Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_080323APB_FTO_1631759
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-16-004-007-001/1064-A
(MALAYADIPATTI) 		2916004000NRG23080320233498030 08/03/2023 GOKILA 2916004WL105909 GOKILA 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 GOKILA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-001/1087-A
(MALAYADIPATTI) 		2916004000NRG23080320233498031 08/03/2023 JEYA JOSHPHINE 2916004WL105909 JEYA JOSHPHINE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 JEYA JOSHPHINE STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-001/1100-A
(MALAYADIPATTI) 		2916004000NRG23080320233498032 08/03/2023 RAHAMATHU NISHA 2916004WL105909 RAHAMATHU NISHA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 RAHAMATHU NISHA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-001/1102-A
(MALAYADIPATTI) 		2916004000NRG23080320233498033 08/03/2023 SAVARIAMMAL 2916004WL105909 SAVARIAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SAVARIAMMAL STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-001/1118-A
(MALAYADIPATTI) 		2916004000NRG23080320233498034 08/03/2023 SAHAYAREGINAMARY 2916004WL105909 SAHAYAREGINAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SAHAYAREGINAMARY STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-001/1119-A
(MALAYADIPATTI) 		2916004000NRG23080320233498035 08/03/2023 REJINAMARY 2916004WL105909 REJINAMARY 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005715132 REJINAMARY CANARA BANK(508532)
7 MANAPPARAI TN-16-004-007-001/1127-A
(MALAYADIPATTI) 		2916004000NRG23080320233498036 08/03/2023 DAISYRANI 2916004WL105909 DAISYRANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 DAISYRANI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-001/1128-A
(MALAYADIPATTI) 		2916004000NRG23080320233498037 08/03/2023 Saveriyar 2916004WL105909 Saveriyar 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 Saveriyar INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-007-001/1142-A
(MALAYADIPATTI) 		2916004000NRG23080320233498038 08/03/2023 Arockiyamary 2916004WL105909 Arockiyamary 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 Arockiyamary STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-001/1143-A
(MALAYADIPATTI) 		2916004000NRG23080320233498039 08/03/2023 Mariyammal 2916004WL105909 Mariyammal 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-001/1144-A
(MALAYADIPATTI) 		2916004000NRG23080320233498040 08/03/2023 Lilly Clara 2916004WL105909 Lilly Clara 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 Lilly Clara STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-001/1149-A
(MALAYADIPATTI) 		2916004000NRG23080320233498041 08/03/2023 Padmini 2916004WL105909 Padmini 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 Padmini STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-001/1174-A
(MALAYADIPATTI) 		2916004000NRG23080320233498042 08/03/2023 FATHIMA JANSI 2916004WL105909 FATHIMA JANSI 00415 SBIN0000995 562 562 Processed 02/04/2023 005715132 FATHIMA JANSI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-001/1209-A
(MALAYADIPATTI) 		2916004000NRG23080320233498043 08/03/2023 MARIYAJOSTIN 2916004WL105909 MARIYAJOSTIN 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 MARIYAJOSTIN STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-001/1246-A
(MALAYADIPATTI) 		2916004000NRG23080320233498044 08/03/2023 PALANIYAMMAL 2916004WL105909 PALANIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 PALANIYAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-001/1267-A
(MALAYADIPATTI) 		2916004000NRG23080320233498045 08/03/2023 MURUGAMBAL 2916004WL105909 MURUGAMBAL 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 MURUGAMBAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-007-001/1335-A
(MALAYADIPATTI) 		2916004000NRG23080320233498046 08/03/2023 SATHYA 2916004WL105909 SATHYA 00415 SBIN0000995 550 550 Processed 02/04/2023 005715132 SATHYA STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-001/1337-A
(MALAYADIPATTI) 		2916004000NRG23080320233498047 08/03/2023 IRUTHAYA MERY 2916004WL105909 IRUTHAYA MERY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 IRUTHAYA MERY STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-001/1340-A
(MALAYADIPATTI) 		2916004000NRG23080320233498048 08/03/2023 YOGESWARI 2916004WL105909 YOGESWARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 YOGESWARI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-005/1324-A
