Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130123APB_FTO_1443339
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 THANTHONI TN-17-002-013-001/1077-A
(PAGANATHAM) 		2917002000NRG23120120231077703 13/01/2023 VELLAIYAMMAL 2917002WL039975 VELLAIYAMMAL 00078 CNRB0003542 980 980 Processed 03/02/2023 037293709 VELLAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
2 THANTHONI TN-17-002-013-008/1165-A
(PAGANATHAM) 		2917002000NRG23120120231077714 13/01/2023 Arunadevi 2917002WL039975 Arunadevi 00078 CNRB0003542 1470 1470 Processed 02/02/2023 037293709 Arunadevi CANARA BANK(508532)
3 THANTHONI TN-17-002-013-013/109-A
(PAGANATHAM) 		2917002000NRG23120120231077722 13/01/2023 Sellammal 2917002WL039975 Sellammal 00078 CNRB0003542 735 735 Processed 02/02/2023 037293709 Sellammal STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-013-013/119-A
(PAGANATHAM) 		2917002000NRG23120120231077725 13/01/2023 Subramani 2917002WL039975 Subramani 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 Subramani INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-013-013/178-A
(PAGANATHAM) 		2917002000NRG23120120231077740 13/01/2023 S.Ramathal 2917002WL039975 S.Ramathal 00078 CNRB0003542 980 980 Processed 03/02/2023 037293709 S.Ramathal DEVELOPMENT BANK OF SINGAPORE(607578)
6 THANTHONI TN-17-002-013-013/348-A
(PAGANATHAM) 		2917002000NRG23120120231077754 13/01/2023 Magudeeswari 2917002WL039975 Magudeeswari 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 Magudeeswari INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-013-013/350-A
(PAGANATHAM) 		2917002000NRG23120120231077756 13/01/2023 Mallika 2917002WL039975 Mallika 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 Mallika DEVELOPMENT BANK OF SINGAPORE(607578)
8 THANTHONI TN-17-002-013-013/60-A
(PAGANATHAM) 		2917002000NRG23120120231077769 13/01/2023 Ponnammal 2917002WL039975 Ponnammal 00078 CNRB0003542 980 980 Processed 03/02/2023 037293709 Ponnammal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-013-013/619-A
(PAGANATHAM) 		2917002000NRG23120120231077772 13/01/2023 Periyakkal 2917002WL039975 Periyakkal 00078 CNRB0003542 245 245 Processed 02/02/2023 037293709 Periyakkal PUNJAB NATIONAL BANK(508568)
10 THANTHONI TN-17-002-013-013/655-a
(PAGANATHAM) 		2917002000NRG23120120231077774 13/01/2023 Muthayi 2917002WL039975 Muthayi 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 Muthayi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-013-013/664-a
(PAGANATHAM) 		2917002000NRG23120120231077775 13/01/2023 Kittammal 2917002WL039975 Kittammal 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 Kittammal DEVELOPMENT BANK OF SINGAPORE(607578)
12 THANTHONI TN-17-002-013-013/676-A
(PAGANATHAM) 		2917002000NRG23120120231077777 13/01/2023 Vellaiyammal 2917002WL039975 Vellaiyammal 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
13 THANTHONI TN-17-002-013-013/820-A
(PAGANATHAM) 		2917002000NRG23120120231077786 13/01/2023 Pappayi 2917002WL039975 Pappayi 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 Pappayi DEVELOPMENT BANK OF SINGAPORE(607578)
14 THANTHONI TN-17-002-013-015/1025-B
(PAGANATHAM) 		2917002000NRG23120120231077794 13/01/2023 Arukkani 2917002WL039975 Arukkani 00078 CNRB0003542 1470 1470 Processed 02/02/2023 037293709 Arukkani CANARA BANK(508532)
SubTotal 17150 17150
15 THANTHONI TN-17-002-004-007/822-A
(EMUR) 		2917002000NRG23120120231078116 13/01/2023 Manickam 2917002WL039980 Manickam 00078 CNRB0004795 500 500 Processed 02/02/2023 037293709 Manickam CANARA BANK(508532)
16 THANTHONI TN-17-002-013-001/1177-A
(PAGANATHAM) 		2917002000NRG23120120231077705 13/01/2023 Maniyam 2917002WL039975 Maniyam 00078 CNRB0004795 1470 1470 Processed 02/02/2023 037293709 Maniyam CANARA BANK(508532)
17 THANTHONI TN-17-002-013-013/215-A
(PAGANATHAM) 		2917002000NRG23120120231077745 13/01/2023 Sumathy 2917002WL039975 Sumathy 00078 CNRB0004795 245 245 Processed 02/02/2023 037293709 Sumathy CANARA BANK(508532)
SubTotal 2215 2215
18 THANTHONI TN-17-002-004-007/1044-A
(EMUR) 		2917002000NRG23120120231078115 13/01/2023 GAYATHIRI 2917002WL039980 GAYATHIRI 00176 IDIB000K055 1500 1500 Processed 03/02/2023 037293709 GAYATHIRI INDIAN BANK(607105)
SubTotal 1500 1500
19 THANTHONI TN-17-002-011-005/841-A
(MELAPALAYAM) 		2917002000NRG23130120231088869 13/01/2023 Vennila 2917002WL040246 Vennila 00176 IDIB000K137 1500 1500 Processed 03/02/2023 037293709 Vennila INDIAN BANK(607105)
20 THANTHONI TN-17-002-011-011/816-A
(MELAPALAYAM) 		2917002000NRG23130120231089232 13/01/2023 Perumal 2917002WL040265 Perumal 00176 IDIB000K137 1500 1500 Processed 03/02/2023 037293709 Perumal INDIAN BANK(607105)
SubTotal 3000 3000
21 THANTHONI TN-17-002-004-004/1043-A
(EMUR) 		2917002000NRG23120120231066793 13/01/2023 Rajammal 2917002WL039685 Rajammal 00177 IOBA0000738 1500 1500 Processed 02/02/2023 037293709 Rajammal PRAGATHI KRISHNA GRAMIN BANK (607389)
22 THANTHONI TN-17-002-004-004/119-A
(EMUR) 		2917002000NRG23120120231066796 13/01/2023 Ramaye 2917002WL039685 Ramaye 00177 IOBA0000738 1250 1250 Processed 03/02/2023 037293709 Ramaye INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-004-004/263-A
(EMUR) 		2917002000NRG23120120231078084 13/01/2023 Ramasami 2917002WL039980 Ramasami 00177 IOBA0000738 1000 1000 Processed 03/02/2023 037293709 Ramasami INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-004-004/299-A
(EMUR) 		2917002000NRG23120120231078090 13/01/2023 Sarasu 2917002WL039980 Sarasu 00177 IOBA0000738 1000 1000 Processed 03/02/2023 037293709 Sarasu INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-004-004/34-A
(EMUR) 		2917002000NRG23120120231066801 13/01/2023 Amirtham 2917002WL039685 Amirtham 00177 IOBA0000738 250 250 Processed 03/02/2023 037293709 Amirtham INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-004-004/615-A
(EMUR) 		2917002000NRG23120120231078112 13/01/2023 Kalavathi 2917002WL039980 Kalavathi 00177 IOBA0000738 1500 1500 Processed 03/02/2023 037293709 Kalavathi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-004-004/675-a
(EMUR) 		2917002000NRG23120120231066814 13/01/2023 Vimala 2917002WL039685 Vimala 00177 IOBA0000738 1500 1500 Processed 03/02/2023 037293709 Vimala INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-013-013/170-A
(PAGANATHAM) 		2917002000NRG23120120231077737 13/01/2023 M.Bhakkiyam 2917002WL039975 M.Bhakkiyam 00177 IOBA0000738 1470 1470 Processed 03/02/2023 037293709 M.Bhakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
29 THANTHONI TN-17-002-013-013/211-A
(PAGANATHAM) 		2917002000NRG23120120231077743 13/01/2023 Janaki 2917002WL039975 Janaki 00177 IOBA0000738 1470 1470 Processed 03/02/2023 037293709 Janaki INDIAN OVERSEAS BANK(508541)
SubTotal 10940 10940
30 THANTHONI TN-17-002-011-005/795-A
(MELAPALAYAM) 		2917002000NRG23130120231088866 13/01/2023 Haripriya 2917002WL040246 Haripriya 00177 IOBA0001861 1500 1500 Processed 03/02/2023 037293709 Haripriya INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-011-012/755-A
(MELAPALAYAM) 		2917002000NRG23130120231089236 13/01/2023 Gunakaran 2917002WL040265 Gunakaran 00177 IOBA0001861 1405 1405 Processed 03/02/2023 037293709 Gunakaran INDIAN OVERSEAS BANK(508541)
SubTotal 2905 2905
32 THANTHONI TN-17-002-004-002/855-A
(EMUR) 		2917002000NRG23120120231078068 13/01/2023 Veeramani 2917002WL039980 Veeramani 00177 IOBA0001864 1250 1250 Processed 03/02/2023 037293709 Veeramani INDIAN BANK(607105)
