Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646960
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-26-003-010-010/1009-A
(Melailandakulam) 		2926003000NRG23140320232337778 14/03/2023 MUTHU MARIYAL 2926003WL098291 MUTHU MARIYAL 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 MUTHU MARIYAL STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-010-010/1040-A
(Melailandakulam) 		2926003000NRG23140320232337779 14/03/2023 JAMUNA DEVI 2926003WL098291 JAMUNA DEVI 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 JAMUNA DEVI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-010-010/1068-A
(Melailandakulam) 		2926003000NRG23140320232337781 14/03/2023 Murugapathy 2926003WL098291 Murugapathy 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Murugapathy CANARA BANK(508532)
4 MANUR TN-26-003-010-010/1088-A
(Melailandakulam) 		2926003000NRG23140320232337782 14/03/2023 Anitha 2926003WL098291 Anitha 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Anitha STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-010-010/109-A
(Melailandakulam) 		2926003000NRG23140320232337784 14/03/2023 Antonyammal 2926003WL098291 Antonyammal 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Antonyammal STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-010-010/1090-A
(Melailandakulam) 		2926003000NRG23140320232337785 14/03/2023 Mariselvam 2926003WL098291 Mariselvam 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Mariselvam CANARA BANK(508532)
7 MANUR TN-26-003-010-010/1091-A
(Melailandakulam) 		2926003000NRG23140320232337786 14/03/2023 Mariammal 2926003WL098291 Mariammal 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-010-010/1100-A
(Melailandakulam) 		2926003000NRG23140320232337787 14/03/2023 Sudha 2926003WL098291 Sudha 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Sudha STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-010-010/1106-A
(Melailandakulam) 		2926003000NRG23140320232337788 14/03/2023 Jolly 2926003WL098291 Jolly 00415 SBIN0008464 843 843 Processed 31/03/2023 025719908 Jolly STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-010-010/1107-A
(Melailandakulam) 		2926003000NRG23140320232337789 14/03/2023 Vijaya 2926003WL098291 Vijaya 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-003-010-010/1116-A
(Melailandakulam) 		2926003000NRG23140320232337790 14/03/2023 Juli 2926003WL098291 Juli 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Juli STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-010-010/1135-A
(Melailandakulam) 		2926003000NRG23140320232337792 14/03/2023 SahayaMary S 2926003WL098291 SahayaMary S 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 SahayaMary S INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-003-010-010/190-A
(Melailandakulam) 		2926003000NRG23140320232337793 14/03/2023 Rejena 2926003WL098291 Rejena 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Rejena STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-010-010/222-A
(Melailandakulam) 		2926003000NRG23140320232337794 14/03/2023 Tamilarasi 2926003WL098291 Tamilarasi 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-003-010-010/272-A
(Melailandakulam) 		2926003000NRG23140320232337796 14/03/2023 Anthonysamy 2926003WL098291 Anthonysamy 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Anthonysamy STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-010-010/272-A
(Melailandakulam) 		2926003000NRG23140320232337795 14/03/2023 Mariammal 2926003WL098291 Mariammal 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Mariammal INDIAN BANK(607105)
17 MANUR TN-26-003-010-010/285-A
(Melailandakulam) 		2926003000NRG23140320232337797 14/03/2023 Mariammal 2926003WL098291 Mariammal 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-010-010/294-A
(Melailandakulam) 		2926003000NRG23140320232337798 14/03/2023 Jebavathy 2926003WL098291 Jebavathy 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Jebavathy STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-010-010/302-A
(Melailandakulam) 		2926003000NRG23140320232337799 14/03/2023 Ashok raj 2926003WL098291 Ashok raj 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Ashok raj STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-010-010/303-A
(Melailandakulam) 		2926003000NRG23140320232337800 14/03/2023 BackiyaMani 2926003WL098291 BackiyaMani 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 BackiyaMani STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-010-010/305-A
(Melailandakulam) 		2926003000NRG23140320232337801 14/03/2023 Reetha 2926003WL098291 Reetha 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Reetha INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-003-010-010/307-A
