Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-009-009/1004-A
(PANNAPATTY) 		2916004000NRG23090320233510713 09/03/2023 SENTHAMARAI 2916004WL106092 SENTHAMARAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SENTHAMARAI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1039-A
(PANNAPATTY) 		2916004000NRG23090320233510714 09/03/2023 AMERTHAM 2916004WL106092 AMERTHAM 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 AMERTHAM BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1045-A
(PANNAPATTY) 		2916004000NRG23090320233510715 09/03/2023 CHINTHIRAKALA 2916004WL106092 CHINTHIRAKALA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINTHIRAKALA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1047-A
(PANNAPATTY) 		2916004000NRG23090320233510716 09/03/2023 RAJAMMAL 2916004WL106092 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1049-A
(PANNAPATTY) 		2916004000NRG23090320233510717 09/03/2023 CHINNATHANGAM 2916004WL106092 CHINNATHANGAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINNATHANGAM BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1061-A
(PANNAPATTY) 		2916004000NRG23090320233510718 09/03/2023 SEMBAYEE 2916004WL106092 SEMBAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SEMBAYEE BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1063-A
(PANNAPATTY) 		2916004000NRG23090320233510719 09/03/2023 MEENAKSHI 2916004WL106092 MEENAKSHI 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 MEENAKSHI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2589-A
(PANNAPATTY) 		2916004000NRG23090320233510720 09/03/2023 MUTHULAKSHMI 2916004WL106092 MUTHULAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2590-A
(PANNAPATTY) 		2916004000NRG23090320233510721 09/03/2023 SELVI 2916004WL106092 SELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2591-A
(PANNAPATTY) 		2916004000NRG23090320233510722 09/03/2023 PERUMAYEE 2916004WL106092 PERUMAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PERUMAYEE BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2593-A
(PANNAPATTY) 		2916004000NRG23090320233510723 09/03/2023 RAJAMANI 2916004WL106092 RAJAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMANI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2596-A
(PANNAPATTY) 		2916004000NRG23090320233510724 09/03/2023 VELLAIDURAI 2916004WL106092 VELLAIDURAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VELLAIDURAI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2601-A
(PANNAPATTY) 		2916004000NRG23090320233510725 09/03/2023 CHINNAPONNU 2916004WL106092 CHINNAPONNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINNAPONNU BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2605-A
(PANNAPATTY) 		2916004000NRG23090320233510726 09/03/2023 PARVATHI 2916004WL106092 PARVATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PARVATHI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2607-A
(PANNAPATTY) 		2916004000NRG23090320233510727 09/03/2023 BOONGODI 2916004WL106092 BOONGODI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 BOONGODI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2608-A
(PANNAPATTY) 		2916004000NRG23090320233510728 09/03/2023 PAPPA 2916004WL106092 PAPPA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPPA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2609-A
(PANNAPATTY) 		2916004000NRG23090320233510729 09/03/2023 VELLAKANNU 2916004WL106092 VELLAKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VELLAKANNU BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2613-A
(PANNAPATTY) 		2916004000NRG23090320233510730 09/03/2023 VELLAIYAMMAL 2916004WL106092 VELLAIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VELLAIYAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2614-A
(PANNAPATTY) 		2916004000NRG23090320233510731 09/03/2023 MALLIKA 2916004WL106092 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MALLIKA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2624-A
(PANNAPATTY) 		2916004000NRG23090320233510732 09/03/2023 AMUTHA 2916004WL106092 AMUTHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMUTHA BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2625-A
(PANNAPATTY) 		2916004000NRG23090320233510733 09/03/2023 SEVATHIYAMMAL 2916004WL106092 SEVATHIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SEVATHIYAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2626-A
(PANNAPATTY) 		2916004000NRG23090320233510734 09/03/2023 MOOKKAYEE 2916004WL106092 MOOKKAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MOOKKAYEE BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2627-A