33 THANTHONI TN-17-002-004-002/871-A
(EMUR) 		2917002000NRG23120120231078069 13/01/2023 Tamilrasi 2917002WL039980 Tamilrasi 00177 IOBA0001864 250 250 Processed 03/02/2023 037293709 Tamilrasi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-004-002/972-A
(EMUR) 		2917002000NRG23120120231078071 13/01/2023 Arukkani 2917002WL039980 Arukkani 00177 IOBA0001864 1000 1000 Processed 03/02/2023 037293709 Arukkani INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-004-004/165-A
(EMUR) 		2917002000NRG23120120231078073 13/01/2023 SarojaDevi 2917002WL039980 SarojaDevi 00177 IOBA0001864 1000 1000 Processed 02/02/2023 037293709 SarojaDevi STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-004-004/354-A
(EMUR) 		2917002000NRG23120120231078094 13/01/2023 Selvamani 2917002WL039980 Selvamani 00177 IOBA0001864 1000 1000 Processed 02/02/2023 037293709 Selvamani STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-004-004/424-A
(EMUR) 		2917002000NRG23120120231078102 13/01/2023 Pappayi 2917002WL039980 Pappayi 00177 IOBA0001864 1000 1000 Processed 03/02/2023 037293709 Pappayi INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-004-004/989-A
(EMUR) 		2917002000NRG23120120231066820 13/01/2023 Veerasamy 2917002WL039685 Veerasamy 00177 IOBA0001864 750 750 Processed 02/02/2023 037293709 Veerasamy BANK OF BARODA(606985)
39 THANTHONI TN-17-002-004-005/912-A
(EMUR) 		2917002000NRG23120120231066822 13/01/2023 Dhanalaskmi 2917002WL039685 Dhanalaskmi 00177 IOBA0001864 1500 1500 Processed 02/02/2023 037293709 Dhanalaskmi STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-004-006/1042-A
(EMUR) 		2917002000NRG23120120231066825 13/01/2023 Ganesamoorthi 2917002WL039685 Ganesamoorthi 00177 IOBA0001864 1686 1686 Processed 02/02/2023 037293709 Ganesamoorthi STATE BANK OF INDIA(508548)
SubTotal 9436 9436
41 THANTHONI TN-17-002-011-003/762-A
(MELAPALAYAM) 		2917002000NRG23130120231089163 13/01/2023 Maheswari 2917002WL040265 Maheswari 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Maheswari INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-011-004/392-B
(MELAPALAYAM) 		2917002000NRG23130120231089164 13/01/2023 Jayanthy 2917002WL040265 Jayanthy 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Jayanthy INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-011-004/739-A
(MELAPALAYAM) 		2917002000NRG23130120231089165 13/01/2023 Santhanam 2917002WL040265 Santhanam 00177 IOBA0002701 1250 1250 Processed 02/02/2023 037293709 Santhanam PUNJAB NATIONAL BANK(508568)
44 THANTHONI TN-17-002-011-005/221-D
(MELAPALAYAM) 		2917002000NRG23130120231088854 13/01/2023 Meenakshi 2917002WL040246 Meenakshi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Meenakshi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-011-005/435-C
(MELAPALAYAM) 		2917002000NRG23130120231088855 13/01/2023 Maliga 2917002WL040246 Maliga 00177 IOBA0002701 1000 1000 Processed 03/02/2023 037293709 Maliga INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-011-005/579-A
(MELAPALAYAM) 		2917002000NRG23130120231089168 13/01/2023 Ramayee 2917002WL040265 Ramayee 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Ramayee INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-011-005/637-A
(MELAPALAYAM) 		2917002000NRG23130120231088856 13/01/2023 N.Maliga 2917002WL040246 N.Maliga 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 N.Maliga INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-011-005/640-A
(MELAPALAYAM) 		2917002000NRG23130120231088857 13/01/2023 Santhi 2917002WL040246 Santhi 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Santhi INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-011-005/642-A
(MELAPALAYAM) 		2917002000NRG23130120231088858 13/01/2023 Pappayee 2917002WL040246 Pappayee 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Pappayee INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-011-005/646-A
(MELAPALAYAM) 		2917002000NRG23130120231088859 13/01/2023 Poongothai 2917002WL040246 Poongothai 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Poongothai INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-011-005/664-A
(MELAPALAYAM) 		2917002000NRG23130120231088860 13/01/2023 Vijayalakshmi 2917002WL040246 Vijayalakshmi 00177 IOBA0002701 750 750 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-011-005/671-A
(MELAPALAYAM) 		2917002000NRG23130120231088861 13/01/2023 Kalaivani 2917002WL040246 Kalaivani 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Kalaivani HDFC BANK LTD(607152)
53 THANTHONI TN-17-002-011-005/678-A
(MELAPALAYAM) 		2917002000NRG23130120231088862 13/01/2023 Saraswathi 2917002WL040246 Saraswathi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-011-005/718-A
(MELAPALAYAM) 		2917002000NRG23130120231088863 13/01/2023 Chellammal 2917002WL040246 Chellammal 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-011-005/773-A
(MELAPALAYAM) 		2917002000NRG23130120231088865 13/01/2023 Palaniyappan 2917002WL040246 Palaniyappan 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Palaniyappan INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-011-005/798-A
(MELAPALAYAM) 		2917002000NRG23130120231088867 13/01/2023 Samiyappan 2917002WL040246 Samiyappan 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Samiyappan DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-011-011/112-A
(MELAPALAYAM) 		2917002000NRG23130120231089169 13/01/2023 Kanchana 2917002WL040265 Kanchana 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Kanchana INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-011-011/114-A
(MELAPALAYAM) 		2917002000NRG23130120231089170 13/01/2023 Karuppayi 2917002WL040265 Karuppayi 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Karuppayi STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-011-011/12-A
(MELAPALAYAM) 		2917002000NRG23130120231089171 13/01/2023 S.Selvamani 2917002WL040265 S.Selvamani 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 S.Selvamani INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-011-011/136-A
(MELAPALAYAM) 		2917002000NRG23130120231089172 13/01/2023 ANNAKODI 2917002WL040265 ANNAKODI 00177 IOBA0002701 1000 1000 Processed 02/02/2023 037293709 ANNAKODI CANARA BANK(508532)
61 THANTHONI TN-17-002-011-011/14-A
(MELAPALAYAM) 		2917002000NRG23130120231089173 13/01/2023 Lakshmi 2917002WL040265 Lakshmi 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Lakshmi ICICI BANK LTD(508534)
62 THANTHONI TN-17-002-011-011/15-A
(MELAPALAYAM) 		2917002000NRG23130120231088870 13/01/2023 Shagunthala 2917002WL040246 Shagunthala 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Shagunthala INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-011-011/16-A
(MELAPALAYAM) 		2917002000NRG23130120231089174 13/01/2023 Rathinam 2917002WL040265 Rathinam 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Rathinam INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-011-011/168-a
(MELAPALAYAM) 		2917002000NRG23130120231089175 13/01/2023 Thangammal 2917002WL040265 Thangammal 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Thangammal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-011-011/173-A
(MELAPALAYAM) 		2917002000NRG23130120231089176 13/01/2023 Nallammal 2917002WL040265 Nallammal 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Nallammal INDIAN BANK(607105)
66 THANTHONI TN-17-002-011-011/174-A
