Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1609956
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-16-004-003-002/1286-A
(KARUPPUR) 		2916004000NRG23020320233421503 02/03/2023 CHITRA 2916004WL104643 CHITRA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHITRA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-002/1370-A
(KARUPPUR) 		2916004000NRG23020320233421504 02/03/2023 Rajammal 2916004WL104643 Rajammal 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Rajammal INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-002/1815-A
(KARUPPUR) 		2916004000NRG23020320233421505 02/03/2023 PONNALAGU 2916004WL104643 PONNALAGU 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PONNALAGU INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-002/2016-A
(KARUPPUR) 		2916004000NRG23020320233421506 02/03/2023 SELVI 2916004WL104643 SELVI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1002-A
(KARUPPUR) 		2916004000NRG23020320233421507 02/03/2023 AMSAVALLI 2916004WL104643 AMSAVALLI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 AMSAVALLI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1040-A
(KARUPPUR) 		2916004000NRG23020320233421508 02/03/2023 VALLI 2916004WL104643 VALLI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VALLI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1047-A
(KARUPPUR) 		2916004000NRG23020320233421509 02/03/2023 SAROJA 2916004WL104643 SAROJA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SAROJA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1068-A
(KARUPPUR) 		2916004000NRG23020320233421510 02/03/2023 THAVAMANI 2916004WL104643 THAVAMANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 THAVAMANI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1113-a
(KARUPPUR) 		2916004000NRG23020320233421511 02/03/2023 sevathamani 2916004WL104643 sevathamani 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 sevathamani INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1344-A
(KARUPPUR) 		2916004000NRG23020320233421512 02/03/2023 LAKSHMI 2916004WL104643 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/364-A
(KARUPPUR) 		2916004000NRG23020320233421513 02/03/2023 DHANABAKKIYAM 2916004WL104643 DHANABAKKIYAM 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/379-A
(KARUPPUR) 		2916004000NRG23020320233421514 02/03/2023 LAKSHMI 2916004WL104643 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/387-A
(KARUPPUR) 		2916004000NRG23020320233421515 02/03/2023 PALANIYAMMAL 2916004WL104643 PALANIYAMMAL 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/489-A
(KARUPPUR) 		2916004000NRG23020320233421516 02/03/2023 VEERAMALAI 2916004WL104643 VEERAMALAI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VEERAMALAI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/491-A
(KARUPPUR) 		2916004000NRG23020320233421517 02/03/2023 VANITHA 2916004WL104643 VANITHA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VANITHA INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/492-A
(KARUPPUR) 		2916004000NRG23020320233421518 02/03/2023 PANCHAVARNAM 2916004WL104643 PANCHAVARNAM 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/493-A
(KARUPPUR) 		2916004000NRG23020320233421519 02/03/2023 CHINNAPONNU 2916004WL104643 CHINNAPONNU 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/496-A
(KARUPPUR) 		2916004000NRG23020320233421520 02/03/2023 CHINNAMMAL 2916004WL104643 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/497-A
(KARUPPUR) 		2916004000NRG23020320233421521 02/03/2023 RAJAMMAL 2916004WL104643 RAJAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 RAJAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/500-A
(KARUPPUR) 		2916004000NRG23020320233421522 02/03/2023 SRIDEVI 2916004WL104643 SRIDEVI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SRIDEVI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/501-A
(KARUPPUR) 		2916004000NRG23020320233421523 02/03/2023 PONNUMANI 2916004WL104643 PONNUMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 008364928 PONNUMANI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-003-003/502-A
(KARUPPUR) 		2916004000NRG23020320233421524 02/03/2023 MALLIKA 2916004WL104643 MALLIKA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MALLIKA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/504-A
(KARUPPUR) 		2916004000NRG23020320233421525 02/03/2023 ELANCHIYAM 2916004WL104643 ELANCHIYAM 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/505-A
(KARUPPUR) 		2916004000NRG23020320233421526 02/03/2023 MALLIKA 2916004WL104643 MALLIKA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MALLIKA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/506-A
(KARUPPUR) 		2916004000NRG23020320233421527 02/03/2023 KARUPPAYE 2916004WL104643 KARUPPAYE 00177 IOBA0000798 1120 1120 Processed 03/04/2023 008364928 KARUPPAYE INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/536-A
