Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130223APB_FTO_1545587
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-17-002-010-007/1252-C
(MANAVADI) 		2917002000NRG23110220231174266 13/02/2023 Padmavathy 2917002WL043329 Padmavathy 00078 CNRB0001227 1225 1225 Processed 17/02/2023 008150297 Padmavathy INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
2 THANTHONI TN-17-002-010-010/162-A
(MANAVADI) 		2917002000NRG23110220231173942 13/02/2023 Kaliyannan 2917002WL043320 Kaliyannan 00078 CNRB0004795 1470 1470 Processed 17/02/2023 008150297 Kaliyannan CANARA BANK(508532)
3 THANTHONI TN-17-002-010-015/1377-A
(MANAVADI) 		2917002000NRG23110220231173973 13/02/2023 Sudha 2917002WL043320 Sudha 00078 CNRB0004795 735 735 Processed 17/02/2023 008150297 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
4 THANTHONI TN-17-002-012-012/571-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175830 13/02/2023 Bakkiyam 2917002WL043369 Bakkiyam 00078 CNRB0004795 1500 1500 Processed 17/02/2023 008150297 Bakkiyam CANARA BANK(508532)
5 THANTHONI TN-17-002-012-027/2268-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175854 13/02/2023 Muthulakshmi 2917002WL043369 Muthulakshmi 00078 CNRB0004795 750 750 Processed 17/02/2023 008150297 Muthulakshmi CANARA BANK(508532)
6 THANTHONI TN-17-002-012-027/2721-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175859 13/02/2023 Sanjai 2917002WL043369 Sanjai 00078 CNRB0004795 1686 1686 Processed 17/02/2023 008150297 Sanjai INDIAN OVERSEAS BANK(508541)
SubTotal 6141 6141
7 THANTHONI TN-17-002-012-012/1715-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175798 13/02/2023 Vanitha 2917002WL043369 Vanitha 00176 IDIB000K137 1250 1250 Processed 17/02/2023 008150297 Vanitha INDIAN BANK(607105)
SubTotal 1250 1250
8 THANTHONI TN-17-002-010-006/979-A
(MANAVADI) 		2917002000NRG23110220231173931 13/02/2023 Arokyamari 2917002WL043320 Arokyamari 00177 IOBA0000738 1470 1470 Processed 17/02/2023 008150297 Arokyamari INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-010-007/1232-A
(MANAVADI) 		2917002000NRG23110220231174265 13/02/2023 Vijayalakshmi 2917002WL043329 Vijayalakshmi 00177 IOBA0000738 735 735 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-010-007/1269-A
(MANAVADI) 		2917002000NRG23110220231174267 13/02/2023 Nathiya 2917002WL043329 Nathiya 00177 IOBA0000738 490 490 Processed 17/02/2023 008150297 Nathiya INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-010-010/1195-A
(MANAVADI) 		2917002000NRG23110220231173937 13/02/2023 Thilagavathy 2917002WL043320 Thilagavathy 00177 IOBA0000738 1470 1470 Processed 17/02/2023 008150297 Thilagavathy INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-010-010/510-A
(MANAVADI) 		2917002000NRG23110220231174293 13/02/2023 Sandhini 2917002WL043329 Sandhini 00177 IOBA0000738 1470 1470 Processed 17/02/2023 008150297 Sandhini INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-012-012/2198-a
(MOOKANAKURICHI) 		2917002000NRG23110220231175803 13/02/2023 Rasammal 2917002WL043369 Rasammal 00177 IOBA0000738 750 750 Processed 17/02/2023 008150297 Rasammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/718-A
(VELLIANAI) 		2917002000NRG23110220231174695 13/02/2023 Karuppaya 2917002WL043337 Karuppaya 00177 IOBA0000738 1500 1500 Processed 17/02/2023 008150297 Karuppaya STATE BANK OF INDIA(508548)
SubTotal 7885 7885
15 THANTHONI TN-17-002-010-006/1234-A
(MANAVADI) 		2917002000NRG23110220231173925 13/02/2023 Lakshmi 2917002WL043320 Lakshmi 00177 IOBA0001864 735 735 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-010-006/1334-A
(MANAVADI) 		2917002000NRG23110220231173928 13/02/2023 Rajeswari 2917002WL043320 Rajeswari 00177 IOBA0001864 1470 1470 Processed 17/02/2023 008150297 Rajeswari INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-010-007/1401-A
(MANAVADI) 		2917002000NRG23110220231174272 13/02/2023 Maheshwari 2917002WL043329 Maheshwari 00177 IOBA0001864 1470 1470 Processed 17/02/2023 008150297 Maheshwari INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-010-010/142-B
(MANAVADI) 		2917002000NRG23110220231173940 13/02/2023 Pushpa 2917002WL043320 Pushpa 00177 IOBA0001864 980 980 Processed 17/02/2023 008150297 Pushpa INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-010-010/666-A
(MANAVADI) 		2917002000NRG23110220231174301 13/02/2023 VANITHA 2917002WL043329 VANITHA 00177 IOBA0001864 1225 1225 Processed 17/02/2023 008150297 VANITHA INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-012-027/2447-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175855 13/02/2023 Priyanga 2917002WL043369 Priyanga 00177 IOBA0001864 250 250 Processed 17/02/2023 008150297 Priyanga INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-012-027/2678-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175856 13/02/2023 Revathi 2917002WL043369 Revathi 00177 IOBA0001864 750 750 Processed 17/02/2023 008150297 Revathi BANK OF INDIA(508505)
22 THANTHONI TN-17-002-018-018/1484-A
(VELLIANAI) 		2917002000NRG23110220231174686 13/02/2023 M.Buvanendhiran 2917002WL043337 M.Buvanendhiran 00177 IOBA0001864 1500 1500 Processed 17/02/2023 008150297 M.Buvanendhiran INDIAN OVERSEAS BANK(508541)
SubTotal 8380 8380
23 THANTHONI TN-17-002-010-006/1166-A
(MANAVADI) 		2917002000NRG23110220231173923 13/02/2023 Manikavasuki 2917002WL043320 Manikavasuki 00177 IOBA0003587 1470 1470 Processed 17/02/2023 008150297 Manikavasuki INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-010-006/1294-A
(MANAVADI) 		2917002000NRG23110220231173927 13/02/2023 Ramakrishnan 2917002WL043320 Ramakrishnan 00177 IOBA0003587 980 980 Processed 17/02/2023 008150297 Ramakrishnan KARUR VYSA BANK(607100)
25 THANTHONI TN-17-002-010-006/1363-A
(MANAVADI) 		2917002000NRG23110220231173929 13/02/2023 Palaniyammal 2917002WL043320 Palaniyammal 00177 IOBA0003587 735 735 Processed 17/02/2023 008150297 Palaniyammal INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-010-007/1385-A
(MANAVADI) 		2917002000NRG23110220231174270 13/02/2023 Vijaya 2917002WL043329 Vijaya 00177 IOBA0003587 1225 1225 Processed 17/02/2023 008150297 Vijaya KARNATAKA BANK LTD(607270)
27 THANTHONI TN-17-002-010-007/1400-A
