Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1589247
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-16-004-015-001/613-A
(SAMPATTY) 		2916004000NRG23240220233358235 25/02/2023 ALAGAMMAL 2916004WL103405 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-005/617-A
(SAMPATTY) 		2916004000NRG23240220233358236 25/02/2023 RANI 2916004WL103405 RANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RANI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-005/619-A
(SAMPATTY) 		2916004000NRG23240220233358237 25/02/2023 PAPPATHI 2916004WL103405 PAPPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPATHI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-005/630-A
(SAMPATTY) 		2916004000NRG23240220233358238 25/02/2023 GANESAN 2916004WL103405 GANESAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 GANESAN BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-005/644-A
(SAMPATTY) 		2916004000NRG23240220233358239 25/02/2023 PERIYAKKAL 2916004WL103405 PERIYAKKAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PERIYAKKAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-005/647-A
(SAMPATTY) 		2916004000NRG23240220233358240 25/02/2023 PALANIYAMMAL 2916004WL103405 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-005/653-A
(SAMPATTY) 		2916004000NRG23240220233358241 25/02/2023 KAMALA 2916004WL103405 KAMALA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KAMALA BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-005/657-A
(SAMPATTY) 		2916004000NRG23240220233358242 25/02/2023 THANGAVEL 2916004WL103405 THANGAVEL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THANGAVEL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-005/672-A
(SAMPATTY) 		2916004000NRG23240220233358243 25/02/2023 SAVITHRI 2916004WL103405 SAVITHRI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAVITHRI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-005/677-A
(SAMPATTY) 		2916004000NRG23240220233358244 25/02/2023 PONNUSAMY 2916004WL103405 PONNUSAMY 00048 BKID0008314 1686 1686 Processed 02/04/2023 005716191 PONNUSAMY BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-005/681-A
(SAMPATTY) 		2916004000NRG23240220233358245 25/02/2023 SUNDARI 2916004WL103405 SUNDARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SUNDARI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-005/687-A
(SAMPATTY) 		2916004000NRG23240220233358246 25/02/2023 RETHINAMANI 2916004WL103405 RETHINAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RETHINAMANI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-015-005/696-A
(SAMPATTY) 		2916004000NRG23240220233358247 25/02/2023 PAKYALAKSHMI 2916004WL103405 PAKYALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAKYALAKSHMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-005/711-A
(SAMPATTY) 		2916004000NRG23240220233358248 25/02/2023 PANDISELVI 2916004WL103405 PANDISELVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PANDISELVI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-005/722-A
(SAMPATTY) 		2916004000NRG23240220233358249 25/02/2023 LATHA 2916004WL103405 LATHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LATHA BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-005/727-A
(SAMPATTY) 		2916004000NRG23240220233358250 25/02/2023 PALANIYAMMAL 2916004WL103405 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-015-005/744-A
(SAMPATTY) 		2916004000NRG23240220233358251 25/02/2023 CHANDRA 2916004WL103405 CHANDRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHANDRA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-005/748-A
(SAMPATTY) 		2916004000NRG23240220233358252 25/02/2023 MALATHI 2916004WL103405 MALATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALATHI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-005/750-A
(SAMPATTY) 		2916004000NRG23240220233358253 25/02/2023 VELLAIYAMMAL 2916004WL103405 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELLAIYAMMAL BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-005/762-A
(SAMPATTY) 		2916004000NRG23240220233358254 25/02/2023 RAJAMANI 2916004WL103405 RAJAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMANI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-005/764-A
(SAMPATTY) 		2916004000NRG23240220233358255 25/02/2023 DEVIKA 2916004WL103405 DEVIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DEVIKA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-015-005/787-A
(SAMPATTY) 		2916004000NRG23240220233358256 25/02/2023 ABIRAMI 2916004WL103405 ABIRAMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ABIRAMI INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-015-005/790-A
(SAMPATTY) 		2916004000NRG23240220233358257 25/02/2023 GOMATHI 2916004WL103405 GOMATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 GOMATHI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/141-A
(SAMPATTY) 		2916004000NRG23240220233358258 25/02/2023 SAROJA 2916004WL103405 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAROJA BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/149-A
(SAMPATTY) 		2916004000NRG23240220233358259 25/02/2023 ADAIKKAMMAL 2916004WL103405 ADAIKKAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ADAIKKAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/161-A
(SAMPATTY) 		2916004000NRG23240220233358260 25/02/2023 ANJAMMAL 2916004WL103405 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/166-A
