Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1637320
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-16-004-007-002/1055-A
(MALAYADIPATTI) 		2916004000NRG23090320233543314 10/03/2023 VELLAIYAMMAL 2916004WL106620 VELLAIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 VELLAIYAMMAL STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-002/1059-A
(MALAYADIPATTI) 		2916004000NRG23090320233543315 10/03/2023 KALA RANI 2916004WL106620 KALA RANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KALA RANI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-007-002/1121-A
(MALAYADIPATTI) 		2916004000NRG23090320233543316 10/03/2023 RENGASAMY 2916004WL106620 RENGASAMY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 RENGASAMY PALLAVAN GRAMA BANK(607052)
4 MANAPPARAI TN-16-004-007-003/1177-A
(MALAYADIPATTI) 		2916004000NRG23090320233543317 10/03/2023 STEBAN ARPUTHARAJ 2916004WL106620 STEBAN ARPUTHARAJ 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 STEBAN ARPUTHARAJ INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-007-003/1292-A
(MALAYADIPATTI) 		2916004000NRG23090320233543318 10/03/2023 ARUL POULIN JULI 2916004WL106620 ARUL POULIN JULI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ARUL POULIN JULI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-007/101-A
(MALAYADIPATTI) 		2916004000NRG23090320233543319 10/03/2023 ROSEMARY 2916004WL106620 ROSEMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ROSEMARY STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-007/1026-A
(MALAYADIPATTI) 		2916004000NRG23090320233543320 10/03/2023 PILOMEENAL 2916004WL106620 PILOMEENAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PILOMEENAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-007/1030-A
(MALAYADIPATTI) 		2916004000NRG23090320233543321 10/03/2023 JEYASEELI 2916004WL106620 JEYASEELI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 JEYASEELI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-007-007/1045-A
(MALAYADIPATTI) 		2916004000NRG23090320233543322 10/03/2023 SIRIYAPUSHPAM 2916004WL106620 SIRIYAPUSHPAM 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SIRIYAPUSHPAM STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-007/1050-A
(MALAYADIPATTI) 		2916004000NRG23090320233543323 10/03/2023 GNANAMARY 2916004WL106620 GNANAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 GNANAMARY STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-007/1051-A
(MALAYADIPATTI) 		2916004000NRG23090320233543324 10/03/2023 JAKKULIN MARY 2916004WL106620 JAKKULIN MARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 JAKKULIN MARY INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-007-007/1067-A
(MALAYADIPATTI) 		2916004000NRG23090320233543325 10/03/2023 ARULMARI 2916004WL106620 ARULMARI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ARULMARI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/1069-A
(MALAYADIPATTI) 		2916004000NRG23090320233543326 10/03/2023 ARULJEYAMARI 2916004WL106620 ARULJEYAMARI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ARULJEYAMARI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-007/1098-A
(MALAYADIPATTI) 		2916004000NRG23090320233543327 10/03/2023 SELVARANI 2916004WL106620 SELVARANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SELVARANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-007-007/1105-A
(MALAYADIPATTI) 		2916004000NRG23090320233543328 10/03/2023 SAHAYAMARY 2916004WL106620 SAHAYAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SAHAYAMARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/1106-A
(MALAYADIPATTI) 		2916004000NRG23090320233543329 10/03/2023 PHILOMINAL 2916004WL106620 PHILOMINAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PHILOMINAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-007-007/1108-A
(MALAYADIPATTI) 		2916004000NRG23090320233543330 10/03/2023 AROCKIYAMMAL 2916004WL106620 AROCKIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 AROCKIYAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-007/1114-A
(MALAYADIPATTI) 		2916004000NRG23090320233543331 10/03/2023 AROCKIYAMMAL 2916004WL106620 AROCKIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 AROCKIYAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/1137-A
