Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635851
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-16-004-015-002/623-A
(SAMPATTY) 		2916004000NRG23090320233507069 09/03/2023 RAJASOLOCHANA 2916004WL106031 RAJASOLOCHANA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJASOLOCHANA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-002/624-A
(SAMPATTY) 		2916004000NRG23090320233507070 09/03/2023 INDUMATHI 2916004WL106031 INDUMATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 INDUMATHI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-002/626-A
(SAMPATTY) 		2916004000NRG23090320233507071 09/03/2023 REVATHI 2916004WL106031 REVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 REVATHI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-002/627-A
(SAMPATTY) 		2916004000NRG23090320233507072 09/03/2023 ALAGAGOWNDAR 2916004WL106031 ALAGAGOWNDAR 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGAGOWNDAR BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-002/628-A
(SAMPATTY) 		2916004000NRG23090320233507073 09/03/2023 PERUMAL 2916004WL106031 PERUMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PERUMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-002/632-A
(SAMPATTY) 		2916004000NRG23090320233507074 09/03/2023 PUSHAPAM 2916004WL106031 PUSHAPAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PUSHAPAM BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-002/634-A
(SAMPATTY) 		2916004000NRG23090320233507075 09/03/2023 MUTHULAKSHMI 2916004WL106031 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-002/635-A
(SAMPATTY) 		2916004000NRG23090320233507076 09/03/2023 ANJALAI 2916004WL106031 ANJALAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ANJALAI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-002/660-A
(SAMPATTY) 		2916004000NRG23090320233507077 09/03/2023 RAJATHI 2916004WL106031 RAJATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJATHI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-002/664-A
(SAMPATTY) 		2916004000NRG23090320233507078 09/03/2023 SUTHA 2916004WL106031 SUTHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SUTHA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-002/674-A
(SAMPATTY) 		2916004000NRG23090320233507079 09/03/2023 SELVARANI 2916004WL106031 SELVARANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SELVARANI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-002/675-A
(SAMPATTY) 		2916004000NRG23090320233507080 09/03/2023 RATHIKA 2916004WL106031 RATHIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RATHIKA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-002/678-A
(SAMPATTY) 		2916004000NRG23090320233507081 09/03/2023 DHANALAKSHMI 2916004WL106031 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-002/679-A
(SAMPATTY) 		2916004000NRG23090320233507082 09/03/2023 RADHA 2916004WL106031 RADHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RADHA BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-002/683-A
(SAMPATTY) 		2916004000NRG23090320233507083 09/03/2023 ALAGUVALLI 2916004WL106031 ALAGUVALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGUVALLI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-002/684-A
(SAMPATTY) 		2916004000NRG23090320233507084 09/03/2023 JEYASUDHA 2916004WL106031 JEYASUDHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 JEYASUDHA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-002/685-A
(SAMPATTY) 		2916004000NRG23090320233507085 09/03/2023 RANJITHAM 2916004WL106031 RANJITHAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RANJITHAM BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-002/688-A
(SAMPATTY) 		2916004000NRG23090320233507086 09/03/2023 SATHIYA 2916004WL106031 SATHIYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SATHIYA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-002/689-A
