926003000NRG23130320232329272

14/03/2023

Vadivatthaal

2926003WL098123

Vadivatthaal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Vadivatthaal

STATE BANK OF INDIA(508548)

103

MANUR

TN-26-003-016-016/391-A
(Sundankuruchi)

2926003000NRG23130320232329274

14/03/2023

Muthulakshmi

2926003WL098123

Muthulakshmi

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Muthulakshmi

STATE BANK OF INDIA(508548)

104

MANUR

TN-26-003-016-016/391-A
(Sundankuruchi)

2926003000NRG23130320232329273

14/03/2023

MUTHUPANDI

2926003WL098123

MUTHUPANDI

00415

SBIN0008464

675

Processed

31/03/2023

025719908

MUTHUPANDI

STATE BANK OF INDIA(508548)

105

MANUR

TN-26-003-016-016/393-A
(Sundankuruchi)

2926003000NRG23130320232329275

14/03/2023

Indira

2926003WL098123

Indira

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Indira

STATE BANK OF INDIA(508548)

106

MANUR

TN-26-003-016-016/395-A
(Sundankuruchi)

2926003000NRG23130320232329276

14/03/2023

Vijayalakshmi

2926003WL098123

Vijayalakshmi

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Vijayalakshmi

STATE BANK OF INDIA(508548)

107

MANUR

TN-26-003-016-016/396-A
(Sundankuruchi)

2926003000NRG23130320232329278

14/03/2023

Chellathai

2926003WL098123

Chellathai

00415

SBIN0008464

675

Processed

31/03/2023

025719908

Chellathai

STATE BANK OF INDIA(508548)

108

MANUR

TN-26-003-016-016/396-A
(Sundankuruchi)

2926003000NRG23130320232329277

14/03/2023

PICHIPANDIYAN

2926003WL098123

PICHIPANDIYAN

00415

SBIN0008464

675

Processed

31/03/2023

025719908

PICHIPANDIYAN

INDIA POST PAYMENTS BANK LIMITED(508528)

109

MANUR

TN-26-003-016-016/397-A
(Sundankuruchi)

2926003000NRG23130320232329280

14/03/2023

Chelladurai

2926003WL098123

Chelladurai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Chelladurai

STATE BANK OF INDIA(508548)

110

MANUR

TN-26-003-016-016/397-A
(Sundankuruchi)

2926003000NRG23130320232329279

14/03/2023

Chellathai

2926003WL098123

Chellathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Chellathai

STATE BANK OF INDIA(508548)

111

MANUR

TN-26-003-016-016/398-A
(Sundankuruchi)

2926003000NRG23130320232329281

14/03/2023

MURUGAYA

2926003WL098123

MURUGAYA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MURUGAYA

STATE BANK OF INDIA(508548)

112

MANUR

TN-26-003-016-016/398-A
(Sundankuruchi)

2926003000NRG23130320232329282

14/03/2023

SELVI

2926003WL098123

SELVI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SELVI

STATE BANK OF INDIA(508548)

113

MANUR

TN-26-003-016-016/400-a
(Sundankuruchi)

2926003000NRG23130320232329283

14/03/2023

Muthulakshmi

2926003WL098123

Muthulakshmi

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Muthulakshmi

STATE BANK OF INDIA(508548)

114

MANUR

TN-26-003-016-016/401-A
(Sundankuruchi)

2926003000NRG23130320232329284

14/03/2023

Kaliammal

2926003WL098123

Kaliammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Kaliammal

STATE BANK OF INDIA(508548)

115

MANUR

TN-26-003-016-016/405-A
(Sundankuruchi)

2926003000NRG23130320232329285

14/03/2023

JEYALAKSHMI

2926003WL098123

JEYALAKSHMI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

JEYALAKSHMI

STATE BANK OF INDIA(508548)

116

MANUR

TN-26-003-016-016/407-a
(Sundankuruchi)

2926003000NRG23130320232329286

14/03/2023

Velmayil

2926003WL098123

Velmayil

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Velmayil

STATE BANK OF INDIA(508548)

117

MANUR

TN-26-003-016-016/413-A
(Sundankuruchi)

2926003000NRG23130320232329287

14/03/2023

SAKKAMMAL

2926003WL098123

SAKKAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SAKKAMMAL

STATE BANK OF INDIA(508548)

118

MANUR

TN-26-003-016-016/415-A
(Sundankuruchi)

2926003000NRG23130320232329288

14/03/2023

TAMILSELVI

2926003WL098123

TAMILSELVI

00415

SBIN0008464

450

Processed

31/03/2023

025719908

TAMILSELVI

STATE BANK OF INDIA(508548)