(MANAVADI) 		2917002000NRG23110220231174271 13/02/2023 Kalpana 2917002WL043329 Kalpana 00177 IOBA0003587 1470 1470 Processed 17/02/2023 008150297 Kalpana INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-010-010/498-A
(MANAVADI) 		2917002000NRG23110220231173955 13/02/2023 Murugayee 2917002WL043320 Murugayee 00177 IOBA0003587 1225 1225 Processed 17/02/2023 008150297 Murugayee STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-010-015/1104-A
(MANAVADI) 		2917002000NRG23110220231174327 13/02/2023 Rajeswari 2917002WL043329 Rajeswari 00177 IOBA0003587 1470 1470 Processed 17/02/2023 008150297 Rajeswari INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-010-016/1268-A
(MANAVADI) 		2917002000NRG23110220231173975 13/02/2023 Rohini 2917002WL043320 Rohini 00177 IOBA0003587 1470 1470 Processed 17/02/2023 008150297 Rohini INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-012-005/2625-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175778 13/02/2023 Karthikeyan 2917002WL043369 Karthikeyan 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Karthikeyan INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-012-005/2786-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175779 13/02/2023 Indhirani 2917002WL043369 Indhirani 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Indhirani INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-012-009/1410-a
(MOOKANAKURICHI) 		2917002000NRG23110220231175780 13/02/2023 Angalaeswari 2917002WL043369 Angalaeswari 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Angalaeswari INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-012-012/1278-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175786 13/02/2023 Selvi 2917002WL043369 Selvi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-012-012/1384-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175791 13/02/2023 Parameshwari 2917002WL043369 Parameshwari 00177 IOBA0003587 750 750 Processed 17/02/2023 008150297 Parameshwari PALLAVAN GRAMA BANK(607052)
36 THANTHONI TN-17-002-012-012/1584-B
(MOOKANAKURICHI) 		2917002000NRG23110220231175795 13/02/2023 Krishnaveni 2917002WL043369 Krishnaveni 00177 IOBA0003587 500 500 Processed 17/02/2023 008150297 Krishnaveni INDIAN BANK(607105)
37 THANTHONI TN-17-002-012-012/1737-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175800 13/02/2023 Velusamy 2917002WL043369 Velusamy 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Velusamy INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-012-012/450-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175805 13/02/2023 S.Kaleeswari 2917002WL043369 S.Kaleeswari 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 S.Kaleeswari INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-012-012/490-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175811 13/02/2023 THENMOZHI 2917002WL043369 THENMOZHI 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 THENMOZHI INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-012-012/520-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175816 13/02/2023 Solarasu 2917002WL043369 Solarasu 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Solarasu INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-012-012/522-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175817 13/02/2023 R.Pappayi 2917002WL043369 R.Pappayi 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 R.Pappayi STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-012-012/528-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175819 13/02/2023 R.Sumathi 2917002WL043369 R.Sumathi 00177 IOBA0003587 750 750 Processed 17/02/2023 008150297 R.Sumathi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-012-012/532-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175820 13/02/2023 V.Sasikala 2917002WL043369 V.Sasikala 00177 IOBA0003587 1000 1000 Processed 17/02/2023 008150297 V.Sasikala INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-012-012/535-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175822 13/02/2023 Dhanalakshmi 2917002WL043369 Dhanalakshmi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-012-012/537-B
(MOOKANAKURICHI) 		2917002000NRG23110220231175824 13/02/2023 Sudha 2917002WL043369 Sudha 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Sudha INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-012-012/548-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175825 13/02/2023 gunasekar 2917002WL043369 gunasekar 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 gunasekar INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-012-012/563-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175828 13/02/2023 S.Pappayi 2917002WL043369 S.Pappayi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 S.Pappayi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-012-012/600-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175838 13/02/2023 Palaniyammal 2917002WL043369 Palaniyammal 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 Palaniyammal INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-012-022/2445-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175843 13/02/2023 Maliga 2917002WL043369 Maliga 00177 IOBA0003587 250 250 Processed 17/02/2023 008150297 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
50 THANTHONI TN-17-002-012-022/2465-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175844 13/02/2023 Vembayi S 2917002WL043369 Vembayi S 00177 IOBA0003587 750 750 Processed 17/02/2023 008150297 Vembayi S INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-012-022/2502-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175845 13/02/2023 Rathinam 2917002WL043369 Rathinam 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Rathinam INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-012-026/2551-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175846 13/02/2023 Pitchammal 2917002WL043369 Pitchammal 00177 IOBA0003587 750 750 Processed 17/02/2023 008150297 Pitchammal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-012-027/1598-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175847 13/02/2023 Maruthamuthu 2917002WL043369 Maruthamuthu 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Maruthamuthu INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-012-027/2093-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175849 