(KARUPPUR) 		2916004000NRG23020320233421528 02/03/2023 CHINNAMMAL 2916004WL104643 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/537-A
(KARUPPUR) 		2916004000NRG23020320233421529 02/03/2023 CHINNATHAL 2916004WL104643 CHINNATHAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHINNATHAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/539-A
(KARUPPUR) 		2916004000NRG23020320233421530 02/03/2023 DHANALAKSHMI 2916004WL104643 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/542-A
(KARUPPUR) 		2916004000NRG23020320233421531 02/03/2023 AMMAKANNU 2916004WL104643 AMMAKANNU 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 AMMAKANNU INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/543-A
(KARUPPUR) 		2916004000NRG23020320233421532 02/03/2023 JANAKI 2916004WL104643 JANAKI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 JANAKI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/544-A
(KARUPPUR) 		2916004000NRG23020320233421533 02/03/2023 KALYANI 2916004WL104643 KALYANI 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 KALYANI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/546-A
(KARUPPUR) 		2916004000NRG23020320233421534 02/03/2023 CHINNAMAL 2916004WL104643 CHINNAMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHINNAMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/548-A
(KARUPPUR) 		2916004000NRG23020320233421535 02/03/2023 RUKMANI 2916004WL104643 RUKMANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 RUKMANI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/549-A
(KARUPPUR) 		2916004000NRG23020320233421536 02/03/2023 SUPPAIYA 2916004WL104643 SUPPAIYA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SUPPAIYA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/550-A
(KARUPPUR) 		2916004000NRG23020320233421537 02/03/2023 MANIMEHALAI 2916004WL104643 MANIMEHALAI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/551-A
(KARUPPUR) 		2916004000NRG23020320233421538 02/03/2023 MANJULA 2916004WL104643 MANJULA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MANJULA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/552-A
(KARUPPUR) 		2916004000NRG23020320233421539 02/03/2023 CHITTU 2916004WL104643 CHITTU 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHITTU INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/553-A
(KARUPPUR) 		2916004000NRG23020320233421540 02/03/2023 THANGAMANI 2916004WL104643 THANGAMANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 THANGAMANI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/554-A
(KARUPPUR) 		2916004000NRG23020320233421541 02/03/2023 CHINNATHAL 2916004WL104643 CHINNATHAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHINNATHAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/562-A
(KARUPPUR) 		2916004000NRG23020320233421542 02/03/2023 MUNIYAPPAN 2916004WL104643 MUNIYAPPAN 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MUNIYAPPAN INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/618-A
(KARUPPUR) 		2916004000NRG23020320233421543 02/03/2023 ALAGUMANI 2916004WL104643 ALAGUMANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 ALAGUMANI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/633-A
(KARUPPUR) 		2916004000NRG23020320233421544 02/03/2023 ALAGAR 2916004WL104643 ALAGAR 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 ALAGAR INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/638-A
(KARUPPUR) 		2916004000NRG23020320233421545 02/03/2023 SUBRAMANIYAN 2916004WL104643 SUBRAMANIYAN 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/641-A
(KARUPPUR) 		2916004000NRG23020320233421546 02/03/2023 RAMAYEE 2916004WL104643 RAMAYEE 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 RAMAYEE INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/801-A
(KARUPPUR) 		2916004000NRG23020320233421547 02/03/2023 VALLIYAMMAI 2916004WL104643 VALLIYAMMAI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/802-A
(KARUPPUR) 		2916004000NRG23020320233421548 02/03/2023 SARASHWATHI 2916004WL104643 SARASHWATHI 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 SARASHWATHI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/803-A
(KARUPPUR) 		2916004000NRG23020320233421549 02/03/2023 MURUGAYEE 2916004WL104643 MURUGAYEE 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MURUGAYEE INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/804-A
(KARUPPUR) 		2916004000NRG23020320233421550 02/03/2023 VALLI 2916004WL104643 VALLI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VALLI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/805-A
(KARUPPUR) 		2916004000NRG23020320233421551 02/03/2023 SANGARAN 2916004WL104643 SANGARAN 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SANGARAN INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/807-A