119

MANUR

TN-26-003-016-016/419-A
(Sundankuruchi)

2926003000NRG23130320232329289

14/03/2023

PERAYMA

2926003WL098123

PERAYMA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

PERAYMA

STATE BANK OF INDIA(508548)

120

MANUR

TN-26-003-016-016/420-A
(Sundankuruchi)

2926003000NRG23130320232329290

14/03/2023

Karuppathai

2926003WL098123

Karuppathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Karuppathai

STATE BANK OF INDIA(508548)

121

MANUR

TN-26-003-016-016/422-A
(Sundankuruchi)

2926003000NRG23130320232329291

14/03/2023

SUPPULAKSHMI

2926003WL098123

SUPPULAKSHMI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

SUPPULAKSHMI

STATE BANK OF INDIA(508548)

122

MANUR

TN-26-003-016-016/423-A
(Sundankuruchi)

2926003000NRG23130320232329292

14/03/2023

VALLITHAI

2926003WL098123

VALLITHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VALLITHAI

STATE BANK OF INDIA(508548)

123

MANUR

TN-26-003-016-016/424-A
(Sundankuruchi)

2926003000NRG23130320232329294

14/03/2023

GURUVAMMAL

2926003WL098123

GURUVAMMAL

00415

SBIN0008464

675

Processed

31/03/2023

025719908

GURUVAMMAL

STATE BANK OF INDIA(508548)

124

MANUR

TN-26-003-016-016/424-A
(Sundankuruchi)

2926003000NRG23130320232329293

14/03/2023

KARUPPASAMY

2926003WL098123

KARUPPASAMY

00415

SBIN0008464

225

Processed

31/03/2023

025719908

KARUPPASAMY

STATE BANK OF INDIA(508548)

125

MANUR

TN-26-003-016-016/430-A
(Sundankuruchi)

2926003000NRG23130320232329295

14/03/2023

LATHA

2926003WL098123

LATHA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

LATHA

STATE BANK OF INDIA(508548)

126

MANUR

TN-26-003-016-016/432-A
(Sundankuruchi)

2926003000NRG23130320232329296

14/03/2023

KANAKALAKSHMI

2926003WL098123

KANAKALAKSHMI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

KANAKALAKSHMI

STATE BANK OF INDIA(508548)

127

MANUR

TN-26-003-016-016/433-A
(Sundankuruchi)

2926003000NRG23130320232329297

14/03/2023

RAJATHI

2926003WL098123

RAJATHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

RAJATHI

STATE BANK OF INDIA(508548)

128

MANUR

TN-26-003-016-016/434-A
(Sundankuruchi)

2926003000NRG23130320232329298

14/03/2023

VELTHAI

2926003WL098123

VELTHAI

00415

SBIN0008464

900

Processed

31/03/2023

025719908

VELTHAI

STATE BANK OF INDIA(508548)

129

MANUR

TN-26-003-016-016/436-A
(Sundankuruchi)

2926003000NRG23130320232329299

14/03/2023

Sanmugathai

2926003WL098123

Sanmugathai

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Sanmugathai

STATE BANK OF INDIA(508548)

130

MANUR

TN-26-003-016-016/437-A
(Sundankuruchi)

2926003000NRG23130320232329300

14/03/2023

MARAKATHAM

2926003WL098123

MARAKATHAM

00415

SBIN0008464

900

Processed

31/03/2023

025719908

MARAKATHAM

STATE BANK OF INDIA(508548)

131

MANUR

TN-26-003-016-016/438-A
(Sundankuruchi)

2926003000NRG23130320232329301

14/03/2023

VALLIYAMMAL

2926003WL098123

VALLIYAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

VALLIYAMMAL

STATE BANK OF INDIA(508548)

132

MANUR

TN-26-003-016-016/439-A
(Sundankuruchi)

2926003000NRG23130320232329302

14/03/2023

Krishnammal

2926003WL098123

Krishnammal

00415

SBIN0008464

1125

Processed

30/03/2023

025719908

Krishnammal

PALLAVAN GRAMA BANK(607052)

133

MANUR

TN-26-003-016-016/440-A
(Sundankuruchi)

2926003000NRG23130320232329303

14/03/2023

GURUVAMMAL

2926003WL098123

GURUVAMMAL

00415

SBIN0008464

900

Processed

31/03/2023

025719908

GURUVAMMAL

STATE BANK OF INDIA(508548)

134

MANUR

TN-26-003-016-016/443-A
(Sundankuruchi)