(SAMPATTY) 		2916004000NRG23240220233358261 25/02/2023 THANGAVEL 2916004WL103405 THANGAVEL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THANGAVEL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/167-A
(SAMPATTY) 		2916004000NRG23240220233358262 25/02/2023 PAKKIYALAKSHMI 2916004WL103405 PAKKIYALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAKKIYALAKSHMI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/170-A
(SAMPATTY) 		2916004000NRG23240220233358263 25/02/2023 PALANIYAMMAL 2916004WL103405 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/172-A
(SAMPATTY) 		2916004000NRG23240220233358264 25/02/2023 PERUMAL 2916004WL103405 PERUMAL 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005716191 A/c Blocked or Frozen
31 MANAPPARAI TN-16-004-015-015/173-A
(SAMPATTY) 		2916004000NRG23240220233358265 25/02/2023 KRISHNAN 2916004WL103405 KRISHNAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KRISHNAN BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/174-A
(SAMPATTY) 		2916004000NRG23240220233358266 25/02/2023 SUSILA 2916004WL103405 SUSILA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SUSILA BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/177-A
(SAMPATTY) 		2916004000NRG23240220233358267 25/02/2023 NALLAMMAL 2916004WL103405 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/178-A
(SAMPATTY) 		2916004000NRG23240220233358268 25/02/2023 ALAGUMANI 2916004WL103405 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGUMANI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-015/183-A
(SAMPATTY) 		2916004000NRG23240220233358269 25/02/2023 VEERAMMAL 2916004WL103405 VEERAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VEERAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-015-015/185-A
(SAMPATTY) 		2916004000NRG23240220233358270 25/02/2023 PUSHBAVALLI 2916004WL103405 PUSHBAVALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PUSHBAVALLI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/188-A
(SAMPATTY) 		2916004000NRG23240220233358271 25/02/2023 VASHANTHA 2916004WL103405 VASHANTHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VASHANTHA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/193-A
(SAMPATTY) 		2916004000NRG23240220233358272 25/02/2023 VEERAMMAL 2916004WL103405 VEERAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VEERAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-015-015/207-A
(SAMPATTY) 		2916004000NRG23240220233358273 25/02/2023 NALLAMMAL 2916004WL103405 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/214-A
(SAMPATTY) 		2916004000NRG23240220233358274 25/02/2023 ANJAMMAL 2916004WL103405 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/218-A
(SAMPATTY) 		2916004000NRG23240220233358275 25/02/2023 ESHWARI 2916004WL103405 ESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ESHWARI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/222-A
(SAMPATTY) 		2916004000NRG23240220233358276 25/02/2023 ELANGIYAM 2916004WL103405 ELANGIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ELANGIYAM BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-015-015/301-A
(SAMPATTY) 		2916004000NRG23240220233358277 25/02/2023 SELLAMMAL 2916004WL103405 SELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELLAMMAL BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/306-A
(SAMPATTY) 		2916004000NRG23240220233358278 25/02/2023 SELVAM 2916004WL103405 SELVAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELVAM BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/307-A
(SAMPATTY) 		2916004000NRG23240220233358279 25/02/2023 ANJAMMAL 2916004WL103405 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-015-015/308-A
(SAMPATTY) 		2916004000NRG23240220233358280 25/02/2023 ALAGARSAMY 2916004WL103405 ALAGARSAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGARSAMY BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/309-A
(SAMPATTY) 		2916004000NRG23240220233358281 25/02/2023 RAMASAMY 2916004WL103405 RAMASAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAMASAMY BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/311-A
(SAMPATTY) 		2916004000NRG23240220233358282 25/02/2023 VETTRISELVI 2916004WL103405 VETTRISELVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VETTRISELVI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/374-A
(SAMPATTY) 		2916004000NRG23240220233358283 25/02/2023 CHITAMMAL 2916004WL103405 CHITAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHITAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-015-015/379-A
(SAMPATTY) 		2916004000NRG23240220233358284 25/02/2023 CHINNAPONNU 2916004WL103405 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-015-015/385-A
(SAMPATTY) 		2916004000NRG23240220233358285 25/02/2023 PACKIYAM 2916004WL103405 PACKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PACKIYAM BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-015-015/387-A
(SAMPATTY) 		2916004000NRG23240220233358286 25/02/2023 ALAGAMMAL 2916004WL103405 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-015-015/391-A
(SAMPATTY) 		2916004000NRG23240220233358287 25/02/2023 JAYAMANI 2916004WL103405 JAYAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 JAYAMANI BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-015-015/392-A