(SAMPATTY) 		2916004000NRG23090320233507087 09/03/2023 PUNITHA 2916004WL106031 PUNITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PUNITHA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-002/690-A
(SAMPATTY) 		2916004000NRG23090320233507088 09/03/2023 DHANALAKSHMI 2916004WL106031 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-002/691-A
(SAMPATTY) 		2916004000NRG23090320233507089 09/03/2023 JEYA 2916004WL106031 JEYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 JEYA BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-002/704-A
(SAMPATTY) 		2916004000NRG23090320233507090 09/03/2023 CHINNAMMAL 2916004WL106031 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-002/705-A
(SAMPATTY) 		2916004000NRG23090320233507091 09/03/2023 SAROJA 2916004WL106031 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-002/740-A
(SAMPATTY) 		2916004000NRG23090320233507092 09/03/2023 JEYACHANDRAN 2916004WL106031 JEYACHANDRAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 JEYACHANDRAN BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-002/743-A
(SAMPATTY) 		2916004000NRG23090320233507093 09/03/2023 RAJAGOPAL 2916004WL106031 RAJAGOPAL 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 RAJAGOPAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-002/747-A
(SAMPATTY) 		2916004000NRG23090320233507094 09/03/2023 KANAGAPRIYA 2916004WL106031 KANAGAPRIYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 KANAGAPRIYA INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-015-002/765-A
(SAMPATTY) 		2916004000NRG23090320233507095 09/03/2023 MANIMEGALAI 2916004WL106031 MANIMEGALAI 00048 BKID0008314 1680 1680 Processed 03/04/2023 005717215 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-015-002/770-A
(SAMPATTY) 		2916004000NRG23090320233507096 09/03/2023 MANOHARI 2916004WL106031 MANOHARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MANOHARI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-015-002/804-A
(SAMPATTY) 		2916004000NRG23090320233507097 09/03/2023 MUTHULAKSHMI 2916004WL106031 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-002/806-A
(SAMPATTY) 		2916004000NRG23090320233507098 09/03/2023 MAHARANI 2916004WL106031 MAHARANI 00048 BKID0008314 1680 1680 Processed 03/04/2023 005717215 MAHARANI UNION BANK OF INDIA(508500)
31 MANAPPARAI TN-16-004-015-002/808-A
(SAMPATTY) 		2916004000NRG23090320233507099 09/03/2023 UMAMAHESWARI 2916004WL106031 UMAMAHESWARI 00048 BKID0008314 1120 1120 Processed 02/04/2023 005717215 UMAMAHESWARI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-002/809-A
(SAMPATTY) 		2916004000NRG23090320233507100 09/03/2023 KANAGA 2916004WL106031 KANAGA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 KANAGA INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-015-002/813-A
(SAMPATTY) 		2916004000NRG23090320233507101 09/03/2023 POTHUMPONNU 2916004WL106031 POTHUMPONNU 00048 BKID0008314 1680 1680 Processed 03/04/2023 005717215 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-015-003/667-A
(SAMPATTY) 		2916004000NRG23090320233507102 09/03/2023 SUDHA 2916004WL106031 SUDHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SUDHA BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-003/786-A
(SAMPATTY) 		2916004000NRG23090320233507103 09/03/2023 RENUKA 2916004WL106031 RENUKA 00048 BKID0008314 1680 1680 Processed 03/04/2023 005717215 RENUKA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-015-015/225-A
(SAMPATTY) 		2916004000NRG23090320233507104 09/03/2023 KAVITHA 2916004WL106031 KAVITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 KAVITHA HDFC BANK LTD(607152)
37 MANAPPARAI TN-16-004-015-015/227-A
(SAMPATTY) 		2916004000NRG23090320233507105 09/03/2023 AMMANI 2916004WL106031 AMMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 AMMANI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/228-A
(SAMPATTY) 		2916004000NRG23090320233507106 09/03/2023 RANI 2916004WL106031 RANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RANI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-015-015/230-A
