Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1588772
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-16-004-004-002/240-A
(KALINGAPATTY) 		2916004000NRG23240220233359804 25/02/2023 JOTHIMANI 2916004WL103431 JOTHIMANI 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 JOTHIMANI INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-004-002/242-A
(KALINGAPATTY) 		2916004000NRG23240220233359805 25/02/2023 JANCY 2916004WL103431 JANCY 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 JANCY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAPPARAI TN-16-004-004-002/246-A
(KALINGAPATTY) 		2916004000NRG23240220233359806 25/02/2023 JEYA 2916004WL103431 JEYA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 JEYA INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-004-002/247-A
(KALINGAPATTY) 		2916004000NRG23240220233359807 25/02/2023 REGA 2916004WL103431 REGA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 REGA INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-004-002/248-A
(KALINGAPATTY) 		2916004000NRG23240220233359808 25/02/2023 PUSHPALATHA 2916004WL103431 PUSHPALATHA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PUSHPALATHA INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-004-002/259-A
(KALINGAPATTY) 		2916004000NRG23240220233359809 25/02/2023 THIRUPPATHI 2916004WL103431 THIRUPPATHI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 THIRUPPATHI INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-004-002/262-A
(KALINGAPATTY) 		2916004000NRG23240220233359810 25/02/2023 CHELLAMANI 2916004WL103431 CHELLAMANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHELLAMANI INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-004-002/289-A
(KALINGAPATTY) 		2916004000NRG23240220233359811 25/02/2023 SARANYA 2916004WL103431 SARANYA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SARANYA INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-004-002/290-A
(KALINGAPATTY) 		2916004000NRG23240220233359812 25/02/2023 CHITHIRAISELVI 2916004WL103431 CHITHIRAISELVI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 CHITHIRAISELVI INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-004-002/293-A
(KALINGAPATTY) 		2916004000NRG23240220233359813 25/02/2023 CHANDRA 2916004WL103431 CHANDRA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHANDRA INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-004-002/297-A
(KALINGAPATTY) 		2916004000NRG23240220233359814 25/02/2023 RAJALAKSHMI 2916004WL103431 RAJALAKSHMI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-004-002/298-A
(KALINGAPATTY) 		2916004000NRG23240220233359815 25/02/2023 JANAKI 2916004WL103431 JANAKI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 JANAKI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-004-002/304-A
(KALINGAPATTY) 		2916004000NRG23240220233359816 25/02/2023 PRIYA 2916004WL103431 PRIYA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PRIYA INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-004-002/324-A
(KALINGAPATTY) 		2916004000NRG23240220233359817 25/02/2023 KALAIVANI 2916004WL103431 KALAIVANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KALAIVANI INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-004-002/325-A
(KALINGAPATTY) 		2916004000NRG23240220233359818 25/02/2023 KAVITHA 2916004WL103431 KAVITHA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KAVITHA INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-004-003/241-A
(KALINGAPATTY) 		2916004000NRG23240220233359819 25/02/2023 SUGAPRIYA 2916004WL103431 SUGAPRIYA 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 SUGAPRIYA INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-004-003/253-A
(KALINGAPATTY) 		2916004000NRG23240220233359820 25/02/2023 SARASU 2916004WL103431 SARASU 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 SARASU INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-004-003/255-A
(KALINGAPATTY) 		2916004000NRG23240220233359821 25/02/2023 BAMA P 2916004WL103431 BAMA P 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 BAMA P INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-004-003/267-A
(KALINGAPATTY) 		2916004000NRG23240220233359822 25/02/2023 THANGAMANI 2916004WL103431 THANGAMANI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 THANGAMANI INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-004-003/282-A
(KALINGAPATTY) 		2916004000NRG23240220233359823 25/02/2023 MEENA 2916004WL103431 MEENA 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 MEENA INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-004-003/284-A
(KALINGAPATTY) 		2916004000NRG23240220233359824 25/02/2023 ALAGAMMAL 2916004WL103431 ALAGAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-004-003/294-A
(KALINGAPATTY) 		2916004000NRG23240220233359825 25/02/2023 BANUMATHI 2916004WL103431 BANUMATHI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 BANUMATHI INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-004-003/301-A
(KALINGAPATTY) 		2916004000NRG23240220233359826 25/02/2023 KALIYAMMAL 2916004WL103431 KALIYAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 KALIYAMMAL INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-004-003/314-A
