Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_261222APB_FTO_1343629
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-17-002-006-006/87-A
(KAKKAVADI) 		2917002000NRG23231220220995986 26/12/2022 Brindha 2917002WL037183 Brindha 00078 CNRB0003542 1300 1300 Processed 06/02/2023 017254729 Brindha INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-012-012/788-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995469 26/12/2022 S.Ramayi 2917002WL037156 S.Ramayi 00078 CNRB0003542 1225 1225 Processed 06/02/2023 017254729 S.Ramayi CANARA BANK(508532)
3 THANTHONI TN-17-002-012-026/2366-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995488 26/12/2022 Dhanalakshmi 2917002WL037156 Dhanalakshmi 00078 CNRB0003542 1470 1470 Processed 06/02/2023 017254729 Dhanalakshmi CANARA BANK(508532)
4 THANTHONI TN-17-002-015-001/342-A
(PUTHAMBUR) 		2917002000NRG23231220220996526 26/12/2022 DEEPA 2917002WL037197 DEEPA 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 DEEPA INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-015-001/681-A
(PUTHAMBUR) 		2917002000NRG23231220220996527 26/12/2022 Ramasamy 2917002WL037197 Ramasamy 00078 CNRB0003542 500 500 Processed 06/02/2023 017254729 Ramasamy CANARA BANK(508532)
6 THANTHONI TN-17-002-015-004/395-A
(PUTHAMBUR) 		2917002000NRG23231220220996528 26/12/2022 Muthulakshmi 2917002WL037197 Muthulakshmi 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-015-007/178-C
(PUTHAMBUR) 		2917002000NRG23231220220996529 26/12/2022 Nithya 2917002WL037197 Nithya 00078 CNRB0003542 500 500 Processed 06/02/2023 017254729 Nithya CANARA BANK(508532)
8 THANTHONI TN-17-002-015-007/227-A
(PUTHAMBUR) 		2917002000NRG23231220220996530 26/12/2022 Vasanthamani 2917002WL037197 Vasanthamani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Vasanthamani CANARA BANK(508532)
9 THANTHONI TN-17-002-015-007/316-A
(PUTHAMBUR) 		2917002000NRG23231220220996531 26/12/2022 Maruthayee B 2917002WL037197 Maruthayee B 00078 CNRB0003542 1686 1686 Processed 06/02/2023 017254729 Maruthayee B INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-015-007/584-A
(PUTHAMBUR) 		2917002000NRG23231220220996533 26/12/2022 DHANALAKSHMI 2917002WL037197 DHANALAKSHMI 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 DHANALAKSHMI CANARA BANK(508532)
11 THANTHONI TN-17-002-015-007/654-A
(PUTHAMBUR) 		2917002000NRG23231220220996535 26/12/2022 Jayasundari 2917002WL037197 Jayasundari 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 Jayasundari INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-015-007/656-A
(PUTHAMBUR) 		2917002000NRG23231220220996536 26/12/2022 Vijayalakshmi 2917002WL037197 Vijayalakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Vijayalakshmi CANARA BANK(508532)
13 THANTHONI TN-17-002-015-007/658-A
(PUTHAMBUR) 		2917002000NRG23231220220996537 26/12/2022 Muthusamy 2917002WL037197 Muthusamy 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Muthusamy CANARA BANK(508532)
14 THANTHONI TN-17-002-015-007/665-A
(PUTHAMBUR) 		2917002000NRG23231220220996538 26/12/2022 Sivgami 2917002WL037197 Sivgami 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Sivgami CANARA BANK(508532)
15 THANTHONI TN-17-002-015-007/682-A
(PUTHAMBUR) 		2917002000NRG23231220220996540 26/12/2022 Velusamy 2917002WL037197 Velusamy 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Velusamy CANARA BANK(508532)
16 THANTHONI TN-17-002-015-007/690-A
(PUTHAMBUR) 		2917002000NRG23231220220996542 26/12/2022 Sowntharya 2917002WL037197 Sowntharya 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254729 Sowntharya CENTRAL BANK OF INDIA(607115)
17 THANTHONI TN-17-002-015-007/697-A
(PUTHAMBUR) 		2917002000NRG23231220220996543 26/12/2022 Gomathi 2917002WL037197 Gomathi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Gomathi CANARA BANK(508532)
18 THANTHONI TN-17-002-015-007/705-A
(PUTHAMBUR) 		2917002000NRG23231220220996547 26/12/2022 Jeevanathi 2917002WL037197 Jeevanathi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Jeevanathi CANARA BANK(508532)
19 THANTHONI TN-17-002-015-015/170-a
(PUTHAMBUR) 		2917002000NRG23231220220996550 26/12/2022 Rani 2917002WL037197 Rani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Rani CANARA BANK(508532)
20 THANTHONI TN-17-002-015-015/174-A
(PUTHAMBUR) 		2917002000NRG23231220220996551 26/12/2022 Ramayee 2917002WL037197 Ramayee 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 Ramayee CANARA BANK(508532)
21 THANTHONI TN-17-002-015-015/181-a
(PUTHAMBUR) 		2917002000NRG23231220220996553 26/12/2022 Rajamani 2917002WL037197 Rajamani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Rajamani CANARA BANK(508532)
22 THANTHONI TN-17-002-015-015/181-a
(PUTHAMBUR) 		2917002000NRG23231220220996552 26/12/2022 Ramasamy 2917002WL037197 Ramasamy 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 Ramasamy CANARA BANK(508532)
23 THANTHONI TN-17-002-015-015/189-a
(PUTHAMBUR) 		2917002000NRG23231220220996554 26/12/2022 Kaliyammal 2917002WL037197 Kaliyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Kaliyammal CANARA BANK(508532)
24 THANTHONI TN-17-002-015-015/190-a
(PUTHAMBUR) 		2917002000NRG23231220220996555 26/12/2022 Muthammal 2917002WL037197 Muthammal 00078 CNRB0003542 250 250 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THANTHONI TN-17-002-015-015/193-a
(PUTHAMBUR) 		2917002000NRG23231220220996556 26/12/2022 Nallammal 2917002WL037197 Nallammal 00078 CNRB0003542 500 500 Processed 06/02/2023 017254729 Nallammal CANARA BANK(508532)
26 THANTHONI TN-17-002-015-015/201-a
(PUTHAMBUR) 		2917002000NRG23231220220996557 26/12/2022 Ramayee 2917002WL037197 Ramayee 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254729 Ramayee CANARA BANK(508532)
27 THANTHONI TN-17-002-015-015/205-a
(PUTHAMBUR) 		2917002000NRG23231220220996558 26/12/2022 Mallammal 2917002WL037197 Mallammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Mallammal CANARA BANK(508532)
28 THANTHONI TN-17-002-015-015/208-a
(PUTHAMBUR) 		2917002000NRG23231220220996559 26/12/2022 PODHUMANI 2917002WL037197 PODHUMANI 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 PODHUMANI CANARA BANK(508532)
29 THANTHONI TN-17-002-015-015/212-A
(PUTHAMBUR) 		2917002000NRG23231220220996560 26/12/2022 Ramayee 2917002WL037197 Ramayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Ramayee CANARA BANK(508532)
30 THANTHONI TN-17-002-015-015/231-B
(PUTHAMBUR) 		2917002000NRG23231220220996561 26/12/2022 Perumayee 2917002WL037197 Perumayee 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017254729 Perumayee CANARA BANK(508532)
31 THANTHONI TN-17-002-015-015/239-B
(PUTHAMBUR) 		2917002000NRG23231220220996562 26/12/2022 Kobbayi 2917002WL037197 Kobbayi 00078 CNRB0003542 500 500 Processed 06/02/2023 017254729 Kobbayi CANARA BANK(508532)
32 THANTHONI TN-17-002-015-015/244-A
(PUTHAMBUR) 		2917002000NRG23231220220996563 26/12/2022 Balamani 2917002WL037197 Balamani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Balamani CANARA BANK(508532)
33 THANTHONI TN-17-002-015-015/287-A
(PUTHAMBUR) 		2917002000NRG23231220220996564 26/12/2022 Dhanammal 2917002WL037197 Dhanammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 Dhanammal CANARA BANK(508532)
34 THANTHONI TN-17-002-015-015/348-a
(PUTHAMBUR) 		2917002000NRG23231220220996565 26/12/2022 Mahalaxmi 2917002WL037197 Mahalaxmi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254729 Mahalaxmi CANARA BANK(508532)
35 THANTHONI TN-17-002-015-015/349-A
(PUTHAMBUR) 		2917002000NRG23231220220996566 26/12/2022 Palaniyammal 2917002WL037197 Palaniyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Palaniyammal CANARA BANK(508532)
36 THANTHONI TN-17-002-015-015/362-a
(PUTHAMBUR) 		2917002000NRG23231220220996567 26/12/2022 Ramayee 2917002WL037197 Ramayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Ramayee CANARA BANK(508532)
37 THANTHONI TN-17-002-015-015/364-A
(PUTHAMBUR) 		2917002000NRG23231220220996568 26/12/2022 Banumathi 2917002WL037197 Banumathi 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017254729 Banumathi CANARA BANK(508532)
38 THANTHONI TN-17-002-015-015/385-B
(PUTHAMBUR) 		2917002000NRG23231220220996569 26/12/2022 Ramayi 2917002WL037197 Ramayi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254729 Ramayi CANARA BANK(508532)
39 THANTHONI TN-17-002-015-015/387-B
(PUTHAMBUR) 		2917002000NRG23231220220996570 26/12/2022 Kandasami 2917002WL037197 Kandasami 00078 CNRB0003542 1686 1686 Processed 06/02/2023 017254729 Kandasami CANARA BANK(508532)
40 THANTHONI TN-17-002-015-015/414-a
(PUTHAMBUR) 		2917002000NRG23231220220996571 26/12/2022 Ramayee 2917002WL037197 Ramayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Ramayee CANARA BANK(508532)
41 THANTHONI TN-17-002-015-015/416-A
(PUTHAMBUR) 		2917002000NRG23231220220996572 26/12/2022 Vellaiyammal 2917002WL037197 Vellaiyammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 Vellaiyammal CANARA BANK(508532)
42 THANTHONI TN-17-002-015-015/444-a
(PUTHAMBUR) 		2917002000NRG23231220220996573 26/12/2022 Bommayee 2917002WL037197 Bommayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Bommayee CANARA BANK(508532)
43 THANTHONI TN-17-002-015-015/450-B
(PUTHAMBUR) 		2917002000NRG23231220220996574 26/12/2022 Chinnammal 2917002WL037197 Chinnammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 Chinnammal CANARA BANK(508532)
