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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191222APB_FTO_1303166
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-16-004-012-008/1895-A
(POIGAIPATTY) 		2916004000NRG23191220222601099 19/12/2022 MARIYATHERASH 2916004WL088463 MARIYATHERASH 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 MARIYATHERASH STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-011/1491-A
(POIGAIPATTY) 		2916004000NRG23191220222601100 19/12/2022 Mersiya 2916004WL088463 Mersiya 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 Mersiya STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-011/1511-A
(POIGAIPATTY) 		2916004000NRG23191220222601101 19/12/2022 Dhomaiyammal 2916004WL088463 Dhomaiyammal 00415 SBIN0000995 800 800 Processed 01/02/2023 018559244 Dhomaiyammal STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-011/1532-A
(POIGAIPATTY) 		2916004000NRG23191220222601102 19/12/2022 SAVERIYAR 2916004WL088463 SAVERIYAR 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SAVERIYAR STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-011/1578-A
(POIGAIPATTY) 		2916004000NRG23191220222601103 19/12/2022 Sagayarani 2916004WL088463 Sagayarani 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 Sagayarani STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-011/1581-A
(POIGAIPATTY) 		2916004000NRG23191220222601104 19/12/2022 Wincy 2916004WL088463 Wincy 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 Wincy STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-011/1585-A
(POIGAIPATTY) 		2916004000NRG23191220222601105 19/12/2022 DAISY MARY 2916004WL088463 DAISY MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 DAISY MARY STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-011/1587-A
(POIGAIPATTY) 		2916004000NRG23191220222601106 19/12/2022 Arokkiya Samy 2916004WL088463 Arokkiya Samy 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018559244 Arokkiya Samy STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-011/1593
(POIGAIPATTY) 		2916004000NRG23191220222601107 19/12/2022 ARULMERY 2916004WL088463 ARULMERY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ARULMERY STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-011/1594-A
(POIGAIPATTY) 		2916004000NRG23191220222601108 19/12/2022 SANTHIYAGU 2916004WL088463 SANTHIYAGU 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SANTHIYAGU STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-011/1595-A
(POIGAIPATTY) 		2916004000NRG23191220222601109 19/12/2022 Mersiya rani 2916004WL088463 Mersiya rani 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 Mersiya rani CANARA BANK(508532)
12 MANAPPARAI TN-16-004-012-011/1600-A
(POIGAIPATTY) 		2916004000NRG23191220222601110 19/12/2022 Vailatrani 2916004WL088463 Vailatrani 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 Vailatrani STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-011/1604-A
(POIGAIPATTY) 		2916004000NRG23191220222601112 19/12/2022 Savariyammal 2916004WL088463 Savariyammal 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 Savariyammal STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-011/1605-A
(POIGAIPATTY) 		2916004000NRG23191220222601113 19/12/2022 Sammanasu rani 2916004WL088463 Sammanasu rani 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 Sammanasu rani INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-012-011/1673-A
(POIGAIPATTY) 		2916004000NRG23191220222601114 19/12/2022 MERCY JULIET 2916004WL088463 MERCY JULIET 00415 SBIN0000995 1 1 Processed 01/02/2023 018559244 MERCY JULIET STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-011/1675-A
(POIGAIPATTY) 		2916004000NRG23191220222601115 19/12/2022 Deva Sagayam 2916004WL088463 Deva Sagayam 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018559244 Deva Sagayam STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-011/1723-A
(POIGAIPATTY) 		2916004000NRG23191220222601116 19/12/2022 ALPHONSE MARY 2916004WL088463 ALPHONSE MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ALPHONSE MARY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-011/1724-A
