Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1609749
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-16-004-012-011/1485-A
(POIGAIPATTY) 		2916004000NRG23010320233403403 02/03/2023 SEBASTHIYAR 2916004WL104357 SEBASTHIYAR 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SEBASTHIYAR INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-012-011/1486-A
(POIGAIPATTY) 		2916004000NRG23010320233403404 02/03/2023 Arputha Meri 2916004WL104357 Arputha Meri 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Arputha Meri STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-011/1491-A
(POIGAIPATTY) 		2916004000NRG23010320233403405 02/03/2023 Mersiya 2916004WL104357 Mersiya 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Mersiya STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-011/1579-A
(POIGAIPATTY) 		2916004000NRG23010320233403406 02/03/2023 Sagayamery 2916004WL104357 Sagayamery 00415 SBIN0000995 1124 1124 Processed 02/04/2023 008364928 Sagayamery STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-011/1582-A
(POIGAIPATTY) 		2916004000NRG23010320233403407 02/03/2023 Savariyammal 2916004WL104357 Savariyammal 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Savariyammal CANARA BANK(508532)
6 MANAPPARAI TN-16-004-012-011/1583-A
(POIGAIPATTY) 		2916004000NRG23010320233403408 02/03/2023 Arokkiya Mery 2916004WL104357 Arokkiya Mery 00415 SBIN0000995 281 281 Processed 02/04/2023 008364928 Arokkiya Mery CANARA BANK(508532)
7 MANAPPARAI TN-16-004-012-011/1584
(POIGAIPATTY) 		2916004000NRG23010320233403409 02/03/2023 ANBU ROSE MARY 2916004WL104357 ANBU ROSE MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 ANBU ROSE MARY CANARA BANK(508532)
8 MANAPPARAI TN-16-004-012-011/1586-A
(POIGAIPATTY) 		2916004000NRG23010320233403410 02/03/2023 Charles mery 2916004WL104357 Charles mery 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Charles mery STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-011/1588-A
(POIGAIPATTY) 		2916004000NRG23010320233403411 02/03/2023 Sagayarani 2916004WL104357 Sagayarani 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Sagayarani STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-011/1589-A
(POIGAIPATTY) 		2916004000NRG23010320233403412 02/03/2023 Rosali 2916004WL104357 Rosali 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Rosali STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-011/1590-A
(POIGAIPATTY) 		2916004000NRG23010320233403413 02/03/2023 Santhi sagayarani 2916004WL104357 Santhi sagayarani 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Santhi sagayarani STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-011/1591-A
(POIGAIPATTY) 		2916004000NRG23010320233403414 02/03/2023 santhiyagu 2916004WL104357 santhiyagu 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 santhiyagu STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-011/1592-A
(POIGAIPATTY) 		2916004000NRG23010320233403415 02/03/2023 MARIYAMMAL 2916004WL104357 MARIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MARIYAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-011/1596-A
(POIGAIPATTY) 		2916004000NRG23010320233403416 02/03/2023 Helan rupina 2916004WL104357 Helan rupina 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Helan rupina STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-011/1597-A
(POIGAIPATTY) 		2916004000NRG23010320233403417 02/03/2023 Emiie Teras 2916004WL104357 Emiie Teras 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Emiie Teras STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-011/1601-A
(POIGAIPATTY) 		2916004000NRG23010320233403418 02/03/2023 Ezisapethrani 2916004WL104357 Ezisapethrani 00415 SBIN0000995 1405 1405 Processed 02/04/2023 008364928 Ezisapethrani STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-011/1603-A
(POIGAIPATTY) 		2916004000NRG23010320233403419 02/03/2023 KUZHANTHAIYAMMAL 2916004WL104357 KUZHANTHAIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KUZHANTHAIYAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-011/1605-A
