Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250323APB_FTO_1694238
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-16-004-007-007/1097-A
(MALAYADIPATTI) 		2916004000NRG23250320233828497 25/03/2023 SAHAYARANI 2916004WL111462 SAHAYARANI 00078 CNRB0004794 1668 1668 Processed 02/04/2023 005714223 SAHAYARANI CANARA BANK(508532)
SubTotal 1668 1668
2 MANAPPARAI TN-16-004-007-002/1040-A
(MALAYADIPATTI) 		2916004000NRG23250320233828472 25/03/2023 CHELLAMMAL 2916004WL111462 CHELLAMMAL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 CHELLAMMAL STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-002/1130-A
(MALAYADIPATTI) 		2916004000NRG23250320233828473 25/03/2023 MARIYAYEE 2916004WL111462 MARIYAYEE 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MARIYAYEE INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-007-002/1131-A
(MALAYADIPATTI) 		2916004000NRG23250320233828474 25/03/2023 AMULGRACYSHANTHA 2916004WL111462 AMULGRACYSHANTHA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 AMULGRACYSHANTHA STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-002/1164-A
(MALAYADIPATTI) 		2916004000NRG23250320233828475 25/03/2023 Muthulakshmi 2916004WL111462 Muthulakshmi 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 Muthulakshmi STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-002/1243-A
(MALAYADIPATTI) 		2916004000NRG23250320233828476 25/03/2023 VALLI 2916004WL111462 VALLI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VALLI INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-007-002/1283-A
(MALAYADIPATTI) 		2916004000NRG23250320233828477 25/03/2023 KALIYAMMAL 2916004WL111462 KALIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-007-002/1284-A
(MALAYADIPATTI) 		2916004000NRG23250320233828478 25/03/2023 CITHIRAISELVI 2916004WL111462 CITHIRAISELVI 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 CITHIRAISELVI INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-007-002/1295-A
(MALAYADIPATTI) 		2916004000NRG23250320233828479 25/03/2023 CHANDRA 2916004WL111462 CHANDRA 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 CHANDRA STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-003/1039-A
(MALAYADIPATTI) 		2916004000NRG23250320233828480 25/03/2023 JEYANTHI 2916004WL111462 JEYANTHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JEYANTHI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-003/1060-A
(MALAYADIPATTI) 		2916004000NRG23250320233828481 25/03/2023 JOSPHIN ARULMARI 2916004WL111462 JOSPHIN ARULMARI 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 JOSPHIN ARULMARI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-003/1112-A
(MALAYADIPATTI) 		2916004000NRG23250320233828482 25/03/2023 GNANASELVI 2916004WL111462 GNANASELVI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 GNANASELVI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-003/1163-A
(MALAYADIPATTI) 		2916004000NRG23250320233828483 25/03/2023 Josepin Sagayarani 2916004WL111462 Josepin Sagayarani 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 Josepin Sagayarani STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-003/1177-A
(MALAYADIPATTI) 		2916004000NRG23250320233828484 25/03/2023 STEBAN ARPUTHARAJ 2916004WL111462 STEBAN ARPUTHARAJ 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005714223 STEBAN ARPUTHARAJ INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-007-003/1237-A
(MALAYADIPATTI) 		2916004000NRG23250320233828485 25/03/2023 VASANTHA KANIKKAIMERY 2916004WL111462 VASANTHA KANIKKAIMERY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VASANTHA KANIKKAIMERY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-003/1240-A
(MALAYADIPATTI) 		2916004000NRG23250320233828486 25/03/2023 ROSALISAHAYADEISY 2916004WL111462 ROSALISAHAYADEISY 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 ROSALISAHAYADEISY PALLAVAN GRAMA BANK(607052)
17 MANAPPARAI TN-16-004-007-003/1293-A
(MALAYADIPATTI) 		2916004000NRG23250320233828487 25/03/2023 JAHNCI MARY 2916004WL111462 JAHNCI MARY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JAHNCI MARY PALLAVAN GRAMA BANK(607052)
18 MANAPPARAI TN-16-004-007-003/1328-A