13/02/2023 Maheswari 2917002WL043369 Maheswari 00177 IOBA0003587 1000 1000 Processed 17/02/2023 008150297 Maheswari INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-012-027/2165-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175850 13/02/2023 Kamarasu 2917002WL043369 Kamarasu 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 Kamarasu INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-012-027/2171-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175851 13/02/2023 Umachithra 2917002WL043369 Umachithra 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Umachithra INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-012-027/2233-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175852 13/02/2023 kalaivani 2917002WL043369 kalaivani 00177 IOBA0003587 500 500 Processed 17/02/2023 008150297 kalaivani STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-012-027/2259-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175853 13/02/2023 Rajammal 2917002WL043369 Rajammal 00177 IOBA0003587 1000 1000 Processed 17/02/2023 008150297 Rajammal INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-012-027/2706-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175857 13/02/2023 Pappathi 2917002WL043369 Pappathi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Pappathi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-012-027/2717-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175858 13/02/2023 MANIMEGALAI M 2917002WL043369 MANIMEGALAI M 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 MANIMEGALAI M INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-004/2443-A
(VELLIANAI) 		2917002000NRG23110220231174678 13/02/2023 Parvathi 2917002WL043337 Parvathi 00177 IOBA0003587 500 500 Processed 17/02/2023 008150297 Parvathi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-004/3065-A
(VELLIANAI) 		2917002000NRG23110220231174679 13/02/2023 Kaliyammal 2917002WL043337 Kaliyammal 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 Kaliyammal INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-018-018/1044-A
(VELLIANAI) 		2917002000NRG23110220231174681 13/02/2023 Rani 2917002WL043337 Rani 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Rani INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-018/1101-A
(VELLIANAI) 		2917002000NRG23110220231174683 13/02/2023 Periyakkal 2917002WL043337 Periyakkal 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Periyakkal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-018-018/1183-A
(VELLIANAI) 		2917002000NRG23110220231174684 13/02/2023 Vembayee 2917002WL043337 Vembayee 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Vembayee STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-018-018/1563-A
(VELLIANAI) 		2917002000NRG23110220231174687 13/02/2023 lakshmi 2917002WL043337 lakshmi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 lakshmi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-018/1581-A
(VELLIANAI) 		2917002000NRG23110220231174688 13/02/2023 Sugatheeshwari 2917002WL043337 Sugatheeshwari 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Sugatheeshwari INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-018/1613-A
(VELLIANAI) 		2917002000NRG23110220231174689 13/02/2023 Ramu 2917002WL043337 Ramu 00177 IOBA0003587 1000 1000 Processed 17/02/2023 008150297 Ramu INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/540-A
(VELLIANAI) 		2917002000NRG23110220231174691 13/02/2023 Pappa 2917002WL043337 Pappa 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Pappa INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/544-A
(VELLIANAI) 		2917002000NRG23110220231174692 13/02/2023 Maruthambal 2917002WL043337 Maruthambal 00177 IOBA0003587 1000 1000 Processed 17/02/2023 008150297 Maruthambal INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/684-A
(VELLIANAI) 		2917002000NRG23110220231174694 13/02/2023 Malaiyammal 2917002WL043337 Malaiyammal 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Malaiyammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-018/718-A
(VELLIANAI) 		2917002000NRG23110220231174696 13/02/2023 Punitha 2917002WL043337 Punitha 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Punitha INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-018-018/719-A
(VELLIANAI) 		2917002000NRG23110220231174697 13/02/2023 Ramu 2917002WL043337 Ramu 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Ramu INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-018-018/720-A
(VELLIANAI) 		2917002000NRG23110220231174698 13/02/2023 Shanthi 2917002WL043337 Shanthi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Shanthi INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-018-018/726-A
(VELLIANAI) 		2917002000NRG23110220231174700 13/02/2023 MAHESHWARI M 2917002WL043337 MAHESHWARI M 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 MAHESHWARI M INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-018-018/733-A
(VELLIANAI) 		2917002000NRG23110220231174701 13/02/2023 Muthulakshmi 2917002WL043337 Muthulakshmi 00177 IOBA0003587 500 500 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-018-018/744-A
(VELLIANAI) 		2917002000NRG23110220231174702 13/02/2023 Amaravathi 2917002WL043337 Amaravathi 00177 IOBA0003587 1000 1000 Rejected 20/02/2023 008150297 A/c Blocked or Frozen
78 THANTHONI TN-17-002-018-018/753-A
(VELLIANAI) 		2917002000NRG23110220231174703 13/02/2023 Chinnammal 2917002WL043337 Chinnammal 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 Chinnammal INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-018-018/757-A
(VELLIANAI) 		2917002000NRG23110220231174704 13/02/2023 SSAROJA M 2917002WL043337 SSAROJA M 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 SSAROJA M INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-018-018/825-A
(VELLIANAI) 		2917002000NRG23110220231174705 13/02/2023 Saroja 2917002WL043337 Saroja 00177 IOBA0003587 1000 1000 Processed 17/02/2023 008150297 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
81 THANTHONI TN-17-002-018-018/834-A
(VELLIANAI) 		2917002000NRG23110220231174706 13/02/2023 Sadaiyan 2917002WL043337 Sadaiyan 00177 IOBA0003587 1000 1000 Processed 17/02/2023 008150297 Sadaiyan INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-018-018/837-A