(MALAYADIPATTI) 		2916004000NRG23090320233543332 10/03/2023 MARIYALOUIS 2916004WL106620 MARIYALOUIS 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARIYALOUIS INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-007-007/1138-A
(MALAYADIPATTI) 		2916004000NRG23090320233543333 10/03/2023 MARIYASELVAM 2916004WL106620 MARIYASELVAM 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARIYASELVAM STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-007-007/1153-A
(MALAYADIPATTI) 		2916004000NRG23090320233543334 10/03/2023 Arul Joshi Kalamary 2916004WL106620 Arul Joshi Kalamary 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Arul Joshi Kalamary CANARA BANK(508532)
22 MANAPPARAI TN-16-004-007-007/1158-A
(MALAYADIPATTI) 		2916004000NRG23090320233543335 10/03/2023 Arockiyammal 2916004WL106620 Arockiyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Arockiyammal STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-007/1159-A
(MALAYADIPATTI) 		2916004000NRG23090320233543336 10/03/2023 Amirthamary 2916004WL106620 Amirthamary 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Amirthamary STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-007-007/1166-A
(MALAYADIPATTI) 		2916004000NRG23090320233543337 10/03/2023 Helen Ruby 2916004WL106620 Helen Ruby 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Helen Ruby STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-007-007/1191-A
(MALAYADIPATTI) 		2916004000NRG23090320233543338 10/03/2023 BELLA MERY 2916004WL106620 BELLA MERY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 BELLA MERY STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-007-007/1198-A
(MALAYADIPATTI) 		2916004000NRG23090320233543339 10/03/2023 ARUL SOUNDHARAJESY 2916004WL106620 ARUL SOUNDHARAJESY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ARUL SOUNDHARAJESY PUNJAB NATIONAL BANK(508568)
27 MANAPPARAI TN-16-004-007-007/1247-A
(MALAYADIPATTI) 		2916004000NRG23090320233543340 10/03/2023 ROSELIN 2916004WL106620 ROSELIN 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ROSELIN PALLAVAN GRAMA BANK(607052)
28 MANAPPARAI TN-16-004-007-007/1249-A
(MALAYADIPATTI) 		2916004000NRG23090320233543341 10/03/2023 ARULAPPAN 2916004WL106620 ARULAPPAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 ARULAPPAN STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-007-007/1257-A
(MALAYADIPATTI) 		2916004000NRG23090320233543342 10/03/2023 SHANTHI 2916004WL106620 SHANTHI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SHANTHI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-007-007/1259-A
(MALAYADIPATTI) 		2916004000NRG23090320233543343 10/03/2023 KOKILA 2916004WL106620 KOKILA 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 KOKILA STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/1260-A
(MALAYADIPATTI) 		2916004000NRG23090320233543344 10/03/2023 JENITA 2916004WL106620 JENITA 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 JENITA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-007-007/1315-A
(MALAYADIPATTI) 		2916004000NRG23090320233543345 10/03/2023 JOSAPH 2916004WL106620 JOSAPH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 JOSAPH CITY UNION BANK LIMITED(607324)
33 MANAPPARAI TN-16-004-007-007/146-A
(MALAYADIPATTI) 		2916004000NRG23090320233543346 10/03/2023 KAMALAM 2916004WL106620 KAMALAM 00415 SBIN0000995 277 277 Processed 02/04/2023 005717611 KAMALAM STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-007-007/228-A
(MALAYADIPATTI) 		2916004000NRG23090320233543347 10/03/2023 ALBONZHMARY 2916004WL106620 ALBONZHMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ALBONZHMARY STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-007-007/232-A
(MALAYADIPATTI) 		2916004000NRG23090320233543348 10/03/2023 MOTCHAMARY 2916004WL106620 MOTCHAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MOTCHAMARY CANARA BANK(508532)
36 MANAPPARAI TN-16-004-007-007/239-A
(MALAYADIPATTI) 		2916004000NRG23090320233543349 10/03/2023 NAGAMANI 2916004WL106620 NAGAMANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 NAGAMANI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-007-007/25-A
(MALAYADIPATTI) 		2916004000NRG23090320233543350 10/03/2023 DHANAM 2916004WL106620 DHANAM 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 DHANAM STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-007-007/27-A
(MALAYADIPATTI) 		2916004000NRG23090320233543351 10/03/2023 MOTCHAARUL 2916004WL106620 MOTCHAARUL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MOTCHAARUL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-007-007/281-A