(POIGAIPATTY) 		2916004000NRG23010320233403420 02/03/2023 Sammanasu rani 2916004WL104357 Sammanasu rani 00415 SBIN0000995 1686 1686 Processed 03/04/2023 008364928 Sammanasu rani INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-012-011/1606-A
(POIGAIPATTY) 		2916004000NRG23010320233403421 02/03/2023 Yakkoppu 2916004WL104357 Yakkoppu 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Yakkoppu STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-011/1703-A
(POIGAIPATTY) 		2916004000NRG23010320233403422 02/03/2023 Soosaiyammal 2916004WL104357 Soosaiyammal 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Soosaiyammal STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-011/1704-A
(POIGAIPATTY) 		2916004000NRG23010320233403423 02/03/2023 ARUL KULANTHAI GNANAM 2916004WL104357 ARUL KULANTHAI GNANAM 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 ARUL KULANTHAI GNANAM STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-011/1706-A
(POIGAIPATTY) 		2916004000NRG23010320233403424 02/03/2023 Chinnammal 2916004WL104357 Chinnammal 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Chinnammal INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-012-011/1707-A
(POIGAIPATTY) 		2916004000NRG23010320233403425 02/03/2023 DAISY VISUVASA MARY 2916004WL104357 DAISY VISUVASA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 DAISY VISUVASA MARY STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-011/1708-A
(POIGAIPATTY) 		2916004000NRG23010320233403426 02/03/2023 GNANA JAYA 2916004WL104357 GNANA JAYA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 GNANA JAYA STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-011/1715-A
(POIGAIPATTY) 		2916004000NRG23010320233403427 02/03/2023 GNANASELVAMANI 2916004WL104357 GNANASELVAMANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 GNANASELVAMANI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-011/1721-A
(POIGAIPATTY) 		2916004000NRG23010320233403428 02/03/2023 Amul Arputhamery 2916004WL104357 Amul Arputhamery 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Amul Arputhamery STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-011/1725-A
(POIGAIPATTY) 		2916004000NRG23010320233403429 02/03/2023 Esgalin jayarani 2916004WL104357 Esgalin jayarani 00415 SBIN0000995 1686 1686 Processed 03/04/2023 008364928 Esgalin jayarani INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-012-011/1772-A
(POIGAIPATTY) 		2916004000NRG23010320233403430 02/03/2023 Arulmery 2916004WL104357 Arulmery 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Arulmery STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-011/1879-A
(POIGAIPATTY) 		2916004000NRG23010320233403431 02/03/2023 Ezisapethrani 2916004WL104357 Ezisapethrani 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Ezisapethrani STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-011/1916-A
(POIGAIPATTY) 		2916004000NRG23010320233403432 02/03/2023 VIYAGULA MARY 2916004WL104357 VIYAGULA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 VIYAGULA MARY STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-011/1972-A
(POIGAIPATTY) 		2916004000NRG23010320233403433 02/03/2023 VIMALA DHANA SELVI 2916004WL104357 VIMALA DHANA SELVI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 VIMALA DHANA SELVI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-011/1991-A
(POIGAIPATTY) 		2916004000NRG23010320233403434 02/03/2023 FRANCIES 2916004WL104357 FRANCIES 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 FRANCIES INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-012-011/2071-A
(POIGAIPATTY) 		2916004000NRG23010320233403435 02/03/2023 RAJESHWARI 2916004WL104357 RAJESHWARI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 RAJESHWARI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-011/2083-A
(POIGAIPATTY) 		2916004000NRG23010320233403436 02/03/2023 DORATHY KIRUBA 2916004WL104357 DORATHY KIRUBA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 DORATHY KIRUBA STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-011/2121-A
(POIGAIPATTY) 		2916004000NRG23010320233403437 02/03/2023 RAJAMSESILIYA 2916004WL104357 RAJAMSESILIYA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 RAJAMSESILIYA AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANAPPARAI TN-16-004-012-011/2122-A