(Melailandakulam) 		2926003000NRG23140320232337802 14/03/2023 Mariammal 2926003WL098291 Mariammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-010-010/310-A
(Melailandakulam) 		2926003000NRG23140320232337803 14/03/2023 Annaselvam 2926003WL098291 Annaselvam 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Annaselvam STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-010-010/315-A
(Melailandakulam) 		2926003000NRG23140320232337804 14/03/2023 Sudha 2926003WL098291 Sudha 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Sudha STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-010-010/316-A
(Melailandakulam) 		2926003000NRG23140320232337806 14/03/2023 Angel 2926003WL098291 Angel 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Angel STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-010-010/316-A
(Melailandakulam) 		2926003000NRG23140320232337805 14/03/2023 Chellaiah 2926003WL098291 Chellaiah 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Chellaiah STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-010-010/324-A
(Melailandakulam) 		2926003000NRG23140320232337807 14/03/2023 Arlumani 2926003WL098291 Arlumani 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Arlumani STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-010-010/326-A
(Melailandakulam) 		2926003000NRG23140320232337809 14/03/2023 Mangalam 2926003WL098291 Mangalam 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Mangalam STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-010-010/326-A
(Melailandakulam) 		2926003000NRG23140320232337808 14/03/2023 Nootrandujebaraj 2926003WL098291 Nootrandujebaraj 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Nootrandujebaraj STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-010-010/327-A
(Melailandakulam) 		2926003000NRG23140320232337810 14/03/2023 Fathima 2926003WL098291 Fathima 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Fathima STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-010-010/329-A
(Melailandakulam) 		2926003000NRG23140320232337811 14/03/2023 Michealammal 2926003WL098291 Michealammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Michealammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-003-010-010/332-A
(Melailandakulam) 		2926003000NRG23140320232337812 14/03/2023 Saral 2926003WL098291 Saral 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Saral STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-010-010/340-A
(Melailandakulam) 		2926003000NRG23140320232337813 14/03/2023 Muthammal 2926003WL098291 Muthammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Muthammal STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-010-010/344-A
(Melailandakulam) 		2926003000NRG23140320232337814 14/03/2023 Velsamy 2926003WL098291 Velsamy 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Velsamy STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-010-010/345-A
(Melailandakulam) 		2926003000NRG23140320232337815 14/03/2023 Thangammal 2926003WL098291 Thangammal 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Thangammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-010-010/346-A
(Melailandakulam) 		2926003000NRG23140320232337816 14/03/2023 Annamarial 2926003WL098291 Annamarial 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Annamarial STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-010-010/352-A
(Melailandakulam) 		2926003000NRG23140320232337817 14/03/2023 Theresammal 2926003WL098291 Theresammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Theresammal STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-010-010/353-A
(Melailandakulam) 		2926003000NRG23140320232337819 14/03/2023 Mariammal 2926003WL098291 Mariammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-010-010/353-A
(Melailandakulam) 		2926003000NRG23140320232337818 14/03/2023 Selvaraj 2926003WL098291 Selvaraj 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Selvaraj STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-010-010/355-A
(Melailandakulam) 		2926003000NRG23140320232337820 14/03/2023 Maryammal 2926003WL098291 Maryammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Maryammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-010-010/376-A
(Melailandakulam) 		2926003000NRG23140320232337821 14/03/2023 Maniammal 2926003WL098291 Maniammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Maniammal STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-010-010/378-A
(Melailandakulam) 		2926003000NRG23140320232337822 14/03/2023 Mariammal 2926003WL098291 Mariammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-010-010/379-A
(Melailandakulam) 		2926003000NRG23140320232337824 14/03/2023 Bakkiamani 2926003WL098291 Bakkiamani 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Bakkiamani STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-010-010/379-A
