Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635957
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-16-004-021-001/1114-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534266 09/03/2023 PERIYAKKAL 2916004WL106471 PERIYAKKAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 PERIYAKKAL STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-001/1143-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534267 09/03/2023 MEENA 2916004WL106471 MEENA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MEENA STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-021-001/1158-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534268 09/03/2023 JAYALAKHSMI 2916004WL106471 JAYALAKHSMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 JAYALAKHSMI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-001/1188-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534269 09/03/2023 NAVAJOTHI 2916004WL106471 NAVAJOTHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 NAVAJOTHI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-021-001/1282-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534270 09/03/2023 REGUPATHI 2916004WL106471 REGUPATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 REGUPATHI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-021-003/1081-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534271 09/03/2023 KAVITHA 2916004WL106471 KAVITHA 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 KAVITHA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-021-003/1171-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534272 09/03/2023 JANAKI 2916004WL106471 JANAKI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 JANAKI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-021-003/1172-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534273 09/03/2023 ARULVELAVI 2916004WL106471 ARULVELAVI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ARULVELAVI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-021-003/1315-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534274 09/03/2023 VELLAIYAMMAL 2916004WL106471 VELLAIYAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VELLAIYAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-021-004/1048-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534275 09/03/2023 MARIYAMMAL 2916004WL106471 MARIYAMMAL 00415 SBIN0000995 1620 1620 Processed 03/04/2023 005717215 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-021-004/1177-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534276 09/03/2023 ARAYI 2916004WL106471 ARAYI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ARAYI INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-021-004/1179-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534277 09/03/2023 KIRUPA PRIYANGA 2916004WL106471 KIRUPA PRIYANGA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KIRUPA PRIYANGA STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-021-004/1183-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534278 09/03/2023 AMMAKANNU 2916004WL106471 AMMAKANNU 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 AMMAKANNU STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-021-004/1207-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534279 09/03/2023 PALANIYAMMAL 2916004WL106471 PALANIYAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PALANIYAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-021-004/1212-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534280 09/03/2023 JOTHILAKSHMI 2916004WL106471 JOTHILAKSHMI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 JOTHILAKSHMI INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-021-004/986-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534281 09/03/2023 SEVVAMMAL 2916004WL106471 SEVVAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SEVVAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-021-004/999-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534282 09/03/2023 KUNJAMMAL 2916004WL106471 KUNJAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KUNJAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-021-007/1001-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534283 09/03/2023 VELANKANNI 2916004WL106471 VELANKANNI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VELANKANNI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-021-007/1012-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534284 09/03/2023 VIMALARANI 2916004WL106471 VIMALARANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VIMALARANI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-021-007/1019-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534285 09/03/2023 EIYNISH MARY 2916004WL106471 EIYNISH MARY 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 EIYNISH MARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-021-007/1020-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534286 09/03/2023 KULANTHAI THERASH 2916004WL106471 KULANTHAI THERASH 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KULANTHAI THERASH STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-021-007/1022-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534287 09/03/2023 SEPASTHIYAMMAL 2916004WL106471 SEPASTHIYAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-021-007/1039-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534288 09/03/2023 JANCY SAHAYA RANI 2916004WL106471 JANCY SAHAYA RANI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 JANCY SAHAYA RANI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-021-007/1067-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534289 09/03/2023 ROSALI 2916004WL106471 ROSALI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ROSALI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-021-007/1105-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534290 09/03/2023 Mariyasoosai A 2916004WL106471 Mariyasoosai A 00415 SBIN0000995 1620 1620 Processed 03/04/2023 005717215 Mariyasoosai A INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-021-007/1163-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534291 09/03/2023 SELVARAJ 2916004WL106471 SELVARAJ 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SELVARAJ STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-021-007/1270-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534292 09/03/2023 DHANALAKSHMI 2916004WL106471 DHANALAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 DHANALAKSHMI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-021-007/1271-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534293 09/03/2023 KALIYAMMAL 2916004WL106471 KALIYAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KALIYAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-021-007/1272-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534294 09/03/2023 JOSEPHINE MARY 2916004WL106471 JOSEPHINE MARY 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 JOSEPHINE MARY STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-021-007/1273-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534295 09/03/2023 ROSY 2916004WL106471 ROSY 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 ROSY STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-021-007/1274-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534296 09/03/2023 