(POIGAIPATTY) 		2916004000NRG23010320233403438 02/03/2023 SAGAYAMARY 2916004WL104357 SAGAYAMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAGAYAMARY INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-012-011/2171-A
(POIGAIPATTY) 		2916004000NRG23010320233403439 02/03/2023 MARY REBAKA 2916004WL104357 MARY REBAKA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MARY REBAKA STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-011/2215-A
(POIGAIPATTY) 		2916004000NRG23010320233403440 02/03/2023 JONAP KIRUPA MARY 2916004WL104357 JONAP KIRUPA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JONAP KIRUPA MARY INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-012-012/1019-A
(POIGAIPATTY) 		2916004000NRG23010320233403441 02/03/2023 SAVARIYAYEE 2916004WL104357 SAVARIYAYEE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAVARIYAYEE STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/1020-A
(POIGAIPATTY) 		2916004000NRG23010320233403442 02/03/2023 MARGRET AROCKIYAMMAL 2916004WL104357 MARGRET AROCKIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MARGRET AROCKIYAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/103-A
(POIGAIPATTY) 		2916004000NRG23010320233403443 02/03/2023 GNATHIRAVIYAM 2916004WL104357 GNATHIRAVIYAM 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 GNATHIRAVIYAM STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/1059-A
(POIGAIPATTY) 		2916004000NRG23010320233403444 02/03/2023 AROKKYAMERI 2916004WL104357 AROKKYAMERI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AROKKYAMERI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/106-A
(POIGAIPATTY) 		2916004000NRG23010320233403445 02/03/2023 SAMMANESUMARY 2916004WL104357 SAMMANESUMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAMMANESUMARY STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/1064-A
(POIGAIPATTY) 		2916004000NRG23010320233403446 02/03/2023 KULANTHAI THERASH 2916004WL104357 KULANTHAI THERASH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KULANTHAI THERASH INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-012-012/1077-A
(POIGAIPATTY) 		2916004000NRG23010320233403447 02/03/2023 ALPHONSHMERI 2916004WL104357 ALPHONSHMERI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 ALPHONSHMERI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/1105-A
(POIGAIPATTY) 		2916004000NRG23010320233403448 02/03/2023 VINSENTSUSILAMERI 2916004WL104357 VINSENTSUSILAMERI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 VINSENTSUSILAMERI STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/1124-A
(POIGAIPATTY) 		2916004000NRG23010320233403449 02/03/2023 JOSEPHINMARY 2916004WL104357 JOSEPHINMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JOSEPHINMARY STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/1125-a
(POIGAIPATTY) 		2916004000NRG23010320233403450 02/03/2023 sesammal 2916004WL104357 sesammal 00415 SBIN0000995 281 281 Processed 02/04/2023 008364928 sesammal STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/1131-A
(POIGAIPATTY) 		2916004000NRG23010320233403451 02/03/2023 LILLYTHERASH 2916004WL104357 LILLYTHERASH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 LILLYTHERASH STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/1134-A
(POIGAIPATTY) 		2916004000NRG23010320233403452 02/03/2023 VELANKANNIYAMMAL 2916004WL104357 VELANKANNIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 VELANKANNIYAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/1137-A
(POIGAIPATTY) 		2916004000NRG23010320233403453 02/03/2023 NIRMALARANI 2916004WL104357 NIRMALARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 NIRMALARANI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/1141-A
(POIGAIPATTY) 		2916004000NRG23010320233403454 02/03/2023 INNASIYAMMAL 2916004WL104357 INNASIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 INNASIYAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/1164-A
(POIGAIPATTY) 		2916004000NRG23010320233403455 02/03/2023 SANTHAYEE 2916004WL104357 SANTHAYEE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SANTHAYEE STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/1165-A