(Melailandakulam) 		2926003000NRG23140320232337823 14/03/2023 Yoseppu 2926003WL098291 Yoseppu 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Yoseppu INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-003-010-010/380-A
(Melailandakulam) 		2926003000NRG23140320232337826 14/03/2023 Jothi 2926003WL098291 Jothi 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Jothi STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-010-010/380-A
(Melailandakulam) 		2926003000NRG23140320232337825 14/03/2023 Marial 2926003WL098291 Marial 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Marial STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-010-010/390-A
(Melailandakulam) 		2926003000NRG23140320232337827 14/03/2023 Jebamani 2926003WL098291 Jebamani 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Jebamani STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-010-010/400-A
(Melailandakulam) 		2926003000NRG23140320232337828 14/03/2023 Latha 2926003WL098291 Latha 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Latha STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-010-010/401-A
(Melailandakulam) 		2926003000NRG23140320232337829 14/03/2023 Poonuthai 2926003WL098291 Poonuthai 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Poonuthai STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-010-010/402-A
(Melailandakulam) 		2926003000NRG23140320232337830 14/03/2023 Annamariyal 2926003WL098291 Annamariyal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-003-010-010/405-A
(Melailandakulam) 		2926003000NRG23140320232337831 14/03/2023 Kovilmani 2926003WL098291 Kovilmani 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Kovilmani STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-010-010/405-A
(Melailandakulam) 		2926003000NRG23140320232337832 14/03/2023 Paulmanikkam 2926003WL098291 Paulmanikkam 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Paulmanikkam STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-010-010/415-A
(Melailandakulam) 		2926003000NRG23140320232337833 14/03/2023 kovilammal 2926003WL098291 kovilammal 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 kovilammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-003-010-010/421-A
(Melailandakulam) 		2926003000NRG23140320232337834 14/03/2023 AZHAGU MANI 2926003WL098291 AZHAGU MANI 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 AZHAGU MANI STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-010-010/428-A
(Melailandakulam) 		2926003000NRG23140320232337835 14/03/2023 John Thangammal 2926003WL098291 John Thangammal 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 John Thangammal STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-010-010/429-A
(Melailandakulam) 		2926003000NRG23140320232337836 14/03/2023 Jebamani 2926003WL098291 Jebamani 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Jebamani STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-010-010/430-A
(Melailandakulam) 		2926003000NRG23140320232337837 14/03/2023 Rebekkal 2926003WL098291 Rebekkal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Rebekkal STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-010-010/434-A
(Melailandakulam) 		2926003000NRG23140320232337838 14/03/2023 Chinnathai 2926003WL098291 Chinnathai 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Chinnathai STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-010-010/437-A
(Melailandakulam) 		2926003000NRG23140320232337839 14/03/2023 Gnanammal 2926003WL098291 Gnanammal 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Gnanammal STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-010-010/444-A
(Melailandakulam) 		2926003000NRG23140320232337840 14/03/2023 Rajammal 2926003WL098291 Rajammal 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-010-010/456-A
(Melailandakulam) 		2926003000NRG23140320232337841 14/03/2023 Koilpitchai 2926003WL098291 Koilpitchai 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Koilpitchai STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-010-010/456-A
(Melailandakulam) 		2926003000NRG23140320232337842 14/03/2023 Mariyammal 2926003WL098291 Mariyammal 00415 SBIN0008464 1150 1150 Processed 31/03/2023 025719908 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-003-010-010/459-A
(Melailandakulam) 		2926003000NRG23140320232337843 14/03/2023 Lalitha 2926003WL098291 Lalitha 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Lalitha STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-010-010/467-A