(MALAYADIPATTI) 		2916004000NRG23080320233498049 08/03/2023 RAJESHWARI 2916004WL105909 RAJESHWARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 RAJESHWARI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-007-006/1062-A
(MALAYADIPATTI) 		2916004000NRG23080320233498050 08/03/2023 Rajakumari 2916004WL105909 Rajakumari 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 Rajakumari STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-007-006/1171-A
(MALAYADIPATTI) 		2916004000NRG23080320233498051 08/03/2023 LEEMAROSE 2916004WL105909 LEEMAROSE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 LEEMAROSE STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-006/1231-A
(MALAYADIPATTI) 		2916004000NRG23080320233498052 08/03/2023 ANGEL RANI 2916004WL105909 ANGEL RANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ANGEL RANI INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-007-006/1233-A
(MALAYADIPATTI) 		2916004000NRG23080320233498053 08/03/2023 REVATHI 2916004WL105909 REVATHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 REVATHI INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-007-006/1234-A
(MALAYADIPATTI) 		2916004000NRG23080320233498054 08/03/2023 ARULAYEE 2916004WL105909 ARULAYEE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ARULAYEE INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-007-006/1298-A
(MALAYADIPATTI) 		2916004000NRG23080320233498055 08/03/2023 RACKEL ISABELLA 2916004WL105909 RACKEL ISABELLA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 RACKEL ISABELLA STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-007-007/10-A
(MALAYADIPATTI) 		2916004000NRG23080320233498056 08/03/2023 ANTHONIYAMMAL 2916004WL105909 ANTHONIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-007-007/1008-A
(MALAYADIPATTI) 		2916004000NRG23080320233498057 08/03/2023 AMSAVALLI 2916004WL105909 AMSAVALLI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 AMSAVALLI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-007-007/1009-A
(MALAYADIPATTI) 		2916004000NRG23080320233498058 08/03/2023 LILLITHERASH 2916004WL105909 LILLITHERASH 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 LILLITHERASH INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-007-007/1010-A
(MALAYADIPATTI) 		2916004000NRG23080320233498059 08/03/2023 ANDIYAMMAL 2916004WL105909 ANDIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ANDIYAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/1011-A
(MALAYADIPATTI) 		2916004000NRG23080320233498060 08/03/2023 KARTHIKAJOTHI 2916004WL105909 KARTHIKAJOTHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 KARTHIKAJOTHI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-007-007/1012-A
(MALAYADIPATTI) 		2916004000NRG23080320233498061 08/03/2023 ARULRANI 2916004WL105909 ARULRANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ARULRANI CANARA BANK(508532)
33 MANAPPARAI TN-16-004-007-007/1013-A
(MALAYADIPATTI) 		2916004000NRG23080320233498062 08/03/2023 ARULMARI 2916004WL105909 ARULMARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAPPARAI TN-16-004-007-007/1049-A
(MALAYADIPATTI) 		2916004000NRG23080320233498063 08/03/2023 NURUMOOHAMAD 2916004WL105909 NURUMOOHAMAD 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 NURUMOOHAMAD STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-007-007/108-A
(MALAYADIPATTI) 		2916004000NRG23080320233498064 08/03/2023 ARASAIE 2916004WL105909 ARASAIE 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 ARASAIE STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-007-007/1089-A
(MALAYADIPATTI) 		2916004000NRG23080320233498065 08/03/2023 GNANSOUNDARI 2916004WL105909 GNANSOUNDARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 GNANSOUNDARI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-007-007/109-A
(MALAYADIPATTI) 		2916004000NRG23080320233498066 08/03/2023 ANJALMARY 2916004WL105909 ANJALMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ANJALMARY STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-007-007/113-A
(MALAYADIPATTI) 		2916004000NRG23080320233498067 08/03/2023 LIMA ELISABATH 2916004WL105909 LIMA ELISABATH 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 LIMA ELISABATH CANARA BANK(508532)
39 MANAPPARAI TN-16-004-007-007/118-A
(MALAYADIPATTI) 		2916004000NRG23080320233498068 08/03/2023 NAMBIKKAI MARY 2916004WL105909 NAMBIKKAI MARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 NAMBIKKAI MARY STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-007-007/12-A