(POIGAIPATTY) 		2916004000NRG23010320233403456 02/03/2023 JAYACHANTHIRA 2916004WL104357 JAYACHANTHIRA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JAYACHANTHIRA STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/1175-A
(POIGAIPATTY) 		2916004000NRG23010320233403457 02/03/2023 AROKEYAMMAL 2916004WL104357 AROKEYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AROKEYAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/1182-A
(POIGAIPATTY) 		2916004000NRG23010320233403458 02/03/2023 SELLAMERI 2916004WL104357 SELLAMERI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SELLAMERI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/1208-A
(POIGAIPATTY) 		2916004000NRG23010320233403459 02/03/2023 INNACEYAMMAL 2916004WL104357 INNACEYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 INNACEYAMMAL STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/1227-A
(POIGAIPATTY) 		2916004000NRG23010320233403460 02/03/2023 JESINTHA 2916004WL104357 JESINTHA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JESINTHA STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/1236-A
(POIGAIPATTY) 		2916004000NRG23010320233403461 02/03/2023 KULANTHAI THERASH 2916004WL104357 KULANTHAI THERASH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KULANTHAI THERASH STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/1237-A
(POIGAIPATTY) 		2916004000NRG23010320233403462 02/03/2023 MATHALAIMERY 2916004WL104357 MATHALAIMERY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MATHALAIMERY STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/1241-A
(POIGAIPATTY) 		2916004000NRG23010320233403463 02/03/2023 STELLAMERI 2916004WL104357 STELLAMERI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 STELLAMERI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/1242-A
(POIGAIPATTY) 		2916004000NRG23010320233403464 02/03/2023 FATHIMA 2916004WL104357 FATHIMA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 FATHIMA PALLAVAN GRAMA BANK(607052)
63 MANAPPARAI TN-16-004-012-012/1270-A
(POIGAIPATTY) 		2916004000NRG23010320233403465 02/03/2023 AROKIAMERY 2916004WL104357 AROKIAMERY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AROKIAMERY STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/1273-A
(POIGAIPATTY) 		2916004000NRG23010320233403466 02/03/2023 Arockiyam 2916004WL104357 Arockiyam 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Arockiyam STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/1281-A
(POIGAIPATTY) 		2916004000NRG23010320233403467 02/03/2023 RAYAPPAN 2916004WL104357 RAYAPPAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 RAYAPPAN STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/1283-A
(POIGAIPATTY) 		2916004000NRG23010320233403468 02/03/2023 JENIEFER MERI 2916004WL104357 JENIEFER MERI 00415 SBIN0000995 1405 1405 Processed 02/04/2023 008364928 JENIEFER MERI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/1286-A
(POIGAIPATTY) 		2916004000NRG23010320233403469 02/03/2023 SAVARIYAPPAN 2916004WL104357 SAVARIYAPPAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAVARIYAPPAN STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/1308-A
(POIGAIPATTY) 		2916004000NRG23010320233403470 02/03/2023 REGINAMERY 2916004WL104357 REGINAMERY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 REGINAMERY CANARA BANK(508532)
69 MANAPPARAI TN-16-004-012-012/1309-A
(POIGAIPATTY) 		2916004000NRG23010320233403471 02/03/2023 MERCYCLARA 2916004WL104357 MERCYCLARA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MERCYCLARA CANARA BANK(508532)
70 MANAPPARAI TN-16-004-012-012/132-A
(POIGAIPATTY) 		2916004000NRG23010320233403472 02/03/2023 FATHIMAMERY 2916004WL104357 FATHIMAMERY 00415 SBIN0000995 1405 1405 Processed 02/04/2023 008364928 FATHIMAMERY INDIAN BANK(607105)
71 MANAPPARAI TN-16-004-012-012/1322-A
(POIGAIPATTY) 		2916004000NRG23010320233403473 02/03/2023 JENITHA MARY 2916004WL104357 JENITHA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JENITHA MARY STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/1327-A