(MALAYADIPATTI) 		2916004000NRG23090320233543352 10/03/2023 KARUPPAIAH 2916004WL106620 KARUPPAIAH 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 KARUPPAIAH STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-007-007/297-A
(MALAYADIPATTI) 		2916004000NRG23090320233543353 10/03/2023 AROCKIYAMERI 2916004WL106620 AROCKIYAMERI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 AROCKIYAMERI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-007-007/298-A
(MALAYADIPATTI) 		2916004000NRG23090320233543354 10/03/2023 SAMBURNAMARY 2916004WL106620 SAMBURNAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SAMBURNAMARY STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-007-007/303-A
(MALAYADIPATTI) 		2916004000NRG23090320233543355 10/03/2023 THANGAVEL 2916004WL106620 THANGAVEL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 THANGAVEL STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-007-007/311-A
(MALAYADIPATTI) 		2916004000NRG23090320233543356 10/03/2023 MARIYAMMAL 2916004WL106620 MARIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARIYAMMAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-007-007/319-A
(MALAYADIPATTI) 		2916004000NRG23090320233543357 10/03/2023 MARIYATHERASH 2916004WL106620 MARIYATHERASH 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARIYATHERASH STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-007-007/32-A
(MALAYADIPATTI) 		2916004000NRG23090320233543358 10/03/2023 MARIYAPPAN 2916004WL106620 MARIYAPPAN 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARIYAPPAN STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-007-007/33-A
(MALAYADIPATTI) 		2916004000NRG23090320233543359 10/03/2023 NIRMALAMARY 2916004WL106620 NIRMALAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 NIRMALAMARY STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-007-007/368-A
(MALAYADIPATTI) 		2916004000NRG23090320233543360 10/03/2023 PATHMINI 2916004WL106620 PATHMINI 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 PATHMINI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-007-007/393-A
(MALAYADIPATTI) 		2916004000NRG23090320233543361 10/03/2023 KULANDHAITHERASH 2916004WL106620 KULANDHAITHERASH 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KULANDHAITHERASH STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-007-007/439-A
(MALAYADIPATTI) 		2916004000NRG23090320233543362 10/03/2023 ANTHONIYAMMAL RAN 2916004WL106620 ANTHONIYAMMAL RAN 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ANTHONIYAMMAL RAN STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-007-007/440-A
(MALAYADIPATTI) 		2916004000NRG23090320233543363 10/03/2023 AROCKIYAMARY 2916004WL106620 AROCKIYAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 AROCKIYAMARY STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-007-007/441-A
(MALAYADIPATTI) 		2916004000NRG23090320233543364 10/03/2023 JOSHEP INNASI 2916004WL106620 JOSHEP INNASI 00415 SBIN0000995 277 277 Processed 02/04/2023 005717611 JOSHEP INNASI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-007-007/446-A
(MALAYADIPATTI) 		2916004000NRG23090320233543365 10/03/2023 PUSHPAMARY 2916004WL106620 PUSHPAMARY 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 PUSHPAMARY STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-007-007/447-A
(MALAYADIPATTI) 		2916004000NRG23090320233543366 10/03/2023 SANTHANAMARY 2916004WL106620 SANTHANAMARY 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 SANTHANAMARY STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-007-007/449-A
(MALAYADIPATTI) 		2916004000NRG23090320233543367 10/03/2023 SUGANTHICRISTINA 2916004WL106620 SUGANTHICRISTINA 00415 SBIN0000995 831 831 Processed 02/04/2023 005717611 SUGANTHICRISTINA STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-007-007/450-A
(MALAYADIPATTI) 		2916004000NRG23090320233543368 10/03/2023 KULANTHAIYAMMAL 2916004WL106620 KULANTHAIYAMMAL 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-007-007/466-A
(MALAYADIPATTI) 		2916004000NRG23090320233543369 10/03/2023 PARVATHI 2916004WL106620 PARVATHI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PARVATHI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-007-007/470-A