44 THANTHONI TN-17-002-015-015/453-B
(PUTHAMBUR) 		2917002000NRG23231220220996575 26/12/2022 RENGAMMAL P 2917002WL037197 RENGAMMAL P 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 RENGAMMAL P CANARA BANK(508532)
45 THANTHONI TN-17-002-015-015/464-A
(PUTHAMBUR) 		2917002000NRG23231220220996576 26/12/2022 Pappayi 2917002WL037197 Pappayi 00078 CNRB0003542 500 500 Processed 06/02/2023 017254729 Pappayi CANARA BANK(508532)
46 THANTHONI TN-17-002-015-015/465-A
(PUTHAMBUR) 		2917002000NRG23231220220996577 26/12/2022 ABIRAMI 2917002WL037197 ABIRAMI 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254729 ABIRAMI CANARA BANK(508532)
47 THANTHONI TN-17-002-015-015/470-B
(PUTHAMBUR) 		2917002000NRG23231220220996578 26/12/2022 Chinnammal 2917002WL037197 Chinnammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 Chinnammal CANARA BANK(508532)
48 THANTHONI TN-17-002-015-015/473-a
(PUTHAMBUR) 		2917002000NRG23231220220996579 26/12/2022 SUBRAMANI 2917002WL037197 SUBRAMANI 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 SUBRAMANI CANARA BANK(508532)
49 THANTHONI TN-17-002-015-015/475-A
(PUTHAMBUR) 		2917002000NRG23231220220996580 26/12/2022 Rangammal 2917002WL037197 Rangammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254729 Rangammal CANARA BANK(508532)
50 THANTHONI TN-17-002-015-015/477-a
(PUTHAMBUR) 		2917002000NRG23231220220996581 26/12/2022 Rengammal 2917002WL037197 Rengammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Rengammal CANARA BANK(508532)
51 THANTHONI TN-17-002-015-015/478-B
(PUTHAMBUR) 		2917002000NRG23231220220996582 26/12/2022 Seerangammal 2917002WL037197 Seerangammal 00078 CNRB0003542 500 500 Processed 06/02/2023 017254729 Seerangammal CANARA BANK(508532)
52 THANTHONI TN-17-002-015-015/482-A
(PUTHAMBUR) 		2917002000NRG23231220220996584 26/12/2022 Malarkodi 2917002WL037197 Malarkodi 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017254729 Malarkodi CANARA BANK(508532)
53 THANTHONI TN-17-002-015-015/484-A
(PUTHAMBUR) 		2917002000NRG23231220220996585 26/12/2022 shanthi 2917002WL037197 shanthi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANTHONI TN-17-002-015-015/493-A
(PUTHAMBUR) 		2917002000NRG23231220220996586 26/12/2022 Muthammal 2917002WL037197 Muthammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017254729 Muthammal CANARA BANK(508532)
55 THANTHONI TN-17-002-015-015/506-A
(PUTHAMBUR) 		2917002000NRG23231220220996587 26/12/2022 Vasanthamani 2917002WL037197 Vasanthamani 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017254729 Vasanthamani CANARA BANK(508532)
56 THANTHONI TN-17-002-015-015/512-A
(PUTHAMBUR) 		2917002000NRG23231220220996588 26/12/2022 Muthulakshmi 2917002WL037197 Muthulakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Muthulakshmi CANARA BANK(508532)
57 THANTHONI TN-17-002-015-015/530-B
(PUTHAMBUR) 		2917002000NRG23231220220996589 26/12/2022 Pappayi 2917002WL037197 Pappayi 00078 CNRB0003542 500 500 Processed 06/02/2023 017254729 Pappayi CANARA BANK(508532)
58 THANTHONI TN-17-002-015-015/564-a
(PUTHAMBUR) 		2917002000NRG23231220220996590 26/12/2022 Chellammal 2917002WL037197 Chellammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254729 Chellammal CANARA BANK(508532)
59 THANTHONI TN-17-002-017-002/775-A
(THALAPATTI) 		2917002000NRG23231220220996286 26/12/2022 Selvarani 2917002WL037189 Selvarani 00078 CNRB0003542 247 247 Processed 06/02/2023 017254729 Selvarani CANARA BANK(508532)
60 THANTHONI TN-17-002-017-009/686-A
(THALAPATTI) 		2917002000NRG23231220220996288 26/12/2022 KANDASAMY 2917002WL037189 KANDASAMY 00078 CNRB0003542 988 988 Processed 06/02/2023 017254729 KANDASAMY CANARA BANK(508532)
61 THANTHONI TN-17-002-017-010/676-A
(THALAPATTI) 		2917002000NRG23231220220996289 26/12/2022 Vembarasi 2917002WL037189 Vembarasi 00078 CNRB0003542 1482 1482 Processed 06/02/2023 017254729 Vembarasi CANARA BANK(508532)
62 THANTHONI TN-17-002-017-014/452-a
(THALAPATTI) 		2917002000NRG23231220220996290 26/12/2022 Sellammal 2917002WL037189 Sellammal 00078 CNRB0003542 247 247 Processed 06/02/2023 017254729 Sellammal CANARA BANK(508532)
63 THANTHONI TN-17-002-017-014/455-a
(THALAPATTI) 		2917002000NRG23231220220996291 26/12/2022 Meenakshi 2917002WL037189 Meenakshi 00078 CNRB0003542 1482 1482 Processed 06/02/2023 017254729 Meenakshi CANARA BANK(508532)
64 THANTHONI TN-17-002-017-014/558-a
(THALAPATTI) 		2917002000NRG23231220220996293 26/12/2022 Shanthi 2917002WL037189 Shanthi 00078 CNRB0003542 1235 1235 Processed 06/02/2023 017254729 Shanthi CANARA BANK(508532)
65 THANTHONI TN-17-002-017-014/574-a
(THALAPATTI) 		2917002000NRG23231220220996294 26/12/2022 Pappayee 2917002WL037189 Pappayee 00078 CNRB0003542 1482 1482 Processed 06/02/2023 017254729 Pappayee CANARA BANK(508532)
66 THANTHONI TN-17-002-017-014/629-A
(THALAPATTI) 		2917002000NRG23231220220996295 26/12/2022 Vijayarani 2917002WL037189 Vijayarani 00078 CNRB0003542 741 741 Processed 06/02/2023 017254729 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANTHONI TN-17-002-017-014/654-B
(THALAPATTI) 		2917002000NRG23231220220996296 26/12/2022 Karuppayeeammal 2917002WL037189 Karuppayeeammal 00078 CNRB0003542 1482 1482 Processed 06/02/2023 017254729 Karuppayeeammal CANARA BANK(508532)
68 THANTHONI TN-17-002-017-017/116-B
(THALAPATTI) 		2917002000NRG23231220220996297 26/12/2022 BAKKIYAMMAL 2917002WL037189 BAKKIYAMMAL 00078 CNRB0003542 1482 1482 Processed 06/02/2023 017254729 BAKKIYAMMAL CANARA BANK(508532)
69 THANTHONI TN-17-002-017-017/225-A
(THALAPATTI) 		2917002000NRG23231220220996298 26/12/2022 Jeya 2917002WL037189 Jeya 00078 CNRB0003542 1482 1482 Processed 06/02/2023 017254729 Jeya CANARA BANK(508532)
70 THANTHONI TN-17-002-017-017/344-A
(THALAPATTI) 		2917002000NRG23231220220996299 26/12/2022 Ramayee 2917002WL037189 Ramayee 00078 CNRB0003542 741 741 Processed 06/02/2023 017254729 Ramayee CANARA BANK(508532)
71 THANTHONI TN-17-002-017-017/357-A
(THALAPATTI) 		2917002000NRG23231220220996300 26/12/2022 Karuppan 2917002WL037189 Karuppan 00078 CNRB0003542 741 741 Processed 06/02/2023 017254729 Karuppan CANARA BANK(508532)
72 THANTHONI TN-17-002-017-017/363-A
(THALAPATTI) 		2917002000NRG23231220220996301 26/12/2022 santhi 2917002WL037189 santhi 00078 CNRB0003542 494 494 Processed 06/02/2023 017254729 santhi CANARA BANK(508532)
73 THANTHONI TN-17-002-017-017/364-A
(THALAPATTI) 		2917002000NRG23231220220996302 26/12/2022 MALAIYAPPAN 2917002WL037189 MALAIYAPPAN 00078 CNRB0003542 741 741 Processed 06/02/2023 017254729 MALAIYAPPAN CANARA BANK(508532)
74 THANTHONI TN-17-002-017-017/368-A
(THALAPATTI) 		2917002000NRG23231220220996304 26/12/2022 Meena 2917002WL037189 Meena 00078 CNRB0003542 741 741 Processed 06/02/2023 017254729 Meena CANARA BANK(508532)
75 THANTHONI TN-17-002-017-017/404-A
(THALAPATTI) 		2917002000NRG23231220220996306 26/12/2022 Malayammal 2917002WL037189 Malayammal 00078 CNRB0003542 247 247 Processed 06/02/2023 017254729 Malayammal CANARA BANK(508532)
76 THANTHONI TN-17-002-017-017/407-A
(THALAPATTI) 		2917002000NRG23231220220996307 26/12/2022 Silumbayi 2917002WL037189 Silumbayi 00078 CNRB0003542 988 988 Processed 06/02/2023 017254729 Silumbayi CANARA BANK(508532)
77 THANTHONI TN-17-002-017-017/429-B
(THALAPATTI) 		2917002000NRG23231220220996308 26/12/2022 Kaliyammal 2917002WL037189 Kaliyammal 00078 CNRB0003542 494 494 Processed 06/02/2023 017254729 Kaliyammal CANARA BANK(508532)
78 THANTHONI TN-17-002-017-017/430-B
(THALAPATTI) 		2917002000NRG23231220220996309 26/12/2022 Lakshmi 2917002WL037189 Lakshmi 00078 CNRB0003542 494 494 Processed 06/02/2023 017254729 Lakshmi CANARA BANK(508532)
79 THANTHONI TN-17-002-017-017/433-A
(THALAPATTI) 		2917002000NRG23231220220996310 26/12/2022 Mallakkal 2917002WL037189 Mallakkal 00078 CNRB0003542 247 247 Processed 06/02/2023 017254729 Mallakkal INDIA POST PAYMENTS BANK LIMITED(508528)
80 THANTHONI TN-17-002-017-017/435-C
(THALAPATTI) 		2917002000NRG23231220220996311 26/12/2022 Sivagami 2917002WL037189 Sivagami 00078 CNRB0003542 1235 1235 Processed 06/02/2023 017254729 Sivagami CANARA BANK(508532)
81 THANTHONI TN-17-002-017-017/449-A
(THALAPATTI) 		2917002000NRG23231220220996312 26/12/2022 Malarkodi 2917002WL037189 Malarkodi 00078 CNRB0003542 741 741 Processed 06/02/2023 017254729 Malarkodi CANARA BANK(508532)
82 THANTHONI TN-17-002-017-017/466-A
(THALAPATTI) 		2917002000NRG23231220220996314 26/12/2022 Malaiyappan 2917002WL037189 Malaiyappan 00078 CNRB0003542 494 494 Processed 06/02/2023 017254729 Malaiyappan INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-017-017/523-A
(THALAPATTI) 		2917002000NRG23231220220996316 26/12/2022 Selambanan 2917002WL037189 Selambanan 00078 CNRB0003542 1235 1235 Processed 06/02/2023 017254729 Selambanan INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-017-017/546-A
(THALAPATTI) 		2917002000NRG23231220220996317 26/12/2022 Arayee 2917002WL037189 Arayee 00078 CNRB0003542 494 494 Processed 06/02/2023 017254729 Arayee CANARA BANK(508532)
SubTotal 89594 89594
85 THANTHONI TN-17-002-010-006/1314-A
(MANAVADI) 		2917002000NRG23231220220995996 26/12/2022 Sudha 2917002WL037184 Sudha 00078 CNRB0004795 1530 1530 Processed 06/02/2023 017254729 Sudha CANARA BANK(508532)
86 THANTHONI TN-17-002-010-015/1377-A