(SAMPATTY) 		2916004000NRG23090320233507107 09/03/2023 VASANTHI 2916004WL106031 VASANTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VASANTHI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/231-A
(SAMPATTY) 		2916004000NRG23090320233507108 09/03/2023 DHANALAKSHMI 2916004WL106031 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/232-A
(SAMPATTY) 		2916004000NRG23090320233507109 09/03/2023 MURUGAYEE 2916004WL106031 MURUGAYEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MURUGAYEE BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/233-A
(SAMPATTY) 		2916004000NRG23090320233507110 09/03/2023 SHANKAR 2916004WL106031 SHANKAR 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SHANKAR BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-015-015/235-A
(SAMPATTY) 		2916004000NRG23090320233507111 09/03/2023 JANAKI 2916004WL106031 JANAKI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 JANAKI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/236-A
(SAMPATTY) 		2916004000NRG23090320233507112 09/03/2023 MEENACHI 2916004WL106031 MEENACHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/238-A
(SAMPATTY) 		2916004000NRG23090320233507113 09/03/2023 PALANIYAMMAL 2916004WL106031 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-015-015/239-A
(SAMPATTY) 		2916004000NRG23090320233507114 09/03/2023 MEENACHI 2916004WL106031 MEENACHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/240-A
(SAMPATTY) 		2916004000NRG23090320233507115 09/03/2023 SIVAKAMY 2916004WL106031 SIVAKAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SIVAKAMY BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/241-A
(SAMPATTY) 		2916004000NRG23090320233507116 09/03/2023 JOTHI 2916004WL106031 JOTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 JOTHI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/244-A
(SAMPATTY) 		2916004000NRG23090320233507117 09/03/2023 PODUMMANI 2916004WL106031 PODUMMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PODUMMANI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-015-015/245-A
(SAMPATTY) 		2916004000NRG23090320233507118 09/03/2023 ANJAMMAL 2916004WL106031 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-015-015/246-A
(SAMPATTY) 		2916004000NRG23090320233507119 09/03/2023 ALAGAR 2916004WL106031 ALAGAR 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGAR BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-015-015/247-A
(SAMPATTY) 		2916004000NRG23090320233507120 09/03/2023 CHITTRA 2916004WL106031 CHITTRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHITTRA BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-015-015/248-A
(SAMPATTY) 		2916004000NRG23090320233507121 09/03/2023 CHINNAMMAL 2916004WL106031 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-015-015/249-A
(SAMPATTY) 		2916004000NRG23090320233507122 09/03/2023 RETHINAMMAL 2916004WL106031 RETHINAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RETHINAMMAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-015-015/253-A
(SAMPATTY) 		2916004000NRG23090320233507123 09/03/2023 MUTHU 2916004WL106031 MUTHU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MUTHU BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-015-015/254-A
(SAMPATTY) 		2916004000NRG23090320233507124 09/03/2023 THANGAM 2916004WL106031 THANGAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 THANGAM BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-015-015/255-A
(SAMPATTY) 		2916004000NRG23090320233507125 09/03/2023 PAKKIYAM 2916004WL106031 PAKKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PAKKIYAM BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-015-015/256-A
(SAMPATTY) 		2916004000NRG23090320233507126 09/03/2023 PACKIYAM 2916004WL106031 PACKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PACKIYAM BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-015-015/257-A