(POIGAIPATTY) 		2916004000NRG23010320233403474 02/03/2023 REGINAMERY 2916004WL104357 REGINAMERY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 REGINAMERY STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-012/1339-A
(POIGAIPATTY) 		2916004000NRG23010320233403475 02/03/2023 SAVARIYAYEE 2916004WL104357 SAVARIYAYEE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAVARIYAYEE STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-012/1342-A
(POIGAIPATTY) 		2916004000NRG23010320233403476 02/03/2023 SAHAYADEVI 2916004WL104357 SAHAYADEVI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAHAYADEVI INDIAN BANK(607105)
75 MANAPPARAI TN-16-004-012-012/1343-A
(POIGAIPATTY) 		2916004000NRG23010320233403477 02/03/2023 SUNDARAMERI 2916004WL104357 SUNDARAMERI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SUNDARAMERI INDIAN BANK(607105)
76 MANAPPARAI TN-16-004-012-012/141-A
(POIGAIPATTY) 		2916004000NRG23010320233403478 02/03/2023 MARGRET 2916004WL104357 MARGRET 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MARGRET STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-012/1417-A
(POIGAIPATTY) 		2916004000NRG23010320233403479 02/03/2023 JESHTINMEGALA 2916004WL104357 JESHTINMEGALA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JESHTINMEGALA CANARA BANK(508532)
78 MANAPPARAI TN-16-004-012-012/1418-A
(POIGAIPATTY) 		2916004000NRG23010320233403480 02/03/2023 AMULMERI 2916004WL104357 AMULMERI 00415 SBIN0000995 562 562 Processed 02/04/2023 008364928 AMULMERI STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-012-012/1419-A
(POIGAIPATTY) 		2916004000NRG23010320233403481 02/03/2023 SESAMMAL 2916004WL104357 SESAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SESAMMAL STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-012-012/1420-A
(POIGAIPATTY) 		2916004000NRG23010320233403482 02/03/2023 KULANDAITHERASH 2916004WL104357 KULANDAITHERASH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KULANDAITHERASH STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-012-012/1422-A
(POIGAIPATTY) 		2916004000NRG23010320233403483 02/03/2023 GULANTHAIYAMMAL 2916004WL104357 GULANTHAIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 GULANTHAIYAMMAL STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-012-012/1423-A
(POIGAIPATTY) 		2916004000NRG23010320233403484 02/03/2023 RAJAMMAL 2916004WL104357 RAJAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 RAJAMMAL STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-012-012/1425-A
(POIGAIPATTY) 		2916004000NRG23010320233403485 02/03/2023 NIRMALA 2916004WL104357 NIRMALA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 NIRMALA STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-012-012/1426-A
(POIGAIPATTY) 		2916004000NRG23010320233403486 02/03/2023 AROCKIYAMERY 2916004WL104357 AROCKIYAMERY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AROCKIYAMERY INDIAN BANK(607105)
85 MANAPPARAI TN-16-004-012-012/1429-A
(POIGAIPATTY) 		2916004000NRG23010320233403487 02/03/2023 PITCHAIYAMMAL 2916004WL104357 PITCHAIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-012-012/1435-A
(POIGAIPATTY) 		2916004000NRG23010320233403488 02/03/2023 ROSEELINRUBEE 2916004WL104357 ROSEELINRUBEE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 ROSEELINRUBEE STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-012-012/1444-A
(POIGAIPATTY) 		2916004000NRG23010320233403489 02/03/2023 MERCY VIJAYA MARY 2916004WL104357 MERCY VIJAYA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MERCY VIJAYA MARY STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-012-012/1457-A
(POIGAIPATTY) 		2916004000NRG23010320233403490 02/03/2023 NASHAMARY 2916004WL104357 NASHAMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 NASHAMARY PALLAVAN GRAMA BANK(607052)
89 MANAPPARAI TN-16-004-012-012/1459-A
(POIGAIPATTY) 		2916004000NRG23010320233403491 02/03/2023 KAROLINSHANTHI 2916004WL104357 KAROLINSHANTHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KAROLINSHANTHI STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-012-012/205-A
(POIGAIPATTY) 		2916004000NRG23010320233403492 02/03/2023 LAWRANCE PETER 2916004WL104357 LAWRANCE PETER 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 LAWRANCE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANAPPARAI TN-16-004-012-012/209-A
