Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635592
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-16-004-009-009/1226-A
(PANNAPATTY) 		2916004000NRG23090320233519330 09/03/2023 ANNALAKSHMI 2916004WL106233 ANNALAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANNALAKSHMI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1227-A
(PANNAPATTY) 		2916004000NRG23090320233519331 09/03/2023 MUTHULAKSHMI 2916004WL106233 MUTHULAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1234-A
(PANNAPATTY) 		2916004000NRG23090320233519332 09/03/2023 BAKKIYAM 2916004WL106233 BAKKIYAM 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 BAKKIYAM STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-009-009/1242-A
(PANNAPATTY) 		2916004000NRG23090320233519333 09/03/2023 ALAGUMANI 2916004WL106233 ALAGUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ALAGUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAPPARAI TN-16-004-009-009/1518-A
(PANNAPATTY) 		2916004000NRG23090320233519334 09/03/2023 CHITRA 2916004WL106233 CHITRA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHITRA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1522-A
(PANNAPATTY) 		2916004000NRG23090320233519335 09/03/2023 ANJAMMAL 2916004WL106233 ANJAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1524-A
(PANNAPATTY) 		2916004000NRG23090320233519336 09/03/2023 BANUMATHI 2916004WL106233 BANUMATHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 BANUMATHI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1526-A
(PANNAPATTY) 		2916004000NRG23090320233519337 09/03/2023 SHOBA 2916004WL106233 SHOBA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SHOBA BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1528-A
(PANNAPATTY) 		2916004000NRG23090320233519338 09/03/2023 CHINNAPONNU 2916004WL106233 CHINNAPONNU 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHINNAPONNU BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1530-A
(PANNAPATTY) 		2916004000NRG23090320233519339 09/03/2023 PAPPA 2916004WL106233 PAPPA 00048 BKID0008314 825 825 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MANAPPARAI TN-16-004-009-009/1538-A
(PANNAPATTY) 		2916004000NRG23090320233519340 09/03/2023 KRISHNAN 2916004WL106233 KRISHNAN 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 KRISHNAN STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-009-009/1545-A
(PANNAPATTY) 		2916004000NRG23090320233519341 09/03/2023 SELVAM 2916004WL106233 SELVAM 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SELVAM BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1548-A
(PANNAPATTY) 		2916004000NRG23090320233519342 09/03/2023 CHINNAMMAL 2916004WL106233 CHINNAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1553-A
(PANNAPATTY) 		2916004000NRG23090320233519343 09/03/2023 PALANIAMMAL 2916004WL106233 PALANIAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PALANIAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1557-A
(PANNAPATTY) 		2916004000NRG23090320233519344 09/03/2023 ALAGUMANI 2916004WL106233 ALAGUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ALAGUMANI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1646-A
(PANNAPATTY) 		2916004000NRG23090320233519345 09/03/2023 SANTHI 2916004WL106233 SANTHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SANTHI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1661-A
(PANNAPATTY) 		2916004000NRG23090320233519346 09/03/2023 PAPPAMMAL 2916004WL106233 PAPPAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PAPPAMMAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1662-A
(PANNAPATTY) 		2916004000NRG23090320233519347 09/03/2023 ANJAMMAL 2916004WL106233 ANJAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1674-A
(PANNAPATTY) 		2916004000NRG23090320233519348 09/03/2023 MUTHULAKSHMI 2916004WL106233 MUTHULAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1680-A
(PANNAPATTY) 		2916004000NRG23090320233519349 09/03/2023 BAKKIYAM 2916004WL106233 BAKKIYAM 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 BAKKIYAM BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/1685-A
(PANNAPATTY) 		2916004000NRG23090320233519350 09/03/2023 LAKSHMI 2916004WL106233 LAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/1694-A
(PANNAPATTY) 		2916004000NRG23090320233519351 09/03/2023 SHANMUGAPRIYA 2916004WL106233 SHANMUGAPRIYA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SHANMUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAPPARAI TN-16-004-009-009/1697-A
(PANNAPATTY) 		2916004000NRG23090320233519352 09/03/2023 SELVI 2916004WL106233 SELVI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1698-A
(PANNAPATTY) 		2916004000NRG23090320233519353 09/03/2023 KANAGAVALLI 2916004WL106233 KANAGAVALLI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 KANAGAVALLI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1700-A
(PANNAPATTY) 		2916004000NRG23090320233519354 09/03/2023 ANJALAI 2916004WL106233 ANJALAI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANJALAI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1701-A
(PANNAPATTY) 		2916004000NRG23090320233519355 09/03/2023 CHITRA 2916004WL106233 CHITRA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHITRA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/1702-A