(SAMPATTY) 		2916004000NRG23240220233358288 25/02/2023 MEENACHI 2916004WL103405 MEENACHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MEENACHI BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-015-015/397-A
(SAMPATTY) 		2916004000NRG23240220233358289 25/02/2023 SHAGUNTHALA 2916004WL103405 SHAGUNTHALA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SHAGUNTHALA BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-015-015/398-A
(SAMPATTY) 		2916004000NRG23240220233358290 25/02/2023 DHANALAKSHMI 2916004WL103405 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-015-015/400-A
(SAMPATTY) 		2916004000NRG23240220233358291 25/02/2023 AMUTHAVALLI 2916004WL103405 AMUTHAVALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMUTHAVALLI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-015-015/401-A
(SAMPATTY) 		2916004000NRG23240220233358292 25/02/2023 RAJALAKSHMI 2916004WL103405 RAJALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJALAKSHMI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-015-015/408-A
(SAMPATTY) 		2916004000NRG23240220233358293 25/02/2023 CHINNADURAI 2916004WL103405 CHINNADURAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNADURAI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-015-015/411-A
(SAMPATTY) 		2916004000NRG23240220233358294 25/02/2023 PATHMANI 2916004WL103405 PATHMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PATHMANI BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-015-015/412-A
(SAMPATTY) 		2916004000NRG23240220233358295 25/02/2023 MUTHUMANI 2916004WL103405 MUTHUMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MUTHUMANI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-015-015/415-A
(SAMPATTY) 		2916004000NRG23240220233358296 25/02/2023 ANJAMMAL 2916004WL103405 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-015-015/416-A
(SAMPATTY) 		2916004000NRG23240220233358298 25/02/2023 ALAGARSAMY 2916004WL103405 ALAGARSAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGARSAMY INDIAN BANK(607105)
64 MANAPPARAI TN-16-004-015-015/416-A
(SAMPATTY) 		2916004000NRG23240220233358297 25/02/2023 MALARGODI 2916004WL103405 MALARGODI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALARGODI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-015-015/417-A
(SAMPATTY) 		2916004000NRG23240220233358299 25/02/2023 NALLAMMAL 2916004WL103405 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL PALLAVAN GRAMA BANK(607052)
66 MANAPPARAI TN-16-004-015-015/421-A
(SAMPATTY) 		2916004000NRG23240220233358300 25/02/2023 ANJAMMAL 2916004WL103405 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-015-015/423-A
(SAMPATTY) 		2916004000NRG23240220233358301 25/02/2023 MALAR 2916004WL103405 MALAR 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALAR BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-015-015/425-A
(SAMPATTY) 		2916004000NRG23240220233358302 25/02/2023 VASAMMAL 2916004WL103405 VASAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VASAMMAL BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-015-015/426-A
(SAMPATTY) 		2916004000NRG23240220233358303 25/02/2023 MOOKKAYEE 2916004WL103405 MOOKKAYEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MOOKKAYEE BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-015-015/427-A
(SAMPATTY) 		2916004000NRG23240220233358304 25/02/2023 ALAGUMANI 2916004WL103405 ALAGUMANI 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MANAPPARAI TN-16-004-015-015/430-A
(SAMPATTY) 		2916004000NRG23240220233358305 25/02/2023 SHANMUGAVALLI 2916004WL103405 SHANMUGAVALLI 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MANAPPARAI TN-16-004-015-015/433-A
(SAMPATTY) 		2916004000NRG23240220233358306 25/02/2023 MALLIKA 2916004WL103405 MALLIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALLIKA BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-015-015/436-A
(SAMPATTY) 		2916004000NRG23240220233358307 25/02/2023 ALAGUMANI 2916004WL103405 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGUMANI BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-015-015/441-A
(SAMPATTY) 		2916004000NRG23240220233358308 25/02/2023 THANGAMANI 2916004WL103405 THANGAMANI 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MANAPPARAI TN-16-004-015-015/444-A
(SAMPATTY) 		2916004000NRG23240220233358309 25/02/2023 ANJALAI 2916004WL103405 ANJALAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJALAI BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-015-015/447-A
(SAMPATTY) 		2916004000NRG23240220233358310 25/02/2023 NALLATHANGAL 2916004WL103405 NALLATHANGAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NALLATHANGAL BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-015-015/452-A
(SAMPATTY) 		2916004000NRG23240220233358311 25/02/2023 MUTHULAKSHMI 2916004WL103405 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-015-015/484-A
(SAMPATTY) 		2916004000NRG23240220233358312 25/02/2023 SELLAMANI 2916004WL103405 SELLAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELLAMANI BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-015-015/490-A
(SAMPATTY) 		2916004000NRG23240220233358313 25/02/2023 VELLAISAMY 2916004WL103405 VELLAISAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELLAISAMY BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-015-015/492-A