2926003000NRG23130320232329304

14/03/2023

MARIAMMAL

2926003WL098123

MARIAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MARIAMMAL

STATE BANK OF INDIA(508548)

135

MANUR

TN-26-003-016-016/448-A
(Sundankuruchi)

2926003000NRG23130320232329305

14/03/2023

Muthukalanjiam

2926003WL098123

Muthukalanjiam

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Muthukalanjiam

STATE BANK OF INDIA(508548)

136

MANUR

TN-26-003-016-016/459-A
(Sundankuruchi)

2926003000NRG23130320232329306

14/03/2023

Chelladurachi

2926003WL098123

Chelladurachi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Chelladurachi

STATE BANK OF INDIA(508548)

137

MANUR

TN-26-003-016-016/461-a
(Sundankuruchi)

2926003000NRG23130320232329307

14/03/2023

Selvi

2926003WL098123

Selvi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Selvi

STATE BANK OF INDIA(508548)

138

MANUR

TN-26-003-016-016/466-A
(Sundankuruchi)

2926003000NRG23130320232329308

14/03/2023

Padrakali

2926003WL098123

Padrakali

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Padrakali

CANARA BANK(508532)

139

MANUR

TN-26-003-016-016/484-A
(Sundankuruchi)

2926003000NRG23130320232329309

14/03/2023

ESKIAMMAL

2926003WL098123

ESKIAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

ESKIAMMAL

STATE BANK OF INDIA(508548)

140

MANUR

TN-26-003-016-016/535-a
(Sundankuruchi)

2926003000NRG23130320232329310

14/03/2023

Muthu Rani

2926003WL098123

Muthu Rani

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Muthu Rani

STATE BANK OF INDIA(508548)

141

MANUR

TN-26-003-016-016/537-a
(Sundankuruchi)

2926003000NRG23130320232329311

14/03/2023

Chellammal

2926003WL098123

Chellammal

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Chellammal

STATE BANK OF INDIA(508548)

142

MANUR

TN-26-003-016-016/545-a
(Sundankuruchi)

2926003000NRG23130320232329312

14/03/2023

Anthony Samy

2926003WL098123

Anthony Samy

00415

SBIN0008464

225

Processed

31/03/2023

025719908

Anthony Samy

CANARA BANK(508532)

143

MANUR

TN-26-003-016-016/545-a
(Sundankuruchi)

2926003000NRG23130320232329313

14/03/2023

Muthukili

2926003WL098123

Muthukili

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Muthukili

STATE BANK OF INDIA(508548)

144

MANUR

TN-26-003-016-016/547-a
(Sundankuruchi)

2926003000NRG23130320232329314

14/03/2023

Arockiya Mary

2926003WL098123

Arockiya Mary

00415

SBIN0008464

450

Processed

31/03/2023

025719908

Arockiya Mary

STATE BANK OF INDIA(508548)

145

MANUR

TN-26-003-016-016/549-a
(Sundankuruchi)

2926003000NRG23130320232329315

14/03/2023

Susila

2926003WL098123

Susila

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Susila

STATE BANK OF INDIA(508548)

146

MANUR

TN-26-003-016-016/552-A
(Sundankuruchi)

2926003000NRG23130320232329316

14/03/2023

Jothi

2926003WL098123

Jothi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Jothi

STATE BANK OF INDIA(508548)

147

MANUR

TN-26-003-016-016/553-A
(Sundankuruchi)

2926003000NRG23130320232329317

14/03/2023

MARAGATHAM

2926003WL098123

MARAGATHAM

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

MARAGATHAM

STATE BANK OF INDIA(508548)

148

MANUR

TN-26-003-016-016/555-A
(Sundankuruchi)

2926003000NRG23130320232329318

14/03/2023

Kasthuri

2926003WL098123

Kasthuri

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Kasthuri

STATE BANK OF INDIA(508548)

149

MANUR

TN-26-003-016-016/556-A
(Sundankuruchi)

2926003000NRG23130320232329319

14/03/2023

PATHIRAKLI

2926003WL098123

PATHIRAKLI

00415

SBIN0008464

225

Processed

31/03/2023

025719908

PATHIRAKLI

STATE BANK OF INDIA(508548)

150

MANUR

TN-26-003-016-016/557-A
(Sundankuruchi)

2926003000NRG23130320232329320

14/03/2023

Suntharaiya

2926003WL098123

Suntharaiya

00415

SBIN0008464

675

Processed

31/03/2023

025719908

Suntharaiya

STATE BANK OF INDIA(508548)