(MALAYADIPATTI) 		2916004000NRG23250320233828488 25/03/2023 MERLIN PRIYA 2916004WL111462 MERLIN PRIYA 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 MERLIN PRIYA INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-007-003/1329-A
(MALAYADIPATTI) 		2916004000NRG23250320233828489 25/03/2023 MALLIGA 2916004WL111462 MALLIGA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MALLIGA INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-007-003/1330-A
(MALAYADIPATTI) 		2916004000NRG23250320233828490 25/03/2023 KALPANA PRIYA 2916004WL111462 KALPANA PRIYA 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 KALPANA PRIYA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-007-007/1047-A
(MALAYADIPATTI) 		2916004000NRG23250320233828491 25/03/2023 PAKKIYALAKSHMI 2916004WL111462 PAKKIYALAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PAKKIYALAKSHMI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-007-007/1052-A
(MALAYADIPATTI) 		2916004000NRG23250320233828492 25/03/2023 GAPRIYAL 2916004WL111462 GAPRIYAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 GAPRIYAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-007-007/1067-A
(MALAYADIPATTI) 		2916004000NRG23250320233828493 25/03/2023 JEAMS WILLIAM 2916004WL111462 JEAMS WILLIAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JEAMS WILLIAM STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-007-007/1068-A
(MALAYADIPATTI) 		2916004000NRG23250320233828494 25/03/2023 ANTHONIYAMMAL 2916004WL111462 ANTHONIYAMMAL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 ANTHONIYAMMAL CANARA BANK(508532)
25 MANAPPARAI TN-16-004-007-007/1074-A
(MALAYADIPATTI) 		2916004000NRG23250320233828495 25/03/2023 ANANTHI 2916004WL111462 ANANTHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ANANTHI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-007-007/1095-A
(MALAYADIPATTI) 		2916004000NRG23250320233828496 25/03/2023 KASPAR MARY 2916004WL111462 KASPAR MARY 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 KASPAR MARY STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-007-007/1172-A
(MALAYADIPATTI) 		2916004000NRG23250320233828498 25/03/2023 Sagaya Arockiya Mary 2916004WL111462 Sagaya Arockiya Mary 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 Sagaya Arockiya Mary STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-007-007/1186-A
(MALAYADIPATTI) 		2916004000NRG23250320233828499 25/03/2023 DHANALAKSHMI 2916004WL111462 DHANALAKSHMI 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 DHANALAKSHMI INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-007-007/1188-A
(MALAYADIPATTI) 		2916004000NRG23250320233828500 25/03/2023 PHILOMIN THERESE 2916004WL111462 PHILOMIN THERESE 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 PHILOMIN THERESE STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-007-007/1207-A
(MALAYADIPATTI) 		2916004000NRG23250320233828501 25/03/2023 SAVARIYAMMAL 2916004WL111462 SAVARIYAMMAL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 SAVARIYAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/1249-A
(MALAYADIPATTI) 		2916004000NRG23250320233828502 25/03/2023 ARULAPPAN 2916004WL111462 ARULAPPAN 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005714223 ARULAPPAN STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-007-007/1252-A
(MALAYADIPATTI) 		2916004000NRG23250320233828503 25/03/2023 DARLESS PREMA 2916004WL111462 DARLESS PREMA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 DARLESS PREMA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-007-007/1297-A
(MALAYADIPATTI) 		2916004000NRG23250320233828504 25/03/2023 SEBASTIYAMMAL JENITA 2916004WL111462 SEBASTIYAMMAL JENITA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SEBASTIYAMMAL JENITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAPPARAI TN-16-004-007-007/1308-A
(MALAYADIPATTI) 		2916004000NRG23250320233828505 25/03/2023 MERCY GNANAMKAVITHA 2916004WL111462 MERCY GNANAMKAVITHA 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 MERCY GNANAMKAVITHA STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-007-007/1313-A