(MALAYADIPATTI) 		2916004000NRG23080320233498069 08/03/2023 JAMESJOHNPETER 2916004WL105909 JAMESJOHNPETER 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 JAMESJOHNPETER IDFC BANK LIMITED(608117)
41 MANAPPARAI TN-16-004-007-007/13-A
(MALAYADIPATTI) 		2916004000NRG23080320233498070 08/03/2023 THOMAIYAMMAL 2916004WL105909 THOMAIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 THOMAIYAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-007-007/130-A
(MALAYADIPATTI) 		2916004000NRG23080320233498071 08/03/2023 LIMAROSE 2916004WL105909 LIMAROSE 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 LIMAROSE STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-007-007/134-A
(MALAYADIPATTI) 		2916004000NRG23080320233498072 08/03/2023 JONCY NATCHTHIRAM 2916004WL105909 JONCY NATCHTHIRAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 JONCY NATCHTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAPPARAI TN-16-004-007-007/135-A
(MALAYADIPATTI) 		2916004000NRG23080320233498073 08/03/2023 RAJESHWARI 2916004WL105909 RAJESHWARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 RAJESHWARI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-007-007/136-A
(MALAYADIPATTI) 		2916004000NRG23080320233498074 08/03/2023 YAGAPPAN 2916004WL105909 YAGAPPAN 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005715132 YAGAPPAN STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-007-007/138-A
(MALAYADIPATTI) 		2916004000NRG23080320233498075 08/03/2023 SAVARIYAYEE 2916004WL105909 SAVARIYAYEE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 SAVARIYAYEE STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-007-007/148-A
(MALAYADIPATTI) 		2916004000NRG23080320233498076 08/03/2023 PALANIYAMMAL 2916004WL105909 PALANIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 PALANIYAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-007-007/162-A
(MALAYADIPATTI) 		2916004000NRG23080320233498077 08/03/2023 SAMATHANAM 2916004WL105909 SAMATHANAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SAMATHANAM INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-007-007/164-A
(MALAYADIPATTI) 		2916004000NRG23080320233498078 08/03/2023 Rosali 2916004WL105909 Rosali 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 Rosali STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-007-007/188-A
(MALAYADIPATTI) 		2916004000NRG23080320233498079 08/03/2023 JULIYAT AMALA RANI 2916004WL105909 JULIYAT AMALA RANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 JULIYAT AMALA RANI STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-007-007/192-A
(MALAYADIPATTI) 		2916004000NRG23080320233498080 08/03/2023 SELIN AMALARANI 2916004WL105909 SELIN AMALARANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SELIN AMALARANI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-007-007/200-A
(MALAYADIPATTI) 		2916004000NRG23080320233498081 08/03/2023 SUPPULAKSHMI 2916004WL105909 SUPPULAKSHMI 00415 SBIN0000995 550 550 Processed 02/04/2023 005715132 SUPPULAKSHMI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-007-007/212-A
(MALAYADIPATTI) 		2916004000NRG23080320233498082 08/03/2023 MARIYANATHAN 2916004WL105909 MARIYANATHAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 MARIYANATHAN STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-007-007/214-A
(MALAYADIPATTI) 		2916004000NRG23080320233498083 08/03/2023 THOMAIYAMMAL 2916004WL105909 THOMAIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 THOMAIYAMMAL STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-007-007/216-A
(MALAYADIPATTI) 		2916004000NRG23080320233498084 08/03/2023 ARUSAMY 2916004WL105909 ARUSAMY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ARUSAMY STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-007-007/246-A
(MALAYADIPATTI) 		2916004000NRG23080320233498085 08/03/2023 ABITHABEGAM 2916004WL105909 ABITHABEGAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ABITHABEGAM STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-007-007/296-A
(MALAYADIPATTI) 		2916004000NRG23080320233498086 08/03/2023 SEPASHTHIYAMMAL 2916004WL105909 SEPASHTHIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-007-007/30-A
(MALAYADIPATTI) 		2916004000NRG23080320233498087 08/03/2023 ALBONSMARY 2916004WL105909 ALBONSMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ALBONSMARY STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-007-007/333-A