(KALINGAPATTY) 		2916004000NRG23240220233359827 25/02/2023 TAMILARASI 2916004WL103431 TAMILARASI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 TAMILARASI INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-004-003/318-A
(KALINGAPATTY) 		2916004000NRG23240220233359828 25/02/2023 SELVALAKSHMI 2916004WL103431 SELVALAKSHMI 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 SELVALAKSHMI INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-004-003/322-A
(KALINGAPATTY) 		2916004000NRG23240220233359829 25/02/2023 SELVARANI 2916004WL103431 SELVARANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SELVARANI INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-004-003/323-A
(KALINGAPATTY) 		2916004000NRG23240220233359830 25/02/2023 KAVITHA 2916004WL103431 KAVITHA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KAVITHA INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-004-004/10-A
(KALINGAPATTY) 		2916004000NRG23240220233359831 25/02/2023 MOOKKAYEE 2916004WL103431 MOOKKAYEE 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MOOKKAYEE INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-004-004/101-A
(KALINGAPATTY) 		2916004000NRG23240220233359832 25/02/2023 SILUMPAYEE 2916004WL103431 SILUMPAYEE 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SILUMPAYEE INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-004-004/104-A
(KALINGAPATTY) 		2916004000NRG23240220233359833 25/02/2023 PALANIYAMMAL 2916004WL103431 PALANIYAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-004-004/108-A
(KALINGAPATTY) 		2916004000NRG23240220233359834 25/02/2023 INDHIRAGANTHI.A 2916004WL103431 INDHIRAGANTHI.A 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 INDHIRAGANTHI.A INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-004-004/11-A
(KALINGAPATTY) 		2916004000NRG23240220233359835 25/02/2023 SELLAM 2916004WL103431 SELLAM 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SELLAM INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-004-004/110-A
(KALINGAPATTY) 		2916004000NRG23240220233359836 25/02/2023 CHITRA.C 2916004WL103431 CHITRA.C 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHITRA.C INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-004-004/111-A
(KALINGAPATTY) 		2916004000NRG23240220233359837 25/02/2023 AMMASI 2916004WL103431 AMMASI 00176 IDIB000M131 840 840 Processed 02/04/2023 005716191 AMMASI INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-004-004/112-A
(KALINGAPATTY) 		2916004000NRG23240220233359838 25/02/2023 ALAGAMMAL.R 2916004WL103431 ALAGAMMAL.R 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL.R INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-004-004/117-A
(KALINGAPATTY) 		2916004000NRG23240220233359839 25/02/2023 AMARAVATHI 2916004WL103431 AMARAVATHI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 AMARAVATHI INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-004-004/118-A
(KALINGAPATTY) 		2916004000NRG23240220233359840 25/02/2023 CHITRAMANI 2916004WL103431 CHITRAMANI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 CHITRAMANI INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-004-004/120-A
(KALINGAPATTY) 		2916004000NRG23240220233359841 25/02/2023 SEVATTHAMANI.P 2916004WL103431 SEVATTHAMANI.P 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SEVATTHAMANI.P INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-004-004/121-A
(KALINGAPATTY) 		2916004000NRG23240220233359842 25/02/2023 GAVEERI 2916004WL103431 GAVEERI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 GAVEERI INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-004-004/122-A
(KALINGAPATTY) 		2916004000NRG23240220233359843 25/02/2023 ALAGULAXMI 2916004WL103431 ALAGULAXMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ALAGULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAPPARAI TN-16-004-004-004/123-A
(KALINGAPATTY) 		2916004000NRG23240220233359844 25/02/2023 KANNIYAMMAL.T 2916004WL103431 KANNIYAMMAL.T 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KANNIYAMMAL.T INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-004-004/125-A
(KALINGAPATTY) 		2916004000NRG23240220233359845 25/02/2023 ALAGAMMAL 2916004WL103431 ALAGAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-004-004/13-A
(KALINGAPATTY) 		2916004000NRG23240220233359846 25/02/2023 SELVI.K 2916004WL103431 SELVI.K 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SELVI.K INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-004-004/133-A
(KALINGAPATTY) 		2916004000NRG23240220233359847 25/02/2023 SARATHA 2916004WL103431 SARATHA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SARATHA INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-004-004/134-A
(KALINGAPATTY) 		2916004000NRG23240220233359848 25/02/2023 MAJIMUNISHA.M 2916004WL103431 MAJIMUNISHA.M 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MAJIMUNISHA.M INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-004-004/135-A
(KALINGAPATTY) 		2916004000NRG23240220233359849 25/02/2023 PALANIYAMMAL 2916004WL103431 PALANIYAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-004-004/136-A