(MANAVADI) 		2917002000NRG23231220220996023 26/12/2022 Sudha 2917002WL037184 Sudha 00078 CNRB0004795 1275 1275 Processed 07/02/2023 017254729 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
87 THANTHONI TN-17-002-012-013/2731-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995476 26/12/2022 Dhanalakshmi 2917002WL037156 Dhanalakshmi 00078 CNRB0004795 1470 1470 Processed 06/02/2023 017254729 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 4275 4275
88 THANTHONI TN-17-002-001-001/130-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995590 26/12/2022 Muniammal M 2917002WL037160 Muniammal M 00176 IDIB000A188 750 750 Processed 06/02/2023 017254729 Muniammal M INDIAN BANK(607105)
89 THANTHONI TN-17-002-002-002/473-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996115 26/12/2022 Palanisamy 2917002WL037187 Palanisamy 00176 IDIB000A188 1494 1494 Processed 06/02/2023 017254729 Palanisamy INDIAN BANK(607105)
SubTotal 2244 2244
90 THANTHONI TN-17-002-001-001/104-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995585 26/12/2022 SELLAMMAL 2917002WL037160 SELLAMMAL 00177 IOBA0000738 1686 1686 Processed 06/02/2023 017254729 SELLAMMAL INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-001-001/106-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995586 26/12/2022 KANAGAMMAL 2917002WL037160 KANAGAMMAL 00177 IOBA0000738 750 750 Processed 06/02/2023 017254729 KANAGAMMAL STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-001-001/1064-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995587 26/12/2022 R.PAPPAYEE 2917002WL037160 R.PAPPAYEE 00177 IOBA0000738 250 250 Processed 06/02/2023 017254729 R.PAPPAYEE INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-001-001/110-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995588 26/12/2022 Maruthayee 2917002WL037160 Maruthayee 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 Maruthayee INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-001-001/121-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995589 26/12/2022 S.CHELLAMMAL 2917002WL037160 S.CHELLAMMAL 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 S.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-001-001/167-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995594 26/12/2022 MUTHUVEERAN 2917002WL037160 MUTHUVEERAN 00177 IOBA0000738 562 562 Processed 06/02/2023 017254729 MUTHUVEERAN INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-001-001/1731-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995596 26/12/2022 P.MEENACHI 2917002WL037160 P.MEENACHI 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 P.MEENACHI INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-001-001/186-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995597 26/12/2022 KANNAKI 2917002WL037160 KANNAKI 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 KANNAKI INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-001-001/189-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995599 26/12/2022 KAMALAM 2917002WL037160 KAMALAM 00177 IOBA0000738 1000 1000 Processed 06/02/2023 017254729 KAMALAM INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-001-001/1907-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995600 26/12/2022 SAMBATH 2917002WL037160 SAMBATH 00177 IOBA0000738 1500 1500 Processed 06/02/2023 017254729 SAMBATH HDFC BANK LTD(607152)
100 THANTHONI TN-17-002-001-001/1912-B
(ANDANKOIL EAST) 		2917002000NRG23231220220995601 26/12/2022 Chinnammal 2917002WL037160 Chinnammal 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 Chinnammal INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-001-001/1942-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995603 26/12/2022 T.Palaniyammal 2917002WL037160 T.Palaniyammal 00177 IOBA0000738 1000 1000 Processed 06/02/2023 017254729 T.Palaniyammal INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-001-001/226-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995609 26/12/2022 Muniyammal 2917002WL037160 Muniyammal 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 Muniyammal INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-001-001/229-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995612 26/12/2022 Maniyammal 2917002WL037160 Maniyammal 00177 IOBA0000738 250 250 Processed 06/02/2023 017254729 Maniyammal INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-001-001/240-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995615 26/12/2022 Chithra 2917002WL037160 Chithra 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 Chithra INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-001-001/251-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995616 26/12/2022 Savithri 2917002WL037160 Savithri 00177 IOBA0000738 750 750 Processed 06/02/2023 017254729 Savithri INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-001-001/259-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995617 26/12/2022 VIJAYA P 2917002WL037160 VIJAYA P 00177 IOBA0000738 250 250 Processed 06/02/2023 017254729 VIJAYA P INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-001-001/260-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995618 26/12/2022 R.CHELLAMMAL 2917002WL037160 R.CHELLAMMAL 00177 IOBA0000738 1500 1500 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 THANTHONI TN-17-002-001-001/286-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995619 26/12/2022 Soliyappan 2917002WL037160 Soliyappan 00177 IOBA0000738 1686 1686 Processed 06/02/2023 017254729 Soliyappan INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-001-001/3-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995621 26/12/2022 NAGALAKSHMI 2917002WL037160 NAGALAKSHMI 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-001-001/85-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995625 26/12/2022 VETRIKODI 2917002WL037160 VETRIKODI 00177 IOBA0000738 1000 1000 Processed 06/02/2023 017254729 VETRIKODI INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-001-001/95-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995626 26/12/2022 ESWARI 2917002WL037160 ESWARI 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 ESWARI STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-001-002/1915-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995627 26/12/2022 PAPPAYI R 2917002WL037160 PAPPAYI R 00177 IOBA0000738 1500 1500 Processed 06/02/2023 017254729 PAPPAYI R KARUR VYSA BANK(607100)
113 THANTHONI TN-17-002-001-002/1926-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995628 26/12/2022 Kavitha 2917002WL037160 Kavitha 00177 IOBA0000738 1500 1500 Processed 06/02/2023 017254729 Kavitha INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-001-009/1935-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995630 26/12/2022 Dhanabackiyam 2917002WL037160 Dhanabackiyam 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
115 THANTHONI TN-17-002-001-009/1970-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995631 26/12/2022 Malaiyammal 2917002WL037160 Malaiyammal 00177 IOBA0000738 750 750 Processed 06/02/2023 017254729 Malaiyammal STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-001-009/2001-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995632 26/12/2022 K.CHELLAMMAL 2917002WL037160 K.CHELLAMMAL 00177 IOBA0000738 500 500 Processed 06/02/2023 017254729 K.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-001-009/2235-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995635 26/12/2022 Kamalam 2917002WL037160 Kamalam 00177 IOBA0000738 1250 1250 Processed 06/02/2023 017254729 Kamalam INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-001-015/2011-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995646 26/12/2022 Saroja 2917002WL037160 Saroja 00177 IOBA0000738 750 750 Processed 06/02/2023 017254729 Saroja INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-004-004/263-A
(EMUR) 		2917002000NRG23231220220995711 26/12/2022 Ramasami 2917002WL037165 Ramasami 00177 IOBA0000738 1530 1530 Processed 06/02/2023 017254729 Ramasami INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-004-004/299-A
(EMUR) 		2917002000NRG23231220220995716 26/12/2022 Sarasu 2917002WL037165 Sarasu 00177 IOBA0000738 1275 1275 Processed 06/02/2023 017254729 Sarasu INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-004-004/615-A
(EMUR) 		2917002000NRG23231220220995731 26/12/2022 Kalavathi 2917002WL037165 Kalavathi 00177 IOBA0000738 1530 1530 Processed 06/02/2023 017254729 Kalavathi INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-010-010/1195-A
(MANAVADI) 		2917002000NRG23231220220996000 26/12/2022 Thilagavathy 2917002WL037184 Thilagavathy 00177 IOBA0000738 1530 1530 Processed 06/02/2023 017254729 Thilagavathy INDIAN OVERSEAS BANK(508541)
SubTotal 29299 29299
123 THANTHONI TN-17-002-004-002/972-A
(EMUR) 		2917002000NRG23231220220995697 26/12/2022 Arukkani 2917002WL037165 Arukkani 00177 IOBA0001864 1530 1530 Processed 06/02/2023 017254729 Arukkani INDIAN OVERSEAS BANK(508541)
124 THANTHONI TN-17-002-004-004/354-A
(EMUR) 		2917002000NRG23231220220995719 26/12/2022 Selvamani 2917002WL037165 Selvamani 00177 IOBA0001864 255 255 Processed 06/02/2023 017254729 Selvamani STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-004-004/989-A
(EMUR) 		2917002000NRG23231220220995675 26/12/2022 Veerasamy 2917002WL037161 Veerasamy 00177 IOBA0001864 1020 1020 Processed 06/02/2023 017254729 Veerasamy BANK OF BARODA(606985)