(MALAYADIPATTI) 		2916004000NRG23250320233828506 25/03/2023 KRISTIN DEEPA 2916004WL111462 KRISTIN DEEPA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KRISTIN DEEPA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-007-007/1314-A
(MALAYADIPATTI) 		2916004000NRG23250320233828507 25/03/2023 DEVID GANAMANOKARAN 2916004WL111462 DEVID GANAMANOKARAN 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 DEVID GANAMANOKARAN STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-007-007/1315-A
(MALAYADIPATTI) 		2916004000NRG23250320233828508 25/03/2023 JOSAPH 2916004WL111462 JOSAPH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 JOSAPH CITY UNION BANK LIMITED(607324)
38 MANAPPARAI TN-16-004-007-007/16-A
(MALAYADIPATTI) 		2916004000NRG23250320233828509 25/03/2023 VEERAMMAL 2916004WL111462 VEERAMMAL 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 VEERAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-007-007/17-A
(MALAYADIPATTI) 		2916004000NRG23250320233828510 25/03/2023 SAROJA 2916004WL111462 SAROJA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SAROJA STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-007-007/18-A
(MALAYADIPATTI) 		2916004000NRG23250320233828511 25/03/2023 PONNAMMAL 2916004WL111462 PONNAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PONNAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-007-007/205-A
(MALAYADIPATTI) 		2916004000NRG23250320233828512 25/03/2023 LEEMAROSINMARY 2916004WL111462 LEEMAROSINMARY 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 LEEMAROSINMARY STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-007-007/22-A
(MALAYADIPATTI) 		2916004000NRG23250320233828513 25/03/2023 ILANJIYAM 2916004WL111462 ILANJIYAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ILANJIYAM STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-007-007/225-A
(MALAYADIPATTI) 		2916004000NRG23250320233828514 25/03/2023 ANTHONIAMMAL 2916004WL111462 ANTHONIAMMAL 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 ANTHONIAMMAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-007-007/23-A
(MALAYADIPATTI) 		2916004000NRG23250320233828515 25/03/2023 SELLAMMAL 2916004WL111462 SELLAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SELLAMMAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-007-007/230-A
(MALAYADIPATTI) 		2916004000NRG23250320233828516 25/03/2023 JOSHPINMARY 2916004WL111462 JOSHPINMARY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JOSHPINMARY STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-007-007/236-A
(MALAYADIPATTI) 		2916004000NRG23250320233828517 25/03/2023 AROCKIYAMARY 2916004WL111462 AROCKIYAMARY 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 AROCKIYAMARY STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-007-007/237-A
(MALAYADIPATTI) 		2916004000NRG23250320233828518 25/03/2023 POWLINMARY 2916004WL111462 POWLINMARY 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 POWLINMARY STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-007-007/239-A
(MALAYADIPATTI) 		2916004000NRG23250320233828519 25/03/2023 NAGAMANI 2916004WL111462 NAGAMANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 NAGAMANI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-007-007/24-A
(MALAYADIPATTI) 		2916004000NRG23250320233828520 25/03/2023 MURUGAMMAL 2916004WL111462 MURUGAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MURUGAMMAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-007-007/260-A
(MALAYADIPATTI) 		2916004000NRG23250320233828521 25/03/2023 JEYALALITHA 2916004WL111462 JEYALALITHA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JEYALALITHA STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-007-007/261-A
(MALAYADIPATTI) 		2916004000NRG23250320233828522 25/03/2023 THANGAVEL 2916004WL111462 THANGAVEL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 THANGAVEL INDIAN BANK(607105)
52 MANAPPARAI TN-16-004-007-007/270-A
(MALAYADIPATTI) 		2916004000NRG23250320233828523 25/03/2023 INDRANI 2916004WL111462 INDRANI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 INDRANI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-007-007/281-A