151

MANUR

TN-26-003-016-016/558-a
(Sundankuruchi)

2926003000NRG23130320232329321

14/03/2023

Selvi

2926003WL098123

Selvi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Selvi

STATE BANK OF INDIA(508548)

152

MANUR

TN-26-003-016-016/56-A
(Sundankuruchi)

2926003000NRG23130320232329322

14/03/2023

Muthu Kalanchiyam

2926003WL098123

Muthu Kalanchiyam

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Muthu Kalanchiyam

STATE BANK OF INDIA(508548)

153

MANUR

TN-26-003-016-016/564-A
(Sundankuruchi)

2926003000NRG23130320232329323

14/03/2023

Subbulakshmi

2926003WL098123

Subbulakshmi

00415

SBIN0008464

900

Processed

31/03/2023

025719908

Subbulakshmi

STATE BANK OF INDIA(508548)

154

MANUR

TN-26-003-016-016/593-A
(Sundankuruchi)

2926003000NRG23130320232329324

14/03/2023

Valarmathi

2926003WL098123

Valarmathi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Valarmathi

STATE BANK OF INDIA(508548)

155

MANUR

TN-26-003-016-016/595
(Sundankuruchi)

2926003000NRG23130320232329325

14/03/2023

Susila

2926003WL098123

Susila

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Susila

STATE BANK OF INDIA(508548)

156

MANUR

TN-26-003-016-016/600-A
(Sundankuruchi)

2926003000NRG23130320232329326

14/03/2023

Muthulakshmi

2926003WL098123

Muthulakshmi

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Muthulakshmi

STATE BANK OF INDIA(508548)

157

MANUR

TN-26-003-016-016/610-A
(Sundankuruchi)

2926003000NRG23130320232329327

14/03/2023

Sutharani

2926003WL098123

Sutharani

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Sutharani

STATE BANK OF INDIA(508548)

158

MANUR

TN-26-003-016-016/616-A
(Sundankuruchi)

2926003000NRG23130320232329328

14/03/2023

CHINNATHAI

2926003WL098123

CHINNATHAI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

CHINNATHAI

STATE BANK OF INDIA(508548)

159

MANUR

TN-26-003-016-016/617-A
(Sundankuruchi)

2926003000NRG23130320232329329

14/03/2023

SUSILA

2926003WL098123

SUSILA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SUSILA

CANARA BANK(508532)

160

MANUR

TN-26-003-016-016/619-A
(Sundankuruchi)

2926003000NRG23130320232329330

14/03/2023

KALIAMMAL

2926003WL098123

KALIAMMAL

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

KALIAMMAL

STATE BANK OF INDIA(508548)

161

MANUR

TN-26-003-016-016/636-A
(Sundankuruchi)

2926003000NRG23130320232329331

14/03/2023

Pushpam

2926003WL098123

Pushpam

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Pushpam

STATE BANK OF INDIA(508548)

162

MANUR

TN-26-003-016-016/648-A
(Sundankuruchi)

2926003000NRG23130320232329332

14/03/2023

Sanmugathai

2926003WL098123

Sanmugathai

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

Sanmugathai

STATE BANK OF INDIA(508548)

163

MANUR

TN-26-003-016-016/676-A
(Sundankuruchi)

2926003000NRG23130320232329333

14/03/2023

PADMAVATHI

2926003WL098123

PADMAVATHI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

PADMAVATHI

CANARA BANK(508532)

164

MANUR

TN-26-003-016-016/677
(Sundankuruchi)

2926003000NRG23130320232329334

14/03/2023

BASKAR

2926003WL098123

BASKAR

00415

SBIN0008464

450

Processed

31/03/2023

025719908

BASKAR

STATE BANK OF INDIA(508548)

165

MANUR

TN-26-003-016-016/677
(Sundankuruchi)

2926003000NRG23130320232329335

14/03/2023

SELVI

2926003WL098123

SELVI

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SELVI

INDIAN BANK(607105)

166

MANUR

TN-26-003-016-016/85-A
(Sundankuruchi)

2926003000NRG23130320232329336

14/03/2023

SAROJA

2926003WL098123

SAROJA

00415

SBIN0008464

1125

Processed

31/03/2023

025719908

SAROJA

STATE BANK OF INDIA(508548)

SubTotal

171280

Total

171280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_140323APB_FTO_1647050	State Bank of India	SBIN0008464	Melailandakulam	76725
2	MANUR	TN2926002_140323APB_FTO_1647050	State Bank of India	SBIN0008464	MELAILANTHAIKULAM	94555

Download In Excel