(PANNAPATTY) 		2916004000NRG23090320233510735 09/03/2023 MEENACHI 2916004WL106092 MEENACHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2678-A
(PANNAPATTY) 		2916004000NRG23090320233510736 09/03/2023 PARVATHI 2916004WL106092 PARVATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PARVATHI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2703-A
(PANNAPATTY) 		2916004000NRG23090320233510737 09/03/2023 LAKSHMI 2916004WL106092 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2750-A
(PANNAPATTY) 		2916004000NRG23090320233510738 09/03/2023 SELVI 2916004WL106092 SELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2752-A
(PANNAPATTY) 		2916004000NRG23090320233510739 09/03/2023 VENNILA 2916004WL106092 VENNILA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VENNILA BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2773-A
(PANNAPATTY) 		2916004000NRG23090320233510740 09/03/2023 Anjammal 2916004WL106092 Anjammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Anjammal INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-009-009/2873-A
(PANNAPATTY) 		2916004000NRG23090320233510741 09/03/2023 PERIYAKKAL 2916004WL106092 PERIYAKKAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PERIYAKKAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2918-A
(PANNAPATTY) 		2916004000NRG23090320233510742 09/03/2023 ALAGAMMAL 2916004WL106092 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2974-A
(PANNAPATTY) 		2916004000NRG23090320233510743 09/03/2023 SARMILA 2916004WL106092 SARMILA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SARMILA BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2976-A
(PANNAPATTY) 		2916004000NRG23090320233510744 09/03/2023 RAVICHANDRAN 2916004WL106092 RAVICHANDRAN 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAVICHANDRAN BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/3001-A
(PANNAPATTY) 		2916004000NRG23090320233510745 09/03/2023 CHINNAMMAL 2916004WL106092 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/3060-A
(PANNAPATTY) 		2916004000NRG23090320233510746 09/03/2023 PODUMANI 2916004WL106092 PODUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PODUMANI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-009-009/385-A
(PANNAPATTY) 		2916004000NRG23090320233510747 09/03/2023 Chittammal 2916004WL106092 Chittammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Chittammal BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/710-A
(PANNAPATTY) 		2916004000NRG23090320233510748 09/03/2023 RAMAYEE 2916004WL106092 RAMAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAMAYEE BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/713-A
(PANNAPATTY) 		2916004000NRG23090320233510749 09/03/2023 MATHI 2916004WL106092 MATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MATHI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/715-A
(PANNAPATTY) 		2916004000NRG23090320233510750 09/03/2023 RATHA 2916004WL106092 RATHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RATHA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-009-009/716-A
(PANNAPATTY) 		2916004000NRG23090320233510751 09/03/2023 TAMILARASI 2916004WL106092 TAMILARASI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 TAMILARASI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/718-A
(PANNAPATTY) 		2916004000NRG23090320233510752 09/03/2023 RAJAMANI 2916004WL106092 RAJAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMANI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/719-A
(PANNAPATTY) 		2916004000NRG23090320233510753 09/03/2023 ANJAMMAL 2916004WL106092 ANJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/720-A
(PANNAPATTY) 		2916004000NRG23090320233510754 09/03/2023 CHITRA 2916004WL106092 CHITRA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHITRA BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/722-A
(PANNAPATTY) 		2916004000NRG23090320233510755 09/03/2023 PAPPAYEE 2916004WL106092 PAPPAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPPAYEE BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/723-A
(PANNAPATTY) 		2916004000NRG23090320233510756 09/03/2023 ALAGUMANI 2916004WL106092 ALAGUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGUMANI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/726-A
(PANNAPATTY) 		2916004000NRG23090320233510757 09/03/2023 ALAGAMMAL 2916004WL106092 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/727-A
(PANNAPATTY) 		2916004000NRG23090320233510758 09/03/2023 KOWSALYA 2916004WL106092 KOWSALYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KOWSALYA INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-009-009/728-A