(POIGAIPATTY) 		2916004000NRG23010320233403493 02/03/2023 CHRISTY EMALDAMARY 2916004WL104357 CHRISTY EMALDAMARY 00415 SBIN0000995 1405 1405 Processed 02/04/2023 008364928 CHRISTY EMALDAMARY STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-012-012/21-A
(POIGAIPATTY) 		2916004000NRG23010320233403494 02/03/2023 GANAMMAL 2916004WL104357 GANAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 GANAMMAL STATE BANK OF INDIA(508548)
93 MANAPPARAI TN-16-004-012-012/25-A
(POIGAIPATTY) 		2916004000NRG23010320233403495 02/03/2023 ANJEL SELVI 2916004WL104357 ANJEL SELVI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 ANJEL SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANAPPARAI TN-16-004-012-012/255-A
(POIGAIPATTY) 		2916004000NRG23010320233403496 02/03/2023 REJINA MARY 2916004WL104357 REJINA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 REJINA MARY STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-012-012/260-A
(POIGAIPATTY) 		2916004000NRG23010320233403497 02/03/2023 SELIN THERASU 2916004WL104357 SELIN THERASU 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SELIN THERASU STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-012-012/262-A
(POIGAIPATTY) 		2916004000NRG23010320233403498 02/03/2023 MARIYA MICHKEL 2916004WL104357 MARIYA MICHKEL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MARIYA MICHKEL STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-012-012/27-A
(POIGAIPATTY) 		2916004000NRG23010320233403499 02/03/2023 PERIYATHAL 2916004WL104357 PERIYATHAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 PERIYATHAL STATE BANK OF INDIA(508548)
98 MANAPPARAI TN-16-004-012-012/37-A
(POIGAIPATTY) 		2916004000NRG23010320233403500 02/03/2023 AMUTHARANI 2916004WL104357 AMUTHARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AMUTHARANI STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-012-012/44-A
(POIGAIPATTY) 		2916004000NRG23010320233403501 02/03/2023 ARPUTHA MARY 2916004WL104357 ARPUTHA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 ARPUTHA MARY CANARA BANK(508532)
100 MANAPPARAI TN-16-004-012-012/47-A
(POIGAIPATTY) 		2916004000NRG23010320233403502 02/03/2023 CHINNAMMAL 2916004WL104357 CHINNAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 CHINNAMMAL STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-012-012/48-A
(POIGAIPATTY) 		2916004000NRG23010320233403503 02/03/2023 SAVARIMUTHU 2916004WL104357 SAVARIMUTHU 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAVARIMUTHU STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-012-012/49-A
(POIGAIPATTY) 		2916004000NRG23010320233403504 02/03/2023 SESURAJATHI 2916004WL104357 SESURAJATHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SESURAJATHI STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-012-012/50-A
(POIGAIPATTY) 		2916004000NRG23010320233403505 02/03/2023 STELLASAGAYARANI 2916004WL104357 STELLASAGAYARANI 00415 SBIN0000995 1686 1686 Processed 03/04/2023 008364928 STELLASAGAYARANI INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-012-012/51-A
(POIGAIPATTY) 		2916004000NRG23010320233403506 02/03/2023 ROSELIN LOUIS MARY 2916004WL104357 ROSELIN LOUIS MARY 00415 SBIN0000995 1405 1405 Processed 02/04/2023 008364928 ROSELIN LOUIS MARY STATE BANK OF INDIA(508548)
105 MANAPPARAI TN-16-004-012-012/559-A
(POIGAIPATTY) 		2916004000NRG23010320233403507 02/03/2023 JOSHPIN MARY 2916004WL104357 JOSHPIN MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JOSHPIN MARY STATE BANK OF INDIA(508548)
106 MANAPPARAI TN-16-004-012-012/57-A
(POIGAIPATTY) 		2916004000NRG23010320233403508 02/03/2023 V. ADAIKALA SESU 2916004WL104357 V. ADAIKALA SESU 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 V. ADAIKALA SESU STATE BANK OF INDIA(508548)
107 MANAPPARAI TN-16-004-012-012/628-A
(POIGAIPATTY) 		2916004000NRG23010320233403509 02/03/2023 KULANTHAI THERASH 2916004WL104357 KULANTHAI THERASH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KULANTHAI THERASH STATE BANK OF INDIA(508548)
108 MANAPPARAI TN-16-004-012-012/636-A