(VELLIANAI) 		2917002000NRG23110220231174707 13/02/2023 Saraswathi 2917002WL043337 Saraswathi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Saraswathi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-018-018/846-A
(VELLIANAI) 		2917002000NRG23110220231174708 13/02/2023 Aarayee 2917002WL043337 Aarayee 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Aarayee INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-018-018/995-A
(VELLIANAI) 		2917002000NRG23110220231174709 13/02/2023 Kamatchi 2917002WL043337 Kamatchi 00177 IOBA0003587 250 250 Processed 17/02/2023 008150297 Kamatchi INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-018-026/1593-A
(VELLIANAI) 		2917002000NRG23110220231174710 13/02/2023 Mahalakshmi 2917002WL043337 Mahalakshmi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Mahalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
86 THANTHONI TN-17-002-018-026/1756-A
(VELLIANAI) 		2917002000NRG23110220231174711 13/02/2023 Gomathi 2917002WL043337 Gomathi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Gomathi INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-018-026/1868-A
(VELLIANAI) 		2917002000NRG23110220231174712 13/02/2023 Angammal 2917002WL043337 Angammal 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 Angammal INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-018-026/2415-A
(VELLIANAI) 		2917002000NRG23110220231174713 13/02/2023 Azhagammal 2917002WL043337 Azhagammal 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 Azhagammal INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-018-026/2556-A
(VELLIANAI) 		2917002000NRG23110220231174714 13/02/2023 Muthulakshmi 2917002WL043337 Muthulakshmi 00177 IOBA0003587 1000 1000 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-018-026/2611-A
(VELLIANAI) 		2917002000NRG23110220231174715 13/02/2023 Dhanalakshmi 2917002WL043337 Dhanalakshmi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-018-026/2710-A
(VELLIANAI) 		2917002000NRG23110220231174716 13/02/2023 Nithya 2917002WL043337 Nithya 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Nithya INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-018-026/2872-A
(VELLIANAI) 		2917002000NRG23110220231174717 13/02/2023 Gurunathan 2917002WL043337 Gurunathan 00177 IOBA0003587 1686 1686 Processed 17/02/2023 008150297 Gurunathan STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-018-026/3303-A
(VELLIANAI) 		2917002000NRG23110220231174718 13/02/2023 VASANTHA M 2917002WL043337 VASANTHA M 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 VASANTHA M INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-018-030/2496-A
(VELLIANAI) 		2917002000NRG23110220231174719 13/02/2023 Banumathi 2917002WL043337 Banumathi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Banumathi INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-018-030/2541-A
(VELLIANAI) 		2917002000NRG23110220231174720 13/02/2023 Soliyammal 2917002WL043337 Soliyammal 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Soliyammal INDIAN BANK(607105)
96 THANTHONI TN-17-002-018-030/2701-A
(VELLIANAI) 		2917002000NRG23110220231174721 13/02/2023 Palaniyammal 2917002WL043337 Palaniyammal 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Palaniyammal INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-018-030/2871-A
(VELLIANAI) 		2917002000NRG23110220231174722 13/02/2023 Arukkani 2917002WL043337 Arukkani 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Arukkani INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-018-030/2905-A
(VELLIANAI) 		2917002000NRG23110220231174723 13/02/2023 Periyasamy 2917002WL043337 Periyasamy 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Periyasamy INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-018-030/2979-A
(VELLIANAI) 		2917002000NRG23110220231174724 13/02/2023 Ranjitham 2917002WL043337 Ranjitham 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Ranjitham CANARA BANK(508532)
100 THANTHONI TN-17-002-018-030/3096-A
(VELLIANAI) 		2917002000NRG23110220231174725 13/02/2023 Palaniyammal 2917002WL043337 Palaniyammal 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Palaniyammal INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-018-030/3289-A
(VELLIANAI) 		2917002000NRG23110220231174726 13/02/2023 LAKSHMI P 2917002WL043337 LAKSHMI P 00177 IOBA0003587 1500 1500 Rejected 20/02/2023 008150297 KYC Documents Pending
102 THANTHONI TN-17-002-018-030/3308-A
(VELLIANAI) 		2917002000NRG23110220231174727 13/02/2023 SASIKALA M 2917002WL043337 SASIKALA M 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 SASIKALA M INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-018-037/2089-A
(VELLIANAI) 		2917002000NRG23110220231174728 13/02/2023 Devi 2917002WL043337 Devi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Devi INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-018-037/2335-A
(VELLIANAI) 		2917002000NRG23110220231174729 13/02/2023 Thamarai 2917002WL043337 Thamarai 00177 IOBA0003587 750 750 Processed 17/02/2023 008150297 Thamarai INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-018-037/2426-A
(VELLIANAI) 		2917002000NRG23110220231174730 13/02/2023 Vembayi 2917002WL043337 Vembayi 00177 IOBA0003587 750 750 Processed 17/02/2023 008150297 Vembayi INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-018-037/2432-A
(VELLIANAI) 		2917002000NRG23110220231174731 13/02/2023 Karuppayee 2917002WL043337 Karuppayee 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Karuppayee INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-018-037/2634-A
(VELLIANAI) 		2917002000NRG23110220231174733 13/02/2023 Thulasimani 2917002WL043337 Thulasimani 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Thulasimani INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-018-037/2645-A
(VELLIANAI) 		2917002000NRG23110220231174734 13/02/2023 Maruthayi 2917002WL043337 Maruthayi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Maruthayi INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-018-037/2704-A
(VELLIANAI) 		2917002000NRG23110220231174735 13/02/2023 Jeevitha 2917002WL043337 Jeevitha 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Jeevitha INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-018-037/2827-A
