Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404166
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 MANAPPARAI TN-16-004-021-008/1059-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790217 07/01/2023 KALAISELVI 2916004WL092156 KALAISELVI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KALAISELVI TAMILNAD MERCANTILE BANK LTD.(607187)
2 MANAPPARAI TN-16-004-021-008/1065-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790218 07/01/2023 INDIRANI 2916004WL092156 INDIRANI 00415 SBIN0000995 1050 1050 Processed 02/02/2023 018559404 INDIRANI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-021-008/1088-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790222 07/01/2023 CHITRA 2916004WL092156 CHITRA 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 CHITRA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-008/1097-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790223 07/01/2023 SATHIYA 2916004WL092156 SATHIYA 00415 SBIN0000995 630 630 Processed 01/02/2023 018559404 SATHIYA STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-021-008/1106-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790224 07/01/2023 RAMANIYA R 2916004WL092156 RAMANIYA R 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 RAMANIYA R STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-021-008/1137-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790227 07/01/2023 RENGASAMY 2916004WL092156 RENGASAMY 00415 SBIN0000995 1124 1124 Processed 01/02/2023 018559404 RENGASAMY STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-021-008/1138-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790228 07/01/2023 SALAMMAL 2916004WL092156 SALAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SALAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-021-008/1139-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790229 07/01/2023 DAISYMARY 2916004WL092156 DAISYMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 DAISYMARY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-021-008/1141-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790231 07/01/2023 RAJESHWARI 2916004WL092156 RAJESHWARI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 RAJESHWARI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-021-008/1175-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790232 07/01/2023 GUNASUNDARI 2916004WL092156 GUNASUNDARI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 GUNASUNDARI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-021-008/1189-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790233 07/01/2023 DEEPA 2916004WL092156 DEEPA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 DEEPA STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-021-008/1201-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790234 07/01/2023 SUBBAMMAL 2916004WL092156 SUBBAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SUBBAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-021-008/1245-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790235 07/01/2023 JAMUNA RANI 2916004WL092156 JAMUNA RANI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 JAMUNA RANI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-021-008/1248-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790238 07/01/2023 MAHALAKSHMI 2916004WL092156 MAHALAKSHMI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 MAHALAKSHMI HDFC BANK LTD(607152)
15 MANAPPARAI TN-16-004-021-008/1249-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790239 07/01/2023 RAJESWARI 2916004WL092156 RAJESWARI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 RAJESWARI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-021-008/1302-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790241 07/01/2023 REVATHI 2916004WL092156 REVATHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 REVATHI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-021-008/1303-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790242 07/01/2023 SUMATHI 2916004WL092156 SUMATHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-021-008/1324-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790243 07/01/2023 NACHAMMAL 2916004WL092156 NACHAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 NACHAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-021-008/1325-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790244 07/01/2023 PANDEESWARI 2916004WL092156 PANDEESWARI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 PANDEESWARI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-021-021/106-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790245 07/01/2023 MUTHULAKSHMI 2916004WL092156 MUTHULAKSHMI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 MUTHULAKSHMI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-021-021/113-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790246 07/01/2023 PUSPAM 2916004WL092156 PUSPAM 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 PUSPAM STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-021-021/114-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790247 07/01/2023 ROJA 2916004WL092156 ROJA 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 ROJA STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-021-021/116-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790248 07/01/2023 VASHANTHA 2916004WL092156 VASHANTHA 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 VASHANTHA STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-021-021/119-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790249 07/01/2023 KUNJAMMAL 2916004WL092156 KUNJAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KUNJAMMAL STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-021-021/121-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790250 07/01/2023 SUBBULAKSHMI 2916004WL092156 SUBBULAKSHMI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 SUBBULAKSHMI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-021-021/125-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790251 07/01/2023 RASAMANI 2916004WL092156 RASAMANI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 RASAMANI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-021-021/127-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790252 07/01/2023 NEELAVATHI 2916004WL092156 NEELAVATHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 NEELAVATHI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-021-021/41-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790253 07/01/2023 R.JAYACHITRA 2916004WL092156 R.JAYACHITRA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 R.JAYACHITRA STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-021-021/50-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790254 07/01/2023 SUBBULAKSHMI 2916004WL092156 SUBBULAKSHMI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 SUBBULAKSHMI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-021-021/52-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790256 07/01/2023 SUMATHI 2916004WL092156 SUMATHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-021-021/534-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790257 07/01/2023 SAMIDASS 2916004WL092156 SAMIDASS 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SAMIDASS STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-021-021/534-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790258 07/01/2023 SELLAMMAL 2916004WL092156 SELLAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SELLAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-021-021/535-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790259 07/01/2023 LAKSHMI 2916004WL092156 LAKSHMI 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-021-021/536-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790260 07/01/2023 BANUMATHI 2916004WL092156 BANUMATHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 