(KARUPPUR) 		2916004000NRG23020320233421552 02/03/2023 KALYANI 2916004WL104643 KALYANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 KALYANI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/808-A
(KARUPPUR) 		2916004000NRG23020320233421553 02/03/2023 RATHINAM 2916004WL104643 RATHINAM 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 RATHINAM INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/809-A
(KARUPPUR) 		2916004000NRG23020320233421554 02/03/2023 PARVATHI 2916004WL104643 PARVATHI 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 PARVATHI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/810-A
(KARUPPUR) 		2916004000NRG23020320233421555 02/03/2023 KARUPPAIYA 2916004WL104643 KARUPPAIYA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/811-A
(KARUPPUR) 		2916004000NRG23020320233421556 02/03/2023 ABIRAMI 2916004WL104643 ABIRAMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 ABIRAMI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/812-A
(KARUPPUR) 		2916004000NRG23020320233421557 02/03/2023 VALLI 2916004WL104643 VALLI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VALLI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/813-A
(KARUPPUR) 		2916004000NRG23020320233421558 02/03/2023 ANJALAI 2916004WL104643 ANJALAI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 ANJALAI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/814-A
(KARUPPUR) 		2916004000NRG23020320233421559 02/03/2023 BACKKIYAM 2916004WL104643 BACKKIYAM 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 BACKKIYAM INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/815-A
(KARUPPUR) 		2916004000NRG23020320233421560 02/03/2023 SEETHALAKSHMI 2916004WL104643 SEETHALAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/816-A
(KARUPPUR) 		2916004000NRG23020320233421561 02/03/2023 PONNUTHAYEE 2916004WL104643 PONNUTHAYEE 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/818-A
(KARUPPUR) 		2916004000NRG23020320233421562 02/03/2023 CHINNATHAL 2916004WL104643 CHINNATHAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHINNATHAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/819-A
(KARUPPUR) 		2916004000NRG23020320233421563 02/03/2023 POTHUMPONNU 2916004WL104643 POTHUMPONNU 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/820-A
(KARUPPUR) 		2916004000NRG23020320233421564 02/03/2023 POTHUMPONNU 2916004WL104643 POTHUMPONNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 008364928 POTHUMPONNU STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-003-003/821-A
(KARUPPUR) 		2916004000NRG23020320233421565 02/03/2023 MEENAKSHI 2916004WL104643 MEENAKSHI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MEENAKSHI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-003/822-A
(KARUPPUR) 		2916004000NRG23020320233421566 02/03/2023 DHANPAKKIYAM 2916004WL104643 DHANPAKKIYAM 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 DHANPAKKIYAM INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/823-A
(KARUPPUR) 		2916004000NRG23020320233421567 02/03/2023 PALANIYAMMAL 2916004WL104643 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/824-A
(KARUPPUR) 		2916004000NRG23020320233421568 02/03/2023 SELVI 2916004WL104643 SELVI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/825-A
(KARUPPUR) 		2916004000NRG23020320233421569 02/03/2023 AMUTHA 2916004WL104643 AMUTHA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 AMUTHA INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/830-A
(KARUPPUR) 		2916004000NRG23020320233421570 02/03/2023 PERIYAMMAL 2916004WL104643 PERIYAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/831-A
(KARUPPUR) 		2916004000NRG23020320233421571 02/03/2023 ANGAMMAL 2916004WL104643 ANGAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 ANGAMMAL INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/833-A
(KARUPPUR) 		2916004000NRG23020320233421572 02/03/2023 SARASU 2916004WL104643 SARASU 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SARASU INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-003/835-A
(KARUPPUR) 		2916004000NRG23020320233421573 02/03/2023 CHINNAPONNU 2916004WL104643 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-003/837-A
(KARUPPUR) 		2916004000NRG23020320233421574 02/03/2023 SEVATHAMANI 2916004WL104643 SEVATHAMANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-003/864-A
(KARUPPUR) 		2916004000NRG23020320233421575 02/03/2023 PALANIYAMMAL 2916004WL104643 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-003/879-A
(KARUPPUR) 		2916004000NRG23020320233421576 02/03/2023 ADAIKKAN 2916004WL104643 ADAIKKAN 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 ADAIKKAN INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-003/880-A
(KARUPPUR) 		2916004000NRG23020320233421577 02/03/2023 ELUVAI 2916004WL104643 ELUVAI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 ELUVAI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-003/882-A