(POIGAIPATTY) 		2916004000NRG23191220222601117 19/12/2022 Arokkiyasamy 2916004WL088463 Arokkiyasamy 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 Arokkiyasamy STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-011/1913-A
(POIGAIPATTY) 		2916004000NRG23191220222601118 19/12/2022 SAGUNTHALA MARY 2916004WL088463 SAGUNTHALA MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SAGUNTHALA MARY STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-011/1915-A
(POIGAIPATTY) 		2916004000NRG23191220222601119 19/12/2022 PACKIYARAJ 2916004WL088463 PACKIYARAJ 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 PACKIYARAJ STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-011/1917-A
(POIGAIPATTY) 		2916004000NRG23191220222601120 19/12/2022 RAJAM CECILIYA 2916004WL088463 RAJAM CECILIYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 RAJAM CECILIYA INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-012-011/1921-A
(POIGAIPATTY) 		2916004000NRG23191220222601121 19/12/2022 JOSHPHINE MARY 2916004WL088463 JOSHPHINE MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 JOSHPHINE MARY STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-011/1938-A
(POIGAIPATTY) 		2916004000NRG23191220222601122 19/12/2022 IMMANUVEL SAGAYARAJ 2916004WL088463 IMMANUVEL SAGAYARAJ 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 IMMANUVEL SAGAYARAJ STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-011/1952-A
(POIGAIPATTY) 		2916004000NRG23191220222601123 19/12/2022 NIRMALARANI 2916004WL088463 NIRMALARANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 NIRMALARANI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-011/1978-A
(POIGAIPATTY) 		2916004000NRG23191220222601124 19/12/2022 PRINCY ESTHAR 2916004WL088463 PRINCY ESTHAR 00415 SBIN0000995 800 800 Processed 01/02/2023 018559244 PRINCY ESTHAR STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-011/1979-A
(POIGAIPATTY) 		2916004000NRG23191220222601125 19/12/2022 AROCKIYAMMAL 2916004WL088463 AROCKIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AROCKIYAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-011/1997-A
(POIGAIPATTY) 		2916004000NRG23191220222601126 19/12/2022 SELIN RANI 2916004WL088463 SELIN RANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SELIN RANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-012-011/1998-A
(POIGAIPATTY) 		2916004000NRG23191220222601127 19/12/2022 SANTHANA MARY 2916004WL088463 SANTHANA MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SANTHANA MARY STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-011/2084-A
(POIGAIPATTY) 		2916004000NRG23191220222601129 19/12/2022 DHANALAKSHMI 2916004WL088463 DHANALAKSHMI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 DHANALAKSHMI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-011/2086-A
(POIGAIPATTY) 		2916004000NRG23191220222601130 19/12/2022 LILLY THERAS 2916004WL088463 LILLY THERAS 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559244 LILLY THERAS STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-011/2109-A
(POIGAIPATTY) 		2916004000NRG23191220222601131 19/12/2022 MARTHAL LEO MARY 2916004WL088463 MARTHAL LEO MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 MARTHAL LEO MARY PALLAVAN GRAMA BANK(607052)
32 MANAPPARAI TN-16-004-012-011/2117-A
(POIGAIPATTY) 		2916004000NRG23191220222601132 19/12/2022 JOSEPHINE STELLA MARY 2916004WL088463 JOSEPHINE STELLA MARY 00415 SBIN0000995 800 800 Processed 01/02/2023 018559244 JOSEPHINE STELLA MARY STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-011/2124-A
(POIGAIPATTY) 		2916004000NRG23191220222601133 19/12/2022 PILOMINAL 2916004WL088463 PILOMINAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 PILOMINAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-011/2141-A
(POIGAIPATTY) 		2916004000NRG23191220222601134 19/12/2022 STELLA 2916004WL088463 STELLA 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559244 STELLA CANARA BANK(508532)
35 MANAPPARAI TN-16-004-012-011/2207-A