(MELAPALAYAM) 		2917002000NRG23130120231089177 13/01/2023 Sudha 2917002WL040265 Sudha 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Sudha INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-011-011/178-A
(MELAPALAYAM) 		2917002000NRG23130120231089178 13/01/2023 Gomathi 2917002WL040265 Gomathi 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Gomathi INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-011-011/178-A
(MELAPALAYAM) 		2917002000NRG23130120231089179 13/01/2023 MAHESWARI G 2917002WL040265 MAHESWARI G 00177 IOBA0002701 281 281 Processed 02/02/2023 037293709 MAHESWARI G PUNJAB NATIONAL BANK(508568)
69 THANTHONI TN-17-002-011-011/181-A
(MELAPALAYAM) 		2917002000NRG23130120231089180 13/01/2023 PUGALSELVI 2917002WL040265 PUGALSELVI 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 PUGALSELVI INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-011-011/190-A
(MELAPALAYAM) 		2917002000NRG23130120231088871 13/01/2023 Ponnusamy 2917002WL040246 Ponnusamy 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Ponnusamy INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-011-011/193-A
(MELAPALAYAM) 		2917002000NRG23130120231088872 13/01/2023 Palaniyammal 2917002WL040246 Palaniyammal 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-011-011/195-B
(MELAPALAYAM) 		2917002000NRG23130120231088873 13/01/2023 M.THANGAMMAL 2917002WL040246 M.THANGAMMAL 00177 IOBA0002701 1000 1000 Processed 02/02/2023 037293709 M.THANGAMMAL HDFC BANK LTD(607152)
73 THANTHONI TN-17-002-011-011/205-a
(MELAPALAYAM) 		2917002000NRG23130120231088874 13/01/2023 PAPPAYEE 2917002WL040246 PAPPAYEE 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 PAPPAYEE INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-011-011/212-A
(MELAPALAYAM) 		2917002000NRG23130120231088875 13/01/2023 Kanaga 2917002WL040246 Kanaga 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Kanaga INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-011-011/214-B
(MELAPALAYAM) 		2917002000NRG23130120231088876 13/01/2023 Nesamani 2917002WL040246 Nesamani 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Nesamani INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-011-011/218-A
(MELAPALAYAM) 		2917002000NRG23130120231088877 13/01/2023 Meena 2917002WL040246 Meena 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Meena INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-011-011/222-A
(MELAPALAYAM) 		2917002000NRG23130120231088878 13/01/2023 Vijaya 2917002WL040246 Vijaya 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Vijaya INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-011-011/225-A
(MELAPALAYAM) 		2917002000NRG23130120231088879 13/01/2023 Nagajothi 2917002WL040246 Nagajothi 00177 IOBA0002701 1686 1686 Processed 03/02/2023 037293709 Nagajothi INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-011-011/228-a
(MELAPALAYAM) 		2917002000NRG23130120231088880 13/01/2023 Pappayi 2917002WL040246 Pappayi 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Pappayi INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-011-011/232-A
(MELAPALAYAM) 		2917002000NRG23130120231088881 13/01/2023 Rajeswari 2917002WL040246 Rajeswari 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Rajeswari INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-011-011/238-A
(MELAPALAYAM) 		2917002000NRG23130120231088882 13/01/2023 Shanthy 2917002WL040246 Shanthy 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Shanthy INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-011-011/244-A
(MELAPALAYAM) 		2917002000NRG23130120231088883 13/01/2023 Indhirani 2917002WL040246 Indhirani 00177 IOBA0002701 750 750 Processed 03/02/2023 037293709 Indhirani INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-011-011/25-A
(MELAPALAYAM) 		2917002000NRG23130120231089181 13/01/2023 Mariyayi 2917002WL040265 Mariyayi 00177 IOBA0002701 500 500 Processed 03/02/2023 037293709 Mariyayi INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-011-011/255-a
(MELAPALAYAM) 		2917002000NRG23130120231088884 13/01/2023 Kaliyammal 2917002WL040246 Kaliyammal 00177 IOBA0002701 750 750 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-011-011/257-A
(MELAPALAYAM) 		2917002000NRG23130120231088885 13/01/2023 Eswari 2917002WL040246 Eswari 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Eswari INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-011-011/267-A
(MELAPALAYAM) 		2917002000NRG23130120231088886 13/01/2023 Saraswathi 2917002WL040246 Saraswathi 00177 IOBA0002701 500 500 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-011-011/269-A
(MELAPALAYAM) 		2917002000NRG23130120231088887 13/01/2023 jaya 2917002WL040246 jaya 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 jaya UCO BANK(607066)
88 THANTHONI TN-17-002-011-011/282-A
(MELAPALAYAM) 		2917002000NRG23130120231088889 13/01/2023 Shanthi 2917002WL040246 Shanthi 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Shanthi INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-011-011/295-A
(MELAPALAYAM) 		2917002000NRG23130120231088890 13/01/2023 P.Lakhsmi 2917002WL040246 P.Lakhsmi 00177 IOBA0002701 750 750 Processed 03/02/2023 037293709 P.Lakhsmi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-011-011/296-A
(MELAPALAYAM) 		2917002000NRG23130120231088891 13/01/2023 S.Lakshmi 2917002WL040246 S.Lakshmi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 S.Lakshmi INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-011-011/3-A
(MELAPALAYAM) 		2917002000NRG23130120231089182 13/01/2023 M.Anuradha 2917002WL040265 M.Anuradha 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 M.Anuradha INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-011-011/300-A
(MELAPALAYAM) 		2917002000NRG23130120231088892 13/01/2023 LAKSHMI S 2917002WL040246 LAKSHMI S 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 LAKSHMI S INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-011-011/307-D
(MELAPALAYAM) 		2917002000NRG23130120231088893 13/01/2023 SUBBULAKSHMI 2917002WL040246 SUBBULAKSHMI 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-011-011/309-A
(MELAPALAYAM) 		2917002000NRG23130120231088894 13/01/2023 Jeya 2917002WL040246 Jeya 00177 IOBA0002701 750 750 Processed 03/02/2023 037293709 Jeya INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-011-011/311-A
(MELAPALAYAM) 		2917002000NRG23130120231088895 13/01/2023 Arukkani 2917002WL040246 Arukkani 00177 IOBA0002701 500 500 Processed 03/02/2023 037293709 Arukkani INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-011-011/321-A
(MELAPALAYAM) 		2917002000NRG23130120231089183 13/01/2023 Subramaniyan 2917002WL040265 Subramaniyan 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Subramaniyan INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-011-011/322-A
(MELAPALAYAM) 		2917002000NRG23130120231089184 13/01/2023 Sarasu 2917002WL040265 Sarasu 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Sarasu INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-011-011/327-A
(MELAPALAYAM) 		2917002000NRG23130120231089185 13/01/2023 Dhanalakshmi 2917002WL040265 Dhanalakshmi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-011-011/329-B
(MELAPALAYAM) 		2917002000NRG23130120231089186 13/01/2023 Annavi 2917002WL040265 Annavi 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Annavi ICICI BANK LTD(508534)
100 THANTHONI TN-17-002-011-011/344-A
