Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:16:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1588977
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-16-004-009-009/1001-A
(PANNAPATTY) 		2916004000NRG23240220233370597 25/02/2023 PUSPAM 2916004WL103649 PUSPAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PUSPAM BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1003-A
(PANNAPATTY) 		2916004000NRG23240220233370598 25/02/2023 Dhanalakshmi 2916004WL103649 Dhanalakshmi 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 Dhanalakshmi BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1006-A
(PANNAPATTY) 		2916004000NRG23240220233370599 25/02/2023 PONNAMMAL 2916004WL103649 PONNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PONNAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1060-A
(PANNAPATTY) 		2916004000NRG23240220233370600 25/02/2023 SEETHALAKSHMI 2916004WL103649 SEETHALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SEETHALAKSHMI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1072-A
(PANNAPATTY) 		2916004000NRG23240220233370601 25/02/2023 SELVI 2916004WL103649 SELVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELVI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-009-009/198-A
(PANNAPATTY) 		2916004000NRG23240220233370602 25/02/2023 AMUTHA 2916004WL103649 AMUTHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMUTHA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/2595-A
(PANNAPATTY) 		2916004000NRG23240220233370603 25/02/2023 KALAIYARASI 2916004WL103649 KALAIYARASI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KALAIYARASI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2599-A
(PANNAPATTY) 		2916004000NRG23240220233370604 25/02/2023 PACKIYAM 2916004WL103649 PACKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PACKIYAM BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2600-A
(PANNAPATTY) 		2916004000NRG23240220233370605 25/02/2023 INNACHIYAMMAL 2916004WL103649 INNACHIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 INNACHIYAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2602-A
(PANNAPATTY) 		2916004000NRG23240220233370606 25/02/2023 RAMAYEE 2916004WL103649 RAMAYEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAMAYEE BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2603-A
(PANNAPATTY) 		2916004000NRG23240220233370607 25/02/2023 PARAMESHWARI 2916004WL103649 PARAMESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-009-009/2606-A
(PANNAPATTY) 		2916004000NRG23240220233370608 25/02/2023 ILANCHIYAM 2916004WL103649 ILANCHIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ILANCHIYAM BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2610-A
(PANNAPATTY) 		2916004000NRG23240220233370609 25/02/2023 AMMAKANNU 2916004WL103649 AMMAKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMMAKANNU BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2611-A
(PANNAPATTY) 		2916004000NRG23240220233370610 25/02/2023 AROCKIYAMERY 2916004WL103649 AROCKIYAMERY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AROCKIYAMERY BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2612-A
(PANNAPATTY) 		2916004000NRG23240220233370611 25/02/2023 ARUL MARY 2916004WL103649 ARUL MARY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ARUL MARY BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2614-A
(PANNAPATTY) 		2916004000NRG23240220233370612 25/02/2023 MALLIKA 2916004WL103649 MALLIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALLIKA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2615-A
(PANNAPATTY) 		2916004000NRG23240220233370613 25/02/2023 SAGAYAMERY 2916004WL103649 SAGAYAMERY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAGAYAMERY BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2616-A
(PANNAPATTY) 		2916004000NRG23240220233370614 25/02/2023 ALAGAMMAL 2916004WL103649 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2617-A
(PANNAPATTY) 		2916004000NRG23240220233370615 25/02/2023 GUNJAMMAL 2916004WL103649 GUNJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 GUNJAMMAL BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2618-A
(PANNAPATTY) 		2916004000NRG23240220233370616 25/02/2023 CHITHRA 2916004WL103649 CHITHRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHITHRA BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2619-A
(PANNAPATTY) 		2916004000NRG23240220233370617 25/02/2023 PACKIYAM 2916004WL103649 PACKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PACKIYAM BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2622-A
(PANNAPATTY) 		2916004000NRG23240220233370618 25/02/2023 SAROJA 2916004WL103649 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAROJA BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2628-A
(PANNAPATTY) 		2916004000NRG23240220233370619 25/02/2023 ALAGAMMAL 2916004WL103649 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2629-A