(MALAYADIPATTI) 		2916004000NRG23250320233828524 25/03/2023 KARUPPAIAH 2916004WL111462 KARUPPAIAH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 KARUPPAIAH STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-007-007/289-A
(MALAYADIPATTI) 		2916004000NRG23250320233828525 25/03/2023 PARIMALA 2916004WL111462 PARIMALA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PARIMALA STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-007-007/294-A
(MALAYADIPATTI) 		2916004000NRG23250320233828526 25/03/2023 CHINNAPONNU 2916004WL111462 CHINNAPONNU 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 CHINNAPONNU STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-007-007/301-A
(MALAYADIPATTI) 		2916004000NRG23250320233828527 25/03/2023 ARAYEE 2916004WL111462 ARAYEE 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ARAYEE STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-007-007/308-A
(MALAYADIPATTI) 		2916004000NRG23250320233828528 25/03/2023 NALLAMMAL 2916004WL111462 NALLAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 NALLAMMAL STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-007-007/338-A
(MALAYADIPATTI) 		2916004000NRG23250320233828529 25/03/2023 PATHAYEE 2916004WL111462 PATHAYEE 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PATHAYEE STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-007-007/344-A
(MALAYADIPATTI) 		2916004000NRG23250320233828530 25/03/2023 PAPPATHI 2916004WL111462 PAPPATHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PAPPATHI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-007-007/345-A
(MALAYADIPATTI) 		2916004000NRG23250320233828531 25/03/2023 LEELAVATHI 2916004WL111462 LEELAVATHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 LEELAVATHI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-007-007/349-A
(MALAYADIPATTI) 		2916004000NRG23250320233828532 25/03/2023 CINNAKUNJU 2916004WL111462 CINNAKUNJU 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 CINNAKUNJU STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-007-007/358-A
(MALAYADIPATTI) 		2916004000NRG23250320233828533 25/03/2023 PALANISAMY 2916004WL111462 PALANISAMY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PALANISAMY STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-007-007/360-A
(MALAYADIPATTI) 		2916004000NRG23250320233828534 25/03/2023 RASAMMAL 2916004WL111462 RASAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 RASAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-007-007/362-A
(MALAYADIPATTI) 		2916004000NRG23250320233828535 25/03/2023 AMUTHAVALLI 2916004WL111462 AMUTHAVALLI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 AMUTHAVALLI STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-007-007/365-A
(MALAYADIPATTI) 		2916004000NRG23250320233828536 25/03/2023 MARIYAMMAL 2916004WL111462 MARIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MARIYAMMAL STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-007-007/367-A
(MALAYADIPATTI) 		2916004000NRG23250320233828537 25/03/2023 KAMATCHI 2916004WL111462 KAMATCHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KAMATCHI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-007-007/400-A
(MALAYADIPATTI) 		2916004000NRG23250320233828538 25/03/2023 KARUPPAYEE 2916004WL111462 KARUPPAYEE 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KARUPPAYEE CANARA BANK(508532)
68 MANAPPARAI TN-16-004-007-007/465-A
(MALAYADIPATTI) 		2916004000NRG23250320233828539 25/03/2023 MEENATCHI 2916004WL111462 MEENATCHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MEENATCHI STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-007-007/48-A
(MALAYADIPATTI) 		2916004000NRG23250320233828540 25/03/2023 PAPPATHI 2916004WL111462 PAPPATHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PAPPATHI STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-007-007/494-A
(MALAYADIPATTI) 		2916004000NRG23250320233828541 25/03/2023 SELVAM 2916004WL111462 SELVAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SELVAM STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-007-007/497-A
(MALAYADIPATTI) 		2916004000NRG23250320233828542 25/03/2023 VALLIAMMAI 2916004WL111462 VALLIAMMAI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VALLIAMMAI STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-007-007/498-A