(MALAYADIPATTI) 		2916004000NRG23090320233543370 10/03/2023 CHINNAPONNU 2916004WL106620 CHINNAPONNU 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 CHINNAPONNU STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-007-007/481-A
(MALAYADIPATTI) 		2916004000NRG23090320233543371 10/03/2023 CHINNAPONNU 2916004WL106620 CHINNAPONNU 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 CHINNAPONNU STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-007-007/500-A
(MALAYADIPATTI) 		2916004000NRG23090320233543372 10/03/2023 KAMALAMARY 2916004WL106620 KAMALAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KAMALAMARY STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-007-007/501-A
(MALAYADIPATTI) 		2916004000NRG23090320233543373 10/03/2023 REETHAMARY 2916004WL106620 REETHAMARY 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 REETHAMARY STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-007-007/502-A
(MALAYADIPATTI) 		2916004000NRG23090320233543374 10/03/2023 MERCYSOUNDARY 2916004WL106620 MERCYSOUNDARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MERCYSOUNDARY STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-007-007/504-A
(MALAYADIPATTI) 		2916004000NRG23090320233543375 10/03/2023 AROCKIYAMMAL 2916004WL106620 AROCKIYAMMAL 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 AROCKIYAMMAL STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-007-007/563-A
(MALAYADIPATTI) 		2916004000NRG23090320233543376 10/03/2023 VISUVASAM 2916004WL106620 VISUVASAM 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 VISUVASAM STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-007-007/585-A
(MALAYADIPATTI) 		2916004000NRG23090320233543377 10/03/2023 NIRMALAMERY 2916004WL106620 NIRMALAMERY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 NIRMALAMERY STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-007-007/591-A
(MALAYADIPATTI) 		2916004000NRG23090320233543378 10/03/2023 REJINAMERY 2916004WL106620 REJINAMERY 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 REJINAMERY STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-007-007/592-A
(MALAYADIPATTI) 		2916004000NRG23090320233543379 10/03/2023 PUSHPAM 2916004WL106620 PUSHPAM 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PUSHPAM STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-007-007/595-A
(MALAYADIPATTI) 		2916004000NRG23090320233543380 10/03/2023 LAKSHMI 2916004WL106620 LAKSHMI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 LAKSHMI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-007-007/597-A
(MALAYADIPATTI) 		2916004000NRG23090320233543381 10/03/2023 CHINNAMMAL 2916004WL106620 CHINNAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 CHINNAMMAL STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-007-007/604-A
(MALAYADIPATTI) 		2916004000NRG23090320233543382 10/03/2023 PAPPA 2916004WL106620 PAPPA 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PAPPA STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-007-007/626-A
(MALAYADIPATTI) 		2916004000NRG23090320233543383 10/03/2023 GRESMERI 2916004WL106620 GRESMERI 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 GRESMERI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-007-007/640-A
(MALAYADIPATTI) 		2916004000NRG23090320233543384 10/03/2023 SELVANAYAGAMARY 2916004WL106620 SELVANAYAGAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SELVANAYAGAMARY STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-007-007/642-A
(MALAYADIPATTI) 		2916004000NRG23090320233543385 10/03/2023 JESUTHOMAIYAMMAL 2916004WL106620 JESUTHOMAIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 JESUTHOMAIYAMMAL STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-007-007/643-A
(MALAYADIPATTI) 		2916004000NRG23090320233543386 10/03/2023 THIRUPPATHI 2916004WL106620 THIRUPPATHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 THIRUPPATHI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-007-007/644-A
(MALAYADIPATTI) 		2916004000NRG23090320233543387 10/03/2023 INNACHIMUTHU 2916004WL106620 INNACHIMUTHU 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 INNACHIMUTHU STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-007-007/645-A
(MALAYADIPATTI) 		2916004000NRG23090320233543388 10/03/2023 MARIYADENIYAL 2916004WL106620 MARIYADENIYAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 MARIYADENIYAL STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-007-007/658-A