(Melailandakulam) 		2926003000NRG23140320232337845 14/03/2023 Packiamani 2926003WL098291 Packiamani 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Packiamani STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-010-010/467-A
(Melailandakulam) 		2926003000NRG23140320232337844 14/03/2023 Santhiyahu 2926003WL098291 Santhiyahu 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Santhiyahu STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-010-010/474-A
(Melailandakulam) 		2926003000NRG23140320232337846 14/03/2023 Anbuthai 2926003WL098291 Anbuthai 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Anbuthai STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-010-010/474-A
(Melailandakulam) 		2926003000NRG23140320232337847 14/03/2023 Sri devi 2926003WL098291 Sri devi 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Sri devi STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-010-010/475-A
(Melailandakulam) 		2926003000NRG23140320232337848 14/03/2023 Arulmani 2926003WL098291 Arulmani 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Arulmani STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-010-010/493-A
(Melailandakulam) 		2926003000NRG23140320232337849 14/03/2023 Jayaseelan 2926003WL098291 Jayaseelan 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Jayaseelan INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-003-010-010/501-A
(Melailandakulam) 		2926003000NRG23140320232337850 14/03/2023 Mariyammal 2926003WL098291 Mariyammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-010-010/502-A
(Melailandakulam) 		2926003000NRG23140320232337851 14/03/2023 Saral 2926003WL098291 Saral 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Saral STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-010-010/502-A
(Melailandakulam) 		2926003000NRG23140320232337852 14/03/2023 Yaceppu 2926003WL098291 Yaceppu 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Yaceppu STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-010-010/519-A
(Melailandakulam) 		2926003000NRG23140320232337853 14/03/2023 Rebekkal 2926003WL098291 Rebekkal 00415 SBIN0008464 690 690 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MANUR TN-26-003-010-010/529-A
(Melailandakulam) 		2926003000NRG23140320232337855 14/03/2023 Manikkam 2926003WL098291 Manikkam 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Manikkam STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-010-010/529-A
(Melailandakulam) 		2926003000NRG23140320232337854 14/03/2023 Saral 2926003WL098291 Saral 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Saral STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-010-010/530-A
(Melailandakulam) 		2926003000NRG23140320232337856 14/03/2023 Rajammal 2926003WL098291 Rajammal 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-010-010/533-A
(Melailandakulam) 		2926003000NRG23140320232337857 14/03/2023 Rajamani 2926003WL098291 Rajamani 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Rajamani STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-010-010/547-A
(Melailandakulam) 		2926003000NRG23140320232337858 14/03/2023 Pappatthi 2926003WL098291 Pappatthi 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Pappatthi STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-010-010/559-A
(Melailandakulam) 		2926003000NRG23140320232337859 14/03/2023 Deivakani 2926003WL098291 Deivakani 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Deivakani STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-010-010/563-A
(Melailandakulam) 		2926003000NRG23140320232337860 14/03/2023 Saroja 2926003WL098291 Saroja 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-010-010/572-A
(Melailandakulam) 		2926003000NRG23140320232337861 14/03/2023 Chellammal 2926003WL098291 Chellammal 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Chellammal STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-010-010/58-A
(Melailandakulam) 		2926003000NRG23140320232337862 14/03/2023 M.Saral 2926003WL098291 M.Saral 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 M.Saral INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-003-010-010/597-A
(Melailandakulam) 		2926003000NRG23140320232337863 14/03/2023 Ravintharapandian 2926003WL098291 Ravintharapandian 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Ravintharapandian STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-010-010/600-A
(Melailandakulam) 		2926003000NRG23140320232337864 14/03/2023 Chirsty pushpam 2926003WL098291 Chirsty pushpam 00415 SBIN0008464 230 230 Processed 31/03/2023 025719908 Chirsty pushpam STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-010-010/604-A
(Melailandakulam) 		2926003000NRG23140320232337865 14/03/2023 Perumathal 2926003WL098291 Perumathal 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Perumathal STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-010-010/605-A