(PANNAPATTY) 		2916004000NRG23090320233519356 09/03/2023 RAJAMMAL 2916004WL106233 RAJAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/1705-A
(PANNAPATTY) 		2916004000NRG23090320233519357 09/03/2023 PERUMAYEE 2916004WL106233 PERUMAYEE 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PERUMAYEE BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/1707-A
(PANNAPATTY) 		2916004000NRG23090320233519358 09/03/2023 POONGOTHAI 2916004WL106233 POONGOTHAI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 POONGOTHAI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/1708-A
(PANNAPATTY) 		2916004000NRG23090320233519359 09/03/2023 AMUTHA 2916004WL106233 AMUTHA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 AMUTHA BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/1712-A
(PANNAPATTY) 		2916004000NRG23090320233519360 09/03/2023 PERIYAMMAL 2916004WL106233 PERIYAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PERIYAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/1713-A
(PANNAPATTY) 		2916004000NRG23090320233519361 09/03/2023 THANGAMMAL 2916004WL106233 THANGAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 THANGAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/1714-A
(PANNAPATTY) 		2916004000NRG23090320233519362 09/03/2023 SARASU 2916004WL106233 SARASU 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SARASU BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/1715-A
(PANNAPATTY) 		2916004000NRG23090320233519363 09/03/2023 ALAGUMANI 2916004WL106233 ALAGUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ALAGUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAPPARAI TN-16-004-009-009/1716-A
(PANNAPATTY) 		2916004000NRG23090320233519364 09/03/2023 RAJAMMAL 2916004WL106233 RAJAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/1910-A
(PANNAPATTY) 		2916004000NRG23090320233519365 09/03/2023 SELLAM 2916004WL106233 SELLAM 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SELLAM BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/1934-A
(PANNAPATTY) 		2916004000NRG23090320233519366 09/03/2023 SARASHWATHI 2916004WL106233 SARASHWATHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SARASHWATHI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/1936-A
(PANNAPATTY) 		2916004000NRG23090320233519367 09/03/2023 KALIYAMMAL 2916004WL106233 KALIYAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 KALIYAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/1952-A
(PANNAPATTY) 		2916004000NRG23090320233519368 09/03/2023 GOMATHI 2916004WL106233 GOMATHI 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 GOMATHI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/1953-A
(PANNAPATTY) 		2916004000NRG23090320233519369 09/03/2023 PAPPA 2916004WL106233 PAPPA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PAPPA BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/1969-A
(PANNAPATTY) 		2916004000NRG23090320233519370 09/03/2023 PAPPA 2916004WL106233 PAPPA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PAPPA BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/1976-A
(PANNAPATTY) 		2916004000NRG23090320233519371 09/03/2023 CINNAMMAL 2916004WL106233 CINNAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CINNAMMAL BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/2121-A
(PANNAPATTY) 		2916004000NRG23090320233519372 09/03/2023 THANGAMMAL 2916004WL106233 THANGAMMAL 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAPPARAI TN-16-004-009-009/2124-A
(PANNAPATTY) 		2916004000NRG23090320233519373 09/03/2023 PAVUNAMMAL 2916004WL106233 PAVUNAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PAVUNAMMAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-009-009/2194-A
(PANNAPATTY) 		2916004000NRG23090320233519374 09/03/2023 REGA 2916004WL106233 REGA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 REGA BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/2258-A
(PANNAPATTY) 		2916004000NRG23090320233519375 09/03/2023 BALAMANI 2916004WL106233 BALAMANI 00048 BKID0008314 825 825 Processed 02/04/2023 005717215 BALAMANI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/2259-A
(PANNAPATTY) 		2916004000NRG23090320233519376 09/03/2023 SHANTHI 2916004WL106233 SHANTHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SHANTHI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/2429-A
(PANNAPATTY) 		2916004000NRG23090320233519377 09/03/2023 ANJAMMAL 2916004WL106233 ANJAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/2442-A
(PANNAPATTY) 		2916004000NRG23090320233519378 09/03/2023 KARUTHAKANNU 2916004WL106233 KARUTHAKANNU 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 KARUTHAKANNU BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/2445-A
(PANNAPATTY) 		2916004000NRG23090320233519379 09/03/2023 MALLIKA 2916004WL106233 MALLIKA 00048 BKID0008314 1405 1405 Processed 02/04/2023 005717215 MALLIKA BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/2451-A
(PANNAPATTY) 		2916004000NRG23090320233519380 09/03/2023 SAMUGAVALLI 2916004WL106233 SAMUGAVALLI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SAMUGAVALLI GENERAL POST OFFICE(607245)
52 MANAPPARAI TN-16-004-009-009/2452-A
(PANNAPATTY) 		2916004000NRG23090320233519381 09/03/2023 RAJALAKSHMI 2916004WL106233 RAJALAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 RAJALAKSHMI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/2453-A