(SAMPATTY) 		2916004000NRG23090320233507127 09/03/2023 ANNAPURANAM 2916004WL106031 ANNAPURANAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ANNAPURANAM BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-015-015/258-A
(SAMPATTY) 		2916004000NRG23090320233507128 09/03/2023 CHINNATHANGAM 2916004WL106031 CHINNATHANGAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHINNATHANGAM BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-015-015/259-A
(SAMPATTY) 		2916004000NRG23090320233507129 09/03/2023 PONNUTHAYEE 2916004WL106031 PONNUTHAYEE 00048 BKID0008314 1680 1680 Processed 03/04/2023 005717215 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-015-015/263-A
(SAMPATTY) 		2916004000NRG23090320233507130 09/03/2023 RAJAMMAL 2916004WL106031 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-015-015/264-A
(SAMPATTY) 		2916004000NRG23090320233507131 09/03/2023 MUTHULAKSHMI 2916004WL106031 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-015-015/265-A
(SAMPATTY) 		2916004000NRG23090320233507132 09/03/2023 PERUMAL 2916004WL106031 PERUMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PERUMAL INDIAN BANK(607105)
65 MANAPPARAI TN-16-004-015-015/266-A
(SAMPATTY) 		2916004000NRG23090320233507133 09/03/2023 THENMOZHI 2916004WL106031 THENMOZHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 THENMOZHI BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-015-015/267-A
(SAMPATTY) 		2916004000NRG23090320233507134 09/03/2023 MALARGODI 2916004WL106031 MALARGODI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MALARGODI BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-015-015/269-A
(SAMPATTY) 		2916004000NRG23090320233507135 09/03/2023 PALRAJ 2916004WL106031 PALRAJ 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 PALRAJ BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-015-015/270-A
(SAMPATTY) 		2916004000NRG23090320233507136 09/03/2023 MUTHULAKSHMI 2916004WL106031 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-015-015/271-A
(SAMPATTY) 		2916004000NRG23090320233507137 09/03/2023 ANANTHAVALLI 2916004WL106031 ANANTHAVALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ANANTHAVALLI BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-015-015/272-A
(SAMPATTY) 		2916004000NRG23090320233507138 09/03/2023 ALAGAR 2916004WL106031 ALAGAR 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 ALAGAR BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-015-015/273-A
(SAMPATTY) 		2916004000NRG23090320233507139 09/03/2023 CHINNADURAI 2916004WL106031 CHINNADURAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHINNADURAI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-015-015/275-A
(SAMPATTY) 		2916004000NRG23090320233507140 09/03/2023 THIYAGARAJAN 2916004WL106031 THIYAGARAJAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 THIYAGARAJAN BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-015-015/276-A
(SAMPATTY) 		2916004000NRG23090320233507141 09/03/2023 GNANASUNTHARI 2916004WL106031 GNANASUNTHARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 GNANASUNTHARI BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-015-015/278-A
(SAMPATTY) 		2916004000NRG23090320233507142 09/03/2023 LAKSHMI 2916004WL106031 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-015-015/279-A
(SAMPATTY) 		2916004000NRG23090320233507143 09/03/2023 SELVAM 2916004WL106031 SELVAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SELVAM BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-015-015/280-A
(SAMPATTY) 		2916004000NRG23090320233507144 09/03/2023 VALLI 2916004WL106031 VALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VALLI BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-015-015/281-A
(SAMPATTY) 		2916004000NRG23090320233507145 09/03/2023 LAKSHMI 2916004WL106031 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-015-015/282-A