(VELLIANAI) 		2917002000NRG23110220231174736 13/02/2023 Mariyayi 2917002WL043337 Mariyayi 00177 IOBA0003587 1500 1500 Processed 17/02/2023 008150297 Mariyayi INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-018-037/3204-A
(VELLIANAI) 		2917002000NRG23110220231174737 13/02/2023 Sangeetha 2917002WL043337 Sangeetha 00177 IOBA0003587 1250 1250 Processed 17/02/2023 008150297 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 113981 113981
112 THANTHONI TN-17-002-010-007/1102-A
(MANAVADI) 		2917002000NRG23110220231174263 13/02/2023 Vasanthamani 2917002WL043329 Vasanthamani 00227 KVBL0001143 1470 1470 Processed 17/02/2023 008150297 Vasanthamani KARUR VYSA BANK(607100)
SubTotal 1470 1470
113 THANTHONI TN-17-002-010-006/1276-A
(MANAVADI) 		2917002000NRG23110220231173926 13/02/2023 Periyakkal 2917002WL043320 Periyakkal 00415 SBIN0006903 1225 1225 Processed 17/02/2023 008150297 Periyakkal STATE BANK OF INDIA(508548)
114 THANTHONI TN-17-002-010-010/129-A
(MANAVADI) 		2917002000NRG23110220231173939 13/02/2023 Veerammal 2917002WL043320 Veerammal 00415 SBIN0006903 1470 1470 Processed 17/02/2023 008150297 Veerammal STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-010-010/22-A
(MANAVADI) 		2917002000NRG23110220231173459 13/02/2023 Muthulakshmi 2917002WL043308 Muthulakshmi 00415 SBIN0006903 1225 1225 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-010-010/36-A
(MANAVADI) 		2917002000NRG23110220231173464 13/02/2023 Madhuraiveeran 2917002WL043308 Madhuraiveeran 00415 SBIN0006903 245 245 Processed 17/02/2023 008150297 Madhuraiveeran STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-010-010/41-B
(MANAVADI) 		2917002000NRG23110220231173466 13/02/2023 Jeyamani 2917002WL043308 Jeyamani 00415 SBIN0006903 1470 1470 Processed 17/02/2023 008150297 Jeyamani STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-010-010/576-A
(MANAVADI) 		2917002000NRG23110220231174294 13/02/2023 Saraswathi 2917002WL043329 Saraswathi 00415 SBIN0006903 1470 1470 Processed 17/02/2023 008150297 Saraswathi STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-010-010/635-B
(MANAVADI) 		2917002000NRG23110220231173958 13/02/2023 Rajathi 2917002WL043320 Rajathi 00415 SBIN0006903 1225 1225 Processed 17/02/2023 008150297 Rajathi STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-010-010/681-A
(MANAVADI) 		2917002000NRG23110220231174302 13/02/2023 Valarmathi 2917002WL043329 Valarmathi 00415 SBIN0006903 980 980 Processed 17/02/2023 008150297 Valarmathi STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-010-010/849-A
(MANAVADI) 		2917002000NRG23110220231173967 13/02/2023 Malaiyammal 2917002WL043320 Malaiyammal 00415 SBIN0006903 1225 1225 Processed 17/02/2023 008150297 Malaiyammal HDFC BANK LTD(607152)
122 THANTHONI TN-17-002-012-009/1890-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175781 13/02/2023 Dhanalakshmi 2917002WL043369 Dhanalakshmi 00415 SBIN0006903 500 500 Processed 17/02/2023 008150297 Dhanalakshmi STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-012-012/1262-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175784 13/02/2023 Chinthamani 2917002WL043369 Chinthamani 00415 SBIN0006903 1000 1000 Processed 17/02/2023 008150297 Chinthamani STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-012-012/1264-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175785 13/02/2023 Maruthayee 2917002WL043369 Maruthayee 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 Maruthayee STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-012-012/1304-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175787 13/02/2023 Santhosam 2917002WL043369 Santhosam 00415 SBIN0006903 1250 1250 Processed 17/02/2023 008150297 Santhosam STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-012-012/1483-a
(MOOKANAKURICHI) 		2917002000NRG23110220231175792 13/02/2023 sathya 2917002WL043369 sathya 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 sathya STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-012-012/1533-a
(MOOKANAKURICHI) 		2917002000NRG23110220231175793 13/02/2023 Selvi 2917002WL043369 Selvi 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
128 THANTHONI TN-17-002-012-012/1537-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175794 13/02/2023 Palaniyammal 2917002WL043369 Palaniyammal 00415 SBIN0006903 250 250 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-012-012/1628-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175796 13/02/2023 Veerasamy 2917002WL043369 Veerasamy 00415 SBIN0006903 250 250 Processed 17/02/2023 008150297 Veerasamy PALLAVAN GRAMA BANK(607052)
130 THANTHONI TN-17-002-012-012/1630-B
(MOOKANAKURICHI) 		2917002000NRG23110220231175797 13/02/2023 JOTHIRATHINA 2917002WL043369 JOTHIRATHINA 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 JOTHIRATHINA STATE BANK OF INDIA(508548)
131 THANTHONI TN-17-002-012-012/1727-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175799 13/02/2023 Kaliyammal 2917002WL043369 Kaliyammal 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
132 THANTHONI TN-17-002-012-012/1812-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175802 13/02/2023 KALIYAMMAL 2917002WL043369 KALIYAMMAL 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 KALIYAMMAL STATE BANK OF INDIA(508548)
133 THANTHONI TN-17-002-012-012/457-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175806 13/02/2023 Kanniyammal 2917002WL043369 Kanniyammal 00415 SBIN0006903 500 500 Processed 17/02/2023 008150297 Kanniyammal PALLAVAN GRAMA BANK(607052)
134 THANTHONI TN-17-002-012-012/463-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175808 13/02/2023 N.Dhanammal 2917002WL043369 N.Dhanammal 00415 SBIN0006903 1250 1250 Processed 17/02/2023 008150297 N.Dhanammal INDIAN OVERSEAS BANK(508541)
135 THANTHONI TN-17-002-012-012/468-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175809 13/02/2023 A.Amsa 2917002WL043369 A.Amsa 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 A.Amsa STATE BANK OF INDIA(508548)
136 THANTHONI TN-17-002-012-012/471-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175810 13/02/2023 S.Kaliyammal 2917002WL043369 S.Kaliyammal 00415 SBIN0006903 1000 1000 Processed 17/02/2023 008150297 S.Kaliyammal INDIAN OVERSEAS BANK(508541)