(MELAPALAYAM) 		2917002000NRG23130120231089187 13/01/2023 Poongothai 2917002WL040265 Poongothai 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Poongothai INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-011-011/347-B
(MELAPALAYAM) 		2917002000NRG23130120231089188 13/01/2023 Kuppusamy 2917002WL040265 Kuppusamy 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Kuppusamy INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-011-011/359-A
(MELAPALAYAM) 		2917002000NRG23130120231089189 13/01/2023 J.Dhanam 2917002WL040265 J.Dhanam 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 J.Dhanam INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-011-011/361-A
(MELAPALAYAM) 		2917002000NRG23130120231089190 13/01/2023 Marudhambal 2917002WL040265 Marudhambal 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Marudhambal INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-011-011/366-A
(MELAPALAYAM) 		2917002000NRG23130120231089191 13/01/2023 Kaliyammal 2917002WL040265 Kaliyammal 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-011-011/368-A
(MELAPALAYAM) 		2917002000NRG23130120231089192 13/01/2023 M.Thangammal 2917002WL040265 M.Thangammal 00177 IOBA0002701 750 750 Processed 03/02/2023 037293709 M.Thangammal INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-011-011/369-a
(MELAPALAYAM) 		2917002000NRG23130120231089193 13/01/2023 Kannammal 2917002WL040265 Kannammal 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Kannammal INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-011-011/373-A
(MELAPALAYAM) 		2917002000NRG23130120231089194 13/01/2023 S.Mariyayi 2917002WL040265 S.Mariyayi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 S.Mariyayi PALLAVAN GRAMA BANK(607052)
108 THANTHONI TN-17-002-011-011/374-A
(MELAPALAYAM) 		2917002000NRG23130120231089195 13/01/2023 Sivabakkiyam 2917002WL040265 Sivabakkiyam 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Sivabakkiyam PUNJAB NATIONAL BANK(508568)
109 THANTHONI TN-17-002-011-011/375-A
(MELAPALAYAM) 		2917002000NRG23130120231089196 13/01/2023 Pechiyammal 2917002WL040265 Pechiyammal 00177 IOBA0002701 1250 1250 Processed 02/02/2023 037293709 Pechiyammal PUNJAB NATIONAL BANK(508568)
110 THANTHONI TN-17-002-011-011/381-A
(MELAPALAYAM) 		2917002000NRG23130120231089197 13/01/2023 S.Ramayi 2917002WL040265 S.Ramayi 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 S.Ramayi INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-011-011/387-B
(MELAPALAYAM) 		2917002000NRG23130120231089198 13/01/2023 Sumathi 2917002WL040265 Sumathi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
112 THANTHONI TN-17-002-011-011/390
(MELAPALAYAM) 		2917002000NRG23130120231089199 13/01/2023 Nirmaladevi 2917002WL040265 Nirmaladevi 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Nirmaladevi INDIAN OVERSEAS BANK(508541)
113 THANTHONI TN-17-002-011-011/396-A
(MELAPALAYAM) 		2917002000NRG23130120231089200 13/01/2023 Angammal 2917002WL040265 Angammal 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Angammal PUNJAB NATIONAL BANK(508568)
114 THANTHONI TN-17-002-011-011/40-A
(MELAPALAYAM) 		2917002000NRG23130120231089201 13/01/2023 Latha 2917002WL040265 Latha 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Latha INDIAN OVERSEAS BANK(508541)
115 THANTHONI TN-17-002-011-011/409-A
(MELAPALAYAM) 		2917002000NRG23130120231089202 13/01/2023 P.Selvarani 2917002WL040265 P.Selvarani 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 P.Selvarani INDIAN OVERSEAS BANK(508541)
116 THANTHONI TN-17-002-011-011/411-A
(MELAPALAYAM) 		2917002000NRG23130120231089203 13/01/2023 N.Barathi 2917002WL040265 N.Barathi 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 N.Barathi PALLAVAN GRAMA BANK(607052)
117 THANTHONI TN-17-002-011-011/447-A
(MELAPALAYAM) 		2917002000NRG23130120231089204 13/01/2023 Govinthammal 2917002WL040265 Govinthammal 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Govinthammal INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-011-011/452-a
(MELAPALAYAM) 		2917002000NRG23130120231089205 13/01/2023 Padma 2917002WL040265 Padma 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Padma INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-011-011/455-A
(MELAPALAYAM) 		2917002000NRG23130120231089206 13/01/2023 Palaniyammal 2917002WL040265 Palaniyammal 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Palaniyammal INDIAN BANK(607105)
120 THANTHONI TN-17-002-011-011/456-a
(MELAPALAYAM) 		2917002000NRG23130120231088897 13/01/2023 Kamalam 2917002WL040246 Kamalam 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Kamalam INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-011-011/457-a
(MELAPALAYAM) 		2917002000NRG23130120231088898 13/01/2023 Pappayi 2917002WL040246 Pappayi 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Pappayi INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-011-011/461-a
(MELAPALAYAM) 		2917002000NRG23130120231088899 13/01/2023 Chinnammal 2917002WL040246 Chinnammal 00177 IOBA0002701 500 500 Processed 03/02/2023 037293709 Chinnammal INDIAN OVERSEAS BANK(508541)
123 THANTHONI TN-17-002-011-011/464-a
(MELAPALAYAM) 		2917002000NRG23130120231088900 13/01/2023 Ranagammal 2917002WL040246 Ranagammal 00177 IOBA0002701 250 250 Processed 02/02/2023 037293709 Ranagammal PUNJAB NATIONAL BANK(508568)
124 THANTHONI TN-17-002-011-011/476-a
(MELAPALAYAM) 		2917002000NRG23130120231088901 13/01/2023 T.LAKSHMI 2917002WL040246 T.LAKSHMI 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 T.LAKSHMI INDIAN OVERSEAS BANK(508541)
125 THANTHONI TN-17-002-011-011/482-a
(MELAPALAYAM) 		2917002000NRG23130120231088902 13/01/2023 Malika 2917002WL040246 Malika 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Malika INDIAN OVERSEAS BANK(508541)
126 THANTHONI TN-17-002-011-011/484-a
(MELAPALAYAM) 		2917002000NRG23130120231088903 13/01/2023 R.Muthammal 2917002WL040246 R.Muthammal 00177 IOBA0002701 250 250 Processed 02/02/2023 037293709 R.Muthammal STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-011-011/5-A
(MELAPALAYAM) 		2917002000NRG23130120231089207 13/01/2023 Kunjammal 2917002WL040265 Kunjammal 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Kunjammal INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-011-011/50-A
(MELAPALAYAM) 		2917002000NRG23130120231088904 13/01/2023 Annadurai 2917002WL040246 Annadurai 00177 IOBA0002701 250 250 Processed 02/02/2023 037293709 Annadurai PUNJAB NATIONAL BANK(508568)
129 THANTHONI TN-17-002-011-011/501-a
(MELAPALAYAM) 		2917002000NRG23130120231088905 13/01/2023 P.Muthulakshmi 2917002WL040246 P.Muthulakshmi 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
130 THANTHONI TN-17-002-011-011/504-a
(MELAPALAYAM) 		2917002000NRG23130120231088906 13/01/2023 Nagalakshmi 2917002WL040246 Nagalakshmi 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Nagalakshmi INDIAN OVERSEAS BANK(508541)
131 THANTHONI TN-17-002-011-011/520-A
(MELAPALAYAM) 		2917002000NRG23130120231088907 13/01/2023 Bhakyalakshmi 2917002WL040246 Bhakyalakshmi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Bhakyalakshmi INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-011-011/526-A
(MELAPALAYAM) 		2917002000NRG23130120231089208 13/01/2023 Kalyani 2917002WL040265 Kalyani 00177 IOBA0002701 1000 1000 Processed 03/02/2023 037293709 Kalyani PALLAVAN GRAMA BANK(607052)
133 THANTHONI TN-17-002-011-011/531-A