KALA MARY 2916004WL106471 KALA MARY 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KALA MARY INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-021-007/1278-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534297 09/03/2023 VIMALARANI 2916004WL106471 VIMALARANI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 VIMALARANI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-021-007/962-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534298 09/03/2023 SAHAYASELVI 2916004WL106471 SAHAYASELVI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SAHAYASELVI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-021-007/963-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534299 09/03/2023 KULANTHAITHERASH 2916004WL106471 KULANTHAITHERASH 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KULANTHAITHERASH STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-021-007/975-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534300 09/03/2023 ANTHONI MARIYACLARA 2916004WL106471 ANTHONI MARIYACLARA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 ANTHONI MARIYACLARA STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-021-007/983-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534301 09/03/2023 STELLAMARY 2916004WL106471 STELLAMARY 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 STELLAMARY STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-021-010/1050-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534302 09/03/2023 Inthirani Dharmarajan 2916004WL106471 Inthirani Dharmarajan 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 Inthirani Dharmarajan INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-021-010/1174-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534303 09/03/2023 VALARMATHI 2916004WL106471 VALARMATHI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 VALARMATHI STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-021-010/1205-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534304 09/03/2023 ANJALAI 2916004WL106471 ANJALAI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ANJALAI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-021-010/1281-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534305 09/03/2023 JULI RANI 2916004WL106471 JULI RANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 JULI RANI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-021-010/961-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534306 09/03/2023 RETHINAM 2916004WL106471 RETHINAM 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 RETHINAM STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-021-010/974-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534307 09/03/2023 AMUTHA 2916004WL106471 AMUTHA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-021-021/1-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534308 09/03/2023 CHANDRA.M 2916004WL106471 CHANDRA.M 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 CHANDRA.M STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-021-021/10-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534309 09/03/2023 ANJAMMAL 2916004WL106471 ANJAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-021-021/1032-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534310 09/03/2023 SUNDARI 2916004WL106471 SUNDARI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUNDARI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-021-021/1046-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534311 09/03/2023 MANIMEKALAI 2916004WL106471 MANIMEKALAI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 MANIMEKALAI STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-021-021/105-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534312 09/03/2023 DHANALAKSHMI 2916004WL106471 DHANALAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 DHANALAKSHMI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-021-021/1057-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534313 09/03/2023 KALAISELVI 2916004WL106471 KALAISELVI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAPPARAI TN-16-004-021-021/107-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534314 09/03/2023 DHANALAKSHMI 2916004WL106471 DHANALAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 DHANALAKSHMI STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-021-021/107-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534315 09/03/2023 SARAVANAN 2916004WL106471 SARAVANAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 SARAVANAN STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-021-021/1082-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534316 09/03/2023 KANNIYAMMAL 2916004WL106471 KANNIYAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 KANNIYAMMAL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-021-021/11-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534317 09/03/2023 MEENA 2916004WL106471 MEENA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 MEENA STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-021-021/110-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534318 09/03/2023 ALAGUMANI 2916004WL106471 ALAGUMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ALAGUMANI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-021-021/1109-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534319 09/03/2023 PAPPATHI 2916004WL106471 PAPPATHI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 PAPPATHI STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-021-021/1152-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534320 09/03/2023 JAYALAKHSMI 2916004WL106471 JAYALAKHSMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 JAYALAKHSMI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-021-021/1153-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534321 09/03/2023 VELLAITHAYEE 2916004WL106471 VELLAITHAYEE 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VELLAITHAYEE STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-021-021/1154-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534322 09/03/2023 SUBBULAKSHMI 2916004WL106471 SUBBULAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUBBULAKSHMI STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-021-021/1155-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534323 09/03/2023 PADMAVATHI 2916004WL106471 PADMAVATHI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 PADMAVATHI STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-021-021/1156-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534324 09/03/2023 KALAISELVI 2916004WL106471 KALAISELVI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 KALAISELVI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-021-021/1199-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534325 09/03/2023 JAYANTHI 2916004WL106471 JAYANTHI 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 JAYANTHI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-021-021/12-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534326 09/03/2023 AMUTHA 2916004WL106471 AMUTHA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-021-021/1258-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534327 09/03/2023 SUDHALAKSHMI 2916004WL106471 SUDHALAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUDHALAKSHMI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-021-021/1261-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534328 09/03/2023 VIJAYALAKSHMI 2916004WL106471 VIJAYALAKSHMI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-021-021/132-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534329 09/03/2023 NALLAMMAL 2916004WL106471 NALLAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 NALLAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-021-021/133-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534330 09/03/2023 SARASWATHI 2916004WL106471 SARASWATHI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SARASWATHI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-021-021/135-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534331 09/03/2023 CHINNATHY 2916004WL106471 CHINNATHY 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 CHINNATHY STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-021-021/138-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534332 09/03/2023 MALARGODI 2916004WL106471 MALARGODI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MALARGODI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-021-021/14-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534333 09/03/2023 AMUTHARANI 2916004WL106471 AMUTHARANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 AMUTHARANI STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-021-021/15-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534334 09/03/2023 R.KUNNAMMAL 2916004WL106471 R.KUNNAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 R.KUNNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAPPARAI TN-16-004-021-021/16-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534335 09/03/2023 R.VIJAYA LAKSHMI 2916004WL106471 R.VIJAYA LAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 R.VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-021-021/17-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534336 09/03/2023 SELVARANI 2916004WL106471 SELVARANI 00415 SBIN0000995 1620 1620 Processed 03/04/2023 005717215 SELVARANI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-021-021/18-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534337 09/03/2023 KALAVATHI 2916004WL106471 KALAVATHI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 KALAVATHI STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-021-021/19-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534338 09/03/2023 MANIMEGALAI 2916004WL106471 MANIMEGALAI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MANIMEGALAI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-021-021/2-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534339 09/03/2023 VELLAIAMMAL 2916004WL106471 VELLAIAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VELLAIAMMAL STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-021-021/20-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534340 09/03/2023 ILAIYARANI 2916004WL106471 ILAIYARANI 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 ILAIYARANI STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-021-021/23-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534341 09/03/2023 CHITAMMAL 2916004WL106471 CHITAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 CHITAMMAL STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-021-021/248-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534342 09/03/2023 PONNAMMAL 2916004WL106471 PONNAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PONNAMMAL INDIAN BANK(607105)
78 MANAPPARAI TN-16-004-021-021/249-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534343 09/03/2023 SEVATHAMANI 2916004WL106471 SEVATHAMANI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SEVATHAMANI STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-021-021/250-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534344 09/03/2023 MUTHULAKSHMI 2916004WL106471 MUTHULAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MUTHULAKSHMI STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-021-021/252-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534345 09/03/2023 AMUTHA 2916004WL106471 AMUTHA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-021-021/255-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534346 09/03/2023 PUNSARAM 2916004WL106471 PUNSARAM 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PUNSARAM STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-021-021/257-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534347 09/03/2023 PUNGOTHAI 2916004WL106471 PUNGOTHAI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PUNGOTHAI STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-021-021/259-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534348 09/03/2023 PONNAMMAL 2916004WL106471 PONNAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PONNAMMAL STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-021-021/26-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534349 09/03/2023 M.CHINNAPONNU 2916004WL106471 M.CHINNAPONNU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 M.CHINNAPONNU STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-021-021/261-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534350 09/03/2023 PALANIYAMMAL 2916004WL106471 PALANIYAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PALANIYAMMAL STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-021-021/262-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534351 09/03/2023 SEVATHAMANI 2916004WL106471 SEVATHAMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SEVATHAMANI STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-021-021/264-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534352 09/03/2023 AIUKANNU 2916004WL106471 AIUKANNU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 AIUKANNU STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-021-021/266-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534353 09/03/2023 VALLI 2916004WL106471 VALLI 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 VALLI STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-021-021/267-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534354 09/03/2023 CHELLAMMAL 2916004WL106471 CHELLAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 CHELLAMMAL STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-021-021/268-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534355 09/03/2023 CHITRA 2916004WL106471 CHITRA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 CHITRA STATE BANK OF INDIA(508548)
91 MANAPPARAI TN-16-004-021-021/269-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534356 09/03/2023 CHINNAPPONNU 2916004WL106471 CHINNAPPONNU 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 CHINNAPPONNU STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-021-021/27-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534357 09/03/2023 ARASAEI 2916004WL106471 ARASAEI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ARASAEI STATE BANK OF INDIA(508548)
93 MANAPPARAI TN-16-004-021-021/272-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534358 09/03/2023 THEIVANAI 2916004WL106471 THEIVANAI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 THEIVANAI STATE BANK OF INDIA(508548)