(POIGAIPATTY) 		2916004000NRG23191220222601136 19/12/2022 PALANISAMY 2916004WL088463 PALANISAMY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 PALANISAMY INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-012-011/2215-A
(POIGAIPATTY) 		2916004000NRG23191220222601137 19/12/2022 JONAP KIRUPA MARY 2916004WL088463 JONAP KIRUPA MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 JONAP KIRUPA MARY INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-012-011/2221-A
(POIGAIPATTY) 		2916004000NRG23191220222601138 19/12/2022 AMUTHA 2916004WL088463 AMUTHA 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AMUTHA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-012-011/2225-A
(POIGAIPATTY) 		2916004000NRG23191220222601139 19/12/2022 VELLAIYAMMAL 2916004WL088463 VELLAIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-012-011/2279-A
(POIGAIPATTY) 		2916004000NRG23191220222601140 19/12/2022 ANSI PABIYANA 2916004WL088463 ANSI PABIYANA 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ANSI PABIYANA CANARA BANK(508532)
40 MANAPPARAI TN-16-004-012-012/100-A
(POIGAIPATTY) 		2916004000NRG23191220222601141 19/12/2022 TAMIZHARASI 2916004WL088463 TAMIZHARASI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 TAMIZHARASI INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-012-012/1003-A
(POIGAIPATTY) 		2916004000NRG23191220222601142 19/12/2022 SAGAYASELVI 2916004WL088463 SAGAYASELVI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 SAGAYASELVI INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-012-012/1010-A
(POIGAIPATTY) 		2916004000NRG23191220222601143 19/12/2022 SAHAYARANI 2916004WL088463 SAHAYARANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 SAHAYARANI INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-012-012/1058-A
(POIGAIPATTY) 		2916004000NRG23191220222601144 19/12/2022 ARULANDHU 2916004WL088463 ARULANDHU 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018559244 ARULANDHU INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-012-012/1067-A
(POIGAIPATTY) 		2916004000NRG23191220222601145 19/12/2022 JULIEGREETA 2916004WL088463 JULIEGREETA 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 JULIEGREETA STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/1069-A
(POIGAIPATTY) 		2916004000NRG23191220222601146 19/12/2022 MARIYA GNANAM 2916004WL088463 MARIYA GNANAM 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 MARIYA GNANAM STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/107-A
(POIGAIPATTY) 		2916004000NRG23191220222601147 19/12/2022 ANTHONYAMMAL 2916004WL088463 ANTHONYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ANTHONYAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/1078-A
(POIGAIPATTY) 		2916004000NRG23191220222601148 19/12/2022 SEPASTHIYAMMAL 2916004WL088463 SEPASTHIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/1104-A
(POIGAIPATTY) 		2916004000NRG23191220222601149 19/12/2022 ANTHONIYAMMAL 2916004WL088463 ANTHONIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/111-A
(POIGAIPATTY) 		2916004000NRG23191220222601150 19/12/2022 GOMATHI 2916004WL088463 GOMATHI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 GOMATHI STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/1124-A
(POIGAIPATTY) 		2916004000NRG23191220222601151 19/12/2022 JOSEPHINMARY 2916004WL088463 JOSEPHINMARY 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018559244 JOSEPHINMARY STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/1155-A
(POIGAIPATTY) 		2916004000NRG23191220222601152 19/12/2022 ARPUTHAMERY 2916004WL088463 ARPUTHAMERY 00415 SBIN0000995 1 1 Processed 01/02/2023 018559244 ARPUTHAMERY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/1176-A
(POIGAIPATTY) 		2916004000NRG23191220222601153 19/12/2022 IRUTHAYAMERI 2916004WL088463 IRUTHAYAMERI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 IRUTHAYAMERI TAMILNAD MERCANTILE BANK LTD.(607187)
53 MANAPPARAI TN-16-004-012-012/1185-A