(MALAYADIPATTI) 		2916004000NRG23080320233498088 08/03/2023 RANI 2916004WL105909 RANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 RANI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-007-007/337-A
(MALAYADIPATTI) 		2916004000NRG23080320233498089 08/03/2023 VELAMMAL 2916004WL105909 VELAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 VELAMMAL STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-007-007/342-A
(MALAYADIPATTI) 		2916004000NRG23080320233498090 08/03/2023 SUSAI MARY 2916004WL105909 SUSAI MARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SUSAI MARY STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-007-007/351-A
(MALAYADIPATTI) 		2916004000NRG23080320233498091 08/03/2023 LILLIMARY 2916004WL105909 LILLIMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 LILLIMARY STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-007-007/354-A
(MALAYADIPATTI) 		2916004000NRG23080320233498092 08/03/2023 SOSAIYAMMAL 2916004WL105909 SOSAIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SOSAIYAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-007-007/375-A
(MALAYADIPATTI) 		2916004000NRG23080320233498093 08/03/2023 KAMALAM 2916004WL105909 KAMALAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 KAMALAM STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-007-007/377-A
(MALAYADIPATTI) 		2916004000NRG23080320233498094 08/03/2023 JOSEPHINSUGANYA 2916004WL105909 JOSEPHINSUGANYA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 JOSEPHINSUGANYA STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-007-007/378-A
(MALAYADIPATTI) 		2916004000NRG23080320233498095 08/03/2023 AROCKIYAMMAL 2916004WL105909 AROCKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 AROCKIYAMMAL STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-007-007/385-A
(MALAYADIPATTI) 		2916004000NRG23080320233498096 08/03/2023 ANTHONI 2916004WL105909 ANTHONI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ANTHONI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-007-007/389-A
(MALAYADIPATTI) 		2916004000NRG23080320233498097 08/03/2023 KARUPPAYEE 2916004WL105909 KARUPPAYEE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 KARUPPAYEE STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-007-007/395-A
(MALAYADIPATTI) 		2916004000NRG23080320233498098 08/03/2023 ARUMUGAM 2916004WL105909 ARUMUGAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ARUMUGAM STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-007-007/398-A
(MALAYADIPATTI) 		2916004000NRG23080320233498099 08/03/2023 SELINAJULI 2916004WL105909 SELINAJULI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SELINAJULI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-007-007/406-A
(MALAYADIPATTI) 		2916004000NRG23080320233498100 08/03/2023 CRISTI RANI 2916004WL105909 CRISTI RANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 CRISTI RANI STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-007-007/407-A
(MALAYADIPATTI) 		2916004000NRG23080320233498101 08/03/2023 JERMAN MARI 2916004WL105909 JERMAN MARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 JERMAN MARI STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-007-007/411-A
(MALAYADIPATTI) 		2916004000NRG23080320233498102 08/03/2023 NESAMANI 2916004WL105909 NESAMANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 NESAMANI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-007-007/412-A
(MALAYADIPATTI) 		2916004000NRG23080320233498103 08/03/2023 RANJITHAMARY 2916004WL105909 RANJITHAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 RANJITHAMARY STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-007-007/414-A
(MALAYADIPATTI) 		2916004000NRG23080320233498104 08/03/2023 PAPPATHI 2916004WL105909 PAPPATHI 00415 SBIN0000995 550 550 Processed 02/04/2023 005715132 PAPPATHI STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-007-007/416-A
(MALAYADIPATTI) 		2916004000NRG23080320233498105 08/03/2023 SAGAYAMARY 2916004WL105909 SAGAYAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SAGAYAMARY STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-007-007/418-A
(MALAYADIPATTI) 		2916004000NRG23080320233498106 08/03/2023 MARIASELVAM 2916004WL105909 MARIASELVAM 00415 SBIN0000995 1650 1650 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MANAPPARAI TN-16-004-007-007/421-A
(MALAYADIPATTI) 		2916004000NRG23080320233498107 08/03/2023 AROCKIYASAMY 2916004WL105909 AROCKIYASAMY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 AROCKIYASAMY STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-007-007/425-A