(MALAYADIPATTI) 		2916004000NRG23250320233828543 25/03/2023 USHA 2916004WL111462 USHA 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 USHA STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-007-007/508-A
(MALAYADIPATTI) 		2916004000NRG23250320233828544 25/03/2023 ELISABETHRANI 2916004WL111462 ELISABETHRANI 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 ELISABETHRANI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-007-007/525-A
(MALAYADIPATTI) 		2916004000NRG23250320233828545 25/03/2023 MALLIGAMARKARET 2916004WL111462 MALLIGAMARKARET 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MALLIGAMARKARET STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-007-007/534-A
(MALAYADIPATTI) 		2916004000NRG23250320233828546 25/03/2023 IMAKULET 2916004WL111462 IMAKULET 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 IMAKULET STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-007-007/565-A
(MALAYADIPATTI) 		2916004000NRG23250320233828547 25/03/2023 PALANISAMY 2916004WL111462 PALANISAMY 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005714223 PALANISAMY STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-007-007/574-A
(MALAYADIPATTI) 		2916004000NRG23250320233828548 25/03/2023 SAROJAMERY 2916004WL111462 SAROJAMERY 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 SAROJAMERY INDIAN BANK(607105)
78 MANAPPARAI TN-16-004-007-007/575-A
(MALAYADIPATTI) 		2916004000NRG23250320233828549 25/03/2023 RAJAMMAL 2916004WL111462 RAJAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 RAJAMMAL CANARA BANK(508532)
79 MANAPPARAI TN-16-004-007-007/585-A
(MALAYADIPATTI) 		2916004000NRG23250320233828550 25/03/2023 NIRMALAMERY 2916004WL111462 NIRMALAMERY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 NIRMALAMERY STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-007-007/595-A
(MALAYADIPATTI) 		2916004000NRG23250320233828551 25/03/2023 LAKSHMI 2916004WL111462 LAKSHMI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-007-007/642-A
(MALAYADIPATTI) 		2916004000NRG23250320233828552 25/03/2023 JESUTHOMAIYAMMAL 2916004WL111462 JESUTHOMAIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 JESUTHOMAIYAMMAL STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-007-007/643-A
(MALAYADIPATTI) 		2916004000NRG23250320233828553 25/03/2023 THIRUPPATHI 2916004WL111462 THIRUPPATHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 THIRUPPATHI STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-007-007/644-A
(MALAYADIPATTI) 		2916004000NRG23250320233828554 25/03/2023 INNACHIMUTHU 2916004WL111462 INNACHIMUTHU 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005714223 INNACHIMUTHU STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-007-007/645-A
(MALAYADIPATTI) 		2916004000NRG23250320233828555 25/03/2023 MARIYADENIYAL 2916004WL111462 MARIYADENIYAL 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005714223 MARIYADENIYAL STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-007-007/654-A
(MALAYADIPATTI) 		2916004000NRG23250320233828556 25/03/2023 RUPEE 2916004WL111462 RUPEE 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 RUPEE STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-007-007/676-A
(MALAYADIPATTI) 		2916004000NRG23250320233828557 25/03/2023 DHANAPAKKIYAM 2916004WL111462 DHANAPAKKIYAM 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-007-007/685-A
(MALAYADIPATTI) 		2916004000NRG23250320233828558 25/03/2023 ARULMARI 2916004WL111462 ARULMARI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 ARULMARI STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-007-007/688-A
(MALAYADIPATTI) 		2916004000NRG23250320233828559 25/03/2023 SALATH MARY 2916004WL111462 SALATH MARY 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 SALATH MARY CANARA BANK(508532)
89 MANAPPARAI TN-16-004-007-007/689-A
(MALAYADIPATTI) 		2916004000NRG23250320233828560 25/03/2023 AROKKIYASELVI 2916004WL111462 AROKKIYASELVI 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 AROKKIYASELVI STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-007-007/690-A