(POIGAIPATTY) 		2916004000NRG23191220222601154 19/12/2022 NASHRETH MARY 2916004WL088463 NASHRETH MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 NASHRETH MARY STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/1186-A
(POIGAIPATTY) 		2916004000NRG23191220222601155 19/12/2022 ALAGAMMAL 2916004WL088463 ALAGAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ALAGAMMAL STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/1188-A
(POIGAIPATTY) 		2916004000NRG23191220222601156 19/12/2022 AROKEYAMMAL 2916004WL088463 AROKEYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AROKEYAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/1194-A
(POIGAIPATTY) 		2916004000NRG23191220222601157 19/12/2022 INNACEYAMMAL 2916004WL088463 INNACEYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 INNACEYAMMAL STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/122-A
(POIGAIPATTY) 		2916004000NRG23191220222601158 19/12/2022 AROKIAMMAL 2916004WL088463 AROKIAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559244 AROKIAMMAL KARUR VYSA BANK(607100)
58 MANAPPARAI TN-16-004-012-012/1220-A
(POIGAIPATTY) 		2916004000NRG23191220222601159 19/12/2022 PENJAMINE DEEPA 2916004WL088463 PENJAMINE DEEPA 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 PENJAMINE DEEPA STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/1221-A
(POIGAIPATTY) 		2916004000NRG23191220222601160 19/12/2022 RONIKKAM 2916004WL088463 RONIKKAM 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 RONIKKAM STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/1222-A
(POIGAIPATTY) 		2916004000NRG23191220222601161 19/12/2022 ARULAYEE 2916004WL088463 ARULAYEE 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559244 ARULAYEE STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/1235-A
(POIGAIPATTY) 		2916004000NRG23191220222601162 19/12/2022 AMALORPAVA MARY 2916004WL088463 AMALORPAVA MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AMALORPAVA MARY PALLAVAN GRAMA BANK(607052)
62 MANAPPARAI TN-16-004-012-012/1243-A
(POIGAIPATTY) 		2916004000NRG23191220222601163 19/12/2022 VIYAGULASAGAYARANI 2916004WL088463 VIYAGULASAGAYARANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 VIYAGULASAGAYARANI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/1245-A
(POIGAIPATTY) 		2916004000NRG23191220222601164 19/12/2022 DAISYMARY 2916004WL088463 DAISYMARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 DAISYMARY AXIS BANK(607153)
64 MANAPPARAI TN-16-004-012-012/1248-A
(POIGAIPATTY) 		2916004000NRG23191220222601165 19/12/2022 CHINNAPPAN 2916004WL088463 CHINNAPPAN 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 CHINNAPPAN STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/1262-A
(POIGAIPATTY) 		2916004000NRG23191220222601166 19/12/2022 VIMAL PRIYA 2916004WL088463 VIMAL PRIYA 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 VIMAL PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAPPARAI TN-16-004-012-012/132-A
(POIGAIPATTY) 		2916004000NRG23191220222601167 19/12/2022 FATHIMAMERY 2916004WL088463 FATHIMAMERY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 FATHIMAMERY INDIAN BANK(607105)
67 MANAPPARAI TN-16-004-012-012/1340-A
(POIGAIPATTY) 		2916004000NRG23191220222601168 19/12/2022 MARIYAMMAL 2916004WL088463 MARIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 MARIYAMMAL STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/1342-A
(POIGAIPATTY) 		2916004000NRG23191220222601169 19/12/2022 SAHAYADEVI 2916004WL088463 SAHAYADEVI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 SAHAYADEVI INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-012-012/141-A
(POIGAIPATTY) 		2916004000NRG23191220222601170 19/12/2022 MARGRET 2916004WL088463 MARGRET 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 MARGRET STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/1421-A
(POIGAIPATTY) 		2916004000NRG23191220222601171 19/12/2022 AMALORPOMERY 2916004WL088463 AMALORPOMERY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AMALORPOMERY STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-012/1434-A