137 THANTHONI TN-17-002-012-012/509-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175814 13/02/2023 M.Mariyayi 2917002WL043369 M.Mariyayi 00415 SBIN0006903 750 750 Processed 17/02/2023 008150297 M.Mariyayi STATE BANK OF INDIA(508548)
138 THANTHONI TN-17-002-012-012/523-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175818 13/02/2023 Vellaiyammal 2917002WL043369 Vellaiyammal 00415 SBIN0006903 500 500 Processed 17/02/2023 008150297 Vellaiyammal STATE BANK OF INDIA(508548)
139 THANTHONI TN-17-002-012-012/533-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175821 13/02/2023 R.Thamilarasi 2917002WL043369 R.Thamilarasi 00415 SBIN0006903 1250 1250 Processed 17/02/2023 008150297 R.Thamilarasi STATE BANK OF INDIA(508548)
140 THANTHONI TN-17-002-012-012/556-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175827 13/02/2023 G.Palaniyammal 2917002WL043369 G.Palaniyammal 00415 SBIN0006903 1250 1250 Processed 17/02/2023 008150297 G.Palaniyammal INDIAN OVERSEAS BANK(508541)
141 THANTHONI TN-17-002-012-012/581-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175832 13/02/2023 K.Pitchaiyammal 2917002WL043369 K.Pitchaiyammal 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 K.Pitchaiyammal CANARA BANK(508532)
142 THANTHONI TN-17-002-012-012/589-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175833 13/02/2023 Chellammal 2917002WL043369 Chellammal 00415 SBIN0006903 500 500 Processed 17/02/2023 008150297 Chellammal INDIAN OVERSEAS BANK(508541)
143 THANTHONI TN-17-002-012-012/594-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175836 13/02/2023 S.Pappayi 2917002WL043369 S.Pappayi 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 S.Pappayi STATE BANK OF INDIA(508548)
144 THANTHONI TN-17-002-012-012/693-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175839 13/02/2023 M.MAriyayi 2917002WL043369 M.MAriyayi 00415 SBIN0006903 250 250 Processed 17/02/2023 008150297 M.MAriyayi STATE BANK OF INDIA(508548)
145 THANTHONI TN-17-002-012-012/839-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175840 13/02/2023 Thangammal 2917002WL043369 Thangammal 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 Thangammal STATE BANK OF INDIA(508548)
146 THANTHONI TN-17-002-012-022/1916-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175841 13/02/2023 Ponnusami 2917002WL043369 Ponnusami 00415 SBIN0006903 750 750 Processed 17/02/2023 008150297 Ponnusami STATE BANK OF INDIA(508548)
147 THANTHONI TN-17-002-012-022/1952-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175842 13/02/2023 Kaleeswari 2917002WL043369 Kaleeswari 00415 SBIN0006903 1500 1500 Processed 17/02/2023 008150297 Kaleeswari STATE BANK OF INDIA(508548)
148 THANTHONI TN-17-002-012-032/1891-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175860 13/02/2023 Valliyammal 2917002WL043369 Valliyammal 00415 SBIN0006903 1250 1250 Processed 17/02/2023 008150297 Valliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 39535 39535
149 THANTHONI TN-17-002-010-001/1248-A
(MANAVADI) 		2917002000NRG23110220231173919 13/02/2023 Kandasamy 2917002WL043320 Kandasamy 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Kandasamy STATE BANK OF INDIA(508548)
150 THANTHONI TN-17-002-010-001/718-A
(MANAVADI) 		2917002000NRG23110220231173920 13/02/2023 Nirmala 2917002WL043320 Nirmala 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Nirmala PALLAVAN GRAMA BANK(607052)
151 THANTHONI TN-17-002-010-005/1002-A
(MANAVADI) 		2917002000NRG23110220231173450 13/02/2023 KAVITHA 2917002WL043308 KAVITHA 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 KAVITHA STATE BANK OF INDIA(508548)
152 THANTHONI TN-17-002-010-005/1078-A
(MANAVADI) 		2917002000NRG23110220231173451 13/02/2023 Meena 2917002WL043308 Meena 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 Meena STATE BANK OF INDIA(508548)
153 THANTHONI TN-17-002-010-005/1177-A
(MANAVADI) 		2917002000NRG23110220231173452 13/02/2023 Nallammal 2917002WL043308 Nallammal 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 Nallammal STATE BANK OF INDIA(508548)
154 THANTHONI TN-17-002-010-005/1186-A
(MANAVADI) 		2917002000NRG23110220231173453 13/02/2023 Palaniyammal 2917002WL043308 Palaniyammal 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
155 THANTHONI TN-17-002-010-005/1199-A
(MANAVADI) 		2917002000NRG23110220231173454 13/02/2023 Raveena 2917002WL043308 Raveena 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 Raveena INDIAN OVERSEAS BANK(508541)
156 THANTHONI TN-17-002-010-005/1322-A
(MANAVADI) 		2917002000NRG23110220231173455 13/02/2023 Palaniyammal 2917002WL043308 Palaniyammal 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
157 THANTHONI TN-17-002-010-005/839-A
(MANAVADI) 		2917002000NRG23110220231173456 13/02/2023 SUBRAMANI P 2917002WL043308 SUBRAMANI P 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 SUBRAMANI P STATE BANK OF INDIA(508548)
158 THANTHONI TN-17-002-010-006/1011-A
(MANAVADI) 		2917002000NRG23110220231173921 13/02/2023 RUKUMANI 2917002WL043320 RUKUMANI 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 RUKUMANI STATE BANK OF INDIA(508548)
159 THANTHONI TN-17-002-010-006/1046-A
(MANAVADI) 		2917002000NRG23110220231173922 13/02/2023 Chithra 2917002WL043320 Chithra 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 Chithra STATE BANK OF INDIA(508548)
160 THANTHONI TN-17-002-010-006/1173-A
(MANAVADI) 		2917002000NRG23110220231173924 13/02/2023 Muthulakshmi 2917002WL043320 Muthulakshmi 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
161 THANTHONI TN-17-002-010-006/844-A
(MANAVADI) 		2917002000NRG23110220231173930 13/02/2023 THANGAMMAL 2917002WL043320 THANGAMMAL 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 THANGAMMAL CANARA BANK(508532)
162 THANTHONI TN-17-002-010-006/997-B
(MANAVADI) 		2917002000NRG23110220231173932 13/02/2023 Aandhi 2917002WL043320 Aandhi 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 Aandhi STATE BANK OF INDIA(508548)
163 THANTHONI TN-17-002-010-007/1028-A
(MANAVADI) 		2917002000NRG23110220231174262 13/02/2023 Saroja 2917002WL043329 Saroja 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
164 THANTHONI TN-17-002-010-007/1205-A
(MANAVADI) 		2917002000NRG23110220231174264 13/02/2023 Vijayalakshmi 2917002WL043329 Vijayalakshmi 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