(KARUPPUR) 		2916004000NRG23020320233421578 02/03/2023 RAJALAKSHMI 2916004WL104643 RAJALAKSHMI 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-003/893-A
(KARUPPUR) 		2916004000NRG23020320233421579 02/03/2023 VELLAIYAMMAL 2916004WL104643 VELLAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-003/895-A
(KARUPPUR) 		2916004000NRG23020320233421580 02/03/2023 VIJAYALAKSHMI 2916004WL104643 VIJAYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-003/917-A
(KARUPPUR) 		2916004000NRG23020320233421581 02/03/2023 MUTHULAKSHMI 2916004WL104643 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-003/918-A
(KARUPPUR) 		2916004000NRG23020320233421582 02/03/2023 MANJULA 2916004WL104643 MANJULA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MANJULA INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-003/919-A
(KARUPPUR) 		2916004000NRG23020320233421583 02/03/2023 PACKIYAM 2916004WL104643 PACKIYAM 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PACKIYAM INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-003/922-A
(KARUPPUR) 		2916004000NRG23020320233421584 02/03/2023 SEVATHAMANI 2916004WL104643 SEVATHAMANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-003/925-A
(KARUPPUR) 		2916004000NRG23020320233421585 02/03/2023 PERIYASAMY 2916004WL104643 PERIYASAMY 00177 IOBA0000798 1680 1680 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MANAPPARAI TN-16-004-003-003/974-A
(KARUPPUR) 		2916004000NRG23020320233421586 02/03/2023 SUNTHARI 2916004WL104643 SUNTHARI 00177 IOBA0000798 1120 1120 Processed 03/04/2023 008364928 SUNTHARI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-003/975-A
(KARUPPUR) 		2916004000NRG23020320233421587 02/03/2023 PALANIYAMMAL 2916004WL104643 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-004/1271-A
(KARUPPUR) 		2916004000NRG23020320233421588 02/03/2023 VIMALA 2916004WL104643 VIMALA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 VIMALA INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-004/1644-A
(KARUPPUR) 		2916004000NRG23020320233421589 02/03/2023 MANIMEKALAI 2916004WL104643 MANIMEKALAI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-004/1817-A
(KARUPPUR) 		2916004000NRG23020320233421590 02/03/2023 LAKSHMI 2916004WL104643 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-004/2018-A
(KARUPPUR) 		2916004000NRG23020320233421591 02/03/2023 MURUGESHWARI 2916004WL104643 MURUGESHWARI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-005/1264-A
(KARUPPUR) 		2916004000NRG23020320233421592 02/03/2023 Maathayi 2916004WL104643 Maathayi 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Maathayi INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-005/1269-A
(KARUPPUR) 		2916004000NRG23020320233421593 02/03/2023 Vijaya 2916004WL104643 Vijaya 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Vijaya INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-005/1270-A
(KARUPPUR) 		2916004000NRG23020320233421594 02/03/2023 Pushpam 2916004WL104643 Pushpam 00177 IOBA0000798 840 840 Processed 03/04/2023 008364928 Pushpam INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-005/1537-A
(KARUPPUR) 		2916004000NRG23020320233421595 02/03/2023 GANESHAN 2916004WL104643 GANESHAN 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 GANESHAN INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-005/1655-A
(KARUPPUR) 		2916004000NRG23020320233421596 02/03/2023 DURAISAMY 2916004WL104643 DURAISAMY 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 DURAISAMY INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-005/1712-A
(KARUPPUR) 		2916004000NRG23020320233421597 02/03/2023 BANUMATHI 2916004WL104643 BANUMATHI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 BANUMATHI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-005/1962-A
(KARUPPUR) 		2916004000NRG23020320233421598 02/03/2023 PALANIYAMMAL 2916004WL104643 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-014/2042-A
(KARUPPUR) 		2916004000NRG23020320233421599 02/03/2023 BANUPRIYA 2916004WL104643 BANUPRIYA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 BANUPRIYA INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-017/1342-A
(KARUPPUR) 		2916004000NRG23020320233421600 02/03/2023 SUMATHI 2916004WL104643 SUMATHI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 SUMATHI INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-020/1239-A
(KARUPPUR) 		2916004000NRG23020320233421601 02/03/2023 Vellaiyammal 2916004WL104643 Vellaiyammal 00177 IOBA0000798 1120 1120 Processed 03/04/2023 008364928 Vellaiyammal INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-020/1240-A
(KARUPPUR) 		2916004000NRG23020320233421602 02/03/2023 Tamilselvi 2916004WL104643 Tamilselvi 00177 IOBA0000798 840 840 Processed 02/04/2023 008364928 Tamilselvi PALLAVAN GRAMA BANK(607052)
101 MANAPPARAI TN-16-004-003-020/1241-A