(SAMPATTY) 		2916004000NRG23090320233507146 09/03/2023 MAGALAKSHMI 2916004WL106031 MAGALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MAGALAKSHMI BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-015-015/283-A
(SAMPATTY) 		2916004000NRG23090320233507147 09/03/2023 RAJAMMAL 2916004WL106031 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-015-015/284-A
(SAMPATTY) 		2916004000NRG23090320233507148 09/03/2023 SITHAIYAMMAL 2916004WL106031 SITHAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SITHAIYAMMAL BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-015-015/285-A
(SAMPATTY) 		2916004000NRG23090320233507149 09/03/2023 SAROJA 2916004WL106031 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-015-015/286-A
(SAMPATTY) 		2916004000NRG23090320233507150 09/03/2023 ALAGUMANI 2916004WL106031 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGUMANI BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-015-015/287-A
(SAMPATTY) 		2916004000NRG23090320233507151 09/03/2023 MEENA 2916004WL106031 MEENA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MEENA BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-015-015/288-A
(SAMPATTY) 		2916004000NRG23090320233507152 09/03/2023 MEENA 2916004WL106031 MEENA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MEENA BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-015-015/289-A
(SAMPATTY) 		2916004000NRG23090320233507153 09/03/2023 DHANALAKSHMI 2916004WL106031 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-015-015/290-A
(SAMPATTY) 		2916004000NRG23090320233507154 09/03/2023 CHANDRA 2916004WL106031 CHANDRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHANDRA BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-015-015/292-A
(SAMPATTY) 		2916004000NRG23090320233507155 09/03/2023 PONNALAGU 2916004WL106031 PONNALAGU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PONNALAGU BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-015-015/293-A
(SAMPATTY) 		2916004000NRG23090320233507156 09/03/2023 VASHANTHA 2916004WL106031 VASHANTHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VASHANTHA BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-015-015/295-A
(SAMPATTY) 		2916004000NRG23090320233507157 09/03/2023 ESHWARI 2916004WL106031 ESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ESHWARI BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-015-015/296-A
(SAMPATTY) 		2916004000NRG23090320233507158 09/03/2023 VIJAYA 2916004WL106031 VIJAYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VIJAYA BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-015-015/317-A
(SAMPATTY) 		2916004000NRG23090320233507159 09/03/2023 SELVAM 2916004WL106031 SELVAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SELVAM BANK OF INDIA(508505)
92 MANAPPARAI TN-16-004-015-015/320-A
(SAMPATTY) 		2916004000NRG23090320233507160 09/03/2023 CHINNAPONNU 2916004WL106031 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHINNAPONNU BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-015-015/321-A
(SAMPATTY) 		2916004000NRG23090320233507161 09/03/2023 RETHINAM 2916004WL106031 RETHINAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RETHINAM BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-015-015/322-A
(SAMPATTY) 		2916004000NRG23090320233507162 09/03/2023 MANIMEGALAI 2916004WL106031 MANIMEGALAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MANIMEGALAI INDIAN BANK(607105)
95 MANAPPARAI TN-16-004-015-015/342-A
(SAMPATTY) 		2916004000NRG23090320233507163 09/03/2023 CHELLAMMAL 2916004WL106031 CHELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHELLAMMAL BANK OF INDIA(508505)
96 MANAPPARAI TN-16-004-015-015/344-A
(SAMPATTY) 		2916004000NRG23090320233507164 09/03/2023 PARVATHI 2916004WL106031 PARVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PARVATHI BANK OF INDIA(508505)
97 MANAPPARAI TN-16-004-015-015/345-A