(KALINGAPATTY) 		2916004000NRG23240220233359850 25/02/2023 NAGAVALLI.P 2916004WL103431 NAGAVALLI.P 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 NAGAVALLI.P INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-004-004/138-A
(KALINGAPATTY) 		2916004000NRG23240220233359851 25/02/2023 SATHYA.C 2916004WL103431 SATHYA.C 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SATHYA.C INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-004-004/140-A
(KALINGAPATTY) 		2916004000NRG23240220233359852 25/02/2023 THANGAMMAL.C 2916004WL103431 THANGAMMAL.C 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 THANGAMMAL.C INDIAN BANK(607105)
50 MANAPPARAI TN-16-004-004-004/142-A
(KALINGAPATTY) 		2916004000NRG23240220233359853 25/02/2023 MOOKKAYEE 2916004WL103431 MOOKKAYEE 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MOOKKAYEE INDIAN BANK(607105)
51 MANAPPARAI TN-16-004-004-004/148-A
(KALINGAPATTY) 		2916004000NRG23240220233359854 25/02/2023 POONGOTHAI.R 2916004WL103431 POONGOTHAI.R 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 POONGOTHAI.R INDIAN BANK(607105)
52 MANAPPARAI TN-16-004-004-004/15-A
(KALINGAPATTY) 		2916004000NRG23240220233359855 25/02/2023 CHELLAMMAL 2916004WL103431 CHELLAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN BANK(607105)
53 MANAPPARAI TN-16-004-004-004/150-A
(KALINGAPATTY) 		2916004000NRG23240220233359856 25/02/2023 ANJALAIDEVI.C 2916004WL103431 ANJALAIDEVI.C 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ANJALAIDEVI.C INDIAN BANK(607105)
54 MANAPPARAI TN-16-004-004-004/156-A
(KALINGAPATTY) 		2916004000NRG23240220233359857 25/02/2023 DHANAM.A 2916004WL103431 DHANAM.A 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 DHANAM.A INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-004-004/158-A
(KALINGAPATTY) 		2916004000NRG23240220233359858 25/02/2023 PALANIYAMMAL 2916004WL103431 PALANIYAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN BANK(607105)
56 MANAPPARAI TN-16-004-004-004/159-A
(KALINGAPATTY) 		2916004000NRG23240220233359859 25/02/2023 LAKSHMI 2916004WL103431 LAKSHMI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
57 MANAPPARAI TN-16-004-004-004/16-A
(KALINGAPATTY) 		2916004000NRG23240220233359860 25/02/2023 CHINNAPONNU 2916004WL103431 CHINNAPONNU 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN BANK(607105)
58 MANAPPARAI TN-16-004-004-004/160-A
(KALINGAPATTY) 		2916004000NRG23240220233359861 25/02/2023 MEENATCHI.K 2916004WL103431 MEENATCHI.K 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MEENATCHI.K INDIAN BANK(607105)
59 MANAPPARAI TN-16-004-004-004/166-A
(KALINGAPATTY) 		2916004000NRG23240220233359862 25/02/2023 RENGAMMAL.V 2916004WL103431 RENGAMMAL.V 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 RENGAMMAL.V INDIAN BANK(607105)
60 MANAPPARAI TN-16-004-004-004/167-A
(KALINGAPATTY) 		2916004000NRG23240220233359863 25/02/2023 CHELLAMMAL 2916004WL103431 CHELLAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN BANK(607105)
61 MANAPPARAI TN-16-004-004-004/168-A
(KALINGAPATTY) 		2916004000NRG23240220233359864 25/02/2023 MUTHUKKANNU 2916004WL103431 MUTHUKKANNU 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MUTHUKKANNU INDIAN BANK(607105)
62 MANAPPARAI TN-16-004-004-004/169-A
(KALINGAPATTY) 		2916004000NRG23240220233359865 25/02/2023 PATCHAIYAMMAL 2916004WL103431 PATCHAIYAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PATCHAIYAMMAL INDIAN BANK(607105)
63 MANAPPARAI TN-16-004-004-004/170-A
(KALINGAPATTY) 		2916004000NRG23240220233359866 25/02/2023 PAPPU.K 2916004WL103431 PAPPU.K 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PAPPU.K INDIAN BANK(607105)
64 MANAPPARAI TN-16-004-004-004/174-A
(KALINGAPATTY) 		2916004000NRG23240220233359867 25/02/2023 MAILA 2916004WL103431 MAILA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MAILA INDIAN BANK(607105)
65 MANAPPARAI TN-16-004-004-004/176-A
(KALINGAPATTY) 		2916004000NRG23240220233359868 25/02/2023 RAMAYEE.M 2916004WL103431 RAMAYEE.M 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 RAMAYEE.M INDIAN BANK(607105)
66 MANAPPARAI TN-16-004-004-004/177-A
(KALINGAPATTY) 		2916004000NRG23240220233359869 25/02/2023 MUTHULAKSHMI 2916004WL103431 MUTHULAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN BANK(607105)
67 MANAPPARAI TN-16-004-004-004/178-A
(KALINGAPATTY) 		2916004000NRG23240220233359870 25/02/2023 SHILUMPAYEE 2916004WL103431 SHILUMPAYEE 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SHILUMPAYEE INDIAN BANK(607105)
68 MANAPPARAI TN-16-004-004-004/18-A
(KALINGAPATTY) 		2916004000NRG23240220233359871 25/02/2023 AMSAVALLI 2916004WL103431 AMSAVALLI 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 AMSAVALLI GENERAL POST OFFICE(607245)
69 MANAPPARAI TN-16-004-004-004/180-A
(KALINGAPATTY) 		2916004000NRG23240220233359872 25/02/2023 VELAYEE 2916004WL103431 VELAYEE 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 VELAYEE INDIAN BANK(607105)
70 MANAPPARAI TN-16-004-004-004/181-A
(KALINGAPATTY) 		2916004000NRG23240220233359873 25/02/2023 PAPPU 2916004WL103431 PAPPU 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PAPPU INDIAN BANK(607105)
71 MANAPPARAI TN-16-004-004-004/182-A