(KARUPPUR) 		2916004000NRG23020320233421603 02/03/2023 Chinnasamy 2916004WL104643 Chinnasamy 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Chinnasamy INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-020/1242-A
(KARUPPUR) 		2916004000NRG23020320233421604 02/03/2023 Maanikkam 2916004WL104643 Maanikkam 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Maanikkam INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-020/1243-A
(KARUPPUR) 		2916004000NRG23020320233421605 02/03/2023 Sellammal 2916004WL104643 Sellammal 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Sellammal INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-020/1244-A
(KARUPPUR) 		2916004000NRG23020320233421606 02/03/2023 Thamaraiselvi 2916004WL104643 Thamaraiselvi 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-020/1245-A
(KARUPPUR) 		2916004000NRG23020320233421607 02/03/2023 Gokila 2916004WL104643 Gokila 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Gokila INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-020/1246-A
(KARUPPUR) 		2916004000NRG23020320233421608 02/03/2023 Nagammal 2916004WL104643 Nagammal 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Nagammal INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-020/1247-A
(KARUPPUR) 		2916004000NRG23020320233421609 02/03/2023 MUTHULAKSHMI 2916004WL104643 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-020/1248-A
(KARUPPUR) 		2916004000NRG23020320233421610 02/03/2023 Kanniyammal 2916004WL104643 Kanniyammal 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Kanniyammal INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-020/1249-A
(KARUPPUR) 		2916004000NRG23020320233421611 02/03/2023 Sarasu 2916004WL104643 Sarasu 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Sarasu INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-020/1251-A
(KARUPPUR) 		2916004000NRG23020320233421612 02/03/2023 Chinnapponnu 2916004WL104643 Chinnapponnu 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 Chinnapponnu INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-020/1640-A
(KARUPPUR) 		2916004000NRG23020320233421613 02/03/2023 INDRANI 2916004WL104643 INDRANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 INDRANI INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-020/1700-A
(KARUPPUR) 		2916004000NRG23020320233421614 02/03/2023 CHINNAPONNU 2916004WL104643 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-020/1801-A
(KARUPPUR) 		2916004000NRG23020320233421615 02/03/2023 YADHUPRIYA 2916004WL104643 YADHUPRIYA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 YADHUPRIYA INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-020/1838-A
(KARUPPUR) 		2916004000NRG23020320233421616 02/03/2023 JANAKI 2916004WL104643 JANAKI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 JANAKI INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-003-020/1864-A
(KARUPPUR) 		2916004000NRG23020320233421617 02/03/2023 MUTHULAKSHMI 2916004WL104643 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-003-021/1545-A
(KARUPPUR) 		2916004000NRG23020320233421618 02/03/2023 Alagammal 2916004WL104643 Alagammal 00177 IOBA0000798 1120 1120 Processed 03/04/2023 008364928 Alagammal INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-003-021/1556-A
(KARUPPUR) 		2916004000NRG23020320233421619 02/03/2023 PETHAYEE 2916004WL104643 PETHAYEE 00177 IOBA0000798 1400 1400 Processed 03/04/2023 008364928 PETHAYEE INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-003-021/1626-A
(KARUPPUR) 		2916004000NRG23020320233421620 02/03/2023 POONGOTHAI 2916004WL104643 POONGOTHAI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 POONGOTHAI INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-003-021/1627-A
(KARUPPUR) 		2916004000NRG23020320233421621 02/03/2023 PODUMANI 2916004WL104643 PODUMANI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 PODUMANI INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-003-021/1844-A
(KARUPPUR) 		2916004000NRG23020320233421622 02/03/2023 LAKSHMI 2916004WL104643 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
121 MANAPPARAI TN-16-004-003-021/1845-A
(KARUPPUR) 		2916004000NRG23020320233421623 02/03/2023 AMUTHA 2916004WL104643 AMUTHA 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 AMUTHA INDIAN OVERSEAS BANK(508541)
122 MANAPPARAI TN-16-004-003-021/2048-A
(KARUPPUR) 		2916004000NRG23020320233421624 02/03/2023 KARPAGAVALLI 2916004WL104643 KARPAGAVALLI 00177 IOBA0000798 1680 1680 Processed 03/04/2023 008364928 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 198520 198520
Total 198520 198520

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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_1609956 Indian Overseas Bank IOBA0000798 PUTHANATHAM 105280
2 MANAPPARAI TN2916004_020323APB_FTO_1609956 Indian Overseas Bank IOBA0000798 Puthanathan 93240

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