165 THANTHONI TN-17-002-010-007/1270-A
(MANAVADI) 		2917002000NRG23110220231174268 13/02/2023 Perumayee 2917002WL043329 Perumayee 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 Perumayee INDIAN OVERSEAS BANK(508541)
166 THANTHONI TN-17-002-010-007/1361-A
(MANAVADI) 		2917002000NRG23110220231174269 13/02/2023 Mohan 2917002WL043329 Mohan 00415 SBIN0013393 1686 1686 Processed 17/02/2023 008150297 Mohan INDIAN OVERSEAS BANK(508541)
167 THANTHONI TN-17-002-010-007/732-A
(MANAVADI) 		2917002000NRG23110220231174273 13/02/2023 Kamalasaraswathi 2917002WL043329 Kamalasaraswathi 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Kamalasaraswathi STATE BANK OF INDIA(508548)
168 THANTHONI TN-17-002-010-007/950-A
(MANAVADI) 		2917002000NRG23110220231174274 13/02/2023 Vennila 2917002WL043329 Vennila 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 Vennila STATE BANK OF INDIA(508548)
169 THANTHONI TN-17-002-010-007/954-A
(MANAVADI) 		2917002000NRG23110220231174275 13/02/2023 Sellammal 2917002WL043329 Sellammal 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Sellammal INDIAN BANK(607105)
170 THANTHONI TN-17-002-010-007/955-A
(MANAVADI) 		2917002000NRG23110220231174276 13/02/2023 MANICKAM 2917002WL043329 MANICKAM 00415 SBIN0013393 1686 1686 Processed 17/02/2023 008150297 MANICKAM STATE BANK OF INDIA(508548)
171 THANTHONI TN-17-002-010-007/965-A
(MANAVADI) 		2917002000NRG23110220231174277 13/02/2023 MANIMEGALAI 2917002WL043329 MANIMEGALAI 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 MANIMEGALAI STATE BANK OF INDIA(508548)
172 THANTHONI TN-17-002-010-007/987-A
(MANAVADI) 		2917002000NRG23110220231174278 13/02/2023 Angammal 2917002WL043329 Angammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Angammal STATE BANK OF INDIA(508548)
173 THANTHONI TN-17-002-010-007/994-A
(MANAVADI) 		2917002000NRG23110220231174279 13/02/2023 DHANALAKSHMI 2917002WL043329 DHANALAKSHMI 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 DHANALAKSHMI STATE BANK OF INDIA(508548)
174 THANTHONI TN-17-002-010-008/717-C
(MANAVADI) 		2917002000NRG23110220231174280 13/02/2023 Dhanalakshmi 2917002WL043329 Dhanalakshmi 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Dhanalakshmi STATE BANK OF INDIA(508548)
175 THANTHONI TN-17-002-010-008/779-C
(MANAVADI) 		2917002000NRG23110220231174281 13/02/2023 Sellammal 2917002WL043329 Sellammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Sellammal STATE BANK OF INDIA(508548)
176 THANTHONI TN-17-002-010-010/103-A
(MANAVADI) 		2917002000NRG23110220231173933 13/02/2023 PALANIYAMMAL 2917002WL043320 PALANIYAMMAL 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 PALANIYAMMAL STATE BANK OF INDIA(508548)
177 THANTHONI TN-17-002-010-010/106-B
(MANAVADI) 		2917002000NRG23110220231173934 13/02/2023 KALIYAMMAL 2917002WL043320 KALIYAMMAL 00415 SBIN0013393 1686 1686 Processed 17/02/2023 008150297 KALIYAMMAL STATE BANK OF INDIA(508548)
178 THANTHONI TN-17-002-010-010/1083-A
(MANAVADI) 		2917002000NRG23110220231174282 13/02/2023 Anbuselvi 2917002WL043329 Anbuselvi 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 Anbuselvi STATE BANK OF INDIA(508548)
179 THANTHONI TN-17-002-010-010/110-A
(MANAVADI) 		2917002000NRG23110220231173935 13/02/2023 SELLAMMAL 2917002WL043320 SELLAMMAL 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 SELLAMMAL STATE BANK OF INDIA(508548)
180 THANTHONI TN-17-002-010-010/1159-A
(MANAVADI) 		2917002000NRG23110220231173936 13/02/2023 Rangasamy 2917002WL043320 Rangasamy 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 Rangasamy STATE BANK OF INDIA(508548)
181 THANTHONI TN-17-002-010-010/125-B
(MANAVADI) 		2917002000NRG23110220231173938 13/02/2023 AKILAMBAL 2917002WL043320 AKILAMBAL 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 AKILAMBAL STATE BANK OF INDIA(508548)
182 THANTHONI TN-17-002-010-010/13-A
(MANAVADI) 		2917002000NRG23110220231173457 13/02/2023 CHELLAMMAL 2917002WL043308 CHELLAMMAL 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 CHELLAMMAL STATE BANK OF INDIA(508548)
183 THANTHONI TN-17-002-010-010/143-A
(MANAVADI) 		2917002000NRG23110220231173941 13/02/2023 Chinnammal 2917002WL043320 Chinnammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Chinnammal STATE BANK OF INDIA(508548)
184 THANTHONI TN-17-002-010-010/18-A
(MANAVADI) 		2917002000NRG23110220231173458 13/02/2023 ARUMUGAM 2917002WL043308 ARUMUGAM 00415 SBIN0013393 562 562 Processed 17/02/2023 008150297 ARUMUGAM STATE BANK OF INDIA(508548)
185 THANTHONI TN-17-002-010-010/181-A
(MANAVADI) 		2917002000NRG23110220231173943 13/02/2023 SARASWATHI 2917002WL043320 SARASWATHI 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 SARASWATHI HDFC BANK LTD(607152)
186 THANTHONI TN-17-002-010-010/189-A
(MANAVADI) 		2917002000NRG23110220231173944 13/02/2023 NACHAMMAL 2917002WL043320 NACHAMMAL 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 NACHAMMAL STATE BANK OF INDIA(508548)
187 THANTHONI TN-17-002-010-010/194-A
(MANAVADI) 		2917002000NRG23110220231173945 13/02/2023 SARASWATHI 2917002WL043320 SARASWATHI 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 SARASWATHI STATE BANK OF INDIA(508548)
188 THANTHONI TN-17-002-010-010/219-A
(MANAVADI) 		2917002000NRG23110220231173946 13/02/2023 THANGAMMAL 2917002WL043320 THANGAMMAL 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 THANGAMMAL STATE BANK OF INDIA(508548)
189 THANTHONI TN-17-002-010-010/221-A
(MANAVADI) 		2917002000NRG23110220231173947 13/02/2023 VEERAMMAL 2917002WL043320 VEERAMMAL 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 VEERAMMAL STATE BANK OF INDIA(508548)
190 THANTHONI TN-17-002-010-010/24-A
(MANAVADI) 		2917002000NRG23110220231173460 13/02/2023 Rengammal 2917002WL043308 Rengammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Rengammal STATE BANK OF INDIA(508548)
191 THANTHONI TN-17-002-010-010/243-A
(MANAVADI) 		2917002000NRG23110220231173948 13/02/2023 MURUGAYEE 2917002WL043320 MURUGAYEE 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 MURUGAYEE STATE BANK OF INDIA(508548)
192 THANTHONI TN-17-002-010-010/256-A
(MANAVADI) 		2917002000NRG23110220231173949 13/02/2023 Maruthammal 2917002WL043320 Maruthammal 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 Maruthammal INDIAN OVERSEAS BANK(508541)