(KALINGAPATTY) 		2916004000NRG23240220233359874 25/02/2023 MARIYAYEE.A 2916004WL103431 MARIYAYEE.A 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MARIYAYEE.A INDIAN BANK(607105)
72 MANAPPARAI TN-16-004-004-004/184-A
(KALINGAPATTY) 		2916004000NRG23240220233359875 25/02/2023 SHAMEELA BEEVI.I 2916004WL103431 SHAMEELA BEEVI.I 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SHAMEELA BEEVI.I INDIAN BANK(607105)
73 MANAPPARAI TN-16-004-004-004/185-A
(KALINGAPATTY) 		2916004000NRG23240220233359876 25/02/2023 VINCENTKLARARANI.A 2916004WL103431 VINCENTKLARARANI.A 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 VINCENTKLARARANI.A INDIAN BANK(607105)
74 MANAPPARAI TN-16-004-004-004/187-A
(KALINGAPATTY) 		2916004000NRG23240220233359877 25/02/2023 SIVAKAMI 2916004WL103431 SIVAKAMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SIVAKAMI INDIAN BANK(607105)
75 MANAPPARAI TN-16-004-004-004/189-A
(KALINGAPATTY) 		2916004000NRG23240220233359878 25/02/2023 KALAISELVI 2916004WL103431 KALAISELVI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KALAISELVI INDIAN BANK(607105)
76 MANAPPARAI TN-16-004-004-004/190-A
(KALINGAPATTY) 		2916004000NRG23240220233359879 25/02/2023 RANI 2916004WL103431 RANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 RANI INDIAN BANK(607105)
77 MANAPPARAI TN-16-004-004-004/195-A
(KALINGAPATTY) 		2916004000NRG23240220233359880 25/02/2023 PAPPU.R 2916004WL103431 PAPPU.R 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PAPPU.R INDIAN BANK(607105)
78 MANAPPARAI TN-16-004-004-004/198-A
(KALINGAPATTY) 		2916004000NRG23240220233359881 25/02/2023 MANIMEGALAI.S 2916004WL103431 MANIMEGALAI.S 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MANIMEGALAI.S INDIAN BANK(607105)
79 MANAPPARAI TN-16-004-004-004/199-A
(KALINGAPATTY) 		2916004000NRG23240220233359882 25/02/2023 DHANALAKSHMI 2916004WL103431 DHANALAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
80 MANAPPARAI TN-16-004-004-004/2-A
(KALINGAPATTY) 		2916004000NRG23240220233359883 25/02/2023 SARASU.N 2916004WL103431 SARASU.N 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SARASU.N INDIAN BANK(607105)
81 MANAPPARAI TN-16-004-004-004/20-A
(KALINGAPATTY) 		2916004000NRG23240220233359884 25/02/2023 PAPPATHI 2916004WL103431 PAPPATHI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 PAPPATHI INDIAN BANK(607105)
82 MANAPPARAI TN-16-004-004-004/200-A
(KALINGAPATTY) 		2916004000NRG23240220233359885 25/02/2023 LAKSHMI.D 2916004WL103431 LAKSHMI.D 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 LAKSHMI.D INDIAN BANK(607105)
83 MANAPPARAI TN-16-004-004-004/201-A
(KALINGAPATTY) 		2916004000NRG23240220233359886 25/02/2023 CHELLAM 2916004WL103431 CHELLAM 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHELLAM INDIAN BANK(607105)
84 MANAPPARAI TN-16-004-004-004/202-A
(KALINGAPATTY) 		2916004000NRG23240220233359887 25/02/2023 THANGAVEL.K 2916004WL103431 THANGAVEL.K 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 THANGAVEL.K CANARA BANK(508532)
85 MANAPPARAI TN-16-004-004-004/204-A
(KALINGAPATTY) 		2916004000NRG23240220233359888 25/02/2023 MALLIKA 2916004WL103431 MALLIKA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MALLIKA INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-004-004/205-A
(KALINGAPATTY) 		2916004000NRG23240220233359889 25/02/2023 DHANALAKSHMI 2916004WL103431 DHANALAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
87 MANAPPARAI TN-16-004-004-004/206-A
(KALINGAPATTY) 		2916004000NRG23240220233359890 25/02/2023 DEEVI 2916004WL103431 DEEVI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 DEEVI INDIAN BANK(607105)
88 MANAPPARAI TN-16-004-004-004/207-A
(KALINGAPATTY) 		2916004000NRG23240220233359891 25/02/2023 NALLAMMAL.N 2916004WL103431 NALLAMMAL.N 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL.N INDIAN BANK(607105)
89 MANAPPARAI TN-16-004-004-004/21-A
(KALINGAPATTY) 		2916004000NRG23240220233359892 25/02/2023 NALLAMMAL 2916004WL103431 NALLAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 NALLAMMAL INDIAN BANK(607105)
90 MANAPPARAI TN-16-004-004-004/210-A
(KALINGAPATTY) 		2916004000NRG23240220233359893 25/02/2023 SARASU 2916004WL103431 SARASU 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SARASU STATE BANK OF INDIA(508548)
91 MANAPPARAI TN-16-004-004-004/215-A
(KALINGAPATTY) 		2916004000NRG23240220233359894 25/02/2023 MUTTHULAKSHMI 2916004WL103431 MUTTHULAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MUTTHULAKSHMI INDIAN BANK(607105)
92 MANAPPARAI TN-16-004-004-004/219-A
(KALINGAPATTY) 		2916004000NRG23240220233359895 25/02/2023 LAKSHMI 2916004WL103431 LAKSHMI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
93 MANAPPARAI TN-16-004-004-004/221-A
(KALINGAPATTY) 		2916004000NRG23240220233359896 25/02/2023 UMADEEVI 2916004WL103431 UMADEEVI 00176 IDIB000M131 840 840 Processed 02/04/2023 005716191 UMADEEVI INDIAN BANK(607105)
94 MANAPPARAI TN-16-004-004-004/222-A
(KALINGAPATTY) 		2916004000NRG23240220233359897 25/02/2023 SARATHA 2916004WL103431 SARATHA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SARATHA INDIAN BANK(607105)
95 MANAPPARAI TN-16-004-004-004/223-A
(KALINGAPATTY) 		2916004000NRG23240220233359898 25/02/2023 MAHARUNISHA BEEGAM 2916004WL103431 MAHARUNISHA BEEGAM 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MAHARUNISHA BEEGAM INDIAN BANK(607105)