(PANNAPATTY) 		2916004000NRG23090320233510759 09/03/2023 VIJAYA 2916004WL106092 VIJAYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VIJAYA BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/730-A
(PANNAPATTY) 		2916004000NRG23090320233510760 09/03/2023 TAMILARASI 2916004WL106092 TAMILARASI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 TAMILARASI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/733-A
(PANNAPATTY) 		2916004000NRG23090320233510761 09/03/2023 VELLAIYAMMAL 2916004WL106092 VELLAIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VELLAIYAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/737-A
(PANNAPATTY) 		2916004000NRG23090320233510762 09/03/2023 RENGAMMAL 2916004WL106092 RENGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RENGAMMAL BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/738-A
(PANNAPATTY) 		2916004000NRG23090320233510763 09/03/2023 THODIAMMAL 2916004WL106092 THODIAMMAL 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 THODIAMMAL BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/739-A
(PANNAPATTY) 		2916004000NRG23090320233510764 09/03/2023 JOSPHIN MARY 2916004WL106092 JOSPHIN MARY 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 JOSPHIN MARY BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/740-A
(PANNAPATTY) 		2916004000NRG23090320233510765 09/03/2023 YANAMMAL 2916004WL106092 YANAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 YANAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/741-A
(PANNAPATTY) 		2916004000NRG23090320233510766 09/03/2023 SAVARIYAMMAL 2916004WL106092 SAVARIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SAVARIYAMMAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/742-A
(PANNAPATTY) 		2916004000NRG23090320233510767 09/03/2023 VASANTHA 2916004WL106092 VASANTHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VASANTHA BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/743-A
(PANNAPATTY) 		2916004000NRG23090320233510768 09/03/2023 SAROJA 2916004WL106092 SAROJA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/744-A
(PANNAPATTY) 		2916004000NRG23090320233510769 09/03/2023 SARASHWATHI 2916004WL106092 SARASHWATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SARASHWATHI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/745-A
(PANNAPATTY) 		2916004000NRG23090320233510770 09/03/2023 SEVATHAMANI 2916004WL106092 SEVATHAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SEVATHAMANI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/746-A
(PANNAPATTY) 		2916004000NRG23090320233510771 09/03/2023 PAPPAMMAL 2916004WL106092 PAPPAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPPAMMAL BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/747-A
(PANNAPATTY) 		2916004000NRG23090320233510772 09/03/2023 VASANTHA 2916004WL106092 VASANTHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VASANTHA BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/748-A
(PANNAPATTY) 		2916004000NRG23090320233510773 09/03/2023 CHINNATHANGAM 2916004WL106092 CHINNATHANGAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINNATHANGAM BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/750-A
(PANNAPATTY) 		2916004000NRG23090320233510774 09/03/2023 MAHESWARI 2916004WL106092 MAHESWARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MAHESWARI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-009-009/751-A
(PANNAPATTY) 		2916004000NRG23090320233510775 09/03/2023 Mariyammal 2916004WL106092 Mariyammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Mariyammal BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/752-A
(PANNAPATTY) 		2916004000NRG23090320233510776 09/03/2023 PERIYAMMAL 2916004WL106092 PERIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PERIYAMMAL BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/753-A
(PANNAPATTY) 		2916004000NRG23090320233510777 09/03/2023 RAJALAKSHMI 2916004WL106092 RAJALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJALAKSHMI BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/754-A
(PANNAPATTY) 		2916004000NRG23090320233510778 09/03/2023 PERIYAMMAL 2916004WL106092 PERIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PERIYAMMAL BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/760-A
(PANNAPATTY) 		2916004000NRG23090320233510779 09/03/2023 Palaniyammal 2916004WL106092 Palaniyammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Palaniyammal BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/761-A