(SAMPATTY) 		2916004000NRG23090320233507165 09/03/2023 MUTHULAKSHMI 2916004WL106031 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
98 MANAPPARAI TN-16-004-015-015/347-A
(SAMPATTY) 		2916004000NRG23090320233507166 09/03/2023 SHELLAMMAL 2916004WL106031 SHELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SHELLAMMAL BANK OF INDIA(508505)
99 MANAPPARAI TN-16-004-015-015/350-A
(SAMPATTY) 		2916004000NRG23090320233507167 09/03/2023 MUTHULAKSHMI 2916004WL106031 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
100 MANAPPARAI TN-16-004-015-015/352-A
(SAMPATTY) 		2916004000NRG23090320233507168 09/03/2023 KAMALA 2916004WL106031 KAMALA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 KAMALA BANK OF INDIA(508505)
101 MANAPPARAI TN-16-004-015-015/353-A
(SAMPATTY) 		2916004000NRG23090320233507169 09/03/2023 ANJAMMAL 2916004WL106031 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
102 MANAPPARAI TN-16-004-015-015/354-A
(SAMPATTY) 		2916004000NRG23090320233507170 09/03/2023 BOOCHAMMAL 2916004WL106031 BOOCHAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 BOOCHAMMAL BANK OF INDIA(508505)
103 MANAPPARAI TN-16-004-015-015/355-A
(SAMPATTY) 		2916004000NRG23090320233507171 09/03/2023 AMUTHAVALLI 2916004WL106031 AMUTHAVALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 AMUTHAVALLI BANK OF INDIA(508505)
104 MANAPPARAI TN-16-004-015-015/357-A
(SAMPATTY) 		2916004000NRG23090320233507172 09/03/2023 VEERAMANI 2916004WL106031 VEERAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VEERAMANI BANK OF INDIA(508505)
105 MANAPPARAI TN-16-004-015-015/358-A
(SAMPATTY) 		2916004000NRG23090320233507173 09/03/2023 MEENACHI 2916004WL106031 MEENACHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
106 MANAPPARAI TN-16-004-015-015/405-A
(SAMPATTY) 		2916004000NRG23090320233507174 09/03/2023 VELLAIYAMMAL 2916004WL106031 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VELLAIYAMMAL BANK OF INDIA(508505)
107 MANAPPARAI TN-16-004-015-015/410-A
(SAMPATTY) 		2916004000NRG23090320233507175 09/03/2023 AMMAKANNU 2916004WL106031 AMMAKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 AMMAKANNU BANK OF INDIA(508505)
108 MANAPPARAI TN-16-004-015-015/419-A
(SAMPATTY) 		2916004000NRG23090320233507176 09/03/2023 SHANKITHA 2916004WL106031 SHANKITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SHANKITHA BANK OF INDIA(508505)
109 MANAPPARAI TN-16-004-015-015/438-A
(SAMPATTY) 		2916004000NRG23090320233507177 09/03/2023 PACKIYALAKSHMI 2916004WL106031 PACKIYALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PACKIYALAKSHMI BANK OF INDIA(508505)
110 MANAPPARAI TN-16-004-015-015/439-A
(SAMPATTY) 		2916004000NRG23090320233507178 09/03/2023 SUSILA 2916004WL106031 SUSILA 00048 BKID0008314 840 840 Processed 02/04/2023 005717215 SUSILA BANK OF INDIA(508505)
111 MANAPPARAI TN-16-004-015-015/440-A
(SAMPATTY) 		2916004000NRG23090320233507179 09/03/2023 BHARATHI 2916004WL106031 BHARATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 BHARATHI BANK OF INDIA(508505)
112 MANAPPARAI TN-16-004-015-015/443-A
(SAMPATTY) 		2916004000NRG23090320233507180 09/03/2023 LAKSHMI 2916004WL106031 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
113 MANAPPARAI TN-16-004-015-015/451-A
(SAMPATTY) 		2916004000NRG23090320233507181 09/03/2023 KARUTHAMANI 2916004WL106031 KARUTHAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 KARUTHAMANI INDIAN BANK(607105)
114 MANAPPARAI TN-16-004-015-015/457-A
(SAMPATTY) 		2916004000NRG23090320233507182 09/03/2023 CHANDRA 2916004WL106031 CHANDRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHANDRA BANK OF INDIA(508505)
115 MANAPPARAI TN-16-004-015-015/458-A
(SAMPATTY) 		2916004000NRG23090320233507183 09/03/2023 BOONJOLAI 2916004WL106031 BOONJOLAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 BOONJOLAI BANK OF INDIA(508505)
116 MANAPPARAI TN-16-004-015-015/459-A
(SAMPATTY) 		2916004000NRG23090320233507184 09/03/2023 ALAGAMMAL 2916004WL106031 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