96 MANAPPARAI TN-16-004-004-004/224-A
(KALINGAPATTY) 		2916004000NRG23240220233359899 25/02/2023 TAMILSELVI 2916004WL103431 TAMILSELVI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 TAMILSELVI INDIAN BANK(607105)
97 MANAPPARAI TN-16-004-004-004/225-A
(KALINGAPATTY) 		2916004000NRG23240220233359900 25/02/2023 MUTHULAKSHMI 2916004WL103431 MUTHULAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-004-004/228-A
(KALINGAPATTY) 		2916004000NRG23240220233359901 25/02/2023 MOOKKAYEEYAMMAL 2916004WL103431 MOOKKAYEEYAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 MOOKKAYEEYAMMAL INDIAN BANK(607105)
99 MANAPPARAI TN-16-004-004-004/23-A
(KALINGAPATTY) 		2916004000NRG23240220233359902 25/02/2023 PAPPATHI.N 2916004WL103431 PAPPATHI.N 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 PAPPATHI.N INDIAN BANK(607105)
100 MANAPPARAI TN-16-004-004-004/230-A
(KALINGAPATTY) 		2916004000NRG23240220233359903 25/02/2023 VIJAYALAKSHMI 2916004WL103431 VIJAYALAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN BANK(607105)
101 MANAPPARAI TN-16-004-004-004/232-A
(KALINGAPATTY) 		2916004000NRG23240220233359904 25/02/2023 THIRUMATHI 2916004WL103431 THIRUMATHI 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 THIRUMATHI INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-004-004/236-A
(KALINGAPATTY) 		2916004000NRG23240220233359905 25/02/2023 AMBIKA 2916004WL103431 AMBIKA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 AMBIKA INDIAN BANK(607105)
103 MANAPPARAI TN-16-004-004-004/237-A
(KALINGAPATTY) 		2916004000NRG23240220233359906 25/02/2023 ABIRAMI 2916004WL103431 ABIRAMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ABIRAMI INDIAN BANK(607105)
104 MANAPPARAI TN-16-004-004-004/24-A
(KALINGAPATTY) 		2916004000NRG23240220233359907 25/02/2023 ELANJIYAM.P 2916004WL103431 ELANJIYAM.P 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 ELANJIYAM.P INDIAN BANK(607105)
105 MANAPPARAI TN-16-004-004-004/243-A
(KALINGAPATTY) 		2916004000NRG23240220233359908 25/02/2023 PATHIMABEEVI 2916004WL103431 PATHIMABEEVI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 PATHIMABEEVI INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-004-004/245-A
(KALINGAPATTY) 		2916004000NRG23240220233359909 25/02/2023 RAMYA 2916004WL103431 RAMYA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 RAMYA INDIAN BANK(607105)
107 MANAPPARAI TN-16-004-004-004/25-A
(KALINGAPATTY) 		2916004000NRG23240220233359910 25/02/2023 RAJESHWARI 2916004WL103431 RAJESHWARI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 RAJESHWARI INDIAN BANK(607105)
108 MANAPPARAI TN-16-004-004-004/256-A
(KALINGAPATTY) 		2916004000NRG23240220233359911 25/02/2023 VIJAYALSKHMI 2916004WL103431 VIJAYALSKHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 VIJAYALSKHMI INDIAN BANK(607105)
109 MANAPPARAI TN-16-004-004-004/258-A
(KALINGAPATTY) 		2916004000NRG23240220233359912 25/02/2023 DEEPA S 2916004WL103431 DEEPA S 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 DEEPA S INDIAN BANK(607105)
110 MANAPPARAI TN-16-004-004-004/26-A
(KALINGAPATTY) 		2916004000NRG23240220233359913 25/02/2023 SELVARANI 2916004WL103431 SELVARANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SELVARANI INDIAN BANK(607105)
111 MANAPPARAI TN-16-004-004-004/260-A
(KALINGAPATTY) 		2916004000NRG23240220233359914 25/02/2023 AMBIKA 2916004WL103431 AMBIKA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 AMBIKA INDIAN BANK(607105)
112 MANAPPARAI TN-16-004-004-004/264-A
(KALINGAPATTY) 		2916004000NRG23240220233359915 25/02/2023 CHINNAMMAL 2916004WL103431 CHINNAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN BANK(607105)
113 MANAPPARAI TN-16-004-004-004/265-A
(KALINGAPATTY) 		2916004000NRG23240220233359916 25/02/2023 PONNUSAMY 2916004WL103431 PONNUSAMY 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PONNUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
114 MANAPPARAI TN-16-004-004-004/266-A
(KALINGAPATTY) 		2916004000NRG23240220233359917 25/02/2023 PERIYAMMAL 2916004WL103431 PERIYAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 PERIYAMMAL INDIAN BANK(607105)
115 MANAPPARAI TN-16-004-004-004/269-A
(KALINGAPATTY) 		2916004000NRG23240220233359918 25/02/2023 TAMILARASI 2916004WL103431 TAMILARASI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 TAMILARASI INDIAN BANK(607105)
116 MANAPPARAI TN-16-004-004-004/272-A
(KALINGAPATTY) 		2916004000NRG23240220233359919 25/02/2023 MAHESHWARI R 2916004WL103431 MAHESHWARI R 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 MAHESHWARI R INDIAN BANK(607105)
117 MANAPPARAI TN-16-004-004-004/273-A
(KALINGAPATTY) 		2916004000NRG23240220233359920 25/02/2023 SATHIYA 2916004WL103431 SATHIYA 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 SATHIYA INDIAN BANK(607105)
118 MANAPPARAI TN-16-004-004-004/274-A
(KALINGAPATTY) 		2916004000NRG23240220233359921 25/02/2023 KALIYAMMAL 2916004WL103431 KALIYAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 KALIYAMMAL INDIAN BANK(607105)
119 MANAPPARAI TN-16-004-004-004/275-A
(KALINGAPATTY) 		2916004000NRG23240220233359922 25/02/2023 RENGAMMAL 2916004WL103431 RENGAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 RENGAMMAL INDIAN BANK(607105)