(MALAYADIPATTI) 		2916004000NRG23080320233498108 08/03/2023 MARIYAPUSHPAM 2916004WL105909 MARIYAPUSHPAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-007-007/430-A
(MALAYADIPATTI) 		2916004000NRG23080320233498109 08/03/2023 SAVARIAMMAL 2916004WL105909 SAVARIAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SAVARIAMMAL STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-007-007/437-A
(MALAYADIPATTI) 		2916004000NRG23080320233498110 08/03/2023 ALAGAMMAL 2916004WL105909 ALAGAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ALAGAMMAL STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-007-007/438-A
(MALAYADIPATTI) 		2916004000NRG23080320233498111 08/03/2023 SUSILAMARY 2916004WL105909 SUSILAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SUSILAMARY STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-007-007/44-A
(MALAYADIPATTI) 		2916004000NRG23080320233498112 08/03/2023 KANNIAMMAL 2916004WL105909 KANNIAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 KANNIAMMAL STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-007-007/460-A
(MALAYADIPATTI) 		2916004000NRG23080320233498113 08/03/2023 PALANISAMY 2916004WL105909 PALANISAMY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 PALANISAMY STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-007-007/464-A
(MALAYADIPATTI) 		2916004000NRG23080320233498114 08/03/2023 Rani Mary Susila 2916004WL105909 Rani Mary Susila 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 Rani Mary Susila STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-007-007/473-A
(MALAYADIPATTI) 		2916004000NRG23080320233498115 08/03/2023 AROCKIARANI 2916004WL105909 AROCKIARANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 AROCKIARANI STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-007-007/5-A
(MALAYADIPATTI) 		2916004000NRG23080320233498116 08/03/2023 SHANMUGAM 2916004WL105909 SHANMUGAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SHANMUGAM STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-007-007/529-A
(MALAYADIPATTI) 		2916004000NRG23080320233498117 08/03/2023 ARULANATHI 2916004WL105909 ARULANATHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ARULANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANAPPARAI TN-16-004-007-007/535-A
(MALAYADIPATTI) 		2916004000NRG23080320233498118 08/03/2023 XAVIERRAJA 2916004WL105909 XAVIERRAJA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 XAVIERRAJA STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-007-007/551-A
(MALAYADIPATTI) 		2916004000NRG23080320233498119 08/03/2023 BAGIRMUGAMATHU 2916004WL105909 BAGIRMUGAMATHU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 BAGIRMUGAMATHU INDIAN BANK(607105)
91 MANAPPARAI TN-16-004-007-007/553-A
(MALAYADIPATTI) 		2916004000NRG23080320233498120 08/03/2023 CHINNAMMAL 2916004WL105909 CHINNAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 CHINNAMMAL STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-007-007/554-A
(MALAYADIPATTI) 		2916004000NRG23080320233498121 08/03/2023 ARULJOTHI 2916004WL105909 ARULJOTHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 ARULJOTHI STATE BANK OF INDIA(508548)
93 MANAPPARAI TN-16-004-007-007/555-A
(MALAYADIPATTI) 		2916004000NRG23080320233498122 08/03/2023 JOHN SARGUNASEELAN 2916004WL105909 JOHN SARGUNASEELAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 JOHN SARGUNASEELAN INDIAN BANK(607105)
94 MANAPPARAI TN-16-004-007-007/56-A
(MALAYADIPATTI) 		2916004000NRG23080320233498123 08/03/2023 Makudeeswari 2916004WL105909 Makudeeswari 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 Makudeeswari STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-007-007/587-A
(MALAYADIPATTI) 		2916004000NRG23080320233498124 08/03/2023 RAYAPPAN 2916004WL105909 RAYAPPAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 RAYAPPAN STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-007-007/59-A
(MALAYADIPATTI) 		2916004000NRG23080320233498125 08/03/2023 ARUL GNANA BASHKAR 2916004WL105909 ARUL GNANA BASHKAR 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 ARUL GNANA BASHKAR STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-007-007/598-A
(MALAYADIPATTI) 		2916004000NRG23080320233498126 08/03/2023 ROSALI 2916004WL105909 ROSALI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ROSALI STATE BANK OF INDIA(508548)
98 MANAPPARAI TN-16-004-007-007/599-A