126 THANTHONI TN-17-002-004-005/912-A
(EMUR) 		2917002000NRG23231220220995677 26/12/2022 Dhanalaskmi 2917002WL037161 Dhanalaskmi 00177 IOBA0001864 1530 1530 Processed 06/02/2023 017254729 Dhanalaskmi STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-004-006/1042-A
(EMUR) 		2917002000NRG23231220220995680 26/12/2022 Ganesamoorthi 2917002WL037161 Ganesamoorthi 00177 IOBA0001864 1124 1124 Processed 06/02/2023 017254729 Ganesamoorthi STATE BANK OF INDIA(508548)
128 THANTHONI TN-17-002-012-013/1-B
(MOOKANAKURICHI) 		2917002000NRG23231220220995475 26/12/2022 Vadaseri 2917002WL037156 Vadaseri 00177 IOBA0001864 1470 1470 Processed 06/02/2023 017254729 Vadaseri INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-012-026/2604-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995491 26/12/2022 Krishnan 2917002WL037156 Krishnan 00177 IOBA0001864 1470 1470 Processed 06/02/2023 017254729 Krishnan INDIAN OVERSEAS BANK(508541)
130 THANTHONI TN-17-002-012-026/800-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995495 26/12/2022 Velusamy 2917002WL037156 Velusamy 00177 IOBA0001864 1470 1470 Processed 06/02/2023 017254729 Velusamy INDIAN OVERSEAS BANK(508541)
SubTotal 9869 9869
131 THANTHONI TN-17-002-001-001/1310-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995592 26/12/2022 Kandasamy 2917002WL037160 Kandasamy 00177 IOBA0002700 843 843 Processed 06/02/2023 017254729 Kandasamy KARUR VYSA BANK(607100)
132 THANTHONI TN-17-002-001-001/2163-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995605 26/12/2022 Pavayee 2917002WL037160 Pavayee 00177 IOBA0002700 250 250 Processed 06/02/2023 017254729 Pavayee INDIAN OVERSEAS BANK(508541)
133 THANTHONI TN-17-002-001-001/73-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995624 26/12/2022 Valarmathi 2917002WL037160 Valarmathi 00177 IOBA0002700 750 750 Processed 06/02/2023 017254729 Valarmathi INDIAN OVERSEAS BANK(508541)
134 THANTHONI TN-17-002-001-002/646-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995629 26/12/2022 Thangamani 2917002WL037160 Thangamani 00177 IOBA0002700 1250 1250 Processed 06/02/2023 017254729 Thangamani INDIAN OVERSEAS BANK(508541)
135 THANTHONI TN-17-002-001-012/1954-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995638 26/12/2022 Samiyathal 2917002WL037160 Samiyathal 00177 IOBA0002700 250 250 Processed 06/02/2023 017254729 Samiyathal INDIAN OVERSEAS BANK(508541)
136 THANTHONI TN-17-002-001-017/2325-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995649 26/12/2022 Selvamani 2917002WL037160 Selvamani 00177 IOBA0002700 1500 1500 Processed 06/02/2023 017254729 Selvamani INDIAN OVERSEAS BANK(508541)
137 THANTHONI TN-17-002-002-002/1002-a
(ANDANKOIL WEST) 		2917002000NRG23231220220996103 26/12/2022 Rasmmal 2917002WL037187 Rasmmal 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Rasmmal INDIAN OVERSEAS BANK(508541)
138 THANTHONI TN-17-002-002-002/352-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996104 26/12/2022 Sangar 2917002WL037187 Sangar 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Sangar INDIAN OVERSEAS BANK(508541)
139 THANTHONI TN-17-002-002-002/355-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996105 26/12/2022 Arasumani 2917002WL037187 Arasumani 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Arasumani INDIAN OVERSEAS BANK(508541)
140 THANTHONI TN-17-002-002-002/457-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996109 26/12/2022 Gandhimathy 2917002WL037187 Gandhimathy 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Gandhimathy INDIAN OVERSEAS BANK(508541)
141 THANTHONI TN-17-002-002-002/459-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996110 26/12/2022 Parameswari 2917002WL037187 Parameswari 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Parameswari INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-002-002/460-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996111 26/12/2022 Rani 2917002WL037187 Rani 00177 IOBA0002700 1245 1245 Processed 06/02/2023 017254729 Rani INDIAN OVERSEAS BANK(508541)
143 THANTHONI TN-17-002-002-002/461-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996112 26/12/2022 P.Saroja 2917002WL037187 P.Saroja 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 P.Saroja INDIAN OVERSEAS BANK(508541)
144 THANTHONI TN-17-002-002-002/465-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996113 26/12/2022 Saraswathi 2917002WL037187 Saraswathi 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
145 THANTHONI TN-17-002-002-002/467-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996114 26/12/2022 Sadaiyappan 2917002WL037187 Sadaiyappan 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Sadaiyappan UNION BANK OF INDIA(508500)
146 THANTHONI TN-17-002-002-002/506-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996118 26/12/2022 Valli 2917002WL037187 Valli 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Valli INDIAN OVERSEAS BANK(508541)
147 THANTHONI TN-17-002-002-002/522-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996121 26/12/2022 Murugesan 2917002WL037187 Murugesan 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Murugesan INDIAN OVERSEAS BANK(508541)
148 THANTHONI TN-17-002-002-002/527-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996122 26/12/2022 Poongodi 2917002WL037187 Poongodi 00177 IOBA0002700 747 747 Processed 06/02/2023 017254729 Poongodi INDIAN OVERSEAS BANK(508541)
149 THANTHONI TN-17-002-002-002/528-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996123 26/12/2022 S.Marappan 2917002WL037187 S.Marappan 00177 IOBA0002700 1245 1245 Processed 06/02/2023 017254729 S.Marappan INDIAN OVERSEAS BANK(508541)
150 THANTHONI TN-17-002-002-002/530-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996125 26/12/2022 Amaravathi 2917002WL037187 Amaravathi 00177 IOBA0002700 996 996 Processed 06/02/2023 017254729 Amaravathi INDIAN OVERSEAS BANK(508541)
151 THANTHONI TN-17-002-002-002/533-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996126 26/12/2022 Lakshmi 2917002WL037187 Lakshmi 00177 IOBA0002700 747 747 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
152 THANTHONI TN-17-002-002-002/540-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996127 26/12/2022 Sasikala 2917002WL037187 Sasikala 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Sasikala INDIAN OVERSEAS BANK(508541)
153 THANTHONI TN-17-002-002-002/726-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996129 26/12/2022 Marayee 2917002WL037187 Marayee 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Marayee INDIAN OVERSEAS BANK(508541)
154 THANTHONI TN-17-002-002-002/727-C
(ANDANKOIL WEST) 		2917002000NRG23231220220996130 26/12/2022 Sivagami 2917002WL037187 Sivagami 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Sivagami INDIAN OVERSEAS BANK(508541)
155 THANTHONI TN-17-002-002-002/739-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996131 26/12/2022 Malliga 2917002WL037187 Malliga 00177 IOBA0002700 1245 1245 Processed 06/02/2023 017254729 Malliga INDIAN OVERSEAS BANK(508541)
156 THANTHONI TN-17-002-002-002/740-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996132 26/12/2022 Thangammal 2917002WL037187 Thangammal 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Thangammal INDIAN OVERSEAS BANK(508541)
157 THANTHONI TN-17-002-002-002/806-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996135 26/12/2022 Ramayi 2917002WL037187 Ramayi 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Ramayi INDIAN OVERSEAS BANK(508541)
158 THANTHONI TN-17-002-002-002/812-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996136 26/12/2022 INDHRANI 2917002WL037187 INDHRANI 00177 IOBA0002700 747 747 Processed 06/02/2023 017254729 INDHRANI INDIAN OVERSEAS BANK(508541)
159 THANTHONI TN-17-002-002-002/813-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996137 26/12/2022 Arukkani 2917002WL037187 Arukkani 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Arukkani INDIAN OVERSEAS BANK(508541)
160 THANTHONI TN-17-002-002-002/814-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996138 26/12/2022 Kavitha 2917002WL037187 Kavitha 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Kavitha INDIAN OVERSEAS BANK(508541)
161 THANTHONI TN-17-002-002-002/817-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996139 26/12/2022 C.Soliyammal 2917002WL037187 C.Soliyammal 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 C.Soliyammal INDIAN OVERSEAS BANK(508541)
162 THANTHONI TN-17-002-002-002/820-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996140 26/12/2022 Rasammal 2917002WL037187 Rasammal 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Rasammal BANK OF BARODA(606985)
163 THANTHONI TN-17-002-002-002/821-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996141 26/12/2022 Chithra 2917002WL037187 Chithra 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Chithra INDIAN OVERSEAS BANK(508541)
164 THANTHONI TN-17-002-002-002/822-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996142 26/12/2022 Karuppayiyammal 2917002WL037187 Karuppayiyammal 00177 IOBA0002700 249 249 Processed 06/02/2023 017254729 Karuppayiyammal INDIAN OVERSEAS BANK(508541)