120 MANAPPARAI TN-16-004-004-004/276-A
(KALINGAPATTY) 		2916004000NRG23240220233359923 25/02/2023 KANMANI 2916004WL103431 KANMANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KANMANI INDIAN BANK(607105)
121 MANAPPARAI TN-16-004-004-004/28-A
(KALINGAPATTY) 		2916004000NRG23240220233359924 25/02/2023 PITCHAI.C 2916004WL103431 PITCHAI.C 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PITCHAI.C INDIAN BANK(607105)
122 MANAPPARAI TN-16-004-004-004/280-A
(KALINGAPATTY) 		2916004000NRG23240220233359925 25/02/2023 KURALARASI 2916004WL103431 KURALARASI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KURALARASI INDIAN BANK(607105)
123 MANAPPARAI TN-16-004-004-004/281-A
(KALINGAPATTY) 		2916004000NRG23240220233359926 25/02/2023 RAJESWARI 2916004WL103431 RAJESWARI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 RAJESWARI INDIAN OVERSEAS BANK(508541)
124 MANAPPARAI TN-16-004-004-004/283-A
(KALINGAPATTY) 		2916004000NRG23240220233359927 25/02/2023 POTHUMPONNU 2916004WL103431 POTHUMPONNU 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 POTHUMPONNU INDIAN BANK(607105)
125 MANAPPARAI TN-16-004-004-004/285-A
(KALINGAPATTY) 		2916004000NRG23240220233359928 25/02/2023 MUTHUKKANNU 2916004WL103431 MUTHUKKANNU 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MUTHUKKANNU INDIAN BANK(607105)
126 MANAPPARAI TN-16-004-004-004/286-A
(KALINGAPATTY) 		2916004000NRG23240220233359929 25/02/2023 LAKSHMI 2916004WL103431 LAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
127 MANAPPARAI TN-16-004-004-004/288-A
(KALINGAPATTY) 		2916004000NRG23240220233359930 25/02/2023 SURIYA 2916004WL103431 SURIYA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SURIYA INDIAN BANK(607105)
128 MANAPPARAI TN-16-004-004-004/29-A
(KALINGAPATTY) 		2916004000NRG23240220233359931 25/02/2023 CHELLAMMAL 2916004WL103431 CHELLAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN BANK(607105)
129 MANAPPARAI TN-16-004-004-004/295-A
(KALINGAPATTY) 		2916004000NRG23240220233359932 25/02/2023 ELANCHIYAM 2916004WL103431 ELANCHIYAM 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ELANCHIYAM INDIAN BANK(607105)
130 MANAPPARAI TN-16-004-004-004/299-A
(KALINGAPATTY) 		2916004000NRG23240220233359933 25/02/2023 THAILAMMAL 2916004WL103431 THAILAMMAL 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 THAILAMMAL INDIAN BANK(607105)
131 MANAPPARAI TN-16-004-004-004/3-A
(KALINGAPATTY) 		2916004000NRG23240220233359934 25/02/2023 PERUMAYEE.P 2916004WL103431 PERUMAYEE.P 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 PERUMAYEE.P INDIAN BANK(607105)
132 MANAPPARAI TN-16-004-004-004/300-A
(KALINGAPATTY) 		2916004000NRG23240220233359935 25/02/2023 MUTHULAKSHMI 2916004WL103431 MUTHULAKSHMI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN BANK(607105)
133 MANAPPARAI TN-16-004-004-004/303-A
(KALINGAPATTY) 		2916004000NRG23240220233359936 25/02/2023 DHANALAKSHMI RAMASAMY 2916004WL103431 DHANALAKSHMI RAMASAMY 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI RAMASAMY INDIAN BANK(607105)
134 MANAPPARAI TN-16-004-004-004/305-A
(KALINGAPATTY) 		2916004000NRG23240220233359937 25/02/2023 LALITHA 2916004WL103431 LALITHA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 LALITHA INDIAN BANK(607105)
135 MANAPPARAI TN-16-004-004-004/308-A
(KALINGAPATTY) 		2916004000NRG23240220233359938 25/02/2023 NOORJAHAN 2916004WL103431 NOORJAHAN 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 NOORJAHAN INDIAN BANK(607105)
136 MANAPPARAI TN-16-004-004-004/31-A
(KALINGAPATTY) 		2916004000NRG23240220233359939 25/02/2023 CHANDHIRA.M 2916004WL103431 CHANDHIRA.M 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHANDHIRA.M INDIAN BANK(607105)
137 MANAPPARAI TN-16-004-004-004/311-A
(KALINGAPATTY) 		2916004000NRG23240220233359940 25/02/2023 VIJAYA 2916004WL103431 VIJAYA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 VIJAYA INDIAN OVERSEAS BANK(508541)
138 MANAPPARAI TN-16-004-004-004/317-A
(KALINGAPATTY) 		2916004000NRG23240220233359941 25/02/2023 CHELLAMMAL 2916004WL103431 CHELLAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN BANK(607105)
139 MANAPPARAI TN-16-004-004-004/320-A
(KALINGAPATTY) 		2916004000NRG23240220233359942 25/02/2023 SANGEETHA 2916004WL103431 SANGEETHA 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 SANGEETHA INDIAN BANK(607105)
140 MANAPPARAI TN-16-004-004-004/321-A
(KALINGAPATTY) 		2916004000NRG23240220233359943 25/02/2023 MENAKA 2916004WL103431 MENAKA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MENAKA PALLAVAN GRAMA BANK(607052)
141 MANAPPARAI TN-16-004-004-004/328-A
(KALINGAPATTY) 		2916004000NRG23240220233359944 25/02/2023 DHANALAKSHMI 2916004WL103431 DHANALAKSHMI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
142 MANAPPARAI TN-16-004-004-004/329-A
(KALINGAPATTY) 		2916004000NRG23240220233359945 25/02/2023 SHANTHI 2916004WL103431 SHANTHI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 SHANTHI INDIAN BANK(607105)
143 MANAPPARAI TN-16-004-004-004/33-A
(KALINGAPATTY) 		2916004000NRG23240220233359946 25/02/2023 ARAYEE.K 2916004WL103431 ARAYEE.K 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ARAYEE.K INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANAPPARAI TN-16-004-004-004/34-A