(MALAYADIPATTI) 		2916004000NRG23080320233498127 08/03/2023 Arulappan 2916004WL105909 Arulappan 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 Arulappan STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-007-007/6-A
(MALAYADIPATTI) 		2916004000NRG23080320233498128 08/03/2023 JEMESH 2916004WL105909 JEMESH 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 JEMESH STATE BANK OF INDIA(508548)
100 MANAPPARAI TN-16-004-007-007/605-A
(MALAYADIPATTI) 		2916004000NRG23080320233498129 08/03/2023 SELVARAJ 2916004WL105909 SELVARAJ 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SELVARAJ STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-007-007/610-A
(MALAYADIPATTI) 		2916004000NRG23080320233498130 08/03/2023 MARUTHAYEE 2916004WL105909 MARUTHAYEE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 MARUTHAYEE STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-007-007/612-A
(MALAYADIPATTI) 		2916004000NRG23080320233498131 08/03/2023 SUBBAMMAL 2916004WL105909 SUBBAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SUBBAMMAL STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-007-007/615-A
(MALAYADIPATTI) 		2916004000NRG23080320233498132 08/03/2023 Murugesan 2916004WL105909 Murugesan 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005715132 Murugesan STATE BANK OF INDIA(508548)
104 MANAPPARAI TN-16-004-007-007/633-A
(MALAYADIPATTI) 		2916004000NRG23080320233498133 08/03/2023 GNAMUTHU 2916004WL105909 GNAMUTHU 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 GNAMUTHU STATE BANK OF INDIA(508548)
105 MANAPPARAI TN-16-004-007-007/635-A
(MALAYADIPATTI) 		2916004000NRG23080320233498134 08/03/2023 PATHMAVATHI 2916004WL105909 PATHMAVATHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 PATHMAVATHI STATE BANK OF INDIA(508548)
106 MANAPPARAI TN-16-004-007-007/64-A
(MALAYADIPATTI) 		2916004000NRG23080320233498135 08/03/2023 SEBASHTHIYAMMAL 2916004WL105909 SEBASHTHIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SEBASHTHIYAMMAL STATE BANK OF INDIA(508548)
107 MANAPPARAI TN-16-004-007-007/651-A
(MALAYADIPATTI) 		2916004000NRG23080320233498136 08/03/2023 MURUGAN 2916004WL105909 MURUGAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 MURUGAN STATE BANK OF INDIA(508548)
108 MANAPPARAI TN-16-004-007-007/67-A
(MALAYADIPATTI) 		2916004000NRG23080320233498137 08/03/2023 PILOMINANNAMMAL 2916004WL105909 PILOMINANNAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 PILOMINANNAMMAL STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-007-007/68-A
(MALAYADIPATTI) 		2916004000NRG23080320233498138 08/03/2023 REETHAROSMARY 2916004WL105909 REETHAROSMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 REETHAROSMARY STATE BANK OF INDIA(508548)
110 MANAPPARAI TN-16-004-007-007/7-A
(MALAYADIPATTI) 		2916004000NRG23080320233498139 08/03/2023 PALANIYAMMAL 2916004WL105909 PALANIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 PALANIYAMMAL STATE BANK OF INDIA(508548)
111 MANAPPARAI TN-16-004-007-007/72-A
(MALAYADIPATTI) 		2916004000NRG23080320233498140 08/03/2023 PHILOMINALMARY 2916004WL105909 PHILOMINALMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 PHILOMINALMARY STATE BANK OF INDIA(508548)
112 MANAPPARAI TN-16-004-007-007/75-A
(MALAYADIPATTI) 		2916004000NRG23080320233498141 08/03/2023 VELANGANNIYAMMAL 2916004WL105909 VELANGANNIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 VELANGANNIYAMMAL STATE BANK OF INDIA(508548)
113 MANAPPARAI TN-16-004-007-007/756-A
(MALAYADIPATTI) 		2916004000NRG23080320233498142 08/03/2023 NOPILI JEYARUPI 2916004WL105909 NOPILI JEYARUPI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 NOPILI JEYARUPI STATE BANK OF INDIA(508548)
114 MANAPPARAI TN-16-004-007-007/759-A
(MALAYADIPATTI) 		2916004000NRG23080320233498143 08/03/2023 SAVARIYAMMAL 2916004WL105909 SAVARIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SAVARIYAMMAL STATE BANK OF INDIA(508548)
115 MANAPPARAI TN-16-004-007-007/762-A
(MALAYADIPATTI) 		2916004000NRG23080320233498144 08/03/2023 ADAIKKALAMARI 2916004WL105909 ADAIKKALAMARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ADAIKKALAMARI STATE BANK OF INDIA(508548)
116 MANAPPARAI TN-16-004-007-007/764-A
(MALAYADIPATTI) 		2916004000NRG23080320233498145 08/03/2023 GANAARULMARI 2916004WL105909 GANAARULMARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 GANAARULMARI STATE BANK OF INDIA(508548)
117 MANAPPARAI TN-16-004-007-007/765-A