BANUMATHI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-021-021/537-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790261 07/01/2023 MALLIKA 2916004WL092156 MALLIKA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 MALLIKA STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-021-021/538-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790262 07/01/2023 MARAMMAL 2916004WL092156 MARAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 MARAMMAL STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-021-021/539-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790263 07/01/2023 VIJAYA 2916004WL092156 VIJAYA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VIJAYA STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-021-021/541-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790264 07/01/2023 INDIRANI 2916004WL092156 INDIRANI 00415 SBIN0000995 1050 1050 Processed 02/02/2023 018559404 INDIRANI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-021-021/541-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790265 07/01/2023 INDIRANI 2916004WL092156 INDIRANI 00415 SBIN0000995 420 420 Processed 01/02/2023 018559404 INDIRANI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-021-021/545-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790266 07/01/2023 CHINNAMMAL 2916004WL092156 CHINNAMMAL 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 CHINNAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-021-021/546-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790267 07/01/2023 RAMASAMY 2916004WL092156 RAMASAMY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 RAMASAMY STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-021-021/550-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790268 07/01/2023 NAGALAKSHMI 2916004WL092156 NAGALAKSHMI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 NAGALAKSHMI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-021-021/551-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790269 07/01/2023 VENKATTAMMAL 2916004WL092156 VENKATTAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VENKATTAMMAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-021-021/553-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790270 07/01/2023 BADMA 2916004WL092156 BADMA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 BADMA CITY UNION BANK LIMITED(607324)
45 MANAPPARAI TN-16-004-021-021/555-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790271 07/01/2023 THAYAMMAL 2916004WL092156 THAYAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 THAYAMMAL STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-021-021/555-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790272 07/01/2023 VIJAYA 2916004WL092156 VIJAYA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VIJAYA STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-021-021/557-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790273 07/01/2023 PICHAL 2916004WL092156 PICHAL 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 PICHAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-021-021/559-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790274 07/01/2023 SALAMMAL 2916004WL092156 SALAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SALAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-021-021/56-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790275 07/01/2023 MARAMMAL 2916004WL092156 MARAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 MARAMMAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-021-021/561-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790276 07/01/2023 MALLIGA 2916004WL092156 MALLIGA 00415 SBIN0000995 630 630 Processed 01/02/2023 018559404 MALLIGA STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-021-021/563-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790277 07/01/2023 NACHARAMMAL 2916004WL092156 NACHARAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 NACHARAMMAL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-021-021/566-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790278 07/01/2023 CHELLAMMAL 2916004WL092156 CHELLAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 CHELLAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-021-021/569-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790279 07/01/2023 KALAIVANNI 2916004WL092156 KALAIVANNI 00415 SBIN0000995 630 630 Processed 01/02/2023 018559404 KALAIVANNI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-021-021/57-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790280 07/01/2023 DEVARANI 2916004WL092156 DEVARANI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 DEVARANI STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-021-021/570-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790281 07/01/2023 PAPPATHI 2916004WL092156 PAPPATHI 00415 SBIN0000995 1050 1050 Processed 02/02/2023 018559404 PAPPATHI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-021-021/571-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790282 07/01/2023 SUSILA 2916004WL092156 SUSILA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SUSILA STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-021-021/573-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790284 07/01/2023 KIRUTHIKA 2916004WL092156 KIRUTHIKA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KIRUTHIKA STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-021-021/573-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790283 07/01/2023 SARASU 2916004WL092156 SARASU 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SARASU STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-021-021/574-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790285 07/01/2023 ESHWARI 2916004WL092156 ESHWARI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 ESHWARI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-021-021/576-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790286 07/01/2023 PERUMAL 2916004WL092156 PERUMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 PERUMAL STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-021-021/576-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790287 07/01/2023 SUPPAMMAL 2916004WL092156 SUPPAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SUPPAMMAL STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-021-021/579-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790289 07/01/2023 VALARMATHI 2916004WL092156 VALARMATHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VALARMATHI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-021-021/580-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790290 07/01/2023 BHANGARUAMMAL 2916004WL092156 BHANGARUAMMAL 00415 SBIN0000995 630 630 Processed 01/02/2023 018559404 BHANGARUAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-021-021/581-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790291 07/01/2023 PUSHPAM 2916004WL092156 PUSHPAM 00415 SBIN0000995 1 1 Processed 01/02/2023 018559404 PUSHPAM STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-021-021/585-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790292 07/01/2023 SHANTHI 2916004WL092156 SHANTHI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 SHANTHI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-021-021/586-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790293 07/01/2023 RAJAMMAL 2916004WL092156 RAJAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 RAJAMMAL STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-021-021/587-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790294 07/01/2023 SAROJA 2916004WL092156 SAROJA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-021-021/588-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790295 07/01/2023 VENKATTAMMAL 2916004WL092156 VENKATTAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VENKATTAMMAL STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-021-021/590-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790296 07/01/2023 MARAMMAL 2916004WL092156 MARAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 MARAMMAL STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-021-021/591-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790297 07/01/2023 GOMATHI 2916004WL092156 GOMATHI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 GOMATHI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-021-021/592-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790298 07/01/2023 MARAMMAL 2916004WL092156 MARAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 MARAMMAL STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-021-021/594-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790299 07/01/2023 MARAMMAL 2916004WL092156 MARAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 MARAMMAL STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-021-021/595-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790300 07/01/2023 THAYAMMAL 2916004WL092156 THAYAMMAL 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 THAYAMMAL STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-021-021/596-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790301 07/01/2023 BANGARAMMAL 2916004WL092156 BANGARAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 BANGARAMMAL STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-021-021/597-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790302 07/01/2023 LAKSHMI 2916004WL092156 LAKSHMI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-021-021/599-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790303 07/01/2023 PANDIYAMMAL 2916004WL092156 PANDIYAMMAL 00415 SBIN0000995 1 1 Processed 01/02/2023 018559404 PANDIYAMMAL STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-021-021/600-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790304 07/01/2023 SANGAMANAIDU 2916004WL092156 SANGAMANAIDU 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SANGAMANAIDU STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-021-021/602-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790305 07/01/2023 AMSAVENI 2916004WL092156 AMSAVENI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 AMSAVENI STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-021-021/65-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790306 07/01/2023 DHANAM 2916004WL092156 DHANAM 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 DHANAM STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-021-021/668-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790307 07/01/2023 VENKITTAMMAL 2916004WL092156 VENKITTAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VENKITTAMMAL STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-021-021/699-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790308 07/01/2023 VIYAYA 2916004WL092156 VIYAYA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VIYAYA STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-021-021/702-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790309 07/01/2023 MUNIYAMMAL 2916004WL092156 MUNIYAMMAL 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 MUNIYAMMAL STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-021-021/704-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790310 07/01/2023 LAKSHMI 2916004WL092156 LAKSHMI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-021-021/706-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790311 07/01/2023 PICHALAMMAL 2916004WL092156 PICHALAMMAL 00415 SBIN0000995 630 630 Processed 01/02/2023 018559404 PICHALAMMAL STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-021-021/71-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790312 07/01/2023 MARAMMAL 2916004WL092156 MARAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 MARAMMAL STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-021-021/734-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790313 07/01/2023 THAVASU 2916004WL092156 THAVASU 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 THAVASU STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-021-021/740-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790314 07/01/2023 SIVASAKTHI 2916004WL092156 SIVASAKTHI 00415 SBIN0000995 630 630 Processed 01/02/2023 018559404 SIVASAKTHI STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-021-021/740-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790315 07/01/2023 THASARAM 2916004WL092156 THASARAM 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 THASARAM STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-021-021/744-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790316 07/01/2023 SAROJA 2916004WL092156 SAROJA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-021-021/745-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790317 07/01/2023 VASHANTHA 2916004WL092156 VASHANTHA 00415 SBIN0000995 840 840 Processed 02/02/2023 018559404 VASHANTHA INDIAN BANK(607105)
91 MANAPPARAI TN-16-004-021-021/746-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790318 07/01/2023 LASKHMI 2916004WL092156 LASKHMI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 LASKHMI STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-021-021/829-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790319 07/01/2023 NACHAMMAL 2916004WL092156 NACHAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 NACHAMMAL STATE BANK OF INDIA(508548)
93 MANAPPARAI TN-16-004-021-021/866-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790320 07/01/2023 CHANDRA 2916004WL092156 CHANDRA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
94 MANAPPARAI TN-16-004-021-021/868-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790321 07/01/2023 NANCY 2916004WL092156 NANCY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 NANCY STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-021-021/875-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790322 07/01/2023 PAPPATHI 2916004WL092156 PAPPATHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 PAPPATHI STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-021-021/883-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790323 07/01/2023 PANNEER SELVI 2916004WL092156 PANNEER SELVI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 PANNEER SELVI STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-021-021/901-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790324 07/01/2023 INDRANI 2916004WL092156 INDRANI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 INDRANI STATE BANK OF INDIA(508548)
98 MANAPPARAI TN-16-004-021-021/917-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790325 07/01/2023 SELVI 2916004WL092156 SELVI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-021-021/919-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790326 07/01/2023 JOTHI 2916004WL092156 JOTHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 JOTHI STATE BANK OF INDIA(508548)
100 MANAPPARAI TN-16-004-021-021/925-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790327 07/01/2023 VELUSAMY 2916004WL092156 VELUSAMY 00415 SBIN0000995 1124 1124 Processed 01/02/2023 018559404 VELUSAMY STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-021-021/941-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790328 07/01/2023 KRISHNAVEENI 2916004WL092156 KRISHNAVEENI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KRISHNAVEENI STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-021-021/99-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790329 07/01/2023 MALLIKA 2916004WL092156 MALLIKA 00415 SBIN0000995 1124 1124 Processed 01/02/2023 018559404 MALLIKA STATE BANK OF INDIA(508548)
SubTotal 101894 101894
Total 101894 101894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404166 State Bank of India SBIN0000995 MANAPPARAI 101894

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