117 MANAPPARAI TN-16-004-015-015/460-A
(SAMPATTY) 		2916004000NRG23090320233507185 09/03/2023 RANJITHAM 2916004WL106031 RANJITHAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RANJITHAM BANK OF INDIA(508505)
118 MANAPPARAI TN-16-004-015-015/462-A
(SAMPATTY) 		2916004000NRG23090320233507186 09/03/2023 PONNAN 2916004WL106031 PONNAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PONNAN INDIAN BANK(607105)
119 MANAPPARAI TN-16-004-015-015/463-A
(SAMPATTY) 		2916004000NRG23090320233507187 09/03/2023 MUTHULAKSHMI 2916004WL106031 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
120 MANAPPARAI TN-16-004-015-015/464-A
(SAMPATTY) 		2916004000NRG23090320233507188 09/03/2023 RAJALAKSHMI 2916004WL106031 RAJALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJALAKSHMI BANK OF INDIA(508505)
121 MANAPPARAI TN-16-004-015-015/468-A
(SAMPATTY) 		2916004000NRG23090320233507189 09/03/2023 ANJAMMAL 2916004WL106031 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
122 MANAPPARAI TN-16-004-015-015/469-A
(SAMPATTY) 		2916004000NRG23090320233507190 09/03/2023 ALAGAMMAL 2916004WL106031 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
123 MANAPPARAI TN-16-004-015-015/471-A
(SAMPATTY) 		2916004000NRG23090320233507191 09/03/2023 VALARMATHI 2916004WL106031 VALARMATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VALARMATHI BANK OF INDIA(508505)
124 MANAPPARAI TN-16-004-015-015/472-A
(SAMPATTY) 		2916004000NRG23090320233507192 09/03/2023 VELLAIYAMMAL 2916004WL106031 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VELLAIYAMMAL BANK OF INDIA(508505)
125 MANAPPARAI TN-16-004-015-015/473-A
(SAMPATTY) 		2916004000NRG23090320233507193 09/03/2023 MEENACHI 2916004WL106031 MEENACHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
126 MANAPPARAI TN-16-004-015-015/474-A
(SAMPATTY) 		2916004000NRG23090320233507194 09/03/2023 JOTHI 2916004WL106031 JOTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 JOTHI BANK OF INDIA(508505)
127 MANAPPARAI TN-16-004-015-015/475-A
(SAMPATTY) 		2916004000NRG23090320233507195 09/03/2023 RATHIGA 2916004WL106031 RATHIGA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RATHIGA BANK OF INDIA(508505)
128 MANAPPARAI TN-16-004-015-015/476-A
(SAMPATTY) 		2916004000NRG23090320233507196 09/03/2023 KARUTHAKANNU 2916004WL106031 KARUTHAKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 KARUTHAKANNU BANK OF INDIA(508505)
129 MANAPPARAI TN-16-004-015-015/477-A
(SAMPATTY) 		2916004000NRG23090320233507197 09/03/2023 NEELAVATHI 2916004WL106031 NEELAVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 NEELAVATHI BANK OF INDIA(508505)
130 MANAPPARAI TN-16-004-015-015/478-A
(SAMPATTY) 		2916004000NRG23090320233507198 09/03/2023 MAHESHWARI 2916004WL106031 MAHESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MAHESHWARI BANK OF INDIA(508505)
131 MANAPPARAI TN-16-004-015-015/485-A
(SAMPATTY) 		2916004000NRG23090320233507199 09/03/2023 PAPPATHI 2916004WL106031 PAPPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PAPPATHI BANK OF INDIA(508505)
132 MANAPPARAI TN-16-004-015-015/488-A
(SAMPATTY) 		2916004000NRG23090320233507200 09/03/2023 ALAGAMMAL 2916004WL106031 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
133 MANAPPARAI TN-16-004-015-015/493-A
(SAMPATTY) 		2916004000NRG23090320233507201 09/03/2023 VELLAIYAMMAL 2916004WL106031 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VELLAIYAMMAL BANK OF INDIA(508505)
134 MANAPPARAI TN-16-004-015-015/516-A
(SAMPATTY) 		2916004000NRG23090320233507202 09/03/2023 VALLIKKANNU 2916004WL106031 VALLIKKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VALLIKKANNU BANK OF INDIA(508505)
135 MANAPPARAI TN-16-004-015-015/519-A
(SAMPATTY) 		2916004000NRG23090320233507203 09/03/2023 ALAGURANI 2916004WL106031 ALAGURANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGURANI BANK OF INDIA(508505)
136 MANAPPARAI TN-16-004-015-015/524-A