(MALAYADIPATTI) 		2916004000NRG23250320233828561 25/03/2023 UMA 2916004WL111462 UMA 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 UMA STATE BANK OF INDIA(508548)
91 MANAPPARAI TN-16-004-007-007/703-A
(MALAYADIPATTI) 		2916004000NRG23250320233828562 25/03/2023 ROSHLINMARAHATHAMANI 2916004WL111462 ROSHLINMARAHATHAMANI 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 ROSHLINMARAHATHAMANI STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-007-007/704-A
(MALAYADIPATTI) 		2916004000NRG23250320233828563 25/03/2023 ANBUROSE 2916004WL111462 ANBUROSE 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ANBUROSE STATE BANK OF INDIA(508548)
93 MANAPPARAI TN-16-004-007-007/707-A
(MALAYADIPATTI) 		2916004000NRG23250320233828564 25/03/2023 SUHANTHIKASHTHURI 2916004WL111462 SUHANTHIKASHTHURI 00415 SBIN0000995 556 556 Processed 02/04/2023 005714223 SUHANTHIKASHTHURI STATE BANK OF INDIA(508548)
94 MANAPPARAI TN-16-004-007-007/712-A
(MALAYADIPATTI) 		2916004000NRG23250320233828565 25/03/2023 RAJESHWARI 2916004WL111462 RAJESHWARI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 RAJESHWARI STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-007-007/722-A
(MALAYADIPATTI) 		2916004000NRG23250320233828566 25/03/2023 ANDIYAMMAL 2916004WL111462 ANDIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ANDIYAMMAL STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-007-007/730-A
(MALAYADIPATTI) 		2916004000NRG23250320233828567 25/03/2023 PODUMPONNU 2916004WL111462 PODUMPONNU 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 PODUMPONNU STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-007-007/732-A
(MALAYADIPATTI) 		2916004000NRG23250320233828568 25/03/2023 GASAMMAL 2916004WL111462 GASAMMAL 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 GASAMMAL STATE BANK OF INDIA(508548)
98 MANAPPARAI TN-16-004-007-007/736-A
(MALAYADIPATTI) 		2916004000NRG23250320233828569 25/03/2023 PITCHAIYAMMAL 2916004WL111462 PITCHAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-007-007/737-A
(MALAYADIPATTI) 		2916004000NRG23250320233828570 25/03/2023 LAKSHMI 2916004WL111462 LAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
100 MANAPPARAI TN-16-004-007-007/738-A
(MALAYADIPATTI) 		2916004000NRG23250320233828571 25/03/2023 UMAMAHESHWARI 2916004WL111462 UMAMAHESHWARI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 UMAMAHESHWARI STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-007-007/898-A
(MALAYADIPATTI) 		2916004000NRG23250320233828572 25/03/2023 MUTHULAKSHMI 2916004WL111462 MUTHULAKSHMI 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-007-007/902-A
(MALAYADIPATTI) 		2916004000NRG23250320233828573 25/03/2023 PONNALAGU 2916004WL111462 PONNALAGU 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PONNALAGU STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-007-007/906-A
(MALAYADIPATTI) 		2916004000NRG23250320233828574 25/03/2023 VELLAIYAMMAL 2916004WL111462 VELLAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VELLAIYAMMAL STATE BANK OF INDIA(508548)
104 MANAPPARAI TN-16-004-007-007/908-A
(MALAYADIPATTI) 		2916004000NRG23250320233828575 25/03/2023 PODUMPONNU 2916004WL111462 PODUMPONNU 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 PODUMPONNU STATE BANK OF INDIA(508548)
105 MANAPPARAI TN-16-004-007-007/913-A
(MALAYADIPATTI) 		2916004000NRG23250320233828576 25/03/2023 ESHWARI 2916004WL111462 ESHWARI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ESHWARI STATE BANK OF INDIA(508548)
106 MANAPPARAI TN-16-004-007-007/915-A
(MALAYADIPATTI) 		2916004000NRG23250320233828577 25/03/2023 MEENACHI 2916004WL111462 MEENACHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MEENACHI STATE BANK OF INDIA(508548)
107 MANAPPARAI TN-16-004-007-007/929-A
(MALAYADIPATTI) 		2916004000NRG23250320233828578 25/03/2023 SHANTHI 2916004WL111462 SHANTHI 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 SHANTHI STATE BANK OF INDIA(508548)
108 MANAPPARAI TN-16-004-007-007/933-A
(MALAYADIPATTI) 		2916004000NRG23250320233828579 25/03/2023 PALANIYAMMAL 2916004WL111462 PALANIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PALANIYAMMAL STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-007-007/934-A