(PANNAPATTY) 		2916004000NRG23240220233370620 25/02/2023 PAPPATHI 2916004WL103649 PAPPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPATHI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2630-A
(PANNAPATTY) 		2916004000NRG23240220233370621 25/02/2023 VELLAIAMMAL 2916004WL103649 VELLAIAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELLAIAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2631-A
(PANNAPATTY) 		2916004000NRG23240220233370622 25/02/2023 PUSHPAMERY 2916004WL103649 PUSHPAMERY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PUSHPAMERY BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2633-A
(PANNAPATTY) 		2916004000NRG23240220233370623 25/02/2023 ANJALAI 2916004WL103649 ANJALAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJALAI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2634-A
(PANNAPATTY) 		2916004000NRG23240220233370624 25/02/2023 PALANIYAMMAL 2916004WL103649 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2635-A
(PANNAPATTY) 		2916004000NRG23240220233370625 25/02/2023 SARASU 2916004WL103649 SARASU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SARASU BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2678-A
(PANNAPATTY) 		2916004000NRG23240220233370626 25/02/2023 PARVATHI 2916004WL103649 PARVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PARVATHI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2682-A
(PANNAPATTY) 		2916004000NRG23240220233370627 25/02/2023 AMULMARY 2916004WL103649 AMULMARY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMULMARY BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2723-A
(PANNAPATTY) 		2916004000NRG23240220233370628 25/02/2023 RAMU 2916004WL103649 RAMU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAMU BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2750-A
(PANNAPATTY) 		2916004000NRG23240220233370629 25/02/2023 SELVI 2916004WL103649 SELVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELVI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2794-A
(PANNAPATTY) 		2916004000NRG23240220233370630 25/02/2023 MURUGAMMAL 2916004WL103649 MURUGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MURUGAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2818-A
(PANNAPATTY) 		2916004000NRG23240220233370631 25/02/2023 CHITRA 2916004WL103649 CHITRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHITRA BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/2869-A
(PANNAPATTY) 		2916004000NRG23240220233370632 25/02/2023 THANGAMMAL 2916004WL103649 THANGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THANGAMMAL BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/2884-A
(PANNAPATTY) 		2916004000NRG23240220233370633 25/02/2023 SAROJA 2916004WL103649 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAROJA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2898-A
(PANNAPATTY) 		2916004000NRG23240220233370634 25/02/2023 PAAPPU 2916004WL103649 PAAPPU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAAPPU BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2906-A
(PANNAPATTY) 		2916004000NRG23240220233370635 25/02/2023 ALAGURANI 2916004WL103649 ALAGURANI 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANAPPARAI TN-16-004-009-009/2918-A
(PANNAPATTY) 		2916004000NRG23240220233370636 25/02/2023 ALAGAMMAL 2916004WL103649 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/2979-A
(PANNAPATTY) 		2916004000NRG23240220233370637 25/02/2023 THILAGAVATHI 2916004WL103649 THILAGAVATHI 00048 BKID0008314 840 840 Processed 02/04/2023 005716191 THILAGAVATHI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/3012-A
(PANNAPATTY) 		2916004000NRG23240220233370638 25/02/2023 RAJALAKSHMI 2916004WL103649 RAJALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJALAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/3040-A
(PANNAPATTY) 		2916004000NRG23240220233370639 25/02/2023 PONNALAGU 2916004WL103649 PONNALAGU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PONNALAGU BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/3192-A
(PANNAPATTY) 		2916004000NRG23240220233370640 25/02/2023 SARATHADEVI 2916004WL103649 SARATHADEVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SARATHADEVI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/711-A
(PANNAPATTY) 		2916004000NRG23240220233370641 25/02/2023 LAKSHMI 2916004WL103649 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/734-A
(PANNAPATTY) 		2916004000NRG23240220233370642 25/02/2023 VALRMATHI 2916004WL103649 VALRMATHI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 VALRMATHI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/749-A
(PANNAPATTY) 		2916004000NRG23240220233370643 25/02/2023 SARASHWATHI 2916004WL103649 SARASHWATHI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 SARASHWATHI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/756-A