(PANNAPATTY) 		2916004000NRG23090320233519382 09/03/2023 RAJAMMAL 2916004WL106233 RAJAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/2457-A
(PANNAPATTY) 		2916004000NRG23090320233519383 09/03/2023 SATHIYA 2916004WL106233 SATHIYA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SATHIYA BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/2657-A
(PANNAPATTY) 		2916004000NRG23090320233519384 09/03/2023 CHINNAMMAL 2916004WL106233 CHINNAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/2813-A
(PANNAPATTY) 		2916004000NRG23090320233519385 09/03/2023 DHANAM 2916004WL106233 DHANAM 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 DHANAM BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/2937-A
(PANNAPATTY) 		2916004000NRG23090320233519386 09/03/2023 VALLIKANNU 2916004WL106233 VALLIKANNU 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 VALLIKANNU BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/3044-A
(PANNAPATTY) 		2916004000NRG23090320233519387 09/03/2023 VASANTHA 2916004WL106233 VASANTHA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 VASANTHA BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/3101-A
(PANNAPATTY) 		2916004000NRG23090320233519388 09/03/2023 ANJAMMAL 2916004WL106233 ANJAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/3165-A
(PANNAPATTY) 		2916004000NRG23090320233519389 09/03/2023 SOLAIYAMMAL 2916004WL106233 SOLAIYAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SOLAIYAMMAL BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/359-A
(PANNAPATTY) 		2916004000NRG23090320233519390 09/03/2023 MUTHUKANNU 2916004WL106233 MUTHUKANNU 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 MUTHUKANNU BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/375-A
(PANNAPATTY) 		2916004000NRG23090320233519391 09/03/2023 ALAGUMANI 2916004WL106233 ALAGUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ALAGUMANI BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/544-A
(PANNAPATTY) 		2916004000NRG23090320233519392 09/03/2023 SOOLAIAMMAL 2916004WL106233 SOOLAIAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SOOLAIAMMAL BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/545-A
(PANNAPATTY) 		2916004000NRG23090320233519393 09/03/2023 VIJAYA 2916004WL106233 VIJAYA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 VIJAYA BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/546-A
(PANNAPATTY) 		2916004000NRG23090320233519394 09/03/2023 CHINNAMMAL 2916004WL106233 CHINNAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/548-A
(PANNAPATTY) 		2916004000NRG23090320233519395 09/03/2023 THODIAMMAL 2916004WL106233 THODIAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 THODIAMMAL BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/549-A
(PANNAPATTY) 		2916004000NRG23090320233519396 09/03/2023 PONNAMMAL 2916004WL106233 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PONNAMMAL BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/550-A
(PANNAPATTY) 		2916004000NRG23090320233519397 09/03/2023 JEYABHARATHI 2916004WL106233 JEYABHARATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 JEYABHARATHI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/551-A
(PANNAPATTY) 		2916004000NRG23090320233519398 09/03/2023 REJESHWARI 2916004WL106233 REJESHWARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 REJESHWARI BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/553-A
(PANNAPATTY) 		2916004000NRG23090320233519399 09/03/2023 SIYAMALA 2916004WL106233 SIYAMALA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SIYAMALA BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/554-A
(PANNAPATTY) 		2916004000NRG23090320233519400 09/03/2023 RAJAMANI 2916004WL106233 RAJAMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 RAJAMANI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/555-A
(PANNAPATTY) 		2916004000NRG23090320233519401 09/03/2023 ALAGUMANI 2916004WL106233 ALAGUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGUMANI BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/556-A
(PANNAPATTY) 		2916004000NRG23090320233519402 09/03/2023 SAKTHIVEL 2916004WL106233 SAKTHIVEL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SAKTHIVEL BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/558-A
(PANNAPATTY) 		2916004000NRG23090320233519403 09/03/2023 VELLAISAMY 2916004WL106233 VELLAISAMY 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VELLAISAMY BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/593-A
(PANNAPATTY) 		2916004000NRG23090320233519404 09/03/2023 CHELLAMMAL 2916004WL106233 CHELLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHELLAMMAL BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/594-A
(PANNAPATTY) 		2916004000NRG23090320233519405 09/03/2023 ANNAKKILI 2916004WL106233 ANNAKKILI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANNAKKILI BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-009/653-A
(PANNAPATTY) 		2916004000NRG23090320233519406 09/03/2023 Saraswathi 2916004WL106233 Saraswathi 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 Saraswathi BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-009/664-A