(MALAYADIPATTI) 		2916004000NRG23090320233543389 10/03/2023 SIRIYAPUSHAJEYARANI 2916004WL106620 SIRIYAPUSHAJEYARANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SIRIYAPUSHAJEYARANI STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-007-007/659-A
(MALAYADIPATTI) 		2916004000NRG23090320233543390 10/03/2023 SEPASHTHIYAMMAL 2916004WL106620 SEPASHTHIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-007-007/665-A
(MALAYADIPATTI) 		2916004000NRG23090320233543391 10/03/2023 ARULMERI 2916004WL106620 ARULMERI 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 ARULMERI STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-007-007/666-A
(MALAYADIPATTI) 		2916004000NRG23090320233543392 10/03/2023 SAVARIYAMMAL 2916004WL106620 SAVARIYAMMAL 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 SAVARIYAMMAL STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-007-007/667-A
(MALAYADIPATTI) 		2916004000NRG23090320233543393 10/03/2023 AROKKIYAMMAL 2916004WL106620 AROKKIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 AROKKIYAMMAL STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-007-007/669-A
(MALAYADIPATTI) 		2916004000NRG23090320233543394 10/03/2023 PAKKIYASELVI 2916004WL106620 PAKKIYASELVI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PAKKIYASELVI PALLAVAN GRAMA BANK(607052)
82 MANAPPARAI TN-16-004-007-007/671-A
(MALAYADIPATTI) 		2916004000NRG23090320233543395 10/03/2023 ARULMARI 2916004WL106620 ARULMARI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ARULMARI STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-007-007/685-A
(MALAYADIPATTI) 		2916004000NRG23090320233543396 10/03/2023 ARULMARI 2916004WL106620 ARULMARI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 ARULMARI STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-007-007/692-A
(MALAYADIPATTI) 		2916004000NRG23090320233543397 10/03/2023 PUSHPARANI 2916004WL106620 PUSHPARANI 00415 SBIN0000995 831 831 Processed 02/04/2023 005717611 PUSHPARANI STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-007-007/693-A
(MALAYADIPATTI) 		2916004000NRG23090320233543398 10/03/2023 KRISHDINAMARI 2916004WL106620 KRISHDINAMARI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KRISHDINAMARI STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-007-007/696-A
(MALAYADIPATTI) 		2916004000NRG23090320233543399 10/03/2023 KRISHTHARMARI 2916004WL106620 KRISHTHARMARI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KRISHTHARMARI PALLAVAN GRAMA BANK(607052)
87 MANAPPARAI TN-16-004-007-007/699-A
(MALAYADIPATTI) 		2916004000NRG23090320233543400 10/03/2023 PILOMEENAL 2916004WL106620 PILOMEENAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PILOMEENAL STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-007-007/702-A
(MALAYADIPATTI) 		2916004000NRG23090320233543401 10/03/2023 ROESMARY 2916004WL106620 ROESMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ROESMARY STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-007-007/708-A
(MALAYADIPATTI) 		2916004000NRG23090320233543402 10/03/2023 INNACHIYAMMAL 2916004WL106620 INNACHIYAMMAL 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 INNACHIYAMMAL STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-007-007/715-A
(MALAYADIPATTI) 		2916004000NRG23090320233543403 10/03/2023 MERLINPERNANDO 2916004WL106620 MERLINPERNANDO 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 MERLINPERNANDO STATE BANK OF INDIA(508548)
91 MANAPPARAI TN-16-004-007-007/717-A
(MALAYADIPATTI) 		2916004000NRG23090320233543404 10/03/2023 ASHAAMALI 2916004WL106620 ASHAAMALI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ASHAAMALI STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-007-007/718-A
(MALAYADIPATTI) 		2916004000NRG23090320233543405 10/03/2023 JOSHPINMARI 2916004WL106620 JOSHPINMARI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 JOSHPINMARI PALLAVAN GRAMA BANK(607052)
93 MANAPPARAI TN-16-004-007-007/720-A
(MALAYADIPATTI) 		2916004000NRG23090320233543406 10/03/2023 KULANDAITHERASH 2916004WL106620 KULANDAITHERASH 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 KULANDAITHERASH STATE BANK OF INDIA(508548)
94 MANAPPARAI TN-16-004-007-007/721-A
(MALAYADIPATTI) 		2916004000NRG23090320233543407 10/03/2023 MOTCHAMARI 2916004WL106620 MOTCHAMARI 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 MOTCHAMARI INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-007-007/743-A