94 MANAPPARAI TN-16-004-021-021/273-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534359 09/03/2023 LATHA 2916004WL106471 LATHA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 LATHA STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-021-021/275-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534360 09/03/2023 LAKSHMI 2916004WL106471 LAKSHMI 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-021-021/28-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534361 09/03/2023 S. VASANTHA 2916004WL106471 S. VASANTHA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 S. VASANTHA STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-021-021/29-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534362 09/03/2023 R.CHINNAPONNU 2916004WL106471 R.CHINNAPONNU 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 R.CHINNAPONNU STATE BANK OF INDIA(508548)
98 MANAPPARAI TN-16-004-021-021/3-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534363 09/03/2023 CHELLAM 2916004WL106471 CHELLAM 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 CHELLAM STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-021-021/32-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534364 09/03/2023 PALANIYAMMAL 2916004WL106471 PALANIYAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PALANIYAMMAL STATE BANK OF INDIA(508548)
100 MANAPPARAI TN-16-004-021-021/33-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534365 09/03/2023 SELVI 2916004WL106471 SELVI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-021-021/337-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534366 09/03/2023 SHANTHI 2916004WL106471 SHANTHI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SHANTHI STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-021-021/338-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534367 09/03/2023 SELVI 2916004WL106471 SELVI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-021-021/339-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534368 09/03/2023 LAKSHMI 2916004WL106471 LAKSHMI 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
104 MANAPPARAI TN-16-004-021-021/34-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534369 09/03/2023 P.CHINNAMMAL 2916004WL106471 P.CHINNAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 P.CHINNAMMAL STATE BANK OF INDIA(508548)
105 MANAPPARAI TN-16-004-021-021/340-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534370 09/03/2023 ALAGAMMAL 2916004WL106471 ALAGAMMAL 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 ALAGAMMAL STATE BANK OF INDIA(508548)
106 MANAPPARAI TN-16-004-021-021/341-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534371 09/03/2023 INDIRANI 2916004WL106471 INDIRANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 INDIRANI STATE BANK OF INDIA(508548)
107 MANAPPARAI TN-16-004-021-021/343-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534372 09/03/2023 ANJAMMAL 2916004WL106471 ANJAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
108 MANAPPARAI TN-16-004-021-021/344-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534373 09/03/2023 SEVATHAMANI 2916004WL106471 SEVATHAMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SEVATHAMANI STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-021-021/345-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534374 09/03/2023 SUMATHI 2916004WL106471 SUMATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
110 MANAPPARAI TN-16-004-021-021/346-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534375 09/03/2023 KARUTHAMANI 2916004WL106471 KARUTHAMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KARUTHAMANI CANARA BANK(508532)
111 MANAPPARAI TN-16-004-021-021/347-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534376 09/03/2023 NALAMMAL 2916004WL106471 NALAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 NALAMMAL STATE BANK OF INDIA(508548)
112 MANAPPARAI TN-16-004-021-021/351-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534377 09/03/2023 SAVITHRI 2916004WL106471 SAVITHRI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SAVITHRI CANARA BANK(508532)
113 MANAPPARAI TN-16-004-021-021/353-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534378 09/03/2023 VALARMATHI 2916004WL106471 VALARMATHI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 VALARMATHI CANARA BANK(508532)
114 MANAPPARAI TN-16-004-021-021/357-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534379 09/03/2023 CHINNATHANGAM 2916004WL106471 CHINNATHANGAM 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 CHINNATHANGAM STATE BANK OF INDIA(508548)
115 MANAPPARAI TN-16-004-021-021/359-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534380 09/03/2023 VIJAYALAKSHMI 2916004WL106471 VIJAYALAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
116 MANAPPARAI TN-16-004-021-021/36-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534381 09/03/2023 SUSEELA 2916004WL106471 SUSEELA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SUSEELA STATE BANK OF INDIA(508548)
117 MANAPPARAI TN-16-004-021-021/361-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534382 09/03/2023 VALLIKKANNU 2916004WL106471 VALLIKKANNU 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 VALLIKKANNU CANARA BANK(508532)
118 MANAPPARAI TN-16-004-021-021/362-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534383 09/03/2023 KAVAGOUNDER 2916004WL106471 KAVAGOUNDER 00415 SBIN0000995 843 843 Processed 02/04/2023 005717215 KAVAGOUNDER STATE BANK OF INDIA(508548)
119 MANAPPARAI TN-16-004-021-021/363-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534384 09/03/2023 ALAGAMMAL 2916004WL106471 ALAGAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ALAGAMMAL STATE BANK OF INDIA(508548)
120 MANAPPARAI TN-16-004-021-021/364-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534385 09/03/2023 ANJAMMAL 2916004WL106471 ANJAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
121 MANAPPARAI TN-16-004-021-021/365-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534386 09/03/2023 MALARKODI 2916004WL106471 MALARKODI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MALARKODI STATE BANK OF INDIA(508548)
122 MANAPPARAI TN-16-004-021-021/366-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534387 09/03/2023 SHESAMMAL 2916004WL106471 SHESAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 SHESAMMAL STATE BANK OF INDIA(508548)
123 MANAPPARAI TN-16-004-021-021/37-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534388 09/03/2023 ATCHI KANNU 2916004WL106471 ATCHI KANNU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ATCHI KANNU STATE BANK OF INDIA(508548)
124 MANAPPARAI TN-16-004-021-021/371-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534389 09/03/2023 LAVUNGAMMAL 2916004WL106471 LAVUNGAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 LAVUNGAMMAL INDIAN BANK(607105)
125 MANAPPARAI TN-16-004-021-021/373-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534390 09/03/2023 KRISHNAVEENI 2916004WL106471 KRISHNAVEENI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KRISHNAVEENI INDIAN BANK(607105)
126 MANAPPARAI TN-16-004-021-021/375-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534391 09/03/2023 MALLIGA 2916004WL106471 MALLIGA 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