(KALINGAPATTY) 		2916004000NRG23240220233359947 25/02/2023 VELUSAMY 2916004WL103431 VELUSAMY 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 VELUSAMY INDIAN BANK(607105)
145 MANAPPARAI TN-16-004-004-004/35-A
(KALINGAPATTY) 		2916004000NRG23240220233359948 25/02/2023 MOOKKAYEE 2916004WL103431 MOOKKAYEE 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MOOKKAYEE INDIAN BANK(607105)
146 MANAPPARAI TN-16-004-004-004/36-A
(KALINGAPATTY) 		2916004000NRG23240220233359949 25/02/2023 MOOKKAN.K 2916004WL103431 MOOKKAN.K 00176 IDIB000M131 280 280 Processed 02/04/2023 005716191 MOOKKAN.K INDIAN BANK(607105)
147 MANAPPARAI TN-16-004-004-004/37-A
(KALINGAPATTY) 		2916004000NRG23240220233359950 25/02/2023 MUTTHAMMAL.N 2916004WL103431 MUTTHAMMAL.N 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MUTTHAMMAL.N INDIAN BANK(607105)
148 MANAPPARAI TN-16-004-004-004/38-A
(KALINGAPATTY) 		2916004000NRG23240220233359951 25/02/2023 RAJAMMAL.K 2916004WL103431 RAJAMMAL.K 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 RAJAMMAL.K INDIAN BANK(607105)
149 MANAPPARAI TN-16-004-004-004/39-A
(KALINGAPATTY) 		2916004000NRG23240220233359952 25/02/2023 VASUKI 2916004WL103431 VASUKI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 VASUKI INDIAN OVERSEAS BANK(508541)
150 MANAPPARAI TN-16-004-004-004/40-A
(KALINGAPATTY) 		2916004000NRG23240220233359953 25/02/2023 CHELLAPAPPA.K 2916004WL103431 CHELLAPAPPA.K 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 CHELLAPAPPA.K INDIAN BANK(607105)
151 MANAPPARAI TN-16-004-004-004/44-A
(KALINGAPATTY) 		2916004000NRG23240220233359954 25/02/2023 MANIMEGALAI 2916004WL103431 MANIMEGALAI 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 MANIMEGALAI INDIAN BANK(607105)
152 MANAPPARAI TN-16-004-004-004/45-A
(KALINGAPATTY) 		2916004000NRG23240220233359955 25/02/2023 JOTHIMANI.R 2916004WL103431 JOTHIMANI.R 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 JOTHIMANI.R INDIAN BANK(607105)
153 MANAPPARAI TN-16-004-004-004/46-A
(KALINGAPATTY) 		2916004000NRG23240220233359956 25/02/2023 VIJAYALAKHSMI 2916004WL103431 VIJAYALAKHSMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 VIJAYALAKHSMI INDIAN BANK(607105)
154 MANAPPARAI TN-16-004-004-004/47-A
(KALINGAPATTY) 		2916004000NRG23240220233359957 25/02/2023 MUTHAMMAL 2916004WL103431 MUTHAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MUTHAMMAL INDIAN BANK(607105)
155 MANAPPARAI TN-16-004-004-004/48-A
(KALINGAPATTY) 		2916004000NRG23240220233359958 25/02/2023 SEETHALXMI 2916004WL103431 SEETHALXMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SEETHALXMI INDIAN BANK(607105)
156 MANAPPARAI TN-16-004-004-004/5-A
(KALINGAPATTY) 		2916004000NRG23240220233359959 25/02/2023 DHANAM 2916004WL103431 DHANAM 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 DHANAM INDIAN BANK(607105)
157 MANAPPARAI TN-16-004-004-004/50-A
(KALINGAPATTY) 		2916004000NRG23240220233359960 25/02/2023 POTHUMPONNU RENGARAJ 2916004WL103431 POTHUMPONNU RENGARAJ 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 POTHUMPONNU RENGARAJ INDIAN BANK(607105)
158 MANAPPARAI TN-16-004-004-004/51-A
(KALINGAPATTY) 		2916004000NRG23240220233359961 25/02/2023 DHANALAKSHMI 2916004WL103431 DHANALAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
159 MANAPPARAI TN-16-004-004-004/52-A
(KALINGAPATTY) 		2916004000NRG23240220233359962 25/02/2023 MARIYAMMAL.A 2916004WL103431 MARIYAMMAL.A 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MARIYAMMAL.A INDIAN BANK(607105)
160 MANAPPARAI TN-16-004-004-004/56-A
(KALINGAPATTY) 		2916004000NRG23240220233359963 25/02/2023 LAKSHMI 2916004WL103431 LAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
161 MANAPPARAI TN-16-004-004-004/57-A
(KALINGAPATTY) 		2916004000NRG23240220233359964 25/02/2023 KANNAMMAL 2916004WL103431 KANNAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KANNAMMAL GENERAL POST OFFICE(607245)
162 MANAPPARAI TN-16-004-004-004/58-A
(KALINGAPATTY) 		2916004000NRG23240220233359965 25/02/2023 RASAMMAL 2916004WL103431 RASAMMAL 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 RASAMMAL INDIAN BANK(607105)
163 MANAPPARAI TN-16-004-004-004/6-A
(KALINGAPATTY) 		2916004000NRG23240220233359966 25/02/2023 RAJAMANI.N 2916004WL103431 RAJAMANI.N 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 RAJAMANI.N INDIAN BANK(607105)
164 MANAPPARAI TN-16-004-004-004/64-A
(KALINGAPATTY) 		2916004000NRG23240220233359967 25/02/2023 ANJALAI 2916004WL103431 ANJALAI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ANJALAI INDIAN BANK(607105)
165 MANAPPARAI TN-16-004-004-004/65-A
(KALINGAPATTY) 		2916004000NRG23240220233359968 25/02/2023 KATHAYEE.T 2916004WL103431 KATHAYEE.T 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 KATHAYEE.T INDIAN BANK(607105)
166 MANAPPARAI TN-16-004-004-004/67-A
(KALINGAPATTY) 		2916004000NRG23240220233359969 25/02/2023 SELLAMANI 2916004WL103431 SELLAMANI 00176 IDIB000M131 560 560 Processed 02/04/2023 005716191 SELLAMANI INDIAN BANK(607105)
167 MANAPPARAI TN-16-004-004-004/68-A