(MALAYADIPATTI) 		2916004000NRG23080320233498146 08/03/2023 SHANTHOSHMARI 2916004WL105909 SHANTHOSHMARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SHANTHOSHMARI STATE BANK OF INDIA(508548)
118 MANAPPARAI TN-16-004-007-007/766-A
(MALAYADIPATTI) 		2916004000NRG23080320233498147 08/03/2023 ANTHONIYAMMAL 2916004WL105909 ANTHONIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
119 MANAPPARAI TN-16-004-007-007/767-A
(MALAYADIPATTI) 		2916004000NRG23080320233498148 08/03/2023 GNANATHIRAVIYAM 2916004WL105909 GNANATHIRAVIYAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 GNANATHIRAVIYAM STATE BANK OF INDIA(508548)
120 MANAPPARAI TN-16-004-007-007/771-A
(MALAYADIPATTI) 		2916004000NRG23080320233498149 08/03/2023 CRACY 2916004WL105909 CRACY 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 CRACY STATE BANK OF INDIA(508548)
121 MANAPPARAI TN-16-004-007-007/777-A
(MALAYADIPATTI) 		2916004000NRG23080320233498150 08/03/2023 Gabriel 2916004WL105909 Gabriel 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 Gabriel STATE BANK OF INDIA(508548)
122 MANAPPARAI TN-16-004-007-007/78-A
(MALAYADIPATTI) 		2916004000NRG23080320233498151 08/03/2023 KULANDAITHERASH 2916004WL105909 KULANDAITHERASH 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 KULANDAITHERASH STATE BANK OF INDIA(508548)
123 MANAPPARAI TN-16-004-007-007/789-A
(MALAYADIPATTI) 		2916004000NRG23080320233498152 08/03/2023 AROKKIYAM 2916004WL105909 AROKKIYAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 AROKKIYAM STATE BANK OF INDIA(508548)
124 MANAPPARAI TN-16-004-007-007/796-A
(MALAYADIPATTI) 		2916004000NRG23080320233498153 08/03/2023 AROKKIYAMMAL 2916004WL105909 AROKKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 AROKKIYAMMAL STATE BANK OF INDIA(508548)
125 MANAPPARAI TN-16-004-007-007/80-A
(MALAYADIPATTI) 		2916004000NRG23080320233498154 08/03/2023 RONITHAMARY 2916004WL105909 RONITHAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 RONITHAMARY INDIAN BANK(607105)
126 MANAPPARAI TN-16-004-007-007/802-A
(MALAYADIPATTI) 		2916004000NRG23080320233498155 08/03/2023 SAVARIYAYEE 2916004WL105909 SAVARIYAYEE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SAVARIYAYEE STATE BANK OF INDIA(508548)
127 MANAPPARAI TN-16-004-007-007/805-A
(MALAYADIPATTI) 		2916004000NRG23080320233498156 08/03/2023 BOOMADEEVI 2916004WL105909 BOOMADEEVI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 BOOMADEEVI STATE BANK OF INDIA(508548)
128 MANAPPARAI TN-16-004-007-007/810-A
(MALAYADIPATTI) 		2916004000NRG23080320233498157 08/03/2023 JEYALAKSHMI 2916004WL105909 JEYALAKSHMI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 JEYALAKSHMI STATE BANK OF INDIA(508548)
129 MANAPPARAI TN-16-004-007-007/811-A
(MALAYADIPATTI) 		2916004000NRG23080320233498158 08/03/2023 PONNAMMAL 2916004WL105909 PONNAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 PONNAMMAL STATE BANK OF INDIA(508548)
130 MANAPPARAI TN-16-004-007-007/813-A
(MALAYADIPATTI) 		2916004000NRG23080320233498159 08/03/2023 VIJAYALAKSHMI 2916004WL105909 VIJAYALAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
131 MANAPPARAI TN-16-004-007-007/814-A
(MALAYADIPATTI) 		2916004000NRG23080320233498160 08/03/2023 KALAIMAKAL 2916004WL105909 KALAIMAKAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 KALAIMAKAL STATE BANK OF INDIA(508548)
132 MANAPPARAI TN-16-004-007-007/815-A
(MALAYADIPATTI) 		2916004000NRG23080320233498161 08/03/2023 MALAR 2916004WL105909 MALAR 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 MALAR STATE BANK OF INDIA(508548)
133 MANAPPARAI TN-16-004-007-007/820-A
(MALAYADIPATTI) 		2916004000NRG23080320233498162 08/03/2023 PALANIYAMMAL 2916004WL105909 PALANIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 PALANIYAMMAL STATE BANK OF INDIA(508548)
134 MANAPPARAI TN-16-004-007-007/821-A
(MALAYADIPATTI) 		2916004000NRG23080320233498163 08/03/2023 PITCHAIYAMMAL 2916004WL105909 PITCHAIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
135 MANAPPARAI TN-16-004-007-007/825-A
(MALAYADIPATTI) 		2916004000NRG23080320233498164 08/03/2023 MEENACHI 2916004WL105909 MEENACHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 MEENACHI STATE BANK OF INDIA(508548)
136 MANAPPARAI TN-16-004-007-007/826-A
(MALAYADIPATTI) 		2916004000NRG23080320233498165 08/03/2023 CHELLAMMAL 2916004WL105909 CHELLAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 CHELLAMMAL STATE BANK OF INDIA(508548)
137 MANAPPARAI TN-16-004-007-007/827-A
(MALAYADIPATTI) 		2916004000NRG23080320233498166 08/03/2023 CHINNAPONNU 2916004WL105909 CHINNAPONNU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 CHINNAPONNU STATE BANK OF INDIA(508548)