(MALAYADIPATTI) 		2916004000NRG23090320233543408 10/03/2023 LAKSHMI 2916004WL106620 LAKSHMI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 LAKSHMI STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-007-007/744-A
(MALAYADIPATTI) 		2916004000NRG23090320233543409 10/03/2023 BOOMAYEL 2916004WL106620 BOOMAYEL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 BOOMAYEL STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-007-007/750-A
(MALAYADIPATTI) 		2916004000NRG23090320233543410 10/03/2023 LURTHU 2916004WL106620 LURTHU 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 LURTHU STATE BANK OF INDIA(508548)
98 MANAPPARAI TN-16-004-007-007/751-A
(MALAYADIPATTI) 		2916004000NRG23090320233543411 10/03/2023 MARIYATHERASH 2916004WL106620 MARIYATHERASH 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARIYATHERASH STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-007-007/752-A
(MALAYADIPATTI) 		2916004000NRG23090320233543412 10/03/2023 SESAMMAL 2916004WL106620 SESAMMAL 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 SESAMMAL STATE BANK OF INDIA(508548)
100 MANAPPARAI TN-16-004-007-007/755-A
(MALAYADIPATTI) 		2916004000NRG23090320233543413 10/03/2023 SEPASHTHIYAMMAL 2916004WL106620 SEPASHTHIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-007-007/88-A
(MALAYADIPATTI) 		2916004000NRG23090320233543414 10/03/2023 FRANCHIS AROCKIYAMARY 2916004WL106620 FRANCHIS AROCKIYAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 FRANCHIS AROCKIYAMARY STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-007-007/90-A
(MALAYADIPATTI) 		2916004000NRG23090320233543415 10/03/2023 AROCKIYAMARY 2916004WL106620 AROCKIYAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 AROCKIYAMARY STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-007-007/910-A
(MALAYADIPATTI) 		2916004000NRG23090320233543416 10/03/2023 PALANIYAMMAL 2916004WL106620 PALANIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PALANIYAMMAL INDIAN BANK(607105)
104 MANAPPARAI TN-16-004-007-007/911-A
(MALAYADIPATTI) 		2916004000NRG23090320233543417 10/03/2023 PALANIVEL 2916004WL106620 PALANIVEL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PALANIVEL STATE BANK OF INDIA(508548)
105 MANAPPARAI TN-16-004-007-007/917-A
(MALAYADIPATTI) 		2916004000NRG23090320233543418 10/03/2023 SHANMUGAM 2916004WL106620 SHANMUGAM 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 SHANMUGAM TAMILNAD MERCANTILE BANK LTD.(607187)
106 MANAPPARAI TN-16-004-007-007/918-A
(MALAYADIPATTI) 		2916004000NRG23090320233543419 10/03/2023 VELLAIYAMMAL 2916004WL106620 VELLAIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 VELLAIYAMMAL STATE BANK OF INDIA(508548)
107 MANAPPARAI TN-16-004-007-007/92-A
(MALAYADIPATTI) 		2916004000NRG23090320233543420 10/03/2023 FLORAMARY 2916004WL106620 FLORAMARY 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 FLORAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANAPPARAI TN-16-004-007-007/922-A
(MALAYADIPATTI) 		2916004000NRG23090320233543421 10/03/2023 ANDIYAMMAL 2916004WL106620 ANDIYAMMAL 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 ANDIYAMMAL STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-007-007/923-A
(MALAYADIPATTI) 		2916004000NRG23090320233543422 10/03/2023 LAKSHMI 2916004WL106620 LAKSHMI 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 LAKSHMI STATE BANK OF INDIA(508548)
110 MANAPPARAI TN-16-004-007-007/924-A
(MALAYADIPATTI) 		2916004000NRG23090320233543423 10/03/2023 AMIRTHAM 2916004WL106620 AMIRTHAM 00415 SBIN0000995 831 831 Processed 02/04/2023 005717611 AMIRTHAM CANARA BANK(508532)
111 MANAPPARAI TN-16-004-007-007/925-A
(MALAYADIPATTI) 		2916004000NRG23090320233543424 10/03/2023 MEENACHI 2916004WL106620 MEENACHI 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 MEENACHI INDIAN BANK(607105)
112 MANAPPARAI TN-16-004-007-007/928-A
(MALAYADIPATTI) 		2916004000NRG23090320233543425 10/03/2023 RAJAMMAL 2916004WL106620 RAJAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 RAJAMMAL STATE BANK OF INDIA(508548)
113 MANAPPARAI TN-16-004-007-007/93-A
(MALAYADIPATTI) 		2916004000NRG23090320233543426 10/03/2023 ANNAMARY 2916004WL106620 ANNAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ANNAMARY STATE BANK OF INDIA(508548)
114 MANAPPARAI TN-16-004-007-007/937-A