165 THANTHONI TN-17-002-002-002/836-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996143 26/12/2022 Lakshmi 2917002WL037187 Lakshmi 00177 IOBA0002700 249 249 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
166 THANTHONI TN-17-002-002-002/850-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996144 26/12/2022 Kannammal 2917002WL037187 Kannammal 00177 IOBA0002700 1245 1245 Processed 06/02/2023 017254729 Kannammal INDIAN OVERSEAS BANK(508541)
167 THANTHONI TN-17-002-002-002/853-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996145 26/12/2022 Saraswathi 2917002WL037187 Saraswathi 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
168 THANTHONI TN-17-002-002-002/860-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996146 26/12/2022 Thilagavathi 2917002WL037187 Thilagavathi 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Thilagavathi INDIAN OVERSEAS BANK(508541)
169 THANTHONI TN-17-002-002-002/869-a
(ANDANKOIL WEST) 		2917002000NRG23231220220996147 26/12/2022 karyupannan 2917002WL037187 karyupannan 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 karyupannan INDIAN OVERSEAS BANK(508541)
170 THANTHONI TN-17-002-002-002/889-a
(ANDANKOIL WEST) 		2917002000NRG23231220220996148 26/12/2022 Ramayee 2917002WL037187 Ramayee 00177 IOBA0002700 747 747 Processed 06/02/2023 017254729 Ramayee INDIAN OVERSEAS BANK(508541)
171 THANTHONI TN-17-002-002-002/895-a
(ANDANKOIL WEST) 		2917002000NRG23231220220996149 26/12/2022 kulanthayee 2917002WL037187 kulanthayee 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 kulanthayee INDIAN OVERSEAS BANK(508541)
172 THANTHONI TN-17-002-002-002/898-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996150 26/12/2022 Poongodi 2917002WL037187 Poongodi 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Poongodi INDIAN OVERSEAS BANK(508541)
173 THANTHONI TN-17-002-002-002/929-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996151 26/12/2022 Ramayee 2917002WL037187 Ramayee 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Ramayee INDIAN OVERSEAS BANK(508541)
174 THANTHONI TN-17-002-002-002/942-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996152 26/12/2022 Gandhimathi 2917002WL037187 Gandhimathi 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Gandhimathi INDIAN OVERSEAS BANK(508541)
175 THANTHONI TN-17-002-002-002/947-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996153 26/12/2022 Ramayee 2917002WL037187 Ramayee 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Ramayee INDIAN OVERSEAS BANK(508541)
176 THANTHONI TN-17-002-002-010/1502-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996154 26/12/2022 Muthulakshmi 2917002WL037187 Muthulakshmi 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
177 THANTHONI TN-17-002-002-010/1547-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996155 26/12/2022 Soliyammal 2917002WL037187 Soliyammal 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Soliyammal INDIAN OVERSEAS BANK(508541)
178 THANTHONI TN-17-002-002-010/1594-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996156 26/12/2022 Samiyathal 2917002WL037187 Samiyathal 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Samiyathal INDIAN OVERSEAS BANK(508541)
179 THANTHONI TN-17-002-002-010/878-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996157 26/12/2022 Deivanai 2917002WL037187 Deivanai 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Deivanai INDIAN OVERSEAS BANK(508541)
180 THANTHONI TN-17-002-002-011/1700-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996158 26/12/2022 Parameshwari 2917002WL037187 Parameshwari 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Parameshwari INDIAN BANK(607105)
181 THANTHONI TN-17-002-002-014/1011-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996160 26/12/2022 Soliyammal 2917002WL037187 Soliyammal 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Soliyammal CANARA BANK(508532)
182 THANTHONI TN-17-002-002-015/1049-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996161 26/12/2022 THAMARAI 2917002WL037187 THAMARAI 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 THAMARAI INDIAN OVERSEAS BANK(508541)
183 THANTHONI TN-17-002-002-015/1149-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996162 26/12/2022 Angammal 2917002WL037187 Angammal 00177 IOBA0002700 249 249 Processed 06/02/2023 017254729 Angammal INDIAN OVERSEAS BANK(508541)
184 THANTHONI TN-17-002-002-015/1452-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996163 26/12/2022 Karumayi 2917002WL037187 Karumayi 00177 IOBA0002700 498 498 Processed 06/02/2023 017254729 Karumayi INDIAN OVERSEAS BANK(508541)
185 THANTHONI TN-17-002-002-015/1461-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996164 26/12/2022 Manimegalai 2917002WL037187 Manimegalai 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Manimegalai INDIAN OVERSEAS BANK(508541)
186 THANTHONI TN-17-002-002-015/1690-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996166 26/12/2022 Annalakshmi 2917002WL037187 Annalakshmi 00177 IOBA0002700 249 249 Processed 06/02/2023 017254729 Annalakshmi INDIAN OVERSEAS BANK(508541)
187 THANTHONI TN-17-002-002-015/825-B
(ANDANKOIL WEST) 		2917002000NRG23231220220996168 26/12/2022 Sivagami 2917002WL037187 Sivagami 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Sivagami INDIAN OVERSEAS BANK(508541)
188 THANTHONI TN-17-002-002-015/855-A
(ANDANKOIL WEST) 		2917002000NRG23231220220996169 26/12/2022 Sivagami 2917002WL037187 Sivagami 00177 IOBA0002700 1494 1494 Processed 06/02/2023 017254729 Sivagami INDIAN OVERSEAS BANK(508541)
SubTotal 72073 72073
189 THANTHONI TN-17-002-006-002/474-A
(KAKKAVADI) 		2917002000NRG23231220220995962 26/12/2022 SELLAMMAL 2917002WL037183 SELLAMMAL 00177 IOBA0002882 1300 1300 Processed 06/02/2023 017254729 SELLAMMAL INDIAN OVERSEAS BANK(508541)
190 THANTHONI TN-17-002-006-002/485-A
(KAKKAVADI) 		2917002000NRG23231220220995963 26/12/2022 Kaliyammal 2917002WL037183 Kaliyammal 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 Kaliyammal INDIAN OVERSEAS BANK(508541)
191 THANTHONI TN-17-002-006-006/118-A
(KAKKAVADI) 		2917002000NRG23231220220995965 26/12/2022 G.Lakshmi 2917002WL037183 G.Lakshmi 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 G.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
192 THANTHONI TN-17-002-006-006/119-A
(KAKKAVADI) 		2917002000NRG23231220220995966 26/12/2022 Seenivasan 2917002WL037183 Seenivasan 00177 IOBA0002882 1300 1300 Processed 06/02/2023 017254729 Seenivasan PALLAVAN GRAMA BANK(607052)
193 THANTHONI TN-17-002-006-006/122-A
(KAKKAVADI) 		2917002000NRG23231220220995967 26/12/2022 Rajamani 2917002WL037183 Rajamani 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 Rajamani INDIAN OVERSEAS BANK(508541)
194 THANTHONI TN-17-002-006-006/125-A
(KAKKAVADI) 		2917002000NRG23231220220995968 26/12/2022 T.Perumayammal 2917002WL037183 T.Perumayammal 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 T.Perumayammal INDIAN OVERSEAS BANK(508541)
195 THANTHONI TN-17-002-006-006/127-A
(KAKKAVADI) 		2917002000NRG23231220220995969 26/12/2022 Thangavel 2917002WL037183 Thangavel 00177 IOBA0002882 1300 1300 Processed 06/02/2023 017254729 Thangavel INDIAN OVERSEAS BANK(508541)
196 THANTHONI TN-17-002-006-006/133-A
(KAKKAVADI) 		2917002000NRG23231220220995970 26/12/2022 Muthulakshmi 2917002WL037183 Muthulakshmi 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
197 THANTHONI TN-17-002-006-006/176-A
(KAKKAVADI) 		2917002000NRG23231220220995971 26/12/2022 Chinnammal 2917002WL037183 Chinnammal 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 Chinnammal INDIAN OVERSEAS BANK(508541)
198 THANTHONI TN-17-002-006-006/194-A
(KAKKAVADI) 		2917002000NRG23231220220995972 26/12/2022 Lakshmi K 2917002WL037183 Lakshmi K 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 Lakshmi K INDIAN OVERSEAS BANK(508541)
199 THANTHONI TN-17-002-006-006/199-A
(KAKKAVADI) 		2917002000NRG23231220220995973 26/12/2022 V.Karuppayi 2917002WL037183 V.Karuppayi 00177 IOBA0002882 780 780 Processed 06/02/2023 017254729 V.Karuppayi INDIAN OVERSEAS BANK(508541)
200 THANTHONI TN-17-002-006-006/227-A
(KAKKAVADI) 		2917002000NRG23231220220995975 26/12/2022 K.Kaliyammal 2917002WL037183 K.Kaliyammal 00177 IOBA0002882 1300 1300 Processed 06/02/2023 017254729 K.Kaliyammal INDIAN OVERSEAS BANK(508541)
201 THANTHONI TN-17-002-006-006/254-A
(KAKKAVADI) 		2917002000NRG23231220220995976 26/12/2022 Thangammal 2917002WL037183 Thangammal 00177 IOBA0002882 520 520 Processed 06/02/2023 017254729 Thangammal INDIAN OVERSEAS BANK(508541)
202 THANTHONI TN-17-002-006-006/289-A
(KAKKAVADI) 		2917002000NRG23231220220995977 26/12/2022 G.Mariyammal 2917002WL037183 G.Mariyammal 00177 IOBA0002882 1300 1300 Processed 06/02/2023 017254729 G.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANTHONI TN-17-002-006-006/301-A
(KAKKAVADI) 		2917002000NRG23231220220995978 26/12/2022 MEENAKSHI 2917002WL037183 MEENAKSHI 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 MEENAKSHI INDIAN OVERSEAS BANK(508541)
204 THANTHONI TN-17-002-006-006/323-A
(KAKKAVADI) 		2917002000NRG23231220220995979 26/12/2022 K.Vembayi 2917002WL037183 K.Vembayi 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 K.Vembayi INDIAN OVERSEAS BANK(508541)
205 THANTHONI TN-17-002-006-006/340-A
(KAKKAVADI) 		2917002000NRG23231220220995980 26/12/2022 A.Chithra 2917002WL037183 A.Chithra 00177 IOBA0002882 780 780 Processed 06/02/2023 017254729 A.Chithra INDIAN OVERSEAS BANK(508541)