(PANNAPATTY) 		2916004000NRG23090320233519407 09/03/2023 SAKTHIVEL 2916004WL106233 SAKTHIVEL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SAKTHIVEL BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-009/676-A
(PANNAPATTY) 		2916004000NRG23090320233519408 09/03/2023 TAMILARASI 2916004WL106233 TAMILARASI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 TAMILARASI BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-009/831-A
(PANNAPATTY) 		2916004000NRG23090320233519409 09/03/2023 AMMAKANNU 2916004WL106233 AMMAKANNU 00048 BKID0008314 550 550 Processed 02/04/2023 005717215 AMMAKANNU BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-009/835-A
(PANNAPATTY) 		2916004000NRG23090320233519410 09/03/2023 KANAGA 2916004WL106233 KANAGA 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 KANAGA BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-009/845-A
(PANNAPATTY) 		2916004000NRG23090320233519411 09/03/2023 MUTHAMMAL 2916004WL106233 MUTHAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 MUTHAMMAL BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-009/846-A
(PANNAPATTY) 		2916004000NRG23090320233519412 09/03/2023 CHANDRA 2916004WL106233 CHANDRA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHANDRA BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-009-009/945-A
(PANNAPATTY) 		2916004000NRG23090320233519413 09/03/2023 SHANTHI 2916004WL106233 SHANTHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SHANTHI BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-010/3577-A
(PANNAPATTY) 		2916004000NRG23090320233519414 09/03/2023 AMBIKA D 2916004WL106233 AMBIKA D 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 AMBIKA D BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-009-010/3578-A
(PANNAPATTY) 		2916004000NRG23090320233519415 09/03/2023 VAIRAPERUMAL 2916004WL106233 VAIRAPERUMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 VAIRAPERUMAL BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-009-010/3774-A
(PANNAPATTY) 		2916004000NRG23090320233519416 09/03/2023 EASWARI 2916004WL106233 EASWARI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 EASWARI BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-009-024/3231-A
(PANNAPATTY) 		2916004000NRG23090320233519417 09/03/2023 ANJALAIDEEVI 2916004WL106233 ANJALAIDEEVI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANJALAIDEEVI BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-009-024/3426-A
(PANNAPATTY) 		2916004000NRG23090320233519418 09/03/2023 LAKSHMI 2916004WL106233 LAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-009-024/3443-A
(PANNAPATTY) 		2916004000NRG23090320233519419 09/03/2023 ALAGUMANI 2916004WL106233 ALAGUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ALAGUMANI BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-009-024/3448-A
(PANNAPATTY) 		2916004000NRG23090320233519420 09/03/2023 Nallammal 2916004WL106233 Nallammal 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 Nallammal BANK OF INDIA(508505)
92 MANAPPARAI TN-16-004-009-024/3622-A
(PANNAPATTY) 		2916004000NRG23090320233519421 09/03/2023 CHANDRA 2916004WL106233 CHANDRA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHANDRA BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-009-024/3682-A
(PANNAPATTY) 		2916004000NRG23090320233519422 09/03/2023 SELVARAJ 2916004WL106233 SELVARAJ 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SELVARAJ BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-009-024/3687-A
(PANNAPATTY) 		2916004000NRG23090320233519423 09/03/2023 RAMESHWARI 2916004WL106233 RAMESHWARI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 RAMESHWARI BANK OF INDIA(508505)
95 MANAPPARAI TN-16-004-009-024/3695-A
(PANNAPATTY) 		2916004000NRG23090320233519424 09/03/2023 PARVATHI 2916004WL106233 PARVATHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PARVATHI PALLAVAN GRAMA BANK(607052)
96 MANAPPARAI TN-16-004-009-024/3761-A
(PANNAPATTY) 		2916004000NRG23090320233519425 09/03/2023 GOMATHI 2916004WL106233 GOMATHI 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 GOMATHI BANK OF INDIA(508505)
97 MANAPPARAI TN-16-004-009-024/3763-A
(PANNAPATTY) 		2916004000NRG23090320233519426 09/03/2023 ELAVARASI 2916004WL106233 ELAVARASI 00048 BKID0008314 825 825 Processed 02/04/2023 005717215 ELAVARASI INDIAN BANK(607105)
98 MANAPPARAI TN-16-004-009-024/3769-A
(PANNAPATTY) 		2916004000NRG23090320233519427 09/03/2023 SIVARANAJANI 2916004WL106233 SIVARANAJANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 SIVARANAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANAPPARAI TN-16-004-009-024/3770-A
(PANNAPATTY) 		2916004000NRG23090320233519428 09/03/2023 MUTHULAKSHMI 2916004WL106233 MUTHULAKSHMI 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
100 MANAPPARAI TN-16-004-009-024/3827-A
(PANNAPATTY) 		2916004000NRG23090320233519429 09/03/2023 RANI 2916004WL106233 RANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 RANI BANK OF INDIA(508505)
101 MANAPPARAI TN-16-004-009-024/3828-A
(PANNAPATTY) 		2916004000NRG23090320233519430 09/03/2023 ANITHA 2916004WL106233 ANITHA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 137530 137530
Total 137530 137530

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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_1635592 Bank of India BKID0008314 PANNANKOMBU 137530

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