127 MANAPPARAI TN-16-004-021-021/377-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534392 09/03/2023 PAPPATHI 2916004WL106471 PAPPATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PAPPATHI STATE BANK OF INDIA(508548)
128 MANAPPARAI TN-16-004-021-021/379-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534393 09/03/2023 VELLAIAMMAL 2916004WL106471 VELLAIAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 VELLAIAMMAL STATE BANK OF INDIA(508548)
129 MANAPPARAI TN-16-004-021-021/38-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534394 09/03/2023 VIJAYA 2916004WL106471 VIJAYA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VIJAYA INDIAN BANK(607105)
130 MANAPPARAI TN-16-004-021-021/380-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534395 09/03/2023 SANGEETHA 2916004WL106471 SANGEETHA 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 SANGEETHA STATE BANK OF INDIA(508548)
131 MANAPPARAI TN-16-004-021-021/385-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534396 09/03/2023 KAVITHA 2916004WL106471 KAVITHA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 KAVITHA STATE BANK OF INDIA(508548)
132 MANAPPARAI TN-16-004-021-021/386-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534397 09/03/2023 THIRUMALAIAMMAL 2916004WL106471 THIRUMALAIAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 THIRUMALAIAMMAL INDIAN BANK(607105)
133 MANAPPARAI TN-16-004-021-021/387-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534398 09/03/2023 SANTHIYAGU 2916004WL106471 SANTHIYAGU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SANTHIYAGU STATE BANK OF INDIA(508548)
134 MANAPPARAI TN-16-004-021-021/39-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534399 09/03/2023 SUMATHI 2916004WL106471 SUMATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANAPPARAI TN-16-004-021-021/390-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534400 09/03/2023 JEEVARETHINAM 2916004WL106471 JEEVARETHINAM 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 JEEVARETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANAPPARAI TN-16-004-021-021/392-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534401 09/03/2023 GEETHA 2916004WL106471 GEETHA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 GEETHA STATE BANK OF INDIA(508548)
137 MANAPPARAI TN-16-004-021-021/40-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534402 09/03/2023 A.RAJU 2916004WL106471 A.RAJU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 A.RAJU STATE BANK OF INDIA(508548)
138 MANAPPARAI TN-16-004-021-021/400-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534403 09/03/2023 PONNAMMAL 2916004WL106471 PONNAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PONNAMMAL STATE BANK OF INDIA(508548)
139 MANAPPARAI TN-16-004-021-021/401-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534404 09/03/2023 GEETHA GANTHI 2916004WL106471 GEETHA GANTHI 00415 SBIN0000995 1686 1686 Processed 03/04/2023 005717215 GEETHA GANTHI INDIAN OVERSEAS BANK(508541)
140 MANAPPARAI TN-16-004-021-021/405-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534405 09/03/2023 JOTHILAKSHMI 2916004WL106471 JOTHILAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANAPPARAI TN-16-004-021-021/406-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534406 09/03/2023 SARASWATHI 2916004WL106471 SARASWATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SARASWATHI STATE BANK OF INDIA(508548)
142 MANAPPARAI TN-16-004-021-021/407-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534407 09/03/2023 MEENAKSHI 2916004WL106471 MEENAKSHI 00415 SBIN0000995 540 540 Processed 02/04/2023 005717215 MEENAKSHI STATE BANK OF INDIA(508548)
143 MANAPPARAI TN-16-004-021-021/408-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534408 09/03/2023 VEERALAKSHMI 2916004WL106471 VEERALAKSHMI 00415 SBIN0000995 270 270 Processed 02/04/2023 005717215 VEERALAKSHMI STATE BANK OF INDIA(508548)
144 MANAPPARAI TN-16-004-021-021/410-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534409 09/03/2023 RAMUTHAI 2916004WL106471 RAMUTHAI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 RAMUTHAI STATE BANK OF INDIA(508548)
145 MANAPPARAI TN-16-004-021-021/42-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534410 09/03/2023 MUTHULAKSHMI 2916004WL106471 MUTHULAKSHMI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 MUTHULAKSHMI STATE BANK OF INDIA(508548)
146 MANAPPARAI TN-16-004-021-021/441-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534411 09/03/2023 ARUMUGAM 2916004WL106471 ARUMUGAM 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ARUMUGAM STATE BANK OF INDIA(508548)
147 MANAPPARAI TN-16-004-021-021/443-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534412 09/03/2023 VELUMANI 2916004WL106471 VELUMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VELUMANI STATE BANK OF INDIA(508548)
148 MANAPPARAI TN-16-004-021-021/45-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534413 09/03/2023 ADAIKKAMMAL 2916004WL106471 ADAIKKAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 ADAIKKAMMAL CANARA BANK(508532)
149 MANAPPARAI TN-16-004-021-021/453-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534414 09/03/2023 SUMATHI 2916004WL106471 SUMATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
150 MANAPPARAI TN-16-004-021-021/462-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534415 09/03/2023 JOTHIMARY 2916004WL106471 JOTHIMARY 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 JOTHIMARY STATE BANK OF INDIA(508548)
151 MANAPPARAI TN-16-004-021-021/47-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534416 09/03/2023 RAJAMMAL 2916004WL106471 RAJAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 RAJAMMAL STATE BANK OF INDIA(508548)
152 MANAPPARAI TN-16-004-021-021/476-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534417 09/03/2023 KUPAMMAL 2916004WL106471 KUPAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KUPAMMAL STATE BANK OF INDIA(508548)
153 MANAPPARAI TN-16-004-021-021/479-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534418 09/03/2023 PERIYASAMY 2916004WL106471 PERIYASAMY 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 PERIYASAMY STATE BANK OF INDIA(508548)
154 MANAPPARAI TN-16-004-021-021/48-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534420 09/03/2023 M.YELLAMMAL 2916004WL106471 M.YELLAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 M.YELLAMMAL STATE BANK OF INDIA(508548)
155 MANAPPARAI TN-16-004-021-021/48-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534419 09/03/2023 MUNIYANDI 2916004WL106471 MUNIYANDI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 MUNIYANDI STATE BANK OF INDIA(508548)
156 MANAPPARAI TN-16-004-021-021/481-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534421 09/03/2023 VIRAMANI 2916004WL106471 VIRAMANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 VIRAMANI STATE BANK OF INDIA(508548)
157 MANAPPARAI TN-16-004-021-021/484-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534422 09/03/2023 SENTAMILSELVI 2916004WL106471 SENTAMILSELVI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SENTAMILSELVI STATE BANK OF INDIA(508548)
158 MANAPPARAI TN-16-004-021-021/490-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534423 09/03/2023 STELLAMARY 2916004WL106471 STELLAMARY 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 STELLAMARY STATE BANK OF INDIA(508548)