206 THANTHONI TN-17-002-006-006/354-A
(KAKKAVADI) 		2917002000NRG23231220220995981 26/12/2022 Ananthi R 2917002WL037183 Ananthi R 00177 IOBA0002882 1040 1040 Processed 06/02/2023 017254729 Ananthi R INDIAN OVERSEAS BANK(508541)
207 THANTHONI TN-17-002-006-006/396-A
(KAKKAVADI) 		2917002000NRG23231220220995982 26/12/2022 Saraswathy S 2917002WL037183 Saraswathy S 00177 IOBA0002882 1560 1560 Processed 06/02/2023 017254729 Saraswathy S INDIAN OVERSEAS BANK(508541)
208 THANTHONI TN-17-002-006-006/424-A
(KAKKAVADI) 		2917002000NRG23231220220995984 26/12/2022 Chellammal 2917002WL037183 Chellammal 00177 IOBA0002882 260 260 Processed 06/02/2023 017254729 Chellammal INDIAN OVERSEAS BANK(508541)
209 THANTHONI TN-17-002-006-006/425-A
(KAKKAVADI) 		2917002000NRG23231220220995985 26/12/2022 Subbulakshmi 2917002WL037183 Subbulakshmi 00177 IOBA0002882 1300 1300 Processed 06/02/2023 017254729 Subbulakshmi INDIAN OVERSEAS BANK(508541)
210 THANTHONI TN-17-002-006-006/89-A
(KAKKAVADI) 		2917002000NRG23231220220995987 26/12/2022 Muthuraj 2917002WL037183 Muthuraj 00177 IOBA0002882 1040 1040 Processed 06/02/2023 017254729 Muthuraj INDIAN OVERSEAS BANK(508541)
211 THANTHONI TN-17-002-006-008/248-A
(KAKKAVADI) 		2917002000NRG23231220220995988 26/12/2022 Vishalakshi 2917002WL037183 Vishalakshi 00177 IOBA0002882 1300 1300 Processed 06/02/2023 017254729 Vishalakshi INDIAN OVERSEAS BANK(508541)
212 THANTHONI TN-17-002-010-016/1323-A
(MANAVADI) 		2917002000NRG23231220220996024 26/12/2022 Saravannan 2917002WL037184 Saravannan 00177 IOBA0002882 1020 1020 Processed 06/02/2023 017254729 Saravannan INDIAN OVERSEAS BANK(508541)
213 THANTHONI TN-17-002-012-021/2423-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995483 26/12/2022 Thulasimani 2917002WL037156 Thulasimani 00177 IOBA0002882 490 490 Processed 06/02/2023 017254729 Thulasimani INDIAN OVERSEAS BANK(508541)
214 THANTHONI TN-17-002-015-007/552-A
(PUTHAMBUR) 		2917002000NRG23231220220996532 26/12/2022 kalavathi 2917002WL037197 kalavathi 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017254729 kalavathi CANARA BANK(508532)
215 THANTHONI TN-17-002-015-007/646-A
(PUTHAMBUR) 		2917002000NRG23231220220996534 26/12/2022 Mariyammal 2917002WL037197 Mariyammal 00177 IOBA0002882 250 250 Processed 06/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
216 THANTHONI TN-17-002-015-007/702-A
(PUTHAMBUR) 		2917002000NRG23231220220996546 26/12/2022 Selvarani 2917002WL037197 Selvarani 00177 IOBA0002882 750 750 Processed 06/02/2023 017254729 Selvarani INDIAN BANK(607105)
217 THANTHONI TN-17-002-017-002/873-A
(THALAPATTI) 		2917002000NRG23231220220996287 26/12/2022 Ranjitha 2917002WL037189 Ranjitha 00177 IOBA0002882 1482 1482 Processed 06/02/2023 017254729 Ranjitha INDIAN OVERSEAS BANK(508541)
218 THANTHONI TN-17-002-017-014/557-a
(THALAPATTI) 		2917002000NRG23231220220996292 26/12/2022 Selvi 2917002WL037189 Selvi 00177 IOBA0002882 247 247 Processed 06/02/2023 017254729 Selvi INDIAN OVERSEAS BANK(508541)
219 THANTHONI TN-17-002-017-017/450-A
(THALAPATTI) 		2917002000NRG23231220220996313 26/12/2022 papaye 2917002WL037189 papaye 00177 IOBA0002882 741 741 Processed 06/02/2023 017254729 papaye INDIAN OVERSEAS BANK(508541)
SubTotal 35600 35600
220 THANTHONI TN-17-002-010-006/1113-A
(MANAVADI) 		2917002000NRG23231220220995991 26/12/2022 Vijaya 2917002WL037184 Vijaya 00177 IOBA0003587 510 510 Processed 06/02/2023 017254729 Vijaya INDIAN OVERSEAS BANK(508541)
221 THANTHONI TN-17-002-010-006/1166-A
(MANAVADI) 		2917002000NRG23231220220995992 26/12/2022 Manikavasuki 2917002WL037184 Manikavasuki 00177 IOBA0003587 765 765 Processed 06/02/2023 017254729 Manikavasuki INDIAN OVERSEAS BANK(508541)
222 THANTHONI TN-17-002-010-010/1211-A
(MANAVADI) 		2917002000NRG23231220220996001 26/12/2022 Baby 2917002WL037184 Baby 00177 IOBA0003587 1275 1275 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 THANTHONI TN-17-002-010-010/295-A
(MANAVADI) 		2917002000NRG23231220220996010 26/12/2022 Sumathi 2917002WL037184 Sumathi 00177 IOBA0003587 1530 1530 Processed 06/02/2023 017254729 Sumathi INDIAN OVERSEAS BANK(508541)
224 THANTHONI TN-17-002-010-015/1244-A
(MANAVADI) 		2917002000NRG23231220220996022 26/12/2022 Chinnammal 2917002WL037184 Chinnammal 00177 IOBA0003587 765 765 Processed 06/02/2023 017254729 Chinnammal INDIAN OVERSEAS BANK(508541)
225 THANTHONI TN-17-002-012-012/794-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995470 26/12/2022 Govindammal 2917002WL037156 Govindammal 00177 IOBA0003587 980 980 Processed 06/02/2023 017254729 Govindammal INDIAN OVERSEAS BANK(508541)
SubTotal 5825 5825
226 THANTHONI TN-17-002-001-001/1619-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995593 26/12/2022 Lakshmi 2917002WL037160 Lakshmi 00177 IOBA0003652 1500 1500 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
227 THANTHONI TN-17-002-001-001/170-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995595 26/12/2022 Rajammal 2917002WL037160 Rajammal 00177 IOBA0003652 250 250 Processed 06/02/2023 017254729 Rajammal INDIAN OVERSEAS BANK(508541)
228 THANTHONI TN-17-002-001-001/188-A
(ANDANKOIL EAST) 		2917002000NRG23231220220995598 26/12/2022 Sundaram 2917002WL037160 Sundaram 00177 IOBA0003652 1250 1250 Processed 06/02/2023 017254729 Sundaram INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
229 THANTHONI TN-17-002-004-004/190-A
(EMUR) 		2917002000NRG23231220220995704 26/12/2022 Kanagambal 2917002WL037165 Kanagambal 00227 KVBL0001640 255 255 Processed 06/02/2023 017254729 Kanagambal INDIAN OVERSEAS BANK(508541)
SubTotal 255 255
230 THANTHONI TN-17-002-004-001/198-A
(EMUR) 		2917002000NRG23231220220995691 26/12/2022 Mallika 2917002WL037165 Mallika 00415 SBIN0006903 1275 1275 Processed 06/02/2023 017254729 Mallika INDIAN OVERSEAS BANK(508541)
231 THANTHONI TN-17-002-004-001/624-A
(EMUR) 		2917002000NRG23231220220995693 26/12/2022 Malliga 2917002WL037165 Malliga 00415 SBIN0006903 765 765 Processed 06/02/2023 017254729 Malliga INDIAN OVERSEAS BANK(508541)
232 THANTHONI TN-17-002-004-002/808-A
(EMUR) 		2917002000NRG23231220220995650 26/12/2022 Bhavani 2917002WL037161 Bhavani 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017254729 Bhavani INDIAN OVERSEAS BANK(508541)
233 THANTHONI TN-17-002-004-004/104-A
(EMUR) 		2917002000NRG23231220220995651 26/12/2022 Shanmugavalli 2917002WL037161 Shanmugavalli 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017254729 Shanmugavalli STATE BANK OF INDIA(508548)
234 THANTHONI TN-17-002-004-004/218-A
(EMUR) 		2917002000NRG23231220220995707 26/12/2022 Selvarani 2917002WL037165 Selvarani 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017254729 Selvarani STATE BANK OF INDIA(508548)
235 THANTHONI TN-17-002-004-004/270-A
(EMUR) 		2917002000NRG23231220220995712 26/12/2022 Sellammal 2917002WL037165 Sellammal 00415 SBIN0006903 1275 1275 Processed 06/02/2023 017254729 Sellammal STATE BANK OF INDIA(508548)
236 THANTHONI TN-17-002-004-004/275-A
(EMUR) 		2917002000NRG23231220220995713 26/12/2022 Muthulakshmi 2917002WL037165 Muthulakshmi 00415 SBIN0006903 1020 1020 Processed 06/02/2023 017254729 Muthulakshmi STATE BANK OF INDIA(508548)
237 THANTHONI TN-17-002-004-004/373-A
(EMUR) 		2917002000NRG23231220220995721 26/12/2022 Anjalidevi 2917002WL037165 Anjalidevi 00415 SBIN0006903 1275 1275 Processed 06/02/2023 017254729 Anjalidevi INDIAN OVERSEAS BANK(508541)
238 THANTHONI TN-17-002-004-004/392-A
(EMUR) 		2917002000NRG23231220220995723 26/12/2022 Nallammal 2917002WL037165 Nallammal 00415 SBIN0006903 1020 1020 Processed 06/02/2023 017254729 Nallammal INDIAN OVERSEAS BANK(508541)
239 THANTHONI TN-17-002-004-004/396-a
(EMUR) 		2917002000NRG23231220220995724 26/12/2022 Sivasamy 2917002WL037165 Sivasamy 00415 SBIN0006903 765 765 Processed 06/02/2023 017254729 Sivasamy STATE BANK OF INDIA(508548)
240 THANTHONI TN-17-002-004-004/452-A
(EMUR) 		2917002000NRG23231220220995726 26/12/2022 Paalayee 2917002WL037165 Paalayee 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017254729 Paalayee INDIAN OVERSEAS BANK(508541)
241 THANTHONI TN-17-002-004-004/56-A
(EMUR) 		2917002000NRG23231220220995664 26/12/2022 Sumathy 2917002WL037161 Sumathy 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017254729 Sumathy STATE BANK OF INDIA(508548)
242 THANTHONI TN-17-002-004-004/58-A
(EMUR) 		2917002000NRG23231220220995730 26/12/2022 Kannammal 2917002WL037165 Kannammal 00415 SBIN0006903 1275 1275 Processed 06/02/2023 017254729 Kannammal STATE BANK OF INDIA(508548)
243 THANTHONI TN-17-002-004-004/595-a
(EMUR) 		2917002000NRG23231220220995666 26/12/2022 Umadevi 2917002WL037161 Umadevi 00415 SBIN0006903 1275 1275 Processed 06/02/2023 017254729 Umadevi STATE BANK OF INDIA(508548)
244 THANTHONI TN-17-002-004-004/657-A
(EMUR) 		2917002000NRG23231220220995734 26/12/2022 Balammal 2917002WL037165 Balammal 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017254729 Balammal INDIAN OVERSEAS BANK(508541)
245 THANTHONI TN-17-002-004-004/717-A
(EMUR) 		2917002000NRG23231220220995669 26/12/2022 BABY 2917002WL037161 BABY 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017254729 BABY INDIAN OVERSEAS BANK(508541)
246 THANTHONI TN-17-002-004-004/739-A