(POIGAIPATTY) 		2916004000NRG23191220222601172 19/12/2022 VICTORYAISHABELLA 2916004WL088463 VICTORYAISHABELLA 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 VICTORYAISHABELLA STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/1436-A
(POIGAIPATTY) 		2916004000NRG23191220222601173 19/12/2022 BOWLIN 2916004WL088463 BOWLIN 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018559244 BOWLIN STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-012/1446-A
(POIGAIPATTY) 		2916004000NRG23191220222601174 19/12/2022 RANI 2916004WL088463 RANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 RANI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-012/1449-A
(POIGAIPATTY) 		2916004000NRG23191220222601175 19/12/2022 IRUTHAYAMERY 2916004WL088463 IRUTHAYAMERY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 IRUTHAYAMERY STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-012-012/1454-A
(POIGAIPATTY) 		2916004000NRG23191220222601176 19/12/2022 ELISHAPATH RANI 2916004WL088463 ELISHAPATH RANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ELISHAPATH RANI STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-012-012/1455-A
(POIGAIPATTY) 		2916004000NRG23191220222601177 19/12/2022 PILOMENAL 2916004WL088463 PILOMENAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 PILOMENAL STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-012/1468-A
(POIGAIPATTY) 		2916004000NRG23191220222601178 19/12/2022 SEPHASTHIYAMMAL 2916004WL088463 SEPHASTHIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SEPHASTHIYAMMAL STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-012-012/1471-A
(POIGAIPATTY) 		2916004000NRG23191220222601179 19/12/2022 AROCKIYAMERY 2916004WL088463 AROCKIYAMERY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AROCKIYAMERY STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-012-012/1472-A
(POIGAIPATTY) 		2916004000NRG23191220222601180 19/12/2022 SAVERIYAR 2916004WL088463 SAVERIYAR 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SAVERIYAR INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-012-012/204-A
(POIGAIPATTY) 		2916004000NRG23191220222601181 19/12/2022 ROSALI 2916004WL088463 ROSALI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ROSALI STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-012-012/267-A
(POIGAIPATTY) 		2916004000NRG23191220222601182 19/12/2022 AROKIAMMAL 2916004WL088463 AROKIAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559244 AROKIAMMAL STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-012-012/277-A
(POIGAIPATTY) 		2916004000NRG23191220222601183 19/12/2022 VASANTHI 2916004WL088463 VASANTHI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 VASANTHI STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-012-012/39-A
(POIGAIPATTY) 		2916004000NRG23191220222601184 19/12/2022 KANIKAIMARY 2916004WL088463 KANIKAIMARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 KANIKAIMARY STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-012-012/40-A
(POIGAIPATTY) 		2916004000NRG23191220222601185 19/12/2022 VELLANKANNI 2916004WL088463 VELLANKANNI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 VELLANKANNI STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-012-012/674-A
(POIGAIPATTY) 		2916004000NRG23191220222601186 19/12/2022 AROCKIYAMARY 2916004WL088463 AROCKIYAMARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AROCKIYAMARY STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-012-012/68-A
(POIGAIPATTY) 		2916004000NRG23191220222601188 19/12/2022 JANCY MARY 2916004WL088463 JANCY MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 JANCY MARY STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-012-012/71-A
(POIGAIPATTY) 		2916004000NRG23191220222601189 19/12/2022 KULANTHAI THERAS 2916004WL088463 KULANTHAI THERAS 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 KULANTHAI THERAS STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-012-012/73-A
(POIGAIPATTY) 		2916004000NRG23191220222601190 19/12/2022 AGINAS MARY 2916004WL088463 AGINAS MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AGINAS MARY STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-012-012/75-A