(MALAYADIPATTI) 		2916004000NRG23090320233543427 10/03/2023 CHITRA 2916004WL106620 CHITRA 00415 SBIN0000995 831 831 Processed 02/04/2023 005717611 CHITRA STATE BANK OF INDIA(508548)
115 MANAPPARAI TN-16-004-007-007/939-A
(MALAYADIPATTI) 		2916004000NRG23090320233543428 10/03/2023 MARIYAMMAL 2916004WL106620 MARIYAMMAL 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 MARIYAMMAL STATE BANK OF INDIA(508548)
116 MANAPPARAI TN-16-004-007-007/94-A
(MALAYADIPATTI) 		2916004000NRG23090320233543429 10/03/2023 PATHIMAJOHNWILLIAM 2916004WL106620 PATHIMAJOHNWILLIAM 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 PATHIMAJOHNWILLIAM STATE BANK OF INDIA(508548)
117 MANAPPARAI TN-16-004-007-007/940-A
(MALAYADIPATTI) 		2916004000NRG23090320233543430 10/03/2023 SELVARANI 2916004WL106620 SELVARANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SELVARANI STATE BANK OF INDIA(508548)
118 MANAPPARAI TN-16-004-007-007/941-A
(MALAYADIPATTI) 		2916004000NRG23090320233543431 10/03/2023 ANITHA AROKKIYAMARI 2916004WL106620 ANITHA AROKKIYAMARI 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 ANITHA AROKKIYAMARI STATE BANK OF INDIA(508548)
119 MANAPPARAI TN-16-004-007-007/942-A
(MALAYADIPATTI) 		2916004000NRG23090320233543432 10/03/2023 AROKKIYA MARY 2916004WL106620 AROKKIYA MARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 AROKKIYA MARY STATE BANK OF INDIA(508548)
120 MANAPPARAI TN-16-004-007-007/944-A
(MALAYADIPATTI) 		2916004000NRG23090320233543433 10/03/2023 CHINNAMMAL 2916004WL106620 CHINNAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 CHINNAMMAL STATE BANK OF INDIA(508548)
121 MANAPPARAI TN-16-004-007-007/946-A
(MALAYADIPATTI) 		2916004000NRG23090320233543434 10/03/2023 SAVARIYAMMAL 2916004WL106620 SAVARIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SAVARIYAMMAL STATE BANK OF INDIA(508548)
122 MANAPPARAI TN-16-004-007-007/947-A
(MALAYADIPATTI) 		2916004000NRG23090320233543435 10/03/2023 UTHTHERIYATHERASH 2916004WL106620 UTHTHERIYATHERASH 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 UTHTHERIYATHERASH STATE BANK OF INDIA(508548)
123 MANAPPARAI TN-16-004-007-007/948-A
(MALAYADIPATTI) 		2916004000NRG23090320233543436 10/03/2023 MAHESHWARI 2916004WL106620 MAHESHWARI 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 MAHESHWARI STATE BANK OF INDIA(508548)
124 MANAPPARAI TN-16-004-007-007/95-A
(MALAYADIPATTI) 		2916004000NRG23090320233543437 10/03/2023 MOTCHARAGINI 2916004WL106620 MOTCHARAGINI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MOTCHARAGINI STATE BANK OF INDIA(508548)
125 MANAPPARAI TN-16-004-007-007/951-A
(MALAYADIPATTI) 		2916004000NRG23090320233543438 10/03/2023 PREMAMARY 2916004WL106620 PREMAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PREMAMARY CANARA BANK(508532)
126 MANAPPARAI TN-16-004-007-007/953-A
(MALAYADIPATTI) 		2916004000NRG23090320233543439 10/03/2023 JESINTHA 2916004WL106620 JESINTHA 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 JESINTHA STATE BANK OF INDIA(508548)
127 MANAPPARAI TN-16-004-007-007/954-A
(MALAYADIPATTI) 		2916004000NRG23090320233543440 10/03/2023 SUSILAMARY 2916004WL106620 SUSILAMARY 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 SUSILAMARY STATE BANK OF INDIA(508548)
128 MANAPPARAI TN-16-004-007-007/959-A
(MALAYADIPATTI) 		2916004000NRG23090320233543441 10/03/2023 SELINMARI 2916004WL106620 SELINMARI 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 SELINMARI STATE BANK OF INDIA(508548)
129 MANAPPARAI TN-16-004-007-007/967-A
(MALAYADIPATTI) 		2916004000NRG23090320233543442 10/03/2023 STEELLA EMALDAMARY 2916004WL106620 STEELLA EMALDAMARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 STEELLA EMALDAMARY STATE BANK OF INDIA(508548)
130 MANAPPARAI TN-16-004-007-007/968-A
(MALAYADIPATTI) 		2916004000NRG23090320233543443 10/03/2023 AMALORPAVAMARY 2916004WL106620 AMALORPAVAMARY 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 AMALORPAVAMARY CANARA BANK(508532)
131 MANAPPARAI TN-16-004-007-007/980-A
(MALAYADIPATTI) 		2916004000NRG23090320233543444 10/03/2023 MARKRET JANANI 2916004WL106620 MARKRET JANANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARKRET JANANI STATE BANK OF INDIA(508548)
SubTotal 201089 201089
Total 201089 201089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100323APB_FTO_1637320 State Bank of India SBIN0000995 MANAPPARAI 201089

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