(MELAPALAYAM) 		2917002000NRG23130120231089209 13/01/2023 Periyasami 2917002WL040265 Periyasami 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Periyasami INDIAN OVERSEAS BANK(508541)
134 THANTHONI TN-17-002-011-011/533-a
(MELAPALAYAM) 		2917002000NRG23130120231088908 13/01/2023 Pappayee 2917002WL040246 Pappayee 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Pappayee INDIAN OVERSEAS BANK(508541)
135 THANTHONI TN-17-002-011-011/550-a
(MELAPALAYAM) 		2917002000NRG23130120231089210 13/01/2023 sundarammal 2917002WL040265 sundarammal 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 sundarammal ICICI BANK LTD(508534)
136 THANTHONI TN-17-002-011-011/552-a
(MELAPALAYAM) 		2917002000NRG23130120231088909 13/01/2023 Nachammal 2917002WL040246 Nachammal 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Nachammal INDIAN OVERSEAS BANK(508541)
137 THANTHONI TN-17-002-011-011/557-A
(MELAPALAYAM) 		2917002000NRG23130120231089212 13/01/2023 Maheswari 2917002WL040265 Maheswari 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
138 THANTHONI TN-17-002-011-011/565-A
(MELAPALAYAM) 		2917002000NRG23130120231088910 13/01/2023 Srriengayee 2917002WL040246 Srriengayee 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Srriengayee PALLAVAN GRAMA BANK(607052)
139 THANTHONI TN-17-002-011-011/570-A
(MELAPALAYAM) 		2917002000NRG23130120231089213 13/01/2023 Elanjiyam 2917002WL040265 Elanjiyam 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Elanjiyam INDIAN BANK(607105)
140 THANTHONI TN-17-002-011-011/578-A
(MELAPALAYAM) 		2917002000NRG23130120231089215 13/01/2023 parameswari 2917002WL040265 parameswari 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 parameswari INDIAN OVERSEAS BANK(508541)
141 THANTHONI TN-17-002-011-011/591-A
(MELAPALAYAM) 		2917002000NRG23130120231088911 13/01/2023 Saraswathy 2917002WL040246 Saraswathy 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Saraswathy INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-011-011/592-A
(MELAPALAYAM) 		2917002000NRG23130120231089216 13/01/2023 Mariryayi 2917002WL040265 Mariryayi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Mariryayi INDIAN OVERSEAS BANK(508541)
143 THANTHONI TN-17-002-011-011/599-A
(MELAPALAYAM) 		2917002000NRG23130120231088912 13/01/2023 Jayalakshmi 2917002WL040246 Jayalakshmi 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Jayalakshmi INDIAN OVERSEAS BANK(508541)
144 THANTHONI TN-17-002-011-011/60-A
(MELAPALAYAM) 		2917002000NRG23130120231089217 13/01/2023 R.Santhanathal 2917002WL040265 R.Santhanathal 00177 IOBA0002701 1000 1000 Processed 03/02/2023 037293709 R.Santhanathal INDIAN OVERSEAS BANK(508541)
145 THANTHONI TN-17-002-011-011/612-A
(MELAPALAYAM) 		2917002000NRG23130120231088913 13/01/2023 Muthulakshmi 2917002WL040246 Muthulakshmi 00177 IOBA0002701 250 250 Processed 03/02/2023 037293709 Muthulakshmi INDIAN OVERSEAS BANK(508541)
146 THANTHONI TN-17-002-011-011/617-A
(MELAPALAYAM) 		2917002000NRG23130120231089218 13/01/2023 Nagavalli 2917002WL040265 Nagavalli 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
147 THANTHONI TN-17-002-011-011/62-B
(MELAPALAYAM) 		2917002000NRG23130120231089219 13/01/2023 PERIYAKKAL 2917002WL040265 PERIYAKKAL 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
148 THANTHONI TN-17-002-011-011/626-A
(MELAPALAYAM) 		2917002000NRG23130120231089220 13/01/2023 Gandhimathi 2917002WL040265 Gandhimathi 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Gandhimathi ICICI BANK LTD(508534)
149 THANTHONI TN-17-002-011-011/627-A
(MELAPALAYAM) 		2917002000NRG23130120231089221 13/01/2023 Karumbayee 2917002WL040265 Karumbayee 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Karumbayee INDIAN OVERSEAS BANK(508541)
150 THANTHONI TN-17-002-011-011/643-A
(MELAPALAYAM) 		2917002000NRG23130120231088914 13/01/2023 Pappayee 2917002WL040246 Pappayee 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Pappayee INDIAN OVERSEAS BANK(508541)
151 THANTHONI TN-17-002-011-011/7-a
(MELAPALAYAM) 		2917002000NRG23130120231089222 13/01/2023 S.Jyothi 2917002WL040265 S.Jyothi 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 S.Jyothi STATE BANK OF INDIA(508548)
152 THANTHONI TN-17-002-011-011/728-A
(MELAPALAYAM) 		2917002000NRG23130120231089224 13/01/2023 Vanithamani 2917002WL040265 Vanithamani 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Vanithamani INDIAN OVERSEAS BANK(508541)
153 THANTHONI TN-17-002-011-011/775-A
(MELAPALAYAM) 		2917002000NRG23130120231089226 13/01/2023 Sarasu 2917002WL040265 Sarasu 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Sarasu INDIAN OVERSEAS BANK(508541)
154 THANTHONI TN-17-002-011-011/78-A
(MELAPALAYAM) 		2917002000NRG23130120231089228 13/01/2023 Subramani 2917002WL040265 Subramani 00177 IOBA0002701 1686 1686 Processed 03/02/2023 037293709 Subramani INDIAN OVERSEAS BANK(508541)
155 THANTHONI TN-17-002-011-011/780-A
(MELAPALAYAM) 		2917002000NRG23130120231089229 13/01/2023 Kolunthayee 2917002WL040265 Kolunthayee 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Kolunthayee INDIAN OVERSEAS BANK(508541)
156 THANTHONI TN-17-002-011-011/8-A
(MELAPALAYAM) 		2917002000NRG23130120231089230 13/01/2023 A.Kanmani 2917002WL040265 A.Kanmani 00177 IOBA0002701 1250 1250 Processed 02/02/2023 037293709 A.Kanmani CANARA BANK(508532)
157 THANTHONI TN-17-002-011-011/804-A
(MELAPALAYAM) 		2917002000NRG23130120231089231 13/01/2023 Ramasamy 2917002WL040265 Ramasamy 00177 IOBA0002701 1500 1500 Processed 02/02/2023 037293709 Ramasamy CANARA BANK(508532)
158 THANTHONI TN-17-002-011-011/88-A
(MELAPALAYAM) 		2917002000NRG23130120231089234 13/01/2023 T.Rojana 2917002WL040265 T.Rojana 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 T.Rojana INDIAN OVERSEAS BANK(508541)
159 THANTHONI TN-17-002-011-012/772-A
(MELAPALAYAM) 		2917002000NRG23130120231089237 13/01/2023 Pandiyan 2917002WL040265 Pandiyan 00177 IOBA0002701 750 750 Processed 03/02/2023 037293709 Pandiyan INDIAN OVERSEAS BANK(508541)
160 THANTHONI TN-17-002-011-012/830-A
(MELAPALAYAM) 		2917002000NRG23130120231089240 13/01/2023 Odisan 2917002WL040265 Odisan 00177 IOBA0002701 750 750 Processed 03/02/2023 037293709 Odisan INDIAN OVERSEAS BANK(508541)
161 THANTHONI TN-17-002-011-013/594-A
(MELAPALAYAM) 		2917002000NRG23130120231088917 13/01/2023 Mani 2917002WL040246 Mani 00177 IOBA0002701 250 250 Processed 02/02/2023 037293709 Mani KARUR VYSA BANK(607100)
162 THANTHONI TN-17-002-011-013/677-A
(MELAPALAYAM) 		2917002000NRG23130120231088918 13/01/2023 Padhmavathy 2917002WL040246 Padhmavathy 00177 IOBA0002701 1250 1250 Processed 03/02/2023 037293709 Padhmavathy INDIAN OVERSEAS BANK(508541)
163 THANTHONI TN-17-002-011-013/717-B
(MELAPALAYAM) 		2917002000NRG23130120231088919 13/01/2023 Kaliyammal 2917002WL040246 Kaliyammal 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
164 THANTHONI TN-17-002-011-014/703-A
(MELAPALAYAM) 		2917002000NRG23130120231089241 13/01/2023 Malarkodi 2917002WL040265 Malarkodi 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 Malarkodi INDIAN OVERSEAS BANK(508541)
165 THANTHONI TN-17-002-011-015/691-A
(MELAPALAYAM) 		2917002000NRG23130120231088921 13/01/2023 RAMAYEE 2917002WL040246 RAMAYEE 00177 IOBA0002701 1500 1500 Processed 03/02/2023 037293709 RAMAYEE INDIAN OVERSEAS BANK(508541)
166 THANTHONI TN-17-002-013-005/667-B
(PAGANATHAM) 		2917002000NRG23120120231077712 13/01/2023 Gomathi 2917002WL039975 Gomathi 00177 IOBA0002701 1470 1470 Processed 03/02/2023 037293709 Gomathi DEVELOPMENT BANK OF SINGAPORE(607578)