(POIGAIPATTY) 		2916004000NRG23191220222601191 19/12/2022 SIRIL JASTINE 2916004WL088463 SIRIL JASTINE 00415 SBIN0000995 1686 1686 Processed 02/02/2023 018559244 SIRIL JASTINE INDIAN BANK(607105)
90 MANAPPARAI TN-16-004-012-012/76-A
(POIGAIPATTY) 		2916004000NRG23191220222601192 19/12/2022 RONIKAMARY 2916004WL088463 RONIKAMARY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559244 RONIKAMARY INDIAN BANK(607105)
91 MANAPPARAI TN-16-004-012-012/78-A
(POIGAIPATTY) 		2916004000NRG23191220222601193 19/12/2022 AROKKIYAM 2916004WL088463 AROKKIYAM 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AROKKIYAM CANARA BANK(508532)
92 MANAPPARAI TN-16-004-012-012/80-A
(POIGAIPATTY) 		2916004000NRG23191220222601194 19/12/2022 AROKKIYA MARY 2916004WL088463 AROKKIYA MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AROKKIYA MARY STATE BANK OF INDIA(508548)
93 MANAPPARAI TN-16-004-012-012/82-A
(POIGAIPATTY) 		2916004000NRG23191220222601195 19/12/2022 SAVERIAMMAL 2916004WL088463 SAVERIAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 SAVERIAMMAL STATE BANK OF INDIA(508548)
94 MANAPPARAI TN-16-004-012-012/895-A
(POIGAIPATTY) 		2916004000NRG23191220222601196 19/12/2022 KULANTHAITHERAS 2916004WL088463 KULANTHAITHERAS 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559244 KULANTHAITHERAS STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-012-012/909-A
(POIGAIPATTY) 		2916004000NRG23191220222601197 19/12/2022 AMULPUSHPHASAGAYARANI 2916004WL088463 AMULPUSHPHASAGAYARANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 AMULPUSHPHASAGAYARANI STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-012-012/91-A
(POIGAIPATTY) 		2916004000NRG23191220222601198 19/12/2022 FATHIMAMARY 2916004WL088463 FATHIMAMARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 FATHIMAMARY STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-012-012/93-A
(POIGAIPATTY) 		2916004000NRG23191220222601199 19/12/2022 ALAGUMANI 2916004WL088463 ALAGUMANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 ALAGUMANI STATE BANK OF INDIA(508548)
98 MANAPPARAI TN-16-004-012-012/932-A
(POIGAIPATTY) 		2916004000NRG23191220222601200 19/12/2022 LIVISHMERY 2916004WL088463 LIVISHMERY 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559244 LIVISHMERY STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-012-012/952-A
(POIGAIPATTY) 		2916004000NRG23191220222601201 19/12/2022 STELLATEIATAMERI 2916004WL088463 STELLATEIATAMERI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 STELLATEIATAMERI INDIAN BANK(607105)
100 MANAPPARAI TN-16-004-012-012/954-A
(POIGAIPATTY) 		2916004000NRG23191220222601202 19/12/2022 PALANIYAMMAL 2916004WL088463 PALANIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 PALANIYAMMAL STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-012-012/962-A
(POIGAIPATTY) 		2916004000NRG23191220222601203 19/12/2022 INNACHIYAMMAL 2916004WL088463 INNACHIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 INNACHIYAMMAL INDIAN BANK(607105)
102 MANAPPARAI TN-16-004-012-012/989-A
(POIGAIPATTY) 		2916004000NRG23191220222601204 19/12/2022 PALANISAMY 2916004WL088463 PALANISAMY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 PALANISAMY STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-012-018/2079-A
(POIGAIPATTY) 		2916004000NRG23191220222601205 19/12/2022 MUTHULAKSHMI 2916004WL088463 MUTHULAKSHMI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018559244 MUTHULAKSHMI STATE BANK OF INDIA(508548)
104 MANAPPARAI TN-16-004-012-022/1517-A
(POIGAIPATTY) 		2916004000NRG23191220222601206 19/12/2022 SARAL KULANTHAI THERS 2916004WL088463 SARAL KULANTHAI THERS 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018559244 SARAL KULANTHAI THERS INDIAN BANK(607105)
SubTotal 122518 122518
Total 122518 122518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191222APB_FTO_1303166 State Bank of India SBIN0000995 Manaparai 28487
2 MANAPPARAI TN2916004_191222APB_FTO_1303166 State Bank of India SBIN0000995 MANAPPARAI 94031

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