(SAMPATTY) 		2916004000NRG23240220233358314 25/02/2023 MALLIKA 2916004WL103405 MALLIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALLIKA BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-015-015/495-A
(SAMPATTY) 		2916004000NRG23240220233358315 25/02/2023 VIJAYA 2916004WL103405 VIJAYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VIJAYA BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-015-015/496-A
(SAMPATTY) 		2916004000NRG23240220233358316 25/02/2023 JOTHI 2916004WL103405 JOTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 JOTHI BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-015-015/500-A
(SAMPATTY) 		2916004000NRG23240220233358317 25/02/2023 RAJAMMAL 2916004WL103405 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-015-015/501-A
(SAMPATTY) 		2916004000NRG23240220233358318 25/02/2023 CHINNAPONNU 2916004WL103405 CHINNAPONNU 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MANAPPARAI TN-16-004-015-015/502-A
(SAMPATTY) 		2916004000NRG23240220233358319 25/02/2023 PALANIYAYEE 2916004WL103405 PALANIYAYEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAYEE BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-015-015/503-A
(SAMPATTY) 		2916004000NRG23240220233358320 25/02/2023 PRIYA 2916004WL103405 PRIYA 00048 BKID0008314 1686 1686 Processed 02/04/2023 005716191 PRIYA BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-015-015/505-A
(SAMPATTY) 		2916004000NRG23240220233358321 25/02/2023 THANGAM 2916004WL103405 THANGAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THANGAM BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-015-015/509-A
(SAMPATTY) 		2916004000NRG23240220233358322 25/02/2023 THANGAMANI 2916004WL103405 THANGAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THANGAMANI BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-015-015/511-A
(SAMPATTY) 		2916004000NRG23240220233358323 25/02/2023 RAJALASKHMI 2916004WL103405 RAJALASKHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJALASKHMI BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-015-015/513-A
(SAMPATTY) 		2916004000NRG23240220233358324 25/02/2023 GANAPATHI 2916004WL103405 GANAPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 GANAPATHI INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-015-015/532-A
(SAMPATTY) 		2916004000NRG23240220233358325 25/02/2023 PONNAMMA 2916004WL103405 PONNAMMA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PONNAMMA BANK OF INDIA(508505)
92 MANAPPARAI TN-16-004-015-015/540-A
(SAMPATTY) 		2916004000NRG23240220233358326 25/02/2023 CHINNAMMAL 2916004WL103405 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-015-015/541-A
(SAMPATTY) 		2916004000NRG23240220233358327 25/02/2023 SANKARAN 2916004WL103405 SANKARAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SANKARAN BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-015-015/545-A
(SAMPATTY) 		2916004000NRG23240220233358328 25/02/2023 ILANCHIYAM 2916004WL103405 ILANCHIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ILANCHIYAM BANK OF INDIA(508505)
95 MANAPPARAI TN-16-004-015-015/547-A
(SAMPATTY) 		2916004000NRG23240220233358329 25/02/2023 ALAGU 2916004WL103405 ALAGU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGU STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-015-015/548-A
(SAMPATTY) 		2916004000NRG23240220233358330 25/02/2023 CHITRA 2916004WL103405 CHITRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHITRA BANK OF INDIA(508505)
97 MANAPPARAI TN-16-004-015-015/550-A
(SAMPATTY) 		2916004000NRG23240220233358331 25/02/2023 VELAN 2916004WL103405 VELAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELAN BANK OF INDIA(508505)
98 MANAPPARAI TN-16-004-015-015/551-A
(SAMPATTY) 		2916004000NRG23240220233358332 25/02/2023 KAVITHA 2916004WL103405 KAVITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KAVITHA BANK OF INDIA(508505)
99 MANAPPARAI TN-16-004-015-015/554-A
(SAMPATTY) 		2916004000NRG23240220233358333 25/02/2023 BALASUBRAMANI 2916004WL103405 BALASUBRAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 BALASUBRAMANI CANARA BANK(508532)
100 MANAPPARAI TN-16-004-015-015/571-A
(SAMPATTY) 		2916004000NRG23240220233358334 25/02/2023 KANNUSAMY 2916004WL103405 KANNUSAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KANNUSAMY BANK OF INDIA(508505)
101 MANAPPARAI TN-16-004-015-015/572-A
(SAMPATTY) 		2916004000NRG23240220233358335 25/02/2023 RAJAMANI 2916004WL103405 RAJAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMANI BANK OF INDIA(508505)
102 MANAPPARAI TN-16-004-015-015/575-A
(SAMPATTY) 		2916004000NRG23240220233358336 25/02/2023 SELVAM 2916004WL103405 SELVAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELVAM BANK OF INDIA(508505)
103 MANAPPARAI TN-16-004-015-015/586-A
(SAMPATTY) 		2916004000NRG23240220233358337 25/02/2023 MENAKA 2916004WL103405 MENAKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MENAKA BANK OF INDIA(508505)
104 MANAPPARAI TN-16-004-015-015/600-A
(SAMPATTY) 		2916004000NRG23240220233358338 25/02/2023 CHITRA 2916004WL103405 CHITRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHITRA PALLAVAN GRAMA BANK(607052)
SubTotal 174732 174732
Total 174732 174732

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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_1589247 Bank of India BKID0008314 PANNANKOMBU 174732

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