138 MANAPPARAI TN-16-004-007-007/833-A
(MALAYADIPATTI) 		2916004000NRG23080320233498167 08/03/2023 SHANTHI 2916004WL105909 SHANTHI 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005715132 SHANTHI STATE BANK OF INDIA(508548)
139 MANAPPARAI TN-16-004-007-007/854-A
(MALAYADIPATTI) 		2916004000NRG23080320233498168 08/03/2023 AMUTHARANI 2916004WL105909 AMUTHARANI 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005715132 AMUTHARANI STATE BANK OF INDIA(508548)
140 MANAPPARAI TN-16-004-007-007/861-A
(MALAYADIPATTI) 		2916004000NRG23080320233498169 08/03/2023 THOMAIYAMMAL 2916004WL105909 THOMAIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 THOMAIYAMMAL INDIAN OVERSEAS BANK(508541)
141 MANAPPARAI TN-16-004-007-007/862-A
(MALAYADIPATTI) 		2916004000NRG23080320233498170 08/03/2023 KALIYAMMAL 2916004WL105909 KALIYAMMAL 00415 SBIN0000995 275 275 Processed 02/04/2023 005715132 KALIYAMMAL STATE BANK OF INDIA(508548)
142 MANAPPARAI TN-16-004-007-007/869-A
(MALAYADIPATTI) 		2916004000NRG23080320233498171 08/03/2023 CHINNAMMAL 2916004WL105909 CHINNAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 CHINNAMMAL STATE BANK OF INDIA(508548)
143 MANAPPARAI TN-16-004-007-007/87-A
(MALAYADIPATTI) 		2916004000NRG23080320233498172 08/03/2023 MARIASUSAI 2916004WL105909 MARIASUSAI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005715132 MARIASUSAI STATE BANK OF INDIA(508548)
144 MANAPPARAI TN-16-004-007-007/870-A
(MALAYADIPATTI) 		2916004000NRG23080320233498173 08/03/2023 DHANAPAKKIYAM 2916004WL105909 DHANAPAKKIYAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
145 MANAPPARAI TN-16-004-007-007/871-A
(MALAYADIPATTI) 		2916004000NRG23080320233498174 08/03/2023 DHANAPAKKIYAM 2916004WL105909 DHANAPAKKIYAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
146 MANAPPARAI TN-16-004-007-007/872-A
(MALAYADIPATTI) 		2916004000NRG23080320233498175 08/03/2023 JOSHPIN NIRMALA 2916004WL105909 JOSHPIN NIRMALA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 JOSHPIN NIRMALA STATE BANK OF INDIA(508548)
147 MANAPPARAI TN-16-004-007-007/873-A
(MALAYADIPATTI) 		2916004000NRG23080320233498176 08/03/2023 LURTHUMARI 2916004WL105909 LURTHUMARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 LURTHUMARI INDIAN BANK(607105)
148 MANAPPARAI TN-16-004-007-007/876-A
(MALAYADIPATTI) 		2916004000NRG23080320233498177 08/03/2023 AROKKIYAMMAL 2916004WL105909 AROKKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 AROKKIYAMMAL STATE BANK OF INDIA(508548)
149 MANAPPARAI TN-16-004-007-007/880-A
(MALAYADIPATTI) 		2916004000NRG23080320233498178 08/03/2023 JOSHAP LARANCE 2916004WL105909 JOSHAP LARANCE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 JOSHAP LARANCE STATE BANK OF INDIA(508548)
150 MANAPPARAI TN-16-004-007-007/884-A
(MALAYADIPATTI) 		2916004000NRG23080320233498179 08/03/2023 SELVI AROKKIYAMMAL 2916004WL105909 SELVI AROKKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 SELVI AROKKIYAMMAL STATE BANK OF INDIA(508548)
151 MANAPPARAI TN-16-004-007-007/897-A
(MALAYADIPATTI) 		2916004000NRG23080320233498180 08/03/2023 AMIRTHARANI 2916004WL105909 AMIRTHARANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 AMIRTHARANI STATE BANK OF INDIA(508548)
152 MANAPPARAI TN-16-004-007-007/9-A
(MALAYADIPATTI) 		2916004000NRG23080320233498181 08/03/2023 AMIRTHASELVI 2916004WL105909 AMIRTHASELVI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005715132 AMIRTHASELVI STATE BANK OF INDIA(508548)
153 MANAPPARAI TN-16-004-007-007/988-A
(MALAYADIPATTI) 		2916004000NRG23080320233498182 08/03/2023 BABYMARTHAMMAL 2916004WL105909 BABYMARTHAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 BABYMARTHAMMAL STATE BANK OF INDIA(508548)
154 MANAPPARAI TN-16-004-007-007/998-A
(MALAYADIPATTI) 		2916004000NRG23080320233498183 08/03/2023 RAJAM SESILIYA 2916004WL105909 RAJAM SESILIYA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 RAJAM SESILIYA STATE BANK OF INDIA(508548)
155 MANAPPARAI TN-16-004-007-007/999-A
(MALAYADIPATTI) 		2916004000NRG23080320233498184 08/03/2023 MARIYASELVAM 2916004WL105909 MARIYASELVAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005715132 MARIYASELVAM CANARA BANK(508532)
SubTotal 245942 245942
Total 245942 245942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_080323APB_FTO_1631759 State Bank of India SBIN0000995 MANAPPARAI 245942

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