(PANNAPATTY) 		2916004000NRG23240220233370644 25/02/2023 MOOKAMMAL 2916004WL103649 MOOKAMMAL 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 MOOKAMMAL BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/759-A
(PANNAPATTY) 		2916004000NRG23240220233370645 25/02/2023 ALAGU 2916004WL103649 ALAGU 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 ALAGU BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/762-A
(PANNAPATTY) 		2916004000NRG23240220233370646 25/02/2023 PODUMPONNU 2916004WL103649 PODUMPONNU 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PODUMPONNU BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/763-A
(PANNAPATTY) 		2916004000NRG23240220233370647 25/02/2023 PARVATHI 2916004WL103649 PARVATHI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PARVATHI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/764-A
(PANNAPATTY) 		2916004000NRG23240220233370648 25/02/2023 RAJAMANI 2916004WL103649 RAJAMANI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 RAJAMANI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/765-A
(PANNAPATTY) 		2916004000NRG23240220233370649 25/02/2023 MOOKKAYEE 2916004WL103649 MOOKKAYEE 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 MOOKKAYEE BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/766-A
(PANNAPATTY) 		2916004000NRG23240220233370650 25/02/2023 PACKIYAM 2916004WL103649 PACKIYAM 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PACKIYAM BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/767-A
(PANNAPATTY) 		2916004000NRG23240220233370651 25/02/2023 ALAGAMMAL 2916004WL103649 ALAGAMMAL 00048 BKID0008314 560 560 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/768-A
(PANNAPATTY) 		2916004000NRG23240220233370652 25/02/2023 PAPPATHI 2916004WL103649 PAPPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPATHI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/769-A
(PANNAPATTY) 		2916004000NRG23240220233370653 25/02/2023 VALARMATHI 2916004WL103649 VALARMATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VALARMATHI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/770-A
(PANNAPATTY) 		2916004000NRG23240220233370654 25/02/2023 RATHA 2916004WL103649 RATHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RATHA BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/772-A
(PANNAPATTY) 		2916004000NRG23240220233370655 25/02/2023 VALLI 2916004WL103649 VALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VALLI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/773-A
(PANNAPATTY) 		2916004000NRG23240220233370656 25/02/2023 DHANALAKSHMI 2916004WL103649 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/774-A
(PANNAPATTY) 		2916004000NRG23240220233370657 25/02/2023 ANJALAI 2916004WL103649 ANJALAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJALAI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/775-A
(PANNAPATTY) 		2916004000NRG23240220233370658 25/02/2023 SELLAMMAL 2916004WL103649 SELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELLAMMAL BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/776-A
(PANNAPATTY) 		2916004000NRG23240220233370659 25/02/2023 MAHESWARI 2916004WL103649 MAHESWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MAHESWARI BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/777-A
(PANNAPATTY) 		2916004000NRG23240220233370660 25/02/2023 PARVATHI 2916004WL103649 PARVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PARVATHI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/781-A
(PANNAPATTY) 		2916004000NRG23240220233370661 25/02/2023 RAJAMMAL 2916004WL103649 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/783-A
(PANNAPATTY) 		2916004000NRG23240220233370662 25/02/2023 ANJALY 2916004WL103649 ANJALY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJALY BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/794-A
(PANNAPATTY) 		2916004000NRG23240220233370663 25/02/2023 CHINNAPONNU 2916004WL103649 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/797-A
(PANNAPATTY) 		2916004000NRG23240220233370664 25/02/2023 NAVAMANI 2916004WL103649 NAVAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NAVAMANI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/798-A
(PANNAPATTY) 		2916004000NRG23240220233370665 25/02/2023 ALAGAMMAL 2916004WL103649 ALAGAMMAL 00048 BKID0008314 560 560 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/803-A
(PANNAPATTY) 		2916004000NRG23240220233370666 25/02/2023 RAJAMMAL 2916004WL103649 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/804-A
(PANNAPATTY) 		2916004000NRG23240220233370667 25/02/2023 RAJAMMAL 2916004WL103649 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/806-A
(PANNAPATTY) 		2916004000NRG23240220233370668 25/02/2023 poomadevi 2916004WL103649 poomadevi 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 poomadevi BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/807-A