(EMUR) 		2917002000NRG23231220220995670 26/12/2022 Parameswari 2917002WL037161 Parameswari 00415 SBIN0006903 843 843 Processed 06/02/2023 017254729 Parameswari INDIAN OVERSEAS BANK(508541)
247 THANTHONI TN-17-002-004-004/744-A
(EMUR) 		2917002000NRG23231220220995736 26/12/2022 Balammal 2917002WL037165 Balammal 00415 SBIN0006903 510 510 Processed 06/02/2023 017254729 Balammal PALLAVAN GRAMA BANK(607052)
248 THANTHONI TN-17-002-004-004/745-A
(EMUR) 		2917002000NRG23231220220995671 26/12/2022 Chandhra 2917002WL037161 Chandhra 00415 SBIN0006903 510 510 Processed 06/02/2023 017254729 Chandhra STATE BANK OF INDIA(508548)
249 THANTHONI TN-17-002-004-004/985-A
(EMUR) 		2917002000NRG23231220220995674 26/12/2022 Malathi 2917002WL037161 Malathi 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017254729 Malathi STATE BANK OF INDIA(508548)
250 THANTHONI TN-17-002-012-008/2041-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995444 26/12/2022 AMIUTHAVALLI 2917002WL037156 AMIUTHAVALLI 00415 SBIN0006903 980 980 Processed 06/02/2023 017254729 AMIUTHAVALLI STATE BANK OF INDIA(508548)
251 THANTHONI TN-17-002-012-012/1390-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995448 26/12/2022 Lakshmi 2917002WL037156 Lakshmi 00415 SBIN0006903 1470 1470 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
252 THANTHONI TN-17-002-012-012/167-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995449 26/12/2022 RATHINAM 2917002WL037156 RATHINAM 00415 SBIN0006903 980 980 Processed 06/02/2023 017254729 RATHINAM KARUR VYSA BANK(607100)
253 THANTHONI TN-17-002-012-012/181-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995450 26/12/2022 Chinnaponnu 2917002WL037156 Chinnaponnu 00415 SBIN0006903 1686 1686 Processed 06/02/2023 017254729 Chinnaponnu STATE BANK OF INDIA(508548)
254 THANTHONI TN-17-002-012-012/1865-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995453 26/12/2022 Arukkani 2917002WL037156 Arukkani 00415 SBIN0006903 1686 1686 Processed 06/02/2023 017254729 Arukkani STATE BANK OF INDIA(508548)
255 THANTHONI TN-17-002-012-012/194-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995455 26/12/2022 M.Karuppayi 2917002WL037156 M.Karuppayi 00415 SBIN0006903 1470 1470 Processed 06/02/2023 017254729 M.Karuppayi STATE BANK OF INDIA(508548)
256 THANTHONI TN-17-002-012-012/754-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995461 26/12/2022 B.Pappayi 2917002WL037156 B.Pappayi 00415 SBIN0006903 735 735 Processed 06/02/2023 017254729 B.Pappayi STATE BANK OF INDIA(508548)
257 THANTHONI TN-17-002-012-012/768-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995463 26/12/2022 Palaniyammal 2917002WL037156 Palaniyammal 00415 SBIN0006903 735 735 Processed 06/02/2023 017254729 Palaniyammal BANK OF BARODA(606985)
258 THANTHONI TN-17-002-012-012/783-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995465 26/12/2022 Vijayalakshmi 2917002WL037156 Vijayalakshmi 00415 SBIN0006903 245 245 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
259 THANTHONI TN-17-002-012-012/784-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995466 26/12/2022 KAVITHA 2917002WL037156 KAVITHA 00415 SBIN0006903 245 245 Processed 06/02/2023 017254729 KAVITHA PALLAVAN GRAMA BANK(607052)
260 THANTHONI TN-17-002-012-012/799-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995471 26/12/2022 Lakshmi 2917002WL037156 Lakshmi 00415 SBIN0006903 735 735 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
261 THANTHONI TN-17-002-012-012/809-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995472 26/12/2022 Vijayalakshmi 2917002WL037156 Vijayalakshmi 00415 SBIN0006903 1470 1470 Processed 06/02/2023 017254729 Vijayalakshmi STATE BANK OF INDIA(508548)
262 THANTHONI TN-17-002-012-012/930-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995474 26/12/2022 Ramayi 2917002WL037156 Ramayi 00415 SBIN0006903 490 490 Processed 06/02/2023 017254729 Ramayi STATE BANK OF INDIA(508548)
263 THANTHONI TN-17-002-012-021/1991-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995477 26/12/2022 Tamilarasi 2917002WL037156 Tamilarasi 00415 SBIN0006903 490 490 Processed 06/02/2023 017254729 Tamilarasi STATE BANK OF INDIA(508548)
264 THANTHONI TN-17-002-012-021/2396-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995481 26/12/2022 Govindan 2917002WL037156 Govindan 00415 SBIN0006903 980 980 Processed 06/02/2023 017254729 Govindan STATE BANK OF INDIA(508548)
265 THANTHONI TN-17-002-012-026/813-B
(MOOKANAKURICHI) 		2917002000NRG23231220220995496 26/12/2022 Subbammal 2917002WL037156 Subbammal 00415 SBIN0006903 1405 1405 Processed 06/02/2023 017254729 Subbammal STATE BANK OF INDIA(508548)
SubTotal 39850 39850
266 THANTHONI TN-17-002-004-003/847-A
(EMUR) 		2917002000NRG23231220220995698 26/12/2022 Nithya 2917002WL037165 Nithya 00415 SBIN0013393 510 510 Processed 06/02/2023 017254729 Nithya STATE BANK OF INDIA(508548)
267 THANTHONI TN-17-002-004-004/127-A
(EMUR) 		2917002000NRG23231220220995657 26/12/2022 SANTHI 2917002WL037161 SANTHI 00415 SBIN0013393 765 765 Processed 06/02/2023 017254729 SANTHI STATE BANK OF INDIA(508548)
268 THANTHONI TN-17-002-004-004/151-A
(EMUR) 		2917002000NRG23231220220995699 26/12/2022 Vennila 2917002WL037165 Vennila 00415 SBIN0013393 510 510 Processed 06/02/2023 017254729 Vennila INDIAN OVERSEAS BANK(508541)
269 THANTHONI TN-17-002-004-004/152-A
(EMUR) 		2917002000NRG23231220220995700 26/12/2022 Vairamuthu 2917002WL037165 Vairamuthu 00415 SBIN0013393 1124 1124 Processed 06/02/2023 017254729 Vairamuthu STATE BANK OF INDIA(508548)
270 THANTHONI TN-17-002-004-004/161-A
(EMUR) 		2917002000NRG23231220220995701 26/12/2022 Pappa 2917002WL037165 Pappa 00415 SBIN0013393 765 765 Processed 06/02/2023 017254729 Pappa STATE BANK OF INDIA(508548)
271 THANTHONI TN-17-002-004-004/168-A
(EMUR) 		2917002000NRG23231220220995703 26/12/2022 Kamalam 2917002WL037165 Kamalam 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Kamalam INDIAN BANK(607105)
272 THANTHONI TN-17-002-004-004/204-A
(EMUR) 		2917002000NRG23231220220995705 26/12/2022 Shanthi 2917002WL037165 Shanthi 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Shanthi STATE BANK OF INDIA(508548)
273 THANTHONI TN-17-002-004-004/207-A
(EMUR) 		2917002000NRG23231220220995706 26/12/2022 Silumbayee 2917002WL037165 Silumbayee 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Silumbayee INDIAN OVERSEAS BANK(508541)
274 THANTHONI TN-17-002-004-004/236-A
(EMUR) 		2917002000NRG23231220220995708 26/12/2022 ARUKKANI 2917002WL037165 ARUKKANI 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 ARUKKANI STATE BANK OF INDIA(508548)
275 THANTHONI TN-17-002-004-004/28-A
(EMUR) 		2917002000NRG23231220220995714 26/12/2022 Periyakkal 2917002WL037165 Periyakkal 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017254729 Periyakkal STATE BANK OF INDIA(508548)
276 THANTHONI TN-17-002-004-004/293-A
(EMUR) 		2917002000NRG23231220220995715 26/12/2022 Nallammal 2917002WL037165 Nallammal 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Nallammal STATE BANK OF INDIA(508548)
277 THANTHONI TN-17-002-004-004/348-A
(EMUR) 		2917002000NRG23231220220995718 26/12/2022 Lakshmi 2917002WL037165 Lakshmi 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
278 THANTHONI TN-17-002-004-004/435-A
(EMUR) 		2917002000NRG23231220220995725 26/12/2022 Arukkani 2917002WL037165 Arukkani 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Arukkani STATE BANK OF INDIA(508548)
279 THANTHONI TN-17-002-004-004/458-A
(EMUR) 		2917002000NRG23231220220995727 26/12/2022 Sumathy 2917002WL037165 Sumathy 00415 SBIN0013393 510 510 Processed 06/02/2023 017254729 Sumathy INDIAN OVERSEAS BANK(508541)
280 THANTHONI TN-17-002-004-004/490-A
(EMUR) 		2917002000NRG23231220220995728 26/12/2022 SARASWATHI 2917002WL037165 SARASWATHI 00415 SBIN0013393 255 255 Processed 06/02/2023 017254729 SARASWATHI STATE BANK OF INDIA(508548)
281 THANTHONI TN-17-002-004-004/529-A
(EMUR) 		2917002000NRG23231220220995661 26/12/2022 KUSHBU 2917002WL037161 KUSHBU 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 KUSHBU INDIAN OVERSEAS BANK(508541)
282 THANTHONI TN-17-002-004-004/548-A
(EMUR) 		2917002000NRG23231220220995662 26/12/2022 Padma 2917002WL037161 Padma 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Padma STATE BANK OF INDIA(508548)
283 THANTHONI TN-17-002-004-004/572-A
(EMUR) 		2917002000NRG23231220220995665 26/12/2022 Pappathy 2917002WL037161 Pappathy 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Pappathy STATE BANK OF INDIA(508548)
284 THANTHONI TN-17-002-004-004/623-A
(EMUR) 		2917002000NRG23231220220995732 26/12/2022 Menaga 2917002WL037165 Menaga 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017254729 Menaga INDIAN OVERSEAS BANK(508541)
285 THANTHONI TN-17-002-004-004/727-A
(EMUR) 		2917002000NRG23231220220995735 26/12/2022 Elangovan 2917002WL037165 Elangovan 00415 SBIN0013393 1124 1124 Processed 06/02/2023 017254729 Elangovan STATE BANK OF INDIA(508548)
286 THANTHONI TN-17-002-004-004/90-A
(EMUR) 		2917002000NRG23231220220995672 26/12/2022 Devi 2917002WL037161 Devi 00415 SBIN0013393 1020 1020 Processed 06/02/2023 017254729 Devi STATE BANK OF INDIA(508548)
287 THANTHONI TN-17-002-004-006/832-A
(EMUR) 		2917002000NRG23231220220995681 26/12/2022 Vennila 2917002WL037161 Vennila 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Vennila INDIAN OVERSEAS BANK(508541)