159 MANAPPARAI TN-16-004-021-021/5-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534424 09/03/2023 ALAGUMANI 2916004WL106471 ALAGUMANI 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 ALAGUMANI STATE BANK OF INDIA(508548)
160 MANAPPARAI TN-16-004-021-021/523-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534425 09/03/2023 ALAGAMMAL 2916004WL106471 ALAGAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ALAGAMMAL STATE BANK OF INDIA(508548)
161 MANAPPARAI TN-16-004-021-021/6-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534426 09/03/2023 ILANGIYAM 2916004WL106471 ILANGIYAM 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 ILANGIYAM STATE BANK OF INDIA(508548)
162 MANAPPARAI TN-16-004-021-021/60-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534427 09/03/2023 TAMILSELVI 2916004WL106471 TAMILSELVI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 TAMILSELVI STATE BANK OF INDIA(508548)
163 MANAPPARAI TN-16-004-021-021/62-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534428 09/03/2023 CHINNAKKANNU 2916004WL106471 CHINNAKKANNU 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 CHINNAKKANNU STATE BANK OF INDIA(508548)
164 MANAPPARAI TN-16-004-021-021/62-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534429 09/03/2023 THANGAMANI 2916004WL106471 THANGAMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 THANGAMANI STATE BANK OF INDIA(508548)
165 MANAPPARAI TN-16-004-021-021/654-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534430 09/03/2023 PAPATHI 2916004WL106471 PAPATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANAPPARAI TN-16-004-021-021/655-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534431 09/03/2023 R. ARASU MANI 2916004WL106471 R. ARASU MANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 R. ARASU MANI STATE BANK OF INDIA(508548)
167 MANAPPARAI TN-16-004-021-021/66-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534432 09/03/2023 SAVITHIRE 2916004WL106471 SAVITHIRE 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SAVITHIRE STATE BANK OF INDIA(508548)
168 MANAPPARAI TN-16-004-021-021/669-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534433 09/03/2023 PALANIAMMAL 2916004WL106471 PALANIAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PALANIAMMAL STATE BANK OF INDIA(508548)
169 MANAPPARAI TN-16-004-021-021/67-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534434 09/03/2023 PARVATHI 2916004WL106471 PARVATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 PARVATHI STATE BANK OF INDIA(508548)
170 MANAPPARAI TN-16-004-021-021/672-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534435 09/03/2023 CHINNAPPONNU 2916004WL106471 CHINNAPPONNU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 CHINNAPPONNU STATE BANK OF INDIA(508548)
171 MANAPPARAI TN-16-004-021-021/677-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534436 09/03/2023 THANGAMANI 2916004WL106471 THANGAMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 THANGAMANI STATE BANK OF INDIA(508548)
172 MANAPPARAI TN-16-004-021-021/678-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534437 09/03/2023 SUBRAMANI 2916004WL106471 SUBRAMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUBRAMANI STATE BANK OF INDIA(508548)
173 MANAPPARAI TN-16-004-021-021/679-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534438 09/03/2023 MARIYAMMAL 2916004WL106471 MARIYAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 MARIYAMMAL CITY UNION BANK LIMITED(607324)
174 MANAPPARAI TN-16-004-021-021/682-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534439 09/03/2023 MUTHUKANNU 2916004WL106471 MUTHUKANNU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MUTHUKANNU STATE BANK OF INDIA(508548)
175 MANAPPARAI TN-16-004-021-021/683-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534440 09/03/2023 NIRMALAMARRY 2916004WL106471 NIRMALAMARRY 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 NIRMALAMARRY STATE BANK OF INDIA(508548)
176 MANAPPARAI TN-16-004-021-021/684-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534441 09/03/2023 BHAKIYAM 2916004WL106471 BHAKIYAM 00415 SBIN0000995 1620 1620 Processed 03/04/2023 005717215 BHAKIYAM INDIAN OVERSEAS BANK(508541)
177 MANAPPARAI TN-16-004-021-021/689-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534442 09/03/2023 ARULMARY 2916004WL106471 ARULMARY 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ARULMARY STATE BANK OF INDIA(508548)
178 MANAPPARAI TN-16-004-021-021/693-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534443 09/03/2023 RAMAYEE 2916004WL106471 RAMAYEE 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 RAMAYEE STATE BANK OF INDIA(508548)
179 MANAPPARAI TN-16-004-021-021/695-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534444 09/03/2023 MUTHU 2916004WL106471 MUTHU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MUTHU STATE BANK OF INDIA(508548)
180 MANAPPARAI TN-16-004-021-021/695-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534445 09/03/2023 SUTHA 2916004WL106471 SUTHA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUTHA CANARA BANK(508532)
181 MANAPPARAI TN-16-004-021-021/7-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534446 09/03/2023 P. DHANALAKSHMI 2916004WL106471 P. DHANALAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 P. DHANALAKSHMI STATE BANK OF INDIA(508548)
182 MANAPPARAI TN-16-004-021-021/70-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534447 09/03/2023 SAGAYARANI 2916004WL106471 SAGAYARANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SAGAYARANI STATE BANK OF INDIA(508548)
183 MANAPPARAI TN-16-004-021-021/715-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534448 09/03/2023 ALAGUMANI 2916004WL106471 ALAGUMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ALAGUMANI STATE BANK OF INDIA(508548)
184 MANAPPARAI TN-16-004-021-021/72-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534449 09/03/2023 SELVAM 2916004WL106471 SELVAM 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SELVAM STATE BANK OF INDIA(508548)
185 MANAPPARAI TN-16-004-021-021/738-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534450 09/03/2023 SAROJA 2916004WL106471 SAROJA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
186 MANAPPARAI TN-16-004-021-021/748-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534451 09/03/2023 RENUGA 2916004WL106471 RENUGA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 RENUGA CANARA BANK(508532)
187 MANAPPARAI TN-16-004-021-021/749-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534452 09/03/2023 THANGAYEE 2916004WL106471 THANGAYEE 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 THANGAYEE STATE BANK OF INDIA(508548)
188 MANAPPARAI TN-16-004-021-021/757-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534453 09/03/2023 MUTHUKANNU 2916004WL106471 MUTHUKANNU 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 MUTHUKANNU STATE BANK OF INDIA(508548)
189 MANAPPARAI TN-16-004-021-021/758-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534454 09/03/2023 SUBRAMANI 2916004WL106471 SUBRAMANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUBRAMANI CANARA BANK(508532)