(Melailandakulam) 		2926003000NRG23140320232337866 14/03/2023 Malliga 2926003WL098291 Malliga 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-010-010/628-A
(Melailandakulam) 		2926003000NRG23140320232337868 14/03/2023 Latha 2926003WL098291 Latha 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Latha STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-010-010/628-A
(Melailandakulam) 		2926003000NRG23140320232337867 14/03/2023 Yacobu 2926003WL098291 Yacobu 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Yacobu STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-010-010/63-A
(Melailandakulam) 		2926003000NRG23140320232337869 14/03/2023 C.Chellathai 2926003WL098291 C.Chellathai 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 C.Chellathai STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-010-010/645-A
(Melailandakulam) 		2926003000NRG23140320232337870 14/03/2023 Pappa 2926003WL098291 Pappa 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-010-010/694-A
(Melailandakulam) 		2926003000NRG23140320232337871 14/03/2023 Annal 2926003WL098291 Annal 00415 SBIN0008464 460 460 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MANUR TN-26-003-010-010/710-A
(Melailandakulam) 		2926003000NRG23140320232337872 14/03/2023 Mari 2926003WL098291 Mari 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Mari STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-010-010/716-A
(Melailandakulam) 		2926003000NRG23140320232337873 14/03/2023 Packiaraj 2926003WL098291 Packiaraj 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Packiaraj STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-010-010/718-A
(Melailandakulam) 		2926003000NRG23140320232337874 14/03/2023 Nootrandu Abraham 2926003WL098291 Nootrandu Abraham 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Nootrandu Abraham STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-010-010/73-A
(Melailandakulam) 		2926003000NRG23140320232337875 14/03/2023 Selvi 2926003WL098291 Selvi 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Selvi CANARA BANK(508532)
96 MANUR TN-26-003-010-010/746-A
(Melailandakulam) 		2926003000NRG23140320232337876 14/03/2023 Sawariyammal 2926003WL098291 Sawariyammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Sawariyammal STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-010-010/75-A
(Melailandakulam) 		2926003000NRG23140320232337877 14/03/2023 A.Muthumariyal 2926003WL098291 A.Muthumariyal 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 A.Muthumariyal CANARA BANK(508532)
98 MANUR TN-26-003-010-010/752-A
(Melailandakulam) 		2926003000NRG23140320232337878 14/03/2023 Mookkammal 2926003WL098291 Mookkammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Mookkammal STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-010-010/753-A
(Melailandakulam) 		2926003000NRG23140320232337879 14/03/2023 MarialBaby 2926003WL098291 MarialBaby 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 MarialBaby STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-010-010/767-A
(Melailandakulam) 		2926003000NRG23140320232337880 14/03/2023 Chelliah 2926003WL098291 Chelliah 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Chelliah STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-010-010/767-A
(Melailandakulam) 		2926003000NRG23140320232337881 14/03/2023 Marial 2926003WL098291 Marial 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Marial STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-010-010/768-A
(Melailandakulam) 		2926003000NRG23140320232337882 14/03/2023 Saroja 2926003WL098291 Saroja 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-010-010/779-a
(Melailandakulam) 		2926003000NRG23140320232337883 14/03/2023 Vanitha 2926003WL098291 Vanitha 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Vanitha STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-010-010/787-a
(Melailandakulam) 		2926003000NRG23140320232337884 14/03/2023 Athiyammal 2926003WL098291 Athiyammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Athiyammal STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-010-010/806-a
(Melailandakulam) 		2926003000NRG23140320232337885 14/03/2023 Mariyammal 2926003WL098291 Mariyammal 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-010-010/828-a
(Melailandakulam) 		2926003000NRG23140320232337887 14/03/2023 mickaleammal 2926003WL098291 mickaleammal 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 mickaleammal STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-010-010/828-a
(Melailandakulam) 		2926003000NRG23140320232337886 14/03/2023 Savari muthu 2926003WL098291 Savari muthu 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Savari muthu STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-010-010/834-a