(PANNAPATTY) 		2916004000NRG23090320233510780 09/03/2023 ANJAMMAL 2916004WL106092 ANJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/762-A
(PANNAPATTY) 		2916004000NRG23090320233510781 09/03/2023 PODUMPONNU 2916004WL106092 PODUMPONNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PODUMPONNU BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/779-A
(PANNAPATTY) 		2916004000NRG23090320233510782 09/03/2023 PONNAMMAL 2916004WL106092 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PONNAMMAL BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/780-A
(PANNAPATTY) 		2916004000NRG23090320233510783 09/03/2023 KRISHNAMMAL 2916004WL106092 KRISHNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KRISHNAMMAL BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/781-A
(PANNAPATTY) 		2916004000NRG23090320233510784 09/03/2023 RAJAMMAL 2916004WL106092 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/783-A
(PANNAPATTY) 		2916004000NRG23090320233510785 09/03/2023 ANJALY 2916004WL106092 ANJALY 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJALY BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/785-A
(PANNAPATTY) 		2916004000NRG23090320233510786 09/03/2023 PALANIAMMAL 2916004WL106092 PALANIAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PALANIAMMAL BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/786-A
(PANNAPATTY) 		2916004000NRG23090320233510787 09/03/2023 MALLIKA 2916004WL106092 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MALLIKA BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/791-A
(PANNAPATTY) 		2916004000NRG23090320233510788 09/03/2023 PAPPAMMAL 2916004WL106092 PAPPAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPPAMMAL BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-009/795-A
(PANNAPATTY) 		2916004000NRG23090320233510789 09/03/2023 SERANKAMMAL 2916004WL106092 SERANKAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SERANKAMMAL BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-009/796-A
(PANNAPATTY) 		2916004000NRG23090320233510790 09/03/2023 PONNAMMAL 2916004WL106092 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PONNAMMAL BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-009/799-A
(PANNAPATTY) 		2916004000NRG23090320233510791 09/03/2023 VANITHA 2916004WL106092 VANITHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VANITHA BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-009/800-A
(PANNAPATTY) 		2916004000NRG23090320233510792 09/03/2023 BOOMADEEVI 2916004WL106092 BOOMADEEVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 BOOMADEEVI BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-009/803-A
(PANNAPATTY) 		2916004000NRG23090320233510793 09/03/2023 RAJAMMAL 2916004WL106092 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-009/805-A
(PANNAPATTY) 		2916004000NRG23090320233510794 09/03/2023 PERUMAL 2916004WL106092 PERUMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PERUMAL BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-009/810-A
(PANNAPATTY) 		2916004000NRG23090320233510795 09/03/2023 SELVARANI 2916004WL106092 SELVARANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELVARANI BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-009-009/812-A
(PANNAPATTY) 		2916004000NRG23090320233510796 09/03/2023 TAMILMANI 2916004WL106092 TAMILMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 TAMILMANI BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-009/814-A
(PANNAPATTY) 		2916004000NRG23090320233510797 09/03/2023 RAMAYEE 2916004WL106092 RAMAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAMAYEE BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-009-009/817-A
(PANNAPATTY) 		2916004000NRG23090320233510798 09/03/2023 RAJAMMAL 2916004WL106092 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-009-009/824-A
(PANNAPATTY) 		2916004000NRG23090320233510799 09/03/2023 PARVATHI 2916004WL106092 PARVATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PARVATHI BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-009-009/841-A
(PANNAPATTY) 		2916004000NRG23090320233510800 09/03/2023 SELVAMANI 2916004WL106092 SELVAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELVAMANI BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-009-020/3760-A
(PANNAPATTY) 		2916004000NRG23090320233510801 09/03/2023 SARANYA 2916004WL106092 SARANYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SARANYA BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-009-035/3278-A