167 THANTHONI TN-17-002-013-013/684-A
(PAGANATHAM) 		2917002000NRG23120120231077779 13/01/2023 Palaniyammal 2917002WL039975 Palaniyammal 00177 IOBA0002701 1470 1470 Processed 03/02/2023 037293709 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 150593 150593
168 THANTHONI TN-17-002-011-011/551-a
(MELAPALAYAM) 		2917002000NRG23130120231089211 13/01/2023 Amaravathy 2917002WL040265 Amaravathy 00177 IOBA0003412 1500 1500 Processed 03/02/2023 037293709 Amaravathy INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
169 THANTHONI TN-17-002-013-001/1367-A
(PAGANATHAM) 		2917002000NRG23120120231077707 13/01/2023 Subramaniyan K 2917002WL039975 Subramaniyan K 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Subramaniyan K INDIAN OVERSEAS BANK(508541)
170 THANTHONI TN-17-002-013-005/672-B
(PAGANATHAM) 		2917002000NRG23120120231077713 13/01/2023 Malliga 2917002WL039975 Malliga 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Malliga INDIAN OVERSEAS BANK(508541)
171 THANTHONI TN-17-002-013-013/100-A
(PAGANATHAM) 		2917002000NRG23120120231077718 13/01/2023 M.Palaniyammal 2917002WL039975 M.Palaniyammal 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
172 THANTHONI TN-17-002-013-013/102-A
(PAGANATHAM) 		2917002000NRG23120120231077719 13/01/2023 V.Shanthi 2917002WL039975 V.Shanthi 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 V.Shanthi INDIAN OVERSEAS BANK(508541)
173 THANTHONI TN-17-002-013-013/118-A
(PAGANATHAM) 		2917002000NRG23120120231077723 13/01/2023 Murugesan 2917002WL039975 Murugesan 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 Murugesan INDIAN OVERSEAS BANK(508541)
174 THANTHONI TN-17-002-013-013/142-A
(PAGANATHAM) 		2917002000NRG23120120231077732 13/01/2023 S.Maheswari 2917002WL039975 S.Maheswari 00177 IOBA0003587 1470 1470 Processed 02/02/2023 037293709 S.Maheswari STATE BANK OF INDIA(508548)
175 THANTHONI TN-17-002-013-013/156-A
(PAGANATHAM) 		2917002000NRG23120120231077734 13/01/2023 P.Tamizharasi 2917002WL039975 P.Tamizharasi 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 P.Tamizharasi DEVELOPMENT BANK OF SINGAPORE(607578)
176 THANTHONI TN-17-002-013-013/169-A
(PAGANATHAM) 		2917002000NRG23120120231077735 13/01/2023 Chellammal 2917002WL039975 Chellammal 00177 IOBA0003587 490 490 Processed 02/02/2023 037293709 Chellammal CANARA BANK(508532)
177 THANTHONI TN-17-002-013-013/172-A
(PAGANATHAM) 		2917002000NRG23120120231077738 13/01/2023 M.Kannammal 2917002WL039975 M.Kannammal 00177 IOBA0003587 245 245 Processed 03/02/2023 037293709 M.Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
178 THANTHONI TN-17-002-013-013/186-A
(PAGANATHAM) 		2917002000NRG23120120231077741 13/01/2023 Gandhimathy 2917002WL039975 Gandhimathy 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Gandhimathy INDIAN OVERSEAS BANK(508541)
179 THANTHONI TN-17-002-013-013/200-A
(PAGANATHAM) 		2917002000NRG23120120231077742 13/01/2023 P.Marudhayi 2917002WL039975 P.Marudhayi 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 P.Marudhayi INDIAN OVERSEAS BANK(508541)
180 THANTHONI TN-17-002-013-013/212-A
(PAGANATHAM) 		2917002000NRG23120120231077744 13/01/2023 Devayi 2917002WL039975 Devayi 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Devayi INDIAN OVERSEAS BANK(508541)
181 THANTHONI TN-17-002-013-013/218-A
(PAGANATHAM) 		2917002000NRG23120120231077746 13/01/2023 Rajamani 2917002WL039975 Rajamani 00177 IOBA0003587 1470 1470 Processed 02/02/2023 037293709 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
182 THANTHONI TN-17-002-013-013/220-A
(PAGANATHAM) 		2917002000NRG23120120231077747 13/01/2023 Lakshmi 2917002WL039975 Lakshmi 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
183 THANTHONI TN-17-002-013-013/280-A
(PAGANATHAM) 		2917002000NRG23120120231077750 13/01/2023 Marudhayi 2917002WL039975 Marudhayi 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Marudhayi DEVELOPMENT BANK OF SINGAPORE(607578)
184 THANTHONI TN-17-002-013-013/307-A
(PAGANATHAM) 		2917002000NRG23120120231077751 13/01/2023 Muniyammal 2917002WL039975 Muniyammal 00177 IOBA0003587 1225 1225 Processed 02/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
185 THANTHONI TN-17-002-013-013/331-A
(PAGANATHAM) 		2917002000NRG23120120231077752 13/01/2023 K.Kaliyammal 2917002WL039975 K.Kaliyammal 00177 IOBA0003587 1470 1470 Processed 02/02/2023 037293709 K.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
186 THANTHONI TN-17-002-013-013/335-A
(PAGANATHAM) 		2917002000NRG23120120231077753 13/01/2023 Rajeswari 2917002WL039975 Rajeswari 00177 IOBA0003587 1470 1470 Processed 02/02/2023 037293709 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
187 THANTHONI TN-17-002-013-013/372-A
(PAGANATHAM) 		2917002000NRG23120120231077760 13/01/2023 Periyakkal 2917002WL039975 Periyakkal 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Periyakkal INDIAN OVERSEAS BANK(508541)
188 THANTHONI TN-17-002-013-013/415-A
(PAGANATHAM) 		2917002000NRG23120120231077762 13/01/2023 selvi 2917002WL039975 selvi 00177 IOBA0003587 1470 1470 Processed 02/02/2023 037293709 selvi CANARA BANK(508532)
189 THANTHONI TN-17-002-013-013/423-A
(PAGANATHAM) 		2917002000NRG23120120231077763 13/01/2023 S.Malarkodi 2917002WL039975 S.Malarkodi 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 S.Malarkodi INDIAN OVERSEAS BANK(508541)
190 THANTHONI TN-17-002-013-013/485-A
(PAGANATHAM) 		2917002000NRG23120120231077764 13/01/2023 Pappathi 2917002WL039975 Pappathi 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
191 THANTHONI TN-17-002-013-013/498-A
(PAGANATHAM) 		2917002000NRG23120120231077765 13/01/2023 Amaravathi 2917002WL039975 Amaravathi 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 Amaravathi DEVELOPMENT BANK OF SINGAPORE(607578)
192 THANTHONI TN-17-002-013-013/52-A
(PAGANATHAM) 		2917002000NRG23120120231077766 13/01/2023 Rathinam 2917002WL039975 Rathinam 00177 IOBA0003587 735 735 Processed 02/02/2023 037293709 Rathinam CANARA BANK(508532)
193 THANTHONI TN-17-002-013-013/53-A
(PAGANATHAM) 		2917002000NRG23120120231077767 13/01/2023 Saraswathy 2917002WL039975 Saraswathy 00177 IOBA0003587 1470 1470 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 THANTHONI TN-17-002-013-013/535-A
(PAGANATHAM) 		2917002000NRG23120120231077768 13/01/2023 Ponnammal 2917002WL039975 Ponnammal 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Ponnammal INDIAN OVERSEAS BANK(508541)
195 THANTHONI TN-17-002-013-013/653-a
(PAGANATHAM) 		2917002000NRG23120120231077773 13/01/2023 Pappayee 2917002WL039975 Pappayee 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Pappayee DEVELOPMENT BANK OF SINGAPORE(607578)
196 THANTHONI TN-17-002-013-013/666-A
(PAGANATHAM) 		2917002000NRG23120120231077776 13/01/2023 GANDHIMATHI S 2917002WL039975 GANDHIMATHI S 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 GANDHIMATHI S DEVELOPMENT BANK OF SINGAPORE(607578)
197 THANTHONI TN-17-002-013-013/7-A
(PAGANATHAM) 		2917002000NRG23120120231077781 13/01/2023 Chellammal 2917002WL039975 Chellammal 00177 IOBA0003587 245 245 Processed 03/02/2023 037293709 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
198 THANTHONI TN-17-002-013-013/78-A
(PAGANATHAM) 		2917002000NRG23120120231077783 13/01/2023 kuppusamy 2917002WL039975 kuppusamy 00177 IOBA0003587 490 490 Processed 03/02/2023 037293709 kuppusamy INDIAN OVERSEAS BANK(508541)
199 THANTHONI TN-17-002-013-013/951-A