(Melailandakulam) 		2926003000NRG23140320232337888 14/03/2023 Arulmani 2926003WL098291 Arulmani 00415 SBIN0008464 920 920 Processed 31/03/2023 025719908 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-003-010-010/883-A
(Melailandakulam) 		2926003000NRG23140320232337889 14/03/2023 Perinbam 2926003WL098291 Perinbam 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Perinbam STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-010-010/885-A
(Melailandakulam) 		2926003000NRG23140320232337890 14/03/2023 Solomon 2926003WL098291 Solomon 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Solomon STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-010-010/896-A
(Melailandakulam) 		2926003000NRG23140320232337891 14/03/2023 Josephraj 2926003WL098291 Josephraj 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 Josephraj STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-010-010/896-A
(Melailandakulam) 		2926003000NRG23140320232337892 14/03/2023 Murugalakshmi 2926003WL098291 Murugalakshmi 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Murugalakshmi STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-010-010/916-A
(Melailandakulam) 		2926003000NRG23140320232337893 14/03/2023 Salarmary 2926003WL098291 Salarmary 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Salarmary STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-010-010/918-A
(Melailandakulam) 		2926003000NRG23140320232337894 14/03/2023 Annavimuthu 2926003WL098291 Annavimuthu 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Annavimuthu STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-010-010/919-A
(Melailandakulam) 		2926003000NRG23140320232337895 14/03/2023 SANTHI 2926003WL098291 SANTHI 00415 SBIN0008464 460 460 Processed 31/03/2023 025719908 SANTHI STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-010-010/920-A
(Melailandakulam) 		2926003000NRG23140320232337896 14/03/2023 mariammal 2926003WL098291 mariammal 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 mariammal STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-010-010/924-A
(Melailandakulam) 		2926003000NRG23140320232337897 14/03/2023 Rajkumar 2926003WL098291 Rajkumar 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Rajkumar STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-010-010/924-A
(Melailandakulam) 		2926003000NRG23140320232337898 14/03/2023 Saroja 2926003WL098291 Saroja 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-010-010/934-A
(Melailandakulam) 		2926003000NRG23140320232337899 14/03/2023 MOTCHAM 2926003WL098291 MOTCHAM 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 MOTCHAM STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-010-010/945-A
(Melailandakulam) 		2926003000NRG23140320232337900 14/03/2023 Venupriya 2926003WL098291 Venupriya 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Venupriya INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-010-010/946-A
(Melailandakulam) 		2926003000NRG23140320232337901 14/03/2023 Arulmani 2926003WL098291 Arulmani 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Arulmani STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-010-010/948-A
(Melailandakulam) 		2926003000NRG23140320232337902 14/03/2023 Chidradevi 2926003WL098291 Chidradevi 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Chidradevi STATE BANK OF INDIA(508548)
123 MANUR TN-26-003-010-010/951-A
(Melailandakulam) 		2926003000NRG23140320232337903 14/03/2023 KOVILAMMAL 2926003WL098291 KOVILAMMAL 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 KOVILAMMAL STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-010-010/955-A
(Melailandakulam) 		2926003000NRG23140320232337904 14/03/2023 Mejila 2926003WL098291 Mejila 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 Mejila STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-010-010/969-A
(Melailandakulam) 		2926003000NRG23140320232337905 14/03/2023 YAANA THANI 2926003WL098291 YAANA THANI 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 YAANA THANI STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-010-010/975
(Melailandakulam) 		2926003000NRG23140320232337906 14/03/2023 MARIYAL 2926003WL098291 MARIYAL 00415 SBIN0008464 690 690 Processed 31/03/2023 025719908 MARIYAL STATE BANK OF INDIA(508548)
SubTotal 102733 102733
Total 102733 102733

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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_1646960 State Bank of India SBIN0008464 Melailandakulam 53360
2 MANUR TN2926002_140323APB_FTO_1646960 State Bank of India SBIN0008464 MELAILANTHAIKULAM 49373

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