(PANNAPATTY) 		2916004000NRG23240220233370669 25/02/2023 thanalakshmi 2916004WL103649 thanalakshmi 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 thanalakshmi BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/809-A
(PANNAPATTY) 		2916004000NRG23240220233370670 25/02/2023 SATHIYAVANI 2916004WL103649 SATHIYAVANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SATHIYAVANI BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/851-A
(PANNAPATTY) 		2916004000NRG23240220233370671 25/02/2023 MUKAYEE 2916004WL103649 MUKAYEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MUKAYEE BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-016/3216-A
(PANNAPATTY) 		2916004000NRG23240220233370672 25/02/2023 VELLAIYAMMAL 2916004WL103649 VELLAIYAMMAL 00048 BKID0008314 1686 1686 Processed 02/04/2023 005716191 VELLAIYAMMAL BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-016/3399-A
(PANNAPATTY) 		2916004000NRG23240220233370673 25/02/2023 SHANTHI 2916004WL103649 SHANTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SHANTHI BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-016/3419-A
(PANNAPATTY) 		2916004000NRG23240220233370674 25/02/2023 DIVYA 2916004WL103649 DIVYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DIVYA BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-016/3423-A
(PANNAPATTY) 		2916004000NRG23240220233370675 25/02/2023 LAKSHMI 2916004WL103649 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-016/3491-A
(PANNAPATTY) 		2916004000NRG23240220233370676 25/02/2023 JOHNCIRANI 2916004WL103649 JOHNCIRANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 JOHNCIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAPPARAI TN-16-004-009-016/3551-A
(PANNAPATTY) 		2916004000NRG23240220233370677 25/02/2023 MARY STELLA 2916004WL103649 MARY STELLA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MARY STELLA BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-016/3552-A
(PANNAPATTY) 		2916004000NRG23240220233370678 25/02/2023 AROKYAMARY 2916004WL103649 AROKYAMARY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AROKYAMARY BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-016/3553-A
(PANNAPATTY) 		2916004000NRG23240220233370679 25/02/2023 GOMATHI 2916004WL103649 GOMATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 GOMATHI BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-009-016/3683-A
(PANNAPATTY) 		2916004000NRG23240220233370680 25/02/2023 LAKSHMI 2916004WL103649 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-016/3699-A
(PANNAPATTY) 		2916004000NRG23240220233370681 25/02/2023 AROCKIYAJENICIYA 2916004WL103649 AROCKIYAJENICIYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AROCKIYAJENICIYA INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-009-035/3309-A
(PANNAPATTY) 		2916004000NRG23240220233370682 25/02/2023 LAKSHMI 2916004WL103649 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-009-035/3475-A
(PANNAPATTY) 		2916004000NRG23240220233370683 25/02/2023 MAHESHWARI 2916004WL103649 MAHESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MAHESHWARI BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-009-035/3531-A
(PANNAPATTY) 		2916004000NRG23240220233370684 25/02/2023 JEYALAKSHMI 2916004WL103649 JEYALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 JEYALAKSHMI STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-009-035/3533-A
(PANNAPATTY) 		2916004000NRG23240220233370685 25/02/2023 ALAGUMANI 2916004WL103649 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGUMANI BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-009-035/3535-A
(PANNAPATTY) 		2916004000NRG23240220233370686 25/02/2023 VENNILA 2916004WL103649 VENNILA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VENNILA BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-009-035/3624-A
(PANNAPATTY) 		2916004000NRG23240220233370687 25/02/2023 SAGUNTHALA 2916004WL103649 SAGUNTHALA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-009-035/3626-A
(PANNAPATTY) 		2916004000NRG23240220233370688 25/02/2023 THENMOZHI 2916004WL103649 THENMOZHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THENMOZHI BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-009-035/3717-A
(PANNAPATTY) 		2916004000NRG23240220233370689 25/02/2023 DEVIKA 2916004WL103649 DEVIKA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 DEVIKA BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-009-035/3793-A
(PANNAPATTY) 		2916004000NRG23240220233370690 25/02/2023 KAVITHA 2916004WL103649 KAVITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KAVITHA CANARA BANK(508532)
95 MANAPPARAI TN-16-004-009-041/3210-A
(PANNAPATTY) 		2916004000NRG23240220233370691 25/02/2023 PONNAZHAGU 2916004WL103649 PONNAZHAGU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PONNAZHAGU BANK OF INDIA(508505)
SubTotal 153726 153726
Total 153726 153726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1588977 Bank of India BKID0008314 Pannankombu 153726

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