(POIGAIPATTY) 		2916004000NRG23010320233403510 02/03/2023 SAGUNTHALA MARY 2916004WL104357 SAGUNTHALA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAGUNTHALA MARY STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-012-012/638-A
(POIGAIPATTY) 		2916004000NRG23010320233403511 02/03/2023 Raman 2916004WL104357 Raman 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Raman STATE BANK OF INDIA(508548)
110 MANAPPARAI TN-16-004-012-012/641-A
(POIGAIPATTY) 		2916004000NRG23010320233403512 02/03/2023 AMALARPAVAMARY 2916004WL104357 AMALARPAVAMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AMALARPAVAMARY STATE BANK OF INDIA(508548)
111 MANAPPARAI TN-16-004-012-012/642-A
(POIGAIPATTY) 		2916004000NRG23010320233403513 02/03/2023 ANTHONISAMY 2916004WL104357 ANTHONISAMY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 ANTHONISAMY STATE BANK OF INDIA(508548)
112 MANAPPARAI TN-16-004-012-012/678-A
(POIGAIPATTY) 		2916004000NRG23010320233403514 02/03/2023 MARIYASAVARI 2916004WL104357 MARIYASAVARI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MARIYASAVARI STATE BANK OF INDIA(508548)
113 MANAPPARAI TN-16-004-012-012/68-A
(POIGAIPATTY) 		2916004000NRG23010320233403515 02/03/2023 JANCY MARY 2916004WL104357 JANCY MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JANCY MARY STATE BANK OF INDIA(508548)
114 MANAPPARAI TN-16-004-012-012/716-A
(POIGAIPATTY) 		2916004000NRG23010320233403516 02/03/2023 MATHALAIMARY 2916004WL104357 MATHALAIMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MATHALAIMARY STATE BANK OF INDIA(508548)
115 MANAPPARAI TN-16-004-012-012/75-A
(POIGAIPATTY) 		2916004000NRG23010320233403517 02/03/2023 SIRIL JASTINE 2916004WL104357 SIRIL JASTINE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SIRIL JASTINE INDIAN BANK(607105)
116 MANAPPARAI TN-16-004-012-012/81-A
(POIGAIPATTY) 		2916004000NRG23010320233403518 02/03/2023 VIYAGULAMARY 2916004WL104357 VIYAGULAMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 VIYAGULAMARY STATE BANK OF INDIA(508548)
117 MANAPPARAI TN-16-004-012-012/899-A
(POIGAIPATTY) 		2916004000NRG23010320233403519 02/03/2023 VISUVASARANI 2916004WL104357 VISUVASARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 VISUVASARANI STATE BANK OF INDIA(508548)
118 MANAPPARAI TN-16-004-012-012/90-A
(POIGAIPATTY) 		2916004000NRG23010320233403520 02/03/2023 ANNAMMAL 2916004WL104357 ANNAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 ANNAMMAL STATE BANK OF INDIA(508548)
119 MANAPPARAI TN-16-004-012-012/945-A
(POIGAIPATTY) 		2916004000NRG23010320233403521 02/03/2023 DHANA MARY 2916004WL104357 DHANA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 DHANA MARY STATE BANK OF INDIA(508548)
120 MANAPPARAI TN-16-004-012-012/948-A
(POIGAIPATTY) 		2916004000NRG23010320233403522 02/03/2023 SAVARIYAEE 2916004WL104357 SAVARIYAEE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAVARIYAEE CANARA BANK(508532)
121 MANAPPARAI TN-16-004-012-012/950-A
(POIGAIPATTY) 		2916004000NRG23010320233403523 02/03/2023 SESAMMAL 2916004WL104357 SESAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SESAMMAL STATE BANK OF INDIA(508548)
122 MANAPPARAI TN-16-004-012-012/96-A
(POIGAIPATTY) 		2916004000NRG23010320233403524 02/03/2023 SAGAYARANI 2916004WL104357 SAGAYARANI 00415 SBIN0000995 1405 1405 Processed 02/04/2023 008364928 SAGAYARANI STATE BANK OF INDIA(508548)
123 MANAPPARAI TN-16-004-012-012/978-A
(POIGAIPATTY) 		2916004000NRG23010320233403525 02/03/2023 AMIRTHAM 2916004WL104357 AMIRTHAM 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AMIRTHAM STATE BANK OF INDIA(508548)
124 MANAPPARAI TN-16-004-012-012/994-A
(POIGAIPATTY) 		2916004000NRG23010320233403526 02/03/2023 JOSHPIN AMALORPAVAM 2916004WL104357 JOSHPIN AMALORPAVAM 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JOSHPIN AMALORPAVAM STATE BANK OF INDIA(508548)
SubTotal 202882 202882
Total 202882 202882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020323APB_FTO_1609749 State Bank of India SBIN0000995 Manaparai 65192
2 MANAPPARAI TN2916004_020323APB_FTO_1609749 State Bank of India SBIN0000995 MANAPPARAI 137690

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