(PAGANATHAM) 		2917002000NRG23120120231077787 13/01/2023 saraswathy 2917002WL039975 saraswathy 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 saraswathy INDIAN OVERSEAS BANK(508541)
200 THANTHONI TN-17-002-013-013/953-A
(PAGANATHAM) 		2917002000NRG23120120231077788 13/01/2023 Anjalammal 2917002WL039975 Anjalammal 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 Anjalammal DEVELOPMENT BANK OF SINGAPORE(607578)
201 THANTHONI TN-17-002-013-015/1038-B
(PAGANATHAM) 		2917002000NRG23120120231077795 13/01/2023 Arasumani 2917002WL039975 Arasumani 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 Arasumani INDIAN OVERSEAS BANK(508541)
202 THANTHONI TN-17-002-013-015/1127-A
(PAGANATHAM) 		2917002000NRG23120120231077796 13/01/2023 Dhanalakshmi 2917002WL039975 Dhanalakshmi 00177 IOBA0003587 1470 1470 Processed 02/02/2023 037293709 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
203 THANTHONI TN-17-002-013-015/1287-A
(PAGANATHAM) 		2917002000NRG23120120231077799 13/01/2023 Sownthiram 2917002WL039975 Sownthiram 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Sownthiram INDIAN OVERSEAS BANK(508541)
SubTotal 42875 42875
204 THANTHONI TN-17-002-004-004/1045-A
(EMUR) 		2917002000NRG23120120231066794 13/01/2023 Thangavel 2917002WL039685 Thangavel 00227 KVBL0001640 1500 1500 Processed 02/02/2023 037293709 Thangavel KARUR VYSA BANK(607100)
SubTotal 1500 1500
205 THANTHONI TN-17-002-013-013/351-A
(PAGANATHAM) 		2917002000NRG23120120231077757 13/01/2023 R.Nagamani 2917002WL039975 R.Nagamani 00415 SBIN0000856 1470 1470 Processed 03/02/2023 037293709 R.Nagamani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1470 1470
206 THANTHONI TN-17-002-004-001/198-A
(EMUR) 		2917002000NRG23120120231078063 13/01/2023 Mallika 2917002WL039980 Mallika 00415 SBIN0006903 1250 1250 Processed 03/02/2023 037293709 Mallika INDIAN OVERSEAS BANK(508541)
207 THANTHONI TN-17-002-004-001/624-A
(EMUR) 		2917002000NRG23120120231078066 13/01/2023 Malliga 2917002WL039980 Malliga 00415 SBIN0006903 1000 1000 Processed 03/02/2023 037293709 Malliga INDIAN OVERSEAS BANK(508541)
208 THANTHONI TN-17-002-004-002/808-A
(EMUR) 		2917002000NRG23120120231066790 13/01/2023 Bhavani 2917002WL039685 Bhavani 00415 SBIN0006903 1000 1000 Processed 03/02/2023 037293709 Bhavani INDIAN OVERSEAS BANK(508541)
209 THANTHONI TN-17-002-004-004/104-A
(EMUR) 		2917002000NRG23120120231066792 13/01/2023 Shanmugavalli 2917002WL039685 Shanmugavalli 00415 SBIN0006903 1250 1250 Processed 02/02/2023 037293709 Shanmugavalli STATE BANK OF INDIA(508548)
210 THANTHONI TN-17-002-004-004/218-A
(EMUR) 		2917002000NRG23120120231078079 13/01/2023 Selvarani 2917002WL039980 Selvarani 00415 SBIN0006903 1500 1500 Processed 02/02/2023 037293709 Selvarani STATE BANK OF INDIA(508548)
211 THANTHONI TN-17-002-004-004/231-A
(EMUR) 		2917002000NRG23120120231078080 13/01/2023 Deivanai 2917002WL039980 Deivanai 00415 SBIN0006903 1000 1000 Processed 02/02/2023 037293709 Deivanai STATE BANK OF INDIA(508548)
212 THANTHONI TN-17-002-004-004/232-A
(EMUR) 		2917002000NRG23120120231078081 13/01/2023 Chinnammal 2917002WL039980 Chinnammal 00415 SBIN0006903 250 250 Processed 02/02/2023 037293709 Chinnammal STATE BANK OF INDIA(508548)
213 THANTHONI TN-17-002-004-004/270-A
(EMUR) 		2917002000NRG23120120231078085 13/01/2023 Sellammal 2917002WL039980 Sellammal 00415 SBIN0006903 1250 1250 Processed 02/02/2023 037293709 Sellammal STATE BANK OF INDIA(508548)
214 THANTHONI TN-17-002-004-004/275-A
(EMUR) 		2917002000NRG23120120231078087 13/01/2023 Muthulakshmi 2917002WL039980 Muthulakshmi 00415 SBIN0006903 250 250 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
215 THANTHONI TN-17-002-004-004/296-A
(EMUR) 		2917002000NRG23120120231078089 13/01/2023 Rasammal 2917002WL039980 Rasammal 00415 SBIN0006903 250 250 Processed 02/02/2023 037293709 Rasammal STATE BANK OF INDIA(508548)
216 THANTHONI TN-17-002-004-004/308-A
(EMUR) 		2917002000NRG23120120231078091 13/01/2023 Muthammal 2917002WL039980 Muthammal 00415 SBIN0006903 1000 1000 Processed 02/02/2023 037293709 Muthammal STATE BANK OF INDIA(508548)
217 THANTHONI TN-17-002-004-004/371-A
(EMUR) 		2917002000NRG23120120231078097 13/01/2023 Amaravathy 2917002WL039980 Amaravathy 00415 SBIN0006903 750 750 Processed 03/02/2023 037293709 Amaravathy INDIAN OVERSEAS BANK(508541)
218 THANTHONI TN-17-002-004-004/373-A
(EMUR) 		2917002000NRG23120120231078098 13/01/2023 Anjalidevi 2917002WL039980 Anjalidevi 00415 SBIN0006903 1000 1000 Processed 03/02/2023 037293709 Anjalidevi INDIAN OVERSEAS BANK(508541)
219 THANTHONI TN-17-002-004-004/392-A
(EMUR) 		2917002000NRG23120120231078099 13/01/2023 Nallammal 2917002WL039980 Nallammal 00415 SBIN0006903 1250 1250 Processed 03/02/2023 037293709 Nallammal INDIAN OVERSEAS BANK(508541)
220 THANTHONI TN-17-002-004-004/396-a
(EMUR) 		2917002000NRG23120120231078100 13/01/2023 Sivasamy 2917002WL039980 Sivasamy 00415 SBIN0006903 750 750 Processed 02/02/2023 037293709 Sivasamy STATE BANK OF INDIA(508548)
221 THANTHONI TN-17-002-004-004/452-A
(EMUR) 		2917002000NRG23120120231078104 13/01/2023 Paalayee 2917002WL039980 Paalayee 00415 SBIN0006903 750 750 Processed 03/02/2023 037293709 Paalayee INDIAN OVERSEAS BANK(508541)
222 THANTHONI TN-17-002-004-004/479-A
(EMUR) 		2917002000NRG23120120231078107 13/01/2023 Sivagami 2917002WL039980 Sivagami 00415 SBIN0006903 1000 1000 Processed 02/02/2023 037293709 Sivagami STATE BANK OF INDIA(508548)
223 THANTHONI TN-17-002-004-004/480-A
(EMUR) 		2917002000NRG23120120231078108 13/01/2023 Kalyani 2917002WL039980 Kalyani 00415 SBIN0006903 750 750 Processed 02/02/2023 037293709 Kalyani STATE BANK OF INDIA(508548)
224 THANTHONI TN-17-002-004-004/485-A
(EMUR) 		2917002000NRG23120120231078109 13/01/2023 Sellammal 2917002WL039980 Sellammal 00415 SBIN0006903 1000 1000 Processed 03/02/2023 037293709 Sellammal INDIAN OVERSEAS BANK(508541)
225 THANTHONI TN-17-002-004-004/535-a
(EMUR) 		2917002000NRG23120120231078110 13/01/2023 Gandhimathi 2917002WL039980 Gandhimathi 00415 SBIN0006903 250 250 Processed 02/02/2023 037293709 Gandhimathi STATE BANK OF INDIA(508548)
226 THANTHONI TN-17-002-004-004/56-A
(EMUR) 		2917002000NRG23120120231066810 13/01/2023 Sumathy 2917002WL039685 Sumathy 00415 SBIN0006903 1500 1500 Processed 02/02/2023 037293709 Sumathy STATE BANK OF INDIA(508548)
227 THANTHONI TN-17-002-004-004/58-A
(EMUR) 		2917002000NRG23120120231078111 13/01/2023 Kannammal 2917002WL039980 Kannammal 00415 SBIN0006903 1500 1500 Processed 02/02/2023 037293709 Kannammal STATE BANK OF INDIA(508548)
228 THANTHONI TN-17-002-004-004/595-a
(EMUR) 		2917002000NRG23120120231066813 13/01/2023 Umadevi 2917002WL039685 Umadevi 00415 SBIN0006903 1000 1000 Processed 02/02/2023 037293709 Umadevi STATE BANK OF INDIA(508548)
229 THANTHONI TN-17-002-004-004/657-A
(EMUR) 		2917002000NRG23120120231078113 13/01/2023 Balammal 2917002WL039980 Balammal 00415 SBIN0006903 1500 1500 Processed 03/02/2023 037293709 Balammal INDIAN OVERSEAS BANK(508541)
230 THANTHONI TN-17-002-004-004/985-A
(EMUR) 		2917002000NRG23120120231066819 13/01/2023 Malathi 2917002WL039685 Malathi 00415 SBIN0006903 1250 1250 Processed 02/02/2023 037293709 Malathi STATE BANK OF INDIA(508548)
SubTotal 24250 24250
231 THANTHONI TN-17-002-013-008/1371-A
(PAGANATHAM) 		2917002000NRG23120120231077716 13/01/2023 Selvi V 2917002WL039975 Selvi V 00415 SBIN0007771 1470 1470 Processed 03/02/2023 037293709 Selvi V INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