190 MANAPPARAI TN-16-004-021-021/759-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534455 09/03/2023 SIVATHAMANI 2916004WL106471 SIVATHAMANI 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 SIVATHAMANI STATE BANK OF INDIA(508548)
191 MANAPPARAI TN-16-004-021-021/76-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534456 09/03/2023 ANJALAI 2916004WL106471 ANJALAI 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 ANJALAI STATE BANK OF INDIA(508548)
192 MANAPPARAI TN-16-004-021-021/760-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534457 09/03/2023 PITCHAIYAMMAL 2916004WL106471 PITCHAIYAMMAL 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
193 MANAPPARAI TN-16-004-021-021/761-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534458 09/03/2023 VALARMATHI 2916004WL106471 VALARMATHI 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 VALARMATHI STATE BANK OF INDIA(508548)
194 MANAPPARAI TN-16-004-021-021/764-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534459 09/03/2023 DHANAM 2916004WL106471 DHANAM 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 DHANAM CANARA BANK(508532)
195 MANAPPARAI TN-16-004-021-021/764-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534460 09/03/2023 KALAIYARASI 2916004WL106471 KALAIYARASI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KALAIYARASI STATE BANK OF INDIA(508548)
196 MANAPPARAI TN-16-004-021-021/765-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534461 09/03/2023 RETHINAM 2916004WL106471 RETHINAM 00415 SBIN0000995 1350 1350 Processed 03/04/2023 005717215 RETHINAM INDIAN OVERSEAS BANK(508541)
197 MANAPPARAI TN-16-004-021-021/768-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534462 09/03/2023 DHANALAKSHMI 2916004WL106471 DHANALAKSHMI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 DHANALAKSHMI STATE BANK OF INDIA(508548)
198 MANAPPARAI TN-16-004-021-021/770-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534463 09/03/2023 SHANTHI 2916004WL106471 SHANTHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SHANTHI STATE BANK OF INDIA(508548)
199 MANAPPARAI TN-16-004-021-021/772-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534464 09/03/2023 SULOCHANA 2916004WL106471 SULOCHANA 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 SULOCHANA STATE BANK OF INDIA(508548)
200 MANAPPARAI TN-16-004-021-021/773-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534465 09/03/2023 SUMATHI 2916004WL106471 SUMATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
201 MANAPPARAI TN-16-004-021-021/776-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534466 09/03/2023 AROCKIYAMERY 2916004WL106471 AROCKIYAMERY 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 AROCKIYAMERY STATE BANK OF INDIA(508548)
202 MANAPPARAI TN-16-004-021-021/784-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534467 09/03/2023 A. MALAR KODI 2916004WL106471 A. MALAR KODI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 A. MALAR KODI STATE BANK OF INDIA(508548)
203 MANAPPARAI TN-16-004-021-021/791-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534468 09/03/2023 A. BALA MANI 2916004WL106471 A. BALA MANI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 A. BALA MANI STATE BANK OF INDIA(508548)
204 MANAPPARAI TN-16-004-021-021/793-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534469 09/03/2023 ALAGAMMAL 2916004WL106471 ALAGAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 ALAGAMMAL STATE BANK OF INDIA(508548)
205 MANAPPARAI TN-16-004-021-021/798-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534470 09/03/2023 LAKSHMI 2916004WL106471 LAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
206 MANAPPARAI TN-16-004-021-021/804-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534471 09/03/2023 R. BOMMAYEE 2916004WL106471 R. BOMMAYEE 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 R. BOMMAYEE STATE BANK OF INDIA(508548)
207 MANAPPARAI TN-16-004-021-021/804-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534472 09/03/2023 SADAIYAMMAL 2916004WL106471 SADAIYAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SADAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANAPPARAI TN-16-004-021-021/805-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534473 09/03/2023 CHELLAM 2916004WL106471 CHELLAM 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 CHELLAM STATE BANK OF INDIA(508548)
209 MANAPPARAI TN-16-004-021-021/806-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534474 09/03/2023 KANAGAVALLI 2916004WL106471 KANAGAVALLI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KANAGAVALLI STATE BANK OF INDIA(508548)
210 MANAPPARAI TN-16-004-021-021/808-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534476 09/03/2023 AMUTHA 2916004WL106471 AMUTHA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
211 MANAPPARAI TN-16-004-021-021/808-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534475 09/03/2023 ANNALAKSHMI 2916004WL106471 ANNALAKSHMI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 ANNALAKSHMI STATE BANK OF INDIA(508548)
212 MANAPPARAI TN-16-004-021-021/809-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534477 09/03/2023 RAJALAKSHMI 2916004WL106471 RAJALAKSHMI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 RAJALAKSHMI CANARA BANK(508532)
213 MANAPPARAI TN-16-004-021-021/811-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534478 09/03/2023 VALAYEE 2916004WL106471 VALAYEE 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VALAYEE STATE BANK OF INDIA(508548)
214 MANAPPARAI TN-16-004-021-021/820-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534479 09/03/2023 VIJAYALAKSHMI 2916004WL106471 VIJAYALAKSHMI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
215 MANAPPARAI TN-16-004-021-021/821-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534480 09/03/2023 LATHA 2916004WL106471 LATHA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 LATHA STATE BANK OF INDIA(508548)
216 MANAPPARAI TN-16-004-021-021/823-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534481 09/03/2023 KAMALAM 2916004WL106471 KAMALAM 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KAMALAM STATE BANK OF INDIA(508548)
217 MANAPPARAI TN-16-004-021-021/830-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534482 09/03/2023 CHINNAPONNU 2916004WL106471 CHINNAPONNU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 CHINNAPONNU STATE BANK OF INDIA(508548)
218 MANAPPARAI TN-16-004-021-021/831-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534483 09/03/2023 ALAGAMMAL 2916004WL106471 ALAGAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ALAGAMMAL STATE BANK OF INDIA(508548)
219 MANAPPARAI TN-16-004-021-021/834-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534484 09/03/2023 SUMATHI 2916004WL106471 SUMATHI 00415 SBIN0000995 1080 1080 Processed 02/04/2023 005717215 SUMATHI INDIAN BANK(607105)
220 MANAPPARAI TN-16-004-021-021/838-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534485 09/03/2023 MANJULA 2916004WL106471 MANJULA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MANJULA STATE BANK OF INDIA(508548)
221 MANAPPARAI TN-16-004-021-021/84-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534486 09/03/2023 SAVARIYAYEE 2916004WL106471 SAVARIYAYEE 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SAVARIYAYEE STATE BANK OF INDIA(508548)