(MALAYADIPATTI) 		2916004000NRG23250320233828580 25/03/2023 PALANIYAMMAL 2916004WL111462 PALANIYAMMAL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 PALANIYAMMAL STATE BANK OF INDIA(508548)
110 MANAPPARAI TN-16-004-007-007/937-A
(MALAYADIPATTI) 		2916004000NRG23250320233828581 25/03/2023 CHITRA 2916004WL111462 CHITRA 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 CHITRA STATE BANK OF INDIA(508548)
111 MANAPPARAI TN-16-004-007-007/942-A
(MALAYADIPATTI) 		2916004000NRG23250320233828582 25/03/2023 PEETARRAJ 2916004WL111462 PEETARRAJ 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PEETARRAJ CANARA BANK(508532)
112 MANAPPARAI TN-16-004-007-007/950-A
(MALAYADIPATTI) 		2916004000NRG23250320233828583 25/03/2023 ROSALI 2916004WL111462 ROSALI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ROSALI STATE BANK OF INDIA(508548)
113 MANAPPARAI TN-16-004-007-007/951-A
(MALAYADIPATTI) 		2916004000NRG23250320233828584 25/03/2023 VELANKANNI 2916004WL111462 VELANKANNI 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 VELANKANNI STATE BANK OF INDIA(508548)
114 MANAPPARAI TN-16-004-007-007/952-A
(MALAYADIPATTI) 		2916004000NRG23250320233828585 25/03/2023 ROSALI 2916004WL111462 ROSALI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ROSALI STATE BANK OF INDIA(508548)
115 MANAPPARAI TN-16-004-007-007/953-A
(MALAYADIPATTI) 		2916004000NRG23250320233828586 25/03/2023 JESINTHA 2916004WL111462 JESINTHA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JESINTHA STATE BANK OF INDIA(508548)
116 MANAPPARAI TN-16-004-007-007/955-A
(MALAYADIPATTI) 		2916004000NRG23250320233828587 25/03/2023 RONIKKAMMAL 2916004WL111462 RONIKKAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 RONIKKAMMAL STATE BANK OF INDIA(508548)
117 MANAPPARAI TN-16-004-007-007/956-A
(MALAYADIPATTI) 		2916004000NRG23250320233828588 25/03/2023 GNANAMMAL 2916004WL111462 GNANAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 GNANAMMAL STATE BANK OF INDIA(508548)
118 MANAPPARAI TN-16-004-007-007/957-A
(MALAYADIPATTI) 		2916004000NRG23250320233828589 25/03/2023 ANTHONIYAMMAL 2916004WL111462 ANTHONIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
119 MANAPPARAI TN-16-004-007-007/958-A
(MALAYADIPATTI) 		2916004000NRG23250320233828590 25/03/2023 MARIYAJOSHPIN 2916004WL111462 MARIYAJOSHPIN 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MARIYAJOSHPIN STATE BANK OF INDIA(508548)
120 MANAPPARAI TN-16-004-007-007/961-A
(MALAYADIPATTI) 		2916004000NRG23250320233828591 25/03/2023 ARULMARY 2916004WL111462 ARULMARY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ARULMARY STATE BANK OF INDIA(508548)
121 MANAPPARAI TN-16-004-007-007/971-A
(MALAYADIPATTI) 		2916004000NRG23250320233828592 25/03/2023 LATHAJANCYRANI 2916004WL111462 LATHAJANCYRANI 00415 SBIN0000995 834 834 Processed 02/04/2023 005714223 LATHAJANCYRANI STATE BANK OF INDIA(508548)
122 MANAPPARAI TN-16-004-007-007/972-A
(MALAYADIPATTI) 		2916004000NRG23250320233828593 25/03/2023 INNACHI 2916004WL111462 INNACHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 INNACHI STATE BANK OF INDIA(508548)
123 MANAPPARAI TN-16-004-007-007/977-A
(MALAYADIPATTI) 		2916004000NRG23250320233828594 25/03/2023 PUSHPARANI 2916004WL111462 PUSHPARANI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PUSHPARANI STATE BANK OF INDIA(508548)
124 MANAPPARAI TN-16-004-007-007/979-A
(MALAYADIPATTI) 		2916004000NRG23250320233828595 25/03/2023 JEYA 2916004WL111462 JEYA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JEYA STATE BANK OF INDIA(508548)
125 MANAPPARAI TN-16-004-007-007/995-A
(MALAYADIPATTI) 		2916004000NRG23250320233828596 25/03/2023 ARUL POULIN JULI 2916004WL111462 ARUL POULIN JULI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ARUL POULIN JULI STATE BANK OF INDIA(508548)
126 MANAPPARAI TN-16-004-007-008/1032-A
(MALAYADIPATTI) 		2916004000NRG23250320233828597 25/03/2023 PAPPATHI 2916004WL111462 PAPPATHI 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 PAPPATHI STATE BANK OF INDIA(508548)
127 MANAPPARAI TN-16-004-007-008/1034-A
(MALAYADIPATTI) 		2916004000NRG23250320233828598 25/03/2023 CHANDRA 2916004WL111462 CHANDRA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 CHANDRA CANARA BANK(508532)