(SAMPATTY) 		2916004000NRG23090320233507204 09/03/2023 PUSHPAVALLI 2916004WL106031 PUSHPAVALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PUSHPAVALLI BANK OF INDIA(508505)
137 MANAPPARAI TN-16-004-015-015/525-A
(SAMPATTY) 		2916004000NRG23090320233507205 09/03/2023 AMARAVATHI 2916004WL106031 AMARAVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 AMARAVATHI BANK OF INDIA(508505)
138 MANAPPARAI TN-16-004-015-015/526-A
(SAMPATTY) 		2916004000NRG23090320233507206 09/03/2023 RAJALAKSHMI 2916004WL106031 RAJALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJALAKSHMI BANK OF INDIA(508505)
139 MANAPPARAI TN-16-004-015-015/534-A
(SAMPATTY) 		2916004000NRG23090320233507207 09/03/2023 RAJESHWARI 2916004WL106031 RAJESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJESHWARI BANK OF INDIA(508505)
140 MANAPPARAI TN-16-004-015-015/535-A
(SAMPATTY) 		2916004000NRG23090320233507208 09/03/2023 VANAMANI 2916004WL106031 VANAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VANAMANI BANK OF INDIA(508505)
141 MANAPPARAI TN-16-004-015-015/537-A
(SAMPATTY) 		2916004000NRG23090320233507209 09/03/2023 SOLAIMALAI 2916004WL106031 SOLAIMALAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SOLAIMALAI BANK OF INDIA(508505)
142 MANAPPARAI TN-16-004-015-015/556-A
(SAMPATTY) 		2916004000NRG23090320233507210 09/03/2023 PALANIYAMMAL 2916004WL106031 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
143 MANAPPARAI TN-16-004-015-015/556-A
(SAMPATTY) 		2916004000NRG23090320233507211 09/03/2023 VELLAIYAMMAL 2916004WL106031 VELLAIYAMMAL 00048 BKID0008314 560 560 Processed 02/04/2023 005717215 VELLAIYAMMAL BANK OF INDIA(508505)
144 MANAPPARAI TN-16-004-015-015/558-A
(SAMPATTY) 		2916004000NRG23090320233507212 09/03/2023 PODUMPONNU 2916004WL106031 PODUMPONNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PODUMPONNU BANK OF INDIA(508505)
145 MANAPPARAI TN-16-004-015-015/561-A
(SAMPATTY) 		2916004000NRG23090320233507213 09/03/2023 LAKSHMI 2916004WL106031 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
146 MANAPPARAI TN-16-004-015-015/565-A
(SAMPATTY) 		2916004000NRG23090320233507214 09/03/2023 CHELLAMANI 2916004WL106031 CHELLAMANI 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MANAPPARAI TN-16-004-015-015/588-A
(SAMPATTY) 		2916004000NRG23090320233507215 09/03/2023 SEETHAIYAMMAL 2916004WL106031 SEETHAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SEETHAIYAMMAL BANK OF INDIA(508505)
148 MANAPPARAI TN-16-004-015-015/590-A
(SAMPATTY) 		2916004000NRG23090320233507216 09/03/2023 MOOKKAYEE 2916004WL106031 MOOKKAYEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MOOKKAYEE BANK OF INDIA(508505)
149 MANAPPARAI TN-16-004-015-015/592-A
(SAMPATTY) 		2916004000NRG23090320233507217 09/03/2023 VEERAN 2916004WL106031 VEERAN 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 VEERAN BANK OF INDIA(508505)
150 MANAPPARAI TN-16-004-015-015/594-A
(SAMPATTY) 		2916004000NRG23090320233507218 09/03/2023 DHANAPAKKIYAM 2916004WL106031 DHANAPAKKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 DHANAPAKKIYAM BANK OF INDIA(508505)
151 MANAPPARAI TN-16-004-015-015/597-A
(SAMPATTY) 		2916004000NRG23090320233507219 09/03/2023 RAJAMMAL 2916004WL106031 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
152 MANAPPARAI TN-16-004-015-015/598-A
(SAMPATTY) 		2916004000NRG23090320233507220 09/03/2023 AMIRTHALAKSHMI 2916004WL106031 AMIRTHALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 AMIRTHALAKSHMI BANK OF INDIA(508505)
153 MANAPPARAI TN-16-004-015-015/646-A
(SAMPATTY) 		2916004000NRG23090320233507221 09/03/2023 CHELLAMMAL 2916004WL106031 CHELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHELLAMMAL BANK OF INDIA(508505)
SubTotal 254544 254544
Total 254544 254544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090323APB_FTO_1635851 Bank of India BKID0008314 PANNANKOMBU 254544

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