(KALINGAPATTY) 		2916004000NRG23240220233359970 25/02/2023 PITCHAIAMMAL.V 2916004WL103431 PITCHAIAMMAL.V 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 PITCHAIAMMAL.V INDIAN BANK(607105)
168 MANAPPARAI TN-16-004-004-004/71-A
(KALINGAPATTY) 		2916004000NRG23240220233359971 25/02/2023 Nagalakshmi 2916004WL103431 Nagalakshmi 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 Nagalakshmi INDIAN BANK(607105)
169 MANAPPARAI TN-16-004-004-004/72-A
(KALINGAPATTY) 		2916004000NRG23240220233359972 25/02/2023 MALARKODI 2916004WL103431 MALARKODI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MALARKODI INDIAN BANK(607105)
170 MANAPPARAI TN-16-004-004-004/74-A
(KALINGAPATTY) 		2916004000NRG23240220233359973 25/02/2023 SIGAPPAYEE 2916004WL103431 SIGAPPAYEE 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 SIGAPPAYEE INDIAN BANK(607105)
171 MANAPPARAI TN-16-004-004-004/75-A
(KALINGAPATTY) 		2916004000NRG23240220233359974 25/02/2023 AKILANDAM 2916004WL103431 AKILANDAM 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 AKILANDAM STATE BANK OF INDIA(508548)
172 MANAPPARAI TN-16-004-004-004/76-A
(KALINGAPATTY) 		2916004000NRG23240220233359975 25/02/2023 RANI.G 2916004WL103431 RANI.G 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 RANI.G INDIAN BANK(607105)
173 MANAPPARAI TN-16-004-004-004/77-A
(KALINGAPATTY) 		2916004000NRG23240220233359976 25/02/2023 MATHESHWARI 2916004WL103431 MATHESHWARI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MATHESHWARI INDIAN BANK(607105)
174 MANAPPARAI TN-16-004-004-004/78-A
(KALINGAPATTY) 		2916004000NRG23240220233359977 25/02/2023 CHINNAPPONNU.V 2916004WL103431 CHINNAPPONNU.V 00176 IDIB000M131 840 840 Processed 02/04/2023 005716191 CHINNAPPONNU.V INDIAN BANK(607105)
175 MANAPPARAI TN-16-004-004-004/8-A
(KALINGAPATTY) 		2916004000NRG23240220233359978 25/02/2023 ANJALAI 2916004WL103431 ANJALAI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 ANJALAI INDIAN BANK(607105)
176 MANAPPARAI TN-16-004-004-004/80-A
(KALINGAPATTY) 		2916004000NRG23240220233359979 25/02/2023 THIRUPPATHI.P 2916004WL103431 THIRUPPATHI.P 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 THIRUPPATHI.P INDIAN BANK(607105)
177 MANAPPARAI TN-16-004-004-004/82-A
(KALINGAPATTY) 		2916004000NRG23240220233359980 25/02/2023 VIJAYALAKSHMI 2916004WL103431 VIJAYALAKSHMI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN BANK(607105)
178 MANAPPARAI TN-16-004-004-004/84-A
(KALINGAPATTY) 		2916004000NRG23240220233359981 25/02/2023 THAMILARASI 2916004WL103431 THAMILARASI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 THAMILARASI INDIAN BANK(607105)
179 MANAPPARAI TN-16-004-004-004/85-A
(KALINGAPATTY) 		2916004000NRG23240220233359982 25/02/2023 CHINNAPONNU 2916004WL103431 CHINNAPONNU 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN BANK(607105)
180 MANAPPARAI TN-16-004-004-004/86-A
(KALINGAPATTY) 		2916004000NRG23240220233359983 25/02/2023 RAJESHWARI 2916004WL103431 RAJESHWARI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 RAJESHWARI INDIAN BANK(607105)
181 MANAPPARAI TN-16-004-004-004/87-A
(KALINGAPATTY) 		2916004000NRG23240220233359984 25/02/2023 MATHINABEGAM.A 2916004WL103431 MATHINABEGAM.A 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MATHINABEGAM.A INDIAN BANK(607105)
182 MANAPPARAI TN-16-004-004-004/88-A
(KALINGAPATTY) 		2916004000NRG23240220233359985 25/02/2023 SELLAMMAL 2916004WL103431 SELLAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 SELLAMMAL INDIAN BANK(607105)
183 MANAPPARAI TN-16-004-004-004/9-A
(KALINGAPATTY) 		2916004000NRG23240220233359986 25/02/2023 THANGARAJ 2916004WL103431 THANGARAJ 00176 IDIB000M131 280 280 Processed 02/04/2023 005716191 THANGARAJ INDIAN BANK(607105)
184 MANAPPARAI TN-16-004-004-004/90-A
(KALINGAPATTY) 		2916004000NRG23240220233359987 25/02/2023 MUTTHUKKANNU.R 2916004WL103431 MUTTHUKKANNU.R 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 MUTTHUKKANNU.R INDIAN BANK(607105)
185 MANAPPARAI TN-16-004-004-004/91-A
(KALINGAPATTY) 		2916004000NRG23240220233359988 25/02/2023 MALARKODI 2916004WL103431 MALARKODI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 MALARKODI INDIAN BANK(607105)
186 MANAPPARAI TN-16-004-004-004/92-A
(KALINGAPATTY) 		2916004000NRG23240220233359989 25/02/2023 ALAGUMANI.M 2916004WL103431 ALAGUMANI.M 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 ALAGUMANI.M INDIAN BANK(607105)
187 MANAPPARAI TN-16-004-004-004/93-A
(KALINGAPATTY) 		2916004000NRG23240220233359990 25/02/2023 VASHANTHI 2916004WL103431 VASHANTHI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716191 VASHANTHI INDIAN BANK(607105)
188 MANAPPARAI TN-16-004-004-004/98-A
(KALINGAPATTY) 		2916004000NRG23240220233359991 25/02/2023 KAVITHA.R 2916004WL103431 KAVITHA.R 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716191 KAVITHA.R INDIAN BANK(607105)
189 MANAPPARAI TN-16-004-004-004/99-A
(KALINGAPATTY) 		2916004000NRG23240220233359992 25/02/2023 MALLIKA 2916004WL103431 MALLIKA 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716191 MALLIKA INDIAN BANK(607105)
SubTotal 290640 290640
Total 290640 290640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1588772 Indian Bank IDIB000M131 MANAPPARAI 290640

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