(PANNAPATTY) 		2916004000NRG23090320233510802 09/03/2023 BANUMATHI 2916004WL106092 BANUMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 BANUMATHI BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-009-035/3309-A
(PANNAPATTY) 		2916004000NRG23090320233510803 09/03/2023 LAKSHMI 2916004WL106092 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
92 MANAPPARAI TN-16-004-009-035/3334-A
(PANNAPATTY) 		2916004000NRG23090320233510804 09/03/2023 STELLA 2916004WL106092 STELLA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 STELLA BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-009-035/3336-A
(PANNAPATTY) 		2916004000NRG23090320233510805 09/03/2023 RAMYA 2916004WL106092 RAMYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAMYA BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-009-035/3390-A
(PANNAPATTY) 		2916004000NRG23090320233510806 09/03/2023 VISALACHI 2916004WL106092 VISALACHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VISALACHI BANK OF INDIA(508505)
95 MANAPPARAI TN-16-004-009-035/3396-A
(PANNAPATTY) 		2916004000NRG23090320233510807 09/03/2023 MAHALAKSHMI 2916004WL106092 MAHALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MAHALAKSHMI BANK OF INDIA(508505)
96 MANAPPARAI TN-16-004-009-035/3413-A
(PANNAPATTY) 		2916004000NRG23090320233510808 09/03/2023 VALARMATHI 2916004WL106092 VALARMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VALARMATHI BANK OF INDIA(508505)
97 MANAPPARAI TN-16-004-009-035/3431-A
(PANNAPATTY) 		2916004000NRG23090320233510809 09/03/2023 ANJALAI 2916004WL106092 ANJALAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJALAI BANK OF INDIA(508505)
98 MANAPPARAI TN-16-004-009-035/3432-A
(PANNAPATTY) 		2916004000NRG23090320233510810 09/03/2023 SUSILA 2916004WL106092 SUSILA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANAPPARAI TN-16-004-009-035/3487-A
(PANNAPATTY) 		2916004000NRG23090320233510811 09/03/2023 VIJAYA 2916004WL106092 VIJAYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
100 MANAPPARAI TN-16-004-009-035/3531-A
(PANNAPATTY) 		2916004000NRG23090320233510812 09/03/2023 JEYALAKSHMI 2916004WL106092 JEYALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 JEYALAKSHMI STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-009-035/3532-A
(PANNAPATTY) 		2916004000NRG23090320233510813 09/03/2023 DEVIKA 2916004WL106092 DEVIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 DEVIKA BANK OF INDIA(508505)
102 MANAPPARAI TN-16-004-009-035/3533-A
(PANNAPATTY) 		2916004000NRG23090320233510814 09/03/2023 ALAGUMANI 2916004WL106092 ALAGUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGUMANI BANK OF INDIA(508505)
103 MANAPPARAI TN-16-004-009-035/3534-A
(PANNAPATTY) 		2916004000NRG23090320233510815 09/03/2023 SINDHU 2916004WL106092 SINDHU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SINDHU BANK OF INDIA(508505)
104 MANAPPARAI TN-16-004-009-035/3623-A
(PANNAPATTY) 		2916004000NRG23090320233510816 09/03/2023 SHANTHINI 2916004WL106092 SHANTHINI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SHANTHINI BANK OF INDIA(508505)
105 MANAPPARAI TN-16-004-009-035/3625-A
(PANNAPATTY) 		2916004000NRG23090320233510817 09/03/2023 SANGEETHA 2916004WL106092 SANGEETHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SANGEETHA BANK OF INDIA(508505)
106 MANAPPARAI TN-16-004-009-035/3627-A
(PANNAPATTY) 		2916004000NRG23090320233510818 09/03/2023 VALARMATHI 2916004WL106092 VALARMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VALARMATHI BANK OF INDIA(508505)
107 MANAPPARAI TN-16-004-009-035/3628-A
(PANNAPATTY) 		2916004000NRG23090320233510819 09/03/2023 ANJAMMAL 2916004WL106092 ANJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
108 MANAPPARAI TN-16-004-009-035/3685-A
(PANNAPATTY) 		2916004000NRG23090320233510820 09/03/2023 PAPPAMMAL 2916004WL106092 PAPPAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPPAMMAL BANK OF INDIA(508505)
109 MANAPPARAI TN-16-004-009-035/3793-A
(PANNAPATTY) 		2916004000NRG23090320233510821 09/03/2023 KAVITHA 2916004WL106092 KAVITHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KAVITHA CANARA BANK(508532)
110 MANAPPARAI TN-16-004-009-035/3796-A
(PANNAPATTY) 		2916004000NRG23090320233510822 09/03/2023 MAHADEVI 2916004WL106092 MAHADEVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MAHADEVI BANK OF INDIA(508505)
SubTotal 181608 181608
Total 181608 181608

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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_1635545 Bank of India BKID0008314 Pannankombu 181608

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