128 MANAPPARAI TN-16-004-007-008/1042-A
(MALAYADIPATTI) 		2916004000NRG23250320233828599 25/03/2023 KAVITHA 2916004WL111462 KAVITHA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
129 MANAPPARAI TN-16-004-007-008/1043-A
(MALAYADIPATTI) 		2916004000NRG23250320233828600 25/03/2023 PALANI 2916004WL111462 PALANI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PALANI STATE BANK OF INDIA(508548)
130 MANAPPARAI TN-16-004-007-008/1073-A
(MALAYADIPATTI) 		2916004000NRG23250320233828601 25/03/2023 VELLAIYAMMAL 2916004WL111462 VELLAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VELLAIYAMMAL STATE BANK OF INDIA(508548)
131 MANAPPARAI TN-16-004-007-008/1109-A
(MALAYADIPATTI) 		2916004000NRG23250320233828602 25/03/2023 SASIKALA 2916004WL111462 SASIKALA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SASIKALA STATE BANK OF INDIA(508548)
132 MANAPPARAI TN-16-004-007-008/1157-A
(MALAYADIPATTI) 		2916004000NRG23250320233828603 25/03/2023 Veerammal 2916004WL111462 Veerammal 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 Veerammal STATE BANK OF INDIA(508548)
133 MANAPPARAI TN-16-004-007-008/1160-A
(MALAYADIPATTI) 		2916004000NRG23250320233828604 25/03/2023 Meenakshi 2916004WL111462 Meenakshi 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 Meenakshi STATE BANK OF INDIA(508548)
134 MANAPPARAI TN-16-004-007-008/1242-A
(MALAYADIPATTI) 		2916004000NRG23250320233828605 25/03/2023 JEYALAKSHMI 2916004WL111462 JEYALAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JEYALAKSHMI STATE BANK OF INDIA(508548)
135 MANAPPARAI TN-16-004-007-008/1269-A
(MALAYADIPATTI) 		2916004000NRG23250320233828606 25/03/2023 PREMA 2916004WL111462 PREMA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PREMA STATE BANK OF INDIA(508548)
136 MANAPPARAI TN-16-004-007-008/1270-A
(MALAYADIPATTI) 		2916004000NRG23250320233828607 25/03/2023 KALAIVANI 2916004WL111462 KALAIVANI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KALAIVANI STATE BANK OF INDIA(508548)
137 MANAPPARAI TN-16-004-007-008/1272-A
(MALAYADIPATTI) 		2916004000NRG23250320233828609 25/03/2023 THENAMMAL 2916004WL111462 THENAMMAL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 THENAMMAL STATE BANK OF INDIA(508548)
138 MANAPPARAI TN-16-004-007-008/1273-A
(MALAYADIPATTI) 		2916004000NRG23250320233828610 25/03/2023 KRISHNAVENI 2916004WL111462 KRISHNAVENI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
139 MANAPPARAI TN-16-004-007-008/1274-A
(MALAYADIPATTI) 		2916004000NRG23250320233828611 25/03/2023 NAGALAKSHMI 2916004WL111462 NAGALAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 NAGALAKSHMI STATE BANK OF INDIA(508548)
140 MANAPPARAI TN-16-004-007-008/1275-A
(MALAYADIPATTI) 		2916004000NRG23250320233828612 25/03/2023 VIJALAKSHMI 2916004WL111462 VIJALAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VIJALAKSHMI STATE BANK OF INDIA(508548)
141 MANAPPARAI TN-16-004-007-008/1276-A
(MALAYADIPATTI) 		2916004000NRG23250320233828613 25/03/2023 THANALAKSHMI 2916004WL111462 THANALAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 THANALAKSHMI STATE BANK OF INDIA(508548)
142 MANAPPARAI TN-16-004-007-008/1277-A
(MALAYADIPATTI) 		2916004000NRG23250320233828614 25/03/2023 VASANTHA 2916004WL111462 VASANTHA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VASANTHA STATE BANK OF INDIA(508548)
143 MANAPPARAI TN-16-004-007-008/1294-A
(MALAYADIPATTI) 		2916004000NRG23250320233828615 25/03/2023 KANNIYAMMAL 2916004WL111462 KANNIYAMMAL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 KANNIYAMMAL STATE BANK OF INDIA(508548)
144 MANAPPARAI TN-16-004-007-008/1321-A
(MALAYADIPATTI) 		2916004000NRG23250320233828616 25/03/2023 JEYALAKSHMI 2916004WL111462 JEYALAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JEYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 214001 214001
Total 215669 215669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250323APB_FTO_1694238 Canara Bank CNRB0004794 Manapparai 1668
2 MANAPPARAI TN2916004_250323APB_FTO_1694238 State Bank of India SBIN0000995 MANAPPARAI 214001

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