232 THANTHONI TN-17-002-004-002/526-A
(EMUR) 		2917002000NRG23120120231078067 13/01/2023 Veerammal 2917002WL039980 Veerammal 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037293709 Veerammal STATE BANK OF INDIA(508548)
233 THANTHONI TN-17-002-004-004/123-A
(EMUR) 		2917002000NRG23120120231066797 13/01/2023 Veerammal 2917002WL039685 Veerammal 00415 SBIN0013393 500 500 Processed 02/02/2023 037293709 Veerammal STATE BANK OF INDIA(508548)
234 THANTHONI TN-17-002-004-004/149-A
(EMUR) 		2917002000NRG23120120231066798 13/01/2023 Nallammal 2917002WL039685 Nallammal 00415 SBIN0013393 750 750 Processed 03/02/2023 037293709 Nallammal INDIAN OVERSEAS BANK(508541)
235 THANTHONI TN-17-002-004-004/151-A
(EMUR) 		2917002000NRG23120120231078072 13/01/2023 Vennila 2917002WL039980 Vennila 00415 SBIN0013393 750 750 Processed 03/02/2023 037293709 Vennila INDIAN OVERSEAS BANK(508541)
236 THANTHONI TN-17-002-004-004/168-A
(EMUR) 		2917002000NRG23120120231078074 13/01/2023 Kamalam 2917002WL039980 Kamalam 00415 SBIN0013393 1250 1250 Processed 03/02/2023 037293709 Kamalam INDIAN BANK(607105)
237 THANTHONI TN-17-002-004-004/204-A
(EMUR) 		2917002000NRG23120120231078076 13/01/2023 Shanthi 2917002WL039980 Shanthi 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037293709 Shanthi STATE BANK OF INDIA(508548)
238 THANTHONI TN-17-002-004-004/207-A
(EMUR) 		2917002000NRG23120120231078077 13/01/2023 Silumbayee 2917002WL039980 Silumbayee 00415 SBIN0013393 750 750 Processed 03/02/2023 037293709 Silumbayee INDIAN OVERSEAS BANK(508541)
239 THANTHONI TN-17-002-004-004/236-A
(EMUR) 		2917002000NRG23120120231078083 13/01/2023 ARUKKANI 2917002WL039980 ARUKKANI 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037293709 ARUKKANI STATE BANK OF INDIA(508548)
240 THANTHONI TN-17-002-004-004/293-A
(EMUR) 		2917002000NRG23120120231078088 13/01/2023 Nallammal 2917002WL039980 Nallammal 00415 SBIN0013393 250 250 Processed 02/02/2023 037293709 Nallammal STATE BANK OF INDIA(508548)
241 THANTHONI TN-17-002-004-004/3-A
(EMUR) 		2917002000NRG23120120231066799 13/01/2023 Mariyammal 2917002WL039685 Mariyammal 00415 SBIN0013393 1250 1250 Processed 03/02/2023 037293709 Mariyammal INDIAN OVERSEAS BANK(508541)
242 THANTHONI TN-17-002-004-004/32-A
(EMUR) 		2917002000NRG23120120231066800 13/01/2023 Bharathy 2917002WL039685 Bharathy 00415 SBIN0013393 250 250 Processed 03/02/2023 037293709 Bharathy INDIAN OVERSEAS BANK(508541)
243 THANTHONI TN-17-002-004-004/348-A
(EMUR) 		2917002000NRG23120120231078093 13/01/2023 Lakshmi 2917002WL039980 Lakshmi 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
244 THANTHONI TN-17-002-004-004/435-A
(EMUR) 		2917002000NRG23120120231078103 13/01/2023 Arukkani 2917002WL039980 Arukkani 00415 SBIN0013393 250 250 Processed 02/02/2023 037293709 Arukkani STATE BANK OF INDIA(508548)
245 THANTHONI TN-17-002-004-004/436-A
(EMUR) 		2917002000NRG23120120231066804 13/01/2023 Chinnammal 2917002WL039685 Chinnammal 00415 SBIN0013393 250 250 Processed 02/02/2023 037293709 Chinnammal STATE BANK OF INDIA(508548)
246 THANTHONI TN-17-002-004-004/458-A
(EMUR) 		2917002000NRG23120120231078105 13/01/2023 Sumathy 2917002WL039980 Sumathy 00415 SBIN0013393 750 750 Processed 03/02/2023 037293709 Sumathy INDIAN OVERSEAS BANK(508541)
247 THANTHONI TN-17-002-004-004/529-A
(EMUR) 		2917002000NRG23120120231066806 13/01/2023 KUSHBU 2917002WL039685 KUSHBU 00415 SBIN0013393 750 750 Processed 03/02/2023 037293709 KUSHBU INDIAN OVERSEAS BANK(508541)
248 THANTHONI TN-17-002-004-004/548-A
(EMUR) 		2917002000NRG23120120231066807 13/01/2023 Padma 2917002WL039685 Padma 00415 SBIN0013393 1250 1250 Processed 02/02/2023 037293709 Padma STATE BANK OF INDIA(508548)
249 THANTHONI TN-17-002-004-004/572-A
(EMUR) 		2917002000NRG23120120231066811 13/01/2023 Pappathy 2917002WL039685 Pappathy 00415 SBIN0013393 1500 1500 Processed 02/02/2023 037293709 Pappathy STATE BANK OF INDIA(508548)
250 THANTHONI TN-17-002-004-004/583-A
(EMUR) 		2917002000NRG23120120231066812 13/01/2023 Pappayee 2917002WL039685 Pappayee 00415 SBIN0013393 750 750 Processed 03/02/2023 037293709 Pappayee INDIAN OVERSEAS BANK(508541)
251 THANTHONI TN-17-002-004-004/727-A
(EMUR) 		2917002000NRG23120120231078114 13/01/2023 Elangovan 2917002WL039980 Elangovan 00415 SBIN0013393 281 281 Processed 02/02/2023 037293709 Elangovan STATE BANK OF INDIA(508548)
252 THANTHONI TN-17-002-004-004/85-A
(EMUR) 		2917002000NRG23120120231066815 13/01/2023 Mani 2917002WL039685 Mani 00415 SBIN0013393 750 750 Processed 02/02/2023 037293709 Mani STATE BANK OF INDIA(508548)
253 THANTHONI TN-17-002-004-004/88-A
(EMUR) 		2917002000NRG23120120231066816 13/01/2023 Dhanammal 2917002WL039685 Dhanammal 00415 SBIN0013393 250 250 Processed 02/02/2023 037293709 Dhanammal STATE BANK OF INDIA(508548)
254 THANTHONI TN-17-002-004-006/832-A
(EMUR) 		2917002000NRG23120120231066827 13/01/2023 Vennila 2917002WL039685 Vennila 00415 SBIN0013393 1500 1500 Processed 03/02/2023 037293709 Vennila INDIAN OVERSEAS BANK(508541)
255 THANTHONI TN-17-002-004-006/913-B
(EMUR) 		2917002000NRG23120120231066828 13/01/2023 Mani 2917002WL039685 Mani 00415 SBIN0013393 1405 1405 Processed 02/02/2023 037293709 Mani STATE BANK OF INDIA(508548)
256 THANTHONI TN-17-002-004-006/913-B
(EMUR) 		2917002000NRG23120120231066829 13/01/2023 Renuka 2917002WL039685 Renuka 00415 SBIN0013393 1405 1405 Processed 02/02/2023 037293709 Renuka STATE BANK OF INDIA(508548)
SubTotal 22841 22841
257 THANTHONI TN-17-002-013-013/118-A
(PAGANATHAM) 		2917002000NRG23120120231077724 13/01/2023 Nagalakshmi 2917002WL039975 Nagalakshmi 00715 DBSS01N0791 1225 1225 Processed 02/02/2023 037293709 Nagalakshmi CANARA BANK(508532)
SubTotal 1225 1225
Total 294870 294870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130123APB_FTO_1443339 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 17150
2 THANTHONI TN2917002_130123APB_FTO_1443339 Canara Bank CNRB0004795 Thanthoni 2215
3 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Bank IDIB000K055 KULITHALAI 1500
4 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Bank IDIB000K137 CAR STREET (KARUR) 3000
5 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 10940
6 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 2905
7 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Overseas Bank IOBA0001864 COLLECTORATE 9436
8 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Overseas Bank IOBA0002701 Gandhigramam 500
9 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 78126
10 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        71967
11 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Overseas Bank IOBA0003412 PULIYUR 1500
12 THANTHONI TN2917002_130123APB_FTO_1443339 Indian Overseas Bank IOBA0003587 Vellianai 42875
13 THANTHONI TN2917002_130123APB_FTO_1443339 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1500
14 THANTHONI TN2917002_130123APB_FTO_1443339 State Bank of India SBIN0000856 KARUR 1470
15 THANTHONI TN2917002_130123APB_FTO_1443339 State Bank of India SBIN0006903 UPPIDAMANGALAM 24250
16 THANTHONI TN2917002_130123APB_FTO_1443339 State Bank of India SBIN0007771 SIRUTHOZHIL KARUR 1470
17 THANTHONI TN2917002_130123APB_FTO_1443339 State Bank of India SBIN0013393 THANTHONI 22841
18 THANTHONI TN2917002_130123APB_FTO_1443339 DBS Bank India Limited DBSS01N0791 Velliyanai 1225

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