288 THANTHONI TN-17-002-010-006/1046-A
(MANAVADI) 		2917002000NRG23231220220995990 26/12/2022 Chithra 2917002WL037184 Chithra 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Chithra STATE BANK OF INDIA(508548)
289 THANTHONI TN-17-002-010-006/1173-A
(MANAVADI) 		2917002000NRG23231220220995993 26/12/2022 Muthulakshmi 2917002WL037184 Muthulakshmi 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Muthulakshmi STATE BANK OF INDIA(508548)
290 THANTHONI TN-17-002-010-010/110-A
(MANAVADI) 		2917002000NRG23231220220995999 26/12/2022 SELLAMMAL 2917002WL037184 SELLAMMAL 00415 SBIN0013393 765 765 Processed 06/02/2023 017254729 SELLAMMAL STATE BANK OF INDIA(508548)
291 THANTHONI TN-17-002-010-010/163-A
(MANAVADI) 		2917002000NRG23231220220996002 26/12/2022 PERUMAYEE 2917002WL037184 PERUMAYEE 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 PERUMAYEE STATE BANK OF INDIA(508548)
292 THANTHONI TN-17-002-010-010/181-A
(MANAVADI) 		2917002000NRG23231220220996003 26/12/2022 SARASWATHI 2917002WL037184 SARASWATHI 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 SARASWATHI HDFC BANK LTD(607152)
293 THANTHONI TN-17-002-010-010/187-A
(MANAVADI) 		2917002000NRG23231220220996004 26/12/2022 RAMAYEE 2917002WL037184 RAMAYEE 00415 SBIN0013393 255 255 Processed 06/02/2023 017254729 RAMAYEE STATE BANK OF INDIA(508548)
294 THANTHONI TN-17-002-010-010/194-A
(MANAVADI) 		2917002000NRG23231220220996005 26/12/2022 SARASWATHI 2917002WL037184 SARASWATHI 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017254729 SARASWATHI STATE BANK OF INDIA(508548)
295 THANTHONI TN-17-002-010-010/214-A
(MANAVADI) 		2917002000NRG23231220220996007 26/12/2022 MUNIYAMMAL 2917002WL037184 MUNIYAMMAL 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 MUNIYAMMAL STATE BANK OF INDIA(508548)
296 THANTHONI TN-17-002-010-010/221-A
(MANAVADI) 		2917002000NRG23231220220996008 26/12/2022 VEERAMMAL 2917002WL037184 VEERAMMAL 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017254729 VEERAMMAL STATE BANK OF INDIA(508548)
297 THANTHONI TN-17-002-010-010/256-A
(MANAVADI) 		2917002000NRG23231220220996009 26/12/2022 Maruthammal 2917002WL037184 Maruthammal 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Maruthammal INDIAN OVERSEAS BANK(508541)
298 THANTHONI TN-17-002-010-010/455-A
(MANAVADI) 		2917002000NRG23231220220996011 26/12/2022 PERUMAYEE 2917002WL037184 PERUMAYEE 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017254729 PERUMAYEE STATE BANK OF INDIA(508548)
299 THANTHONI TN-17-002-010-010/473-A
(MANAVADI) 		2917002000NRG23231220220996012 26/12/2022 VEMBAYEE 2917002WL037184 VEMBAYEE 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017254729 VEMBAYEE PALLAVAN GRAMA BANK(607052)
300 THANTHONI TN-17-002-010-010/538-B
(MANAVADI) 		2917002000NRG23231220220996016 26/12/2022 PALANIYAMMAL 2917002WL037184 PALANIYAMMAL 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 PALANIYAMMAL STATE BANK OF INDIA(508548)
301 THANTHONI TN-17-002-010-010/646-A
(MANAVADI) 		2917002000NRG23231220220996017 26/12/2022 Pappayee 2917002WL037184 Pappayee 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Pappayee STATE BANK OF INDIA(508548)
302 THANTHONI TN-17-002-010-010/715-A
(MANAVADI) 		2917002000NRG23231220220996019 26/12/2022 Tamilselvi 2917002WL037184 Tamilselvi 00415 SBIN0013393 1530 1530 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 THANTHONI TN-17-002-010-010/815-A
(MANAVADI) 		2917002000NRG23231220220996020 26/12/2022 Tamilarasi 2917002WL037184 Tamilarasi 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254729 Tamilarasi STATE BANK OF INDIA(508548)
304 THANTHONI TN-17-002-010-010/890-A
(MANAVADI) 		2917002000NRG23231220220996021 26/12/2022 POONGODI 2917002WL037184 POONGODI 00415 SBIN0013393 1275 1275 Processed 07/02/2023 017254729 POONGODI DEVELOPMENT BANK OF SINGAPORE(607578)
305 THANTHONI TN-17-002-010-016/1330-A
(MANAVADI) 		2917002000NRG23231220220996025 26/12/2022 Satheeshkumar 2917002WL037184 Satheeshkumar 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017254729 Satheeshkumar STATE BANK OF INDIA(508548)
306 THANTHONI TN-17-002-012-004/2140-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995442 26/12/2022 Vembayee 2917002WL037156 Vembayee 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 Vembayee STATE BANK OF INDIA(508548)
307 THANTHONI TN-17-002-012-008/2025-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995443 26/12/2022 Soliyammal 2917002WL037156 Soliyammal 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 Soliyammal STATE BANK OF INDIA(508548)
308 THANTHONI TN-17-002-012-008/2857-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995445 26/12/2022 DHANALAKSHMI 2917002WL037156 DHANALAKSHMI 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 DHANALAKSHMI STATE BANK OF INDIA(508548)
309 THANTHONI TN-17-002-012-012/182-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995451 26/12/2022 Lakshmi 2917002WL037156 Lakshmi 00415 SBIN0013393 1225 1225 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
310 THANTHONI TN-17-002-012-012/1839-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995452 26/12/2022 Pappathi 2917002WL037156 Pappathi 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 Pappathi STATE BANK OF INDIA(508548)
311 THANTHONI TN-17-002-012-012/201-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995456 26/12/2022 Appavu 2917002WL037156 Appavu 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 Appavu STATE BANK OF INDIA(508548)
312 THANTHONI TN-17-002-012-012/741-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995459 26/12/2022 M.Janaki 2917002WL037156 M.Janaki 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 M.Janaki STATE BANK OF INDIA(508548)
313 THANTHONI TN-17-002-012-012/747-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995460 26/12/2022 Latha 2917002WL037156 Latha 00415 SBIN0013393 1225 1225 Processed 06/02/2023 017254729 Latha STATE BANK OF INDIA(508548)
314 THANTHONI TN-17-002-012-012/764-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995462 26/12/2022 Pennarasi 2917002WL037156 Pennarasi 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 Pennarasi STATE BANK OF INDIA(508548)
315 THANTHONI TN-17-002-012-012/775-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995464 26/12/2022 Annapoornam 2917002WL037156 Annapoornam 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 Annapoornam STATE BANK OF INDIA(508548)
316 THANTHONI TN-17-002-012-012/786-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995468 26/12/2022 Sivagami 2917002WL037156 Sivagami 00415 SBIN0013393 490 490 Processed 06/02/2023 017254729 Sivagami STATE BANK OF INDIA(508548)
317 THANTHONI TN-17-002-012-012/913-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995473 26/12/2022 BALASUBRAMANIAN K 2917002WL037156 BALASUBRAMANIAN K 00415 SBIN0013393 1686 1686 Processed 06/02/2023 017254729 BALASUBRAMANIAN K STATE BANK OF INDIA(508548)
318 THANTHONI TN-17-002-012-021/2119-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995478 26/12/2022 Selvi 2917002WL037156 Selvi 00415 SBIN0013393 490 490 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
319 THANTHONI TN-17-002-012-026/2152-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995485 26/12/2022 Amaravathy 2917002WL037156 Amaravathy 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 Amaravathy STATE BANK OF INDIA(508548)
320 THANTHONI TN-17-002-012-026/2682-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995492 26/12/2022 Sathya 2917002WL037156 Sathya 00415 SBIN0013393 1470 1470 Processed 06/02/2023 017254729 Sathya STATE BANK OF INDIA(508548)
321 THANTHONI TN-17-002-012-030/2518-A
(MOOKANAKURICHI) 		2917002000NRG23231220220995497 26/12/2022 Krishnasamy 2917002WL037156 Krishnasamy 00415 SBIN0013393 735 735 Processed 06/02/2023 017254729 Krishnasamy STATE BANK OF INDIA(508548)
SubTotal 70484 70484
Total 362368 362368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_261222APB_FTO_1343629 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 82127
2 THANTHONI TN2917002_261222APB_FTO_1343629 Canara Bank CNRB0003542 Thalapatti Texcity 7467
3 THANTHONI TN2917002_261222APB_FTO_1343629 Canara Bank CNRB0004795 Thanthoni 4275
4 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Bank IDIB000A188 Andankovil 2244
5 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 29299
6 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0001864 COLLECTORATE 9869
7 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0002700 Andankovil West 2988
8 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 32233
9 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     36852
10 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 23380
11 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0002882 sukkaliyur 12220
12 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0003587 Vellianai 5825
13 THANTHONI TN2917002_261222APB_FTO_1343629 Indian Overseas Bank IOBA0003652 Andankovil East 3000
14 THANTHONI TN2917002_261222APB_FTO_1343629 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 255
15 THANTHONI TN2917002_261222APB_FTO_1343629 State Bank of India SBIN0006903 UPPIDAMANGALAM 39850
16 THANTHONI TN2917002_261222APB_FTO_1343629 State Bank of India SBIN0013393 THANTHONI 70484

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