222 MANAPPARAI TN-16-004-021-021/840-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534487 09/03/2023 SAGAYAMARIYASELVI 2916004WL106471 SAGAYAMARIYASELVI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SAGAYAMARIYASELVI STATE BANK OF INDIA(508548)
223 MANAPPARAI TN-16-004-021-021/847-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534488 09/03/2023 CHELLAMMAL 2916004WL106471 CHELLAMMAL 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 CHELLAMMAL STATE BANK OF INDIA(508548)
224 MANAPPARAI TN-16-004-021-021/857-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534489 09/03/2023 SASIKALA 2916004WL106471 SASIKALA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SASIKALA STATE BANK OF INDIA(508548)
225 MANAPPARAI TN-16-004-021-021/860-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534490 09/03/2023 RAJAMMAL 2916004WL106471 RAJAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 RAJAMMAL STATE BANK OF INDIA(508548)
226 MANAPPARAI TN-16-004-021-021/871-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534491 09/03/2023 VALARMATHI 2916004WL106471 VALARMATHI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 VALARMATHI STATE BANK OF INDIA(508548)
227 MANAPPARAI TN-16-004-021-021/873-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534492 09/03/2023 RAJU 2916004WL106471 RAJU 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 RAJU STATE BANK OF INDIA(508548)
228 MANAPPARAI TN-16-004-021-021/874-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534493 09/03/2023 SHAGAYARANI 2916004WL106471 SHAGAYARANI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SHAGAYARANI STATE BANK OF INDIA(508548)
229 MANAPPARAI TN-16-004-021-021/878-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534494 09/03/2023 ANTHONIYAMMAL 2916004WL106471 ANTHONIYAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
230 MANAPPARAI TN-16-004-021-021/881-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534495 09/03/2023 MARIYAAROKKIYAM 2916004WL106471 MARIYAAROKKIYAM 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 MARIYAAROKKIYAM STATE BANK OF INDIA(508548)
231 MANAPPARAI TN-16-004-021-021/887-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534496 09/03/2023 MANJAMMAL 2916004WL106471 MANJAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 MANJAMMAL STATE BANK OF INDIA(508548)
232 MANAPPARAI TN-16-004-021-021/892-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534497 09/03/2023 ARPUTHAMARY 2916004WL106471 ARPUTHAMARY 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 ARPUTHAMARY STATE BANK OF INDIA(508548)
233 MANAPPARAI TN-16-004-021-021/895-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534498 09/03/2023 ARPUTHAM 2916004WL106471 ARPUTHAM 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 ARPUTHAM STATE BANK OF INDIA(508548)
234 MANAPPARAI TN-16-004-021-021/896-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534499 09/03/2023 KRISHNAVEENI 2916004WL106471 KRISHNAVEENI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KRISHNAVEENI CANARA BANK(508532)
235 MANAPPARAI TN-16-004-021-021/897-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534500 09/03/2023 MARIYAAROKKIYAM 2916004WL106471 MARIYAAROKKIYAM 00415 SBIN0000995 540 540 Processed 02/04/2023 005717215 MARIYAAROKKIYAM STATE BANK OF INDIA(508548)
236 MANAPPARAI TN-16-004-021-021/898-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534501 09/03/2023 MARI 2916004WL106471 MARI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MARI STATE BANK OF INDIA(508548)
237 MANAPPARAI TN-16-004-021-021/913-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534502 09/03/2023 ALAMELU 2916004WL106471 ALAMELU 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 ALAMELU CANARA BANK(508532)
238 MANAPPARAI TN-16-004-021-021/920-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534503 09/03/2023 SUBBULAKSHMI 2916004WL106471 SUBBULAKSHMI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SUBBULAKSHMI STATE BANK OF INDIA(508548)
239 MANAPPARAI TN-16-004-021-021/922-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534504 09/03/2023 VALARMATHI 2916004WL106471 VALARMATHI 00415 SBIN0000995 810 810 Processed 02/04/2023 005717215 VALARMATHI STATE BANK OF INDIA(508548)
240 MANAPPARAI TN-16-004-021-021/926-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534505 09/03/2023 JOHNPINNAKIRIBAMARY 2916004WL106471 JOHNPINNAKIRIBAMARY 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 JOHNPINNAKIRIBAMARY STATE BANK OF INDIA(508548)
241 MANAPPARAI TN-16-004-021-021/927-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534506 09/03/2023 CHELLAM 2916004WL106471 CHELLAM 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 CHELLAM STATE BANK OF INDIA(508548)
242 MANAPPARAI TN-16-004-021-021/929-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534507 09/03/2023 CRISTIRANI 2916004WL106471 CRISTIRANI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 CRISTIRANI STATE BANK OF INDIA(508548)
243 MANAPPARAI TN-16-004-021-021/93-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534508 09/03/2023 MAHASVARI 2916004WL106471 MAHASVARI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 MAHASVARI STATE BANK OF INDIA(508548)
244 MANAPPARAI TN-16-004-021-021/931-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534509 09/03/2023 SEVATHAMANI 2916004WL106471 SEVATHAMANI 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 SEVATHAMANI STATE BANK OF INDIA(508548)
245 MANAPPARAI TN-16-004-021-021/932-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534510 09/03/2023 CHANDRA 2916004WL106471 CHANDRA 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 CHANDRA STATE BANK OF INDIA(508548)
246 MANAPPARAI TN-16-004-021-021/933-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534511 09/03/2023 KALAVATHI 2916004WL106471 KALAVATHI 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 KALAVATHI CANARA BANK(508532)
247 MANAPPARAI TN-16-004-021-021/937-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534512 09/03/2023 RENGARAJ 2916004WL106471 RENGARAJ 00415 SBIN0000995 562 562 Processed 02/04/2023 005717215 RENGARAJ STATE BANK OF INDIA(508548)
248 MANAPPARAI TN-16-004-021-021/939-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534513 09/03/2023 VELLAITHAYEE 2916004WL106471 VELLAITHAYEE 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 VELLAITHAYEE STATE BANK OF INDIA(508548)
249 MANAPPARAI TN-16-004-021-021/94-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534514 09/03/2023 SAROJA 2916004WL106471 SAROJA 00415 SBIN0000995 1620 1620 Processed 02/04/2023 005717215 SAROJA INDIAN BANK(607105)
250 MANAPPARAI TN-16-004-021-021/94-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534515 09/03/2023 SURESH 2916004WL106471 SURESH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717215 SURESH STATE BANK OF INDIA(508548)
251 MANAPPARAI TN-16-004-021-021/976-A
(VENGAIKURUCHI) 		2916004000NRG23090320233534516 09/03/2023 CHELLAMMAL 2916004WL106471 CHELLAMMAL 00415 SBIN0000995 1350 1350 Processed 02/04/2023 005717215 CHELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 369535 369535
Total 369535 369535

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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_1635957 State Bank of India SBIN0000995 MANAPPARAI 369535

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