193 THANTHONI TN-17-002-010-010/261-A
(MANAVADI) 		2917002000NRG23110220231174283 13/02/2023 Thulasiyammal 2917002WL043329 Thulasiyammal 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Thulasiyammal INDIAN OVERSEAS BANK(508541)
194 THANTHONI TN-17-002-010-010/275-A
(MANAVADI) 		2917002000NRG23110220231174284 13/02/2023 Muthulakshmi 2917002WL043329 Muthulakshmi 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
195 THANTHONI TN-17-002-010-010/29-A
(MANAVADI) 		2917002000NRG23110220231173461 13/02/2023 VELLIAYAMMAL 2917002WL043308 VELLIAYAMMAL 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 VELLIAYAMMAL STATE BANK OF INDIA(508548)
196 THANTHONI TN-17-002-010-010/297-A
(MANAVADI) 		2917002000NRG23110220231173462 13/02/2023 LAKSHMI K 2917002WL043308 LAKSHMI K 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 LAKSHMI K STATE BANK OF INDIA(508548)
197 THANTHONI TN-17-002-010-010/338-A
(MANAVADI) 		2917002000NRG23110220231174285 13/02/2023 Ramayee 2917002WL043329 Ramayee 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Ramayee STATE BANK OF INDIA(508548)
198 THANTHONI TN-17-002-010-010/34-A
(MANAVADI) 		2917002000NRG23110220231173463 13/02/2023 DIVYA 2917002WL043308 DIVYA 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 DIVYA STATE BANK OF INDIA(508548)
199 THANTHONI TN-17-002-010-010/353-A
(MANAVADI) 		2917002000NRG23110220231174286 13/02/2023 Kaliyammal 2917002WL043329 Kaliyammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
200 THANTHONI TN-17-002-010-010/361-A
(MANAVADI) 		2917002000NRG23110220231174287 13/02/2023 Veerammal 2917002WL043329 Veerammal 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Veerammal STATE BANK OF INDIA(508548)
201 THANTHONI TN-17-002-010-010/389-A
(MANAVADI) 		2917002000NRG23110220231174288 13/02/2023 ANANDHAMMAL 2917002WL043329 ANANDHAMMAL 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 ANANDHAMMAL STATE BANK OF INDIA(508548)
202 THANTHONI TN-17-002-010-010/40-A
(MANAVADI) 		2917002000NRG23110220231173465 13/02/2023 PALANIYAMMAL 2917002WL043308 PALANIYAMMAL 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 PALANIYAMMAL STATE BANK OF INDIA(508548)
203 THANTHONI TN-17-002-010-010/406-A
(MANAVADI) 		2917002000NRG23110220231174289 13/02/2023 NAGAMMAL 2917002WL043329 NAGAMMAL 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 NAGAMMAL STATE BANK OF INDIA(508548)
204 THANTHONI TN-17-002-010-010/417-B
(MANAVADI) 		2917002000NRG23110220231174290 13/02/2023 Chinnasamy 2917002WL043329 Chinnasamy 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Chinnasamy STATE BANK OF INDIA(508548)
205 THANTHONI TN-17-002-010-010/436-A
(MANAVADI) 		2917002000NRG23110220231174291 13/02/2023 MALIKA 2917002WL043329 MALIKA 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 MALIKA STATE BANK OF INDIA(508548)
206 THANTHONI TN-17-002-010-010/446-A
(MANAVADI) 		2917002000NRG23110220231173950 13/02/2023 AMUDHA 2917002WL043320 AMUDHA 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 AMUDHA STATE BANK OF INDIA(508548)
207 THANTHONI TN-17-002-010-010/454-A
(MANAVADI) 		2917002000NRG23110220231173951 13/02/2023 SARASWATHI 2917002WL043320 SARASWATHI 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 SARASWATHI STATE BANK OF INDIA(508548)
208 THANTHONI TN-17-002-010-010/455-A
(MANAVADI) 		2917002000NRG23110220231173952 13/02/2023 PERUMAYEE 2917002WL043320 PERUMAYEE 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 PERUMAYEE STATE BANK OF INDIA(508548)
209 THANTHONI TN-17-002-010-010/463-A
(MANAVADI) 		2917002000NRG23110220231173953 13/02/2023 KAMATCHI 2917002WL043320 KAMATCHI 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 KAMATCHI STATE BANK OF INDIA(508548)
210 THANTHONI TN-17-002-010-010/467-A
(MANAVADI) 		2917002000NRG23110220231174292 13/02/2023 Selvarani 2917002WL043329 Selvarani 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 Selvarani STATE BANK OF INDIA(508548)
211 THANTHONI TN-17-002-010-010/473-A
(MANAVADI) 		2917002000NRG23110220231173954 13/02/2023 VEMBAYEE 2917002WL043320 VEMBAYEE 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 VEMBAYEE PALLAVAN GRAMA BANK(607052)
212 THANTHONI TN-17-002-010-010/5-A
(MANAVADI) 		2917002000NRG23110220231173467 13/02/2023 Muniyammal 2917002WL043308 Muniyammal 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 Muniyammal STATE BANK OF INDIA(508548)
213 THANTHONI TN-17-002-010-010/501-A
(MANAVADI) 		2917002000NRG23110220231173468 13/02/2023 LAKSHMI 2917002WL043308 LAKSHMI 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 LAKSHMI STATE BANK OF INDIA(508548)
214 THANTHONI TN-17-002-010-010/531-A
(MANAVADI) 		2917002000NRG23110220231173469 13/02/2023 Kandhamani 2917002WL043308 Kandhamani 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 Kandhamani STATE BANK OF INDIA(508548)
215 THANTHONI TN-17-002-010-010/538-B
(MANAVADI) 		2917002000NRG23110220231173956 13/02/2023 PALANIYAMMAL 2917002WL043320 PALANIYAMMAL 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 PALANIYAMMAL STATE BANK OF INDIA(508548)
216 THANTHONI TN-17-002-010-010/56-A
(MANAVADI) 		2917002000NRG23110220231173957 13/02/2023 DHANALAKSHMI 2917002WL043320 DHANALAKSHMI 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 DHANALAKSHMI STATE BANK OF INDIA(508548)
217 THANTHONI TN-17-002-010-010/577-A
(MANAVADI) 		2917002000NRG23110220231173470 13/02/2023 Arukkani 2917002WL043308 Arukkani 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 Arukkani STATE BANK OF INDIA(508548)
218 THANTHONI TN-17-002-010-010/601-A
(MANAVADI) 		2917002000NRG23110220231174295 13/02/2023 Amutha 2917002WL043329 Amutha 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Amutha STATE BANK OF INDIA(508548)
219 THANTHONI TN-17-002-010-010/622-A
(MANAVADI) 		2917002000NRG23110220231174296 13/02/2023 Govindhammal 2917002WL043329 Govindhammal 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 Govindhammal STATE BANK OF INDIA(508548)
220 THANTHONI TN-17-002-010-010/624-A
(MANAVADI) 		2917002000NRG23110220231174297 13/02/2023 Nagalakshmi 2917002WL043329 Nagalakshmi 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 Nagalakshmi INDIAN OVERSEAS BANK(508541)
221 THANTHONI TN-17-002-010-010/631-A
(MANAVADI) 		2917002000NRG23110220231174298 13/02/2023 Vijayalakshmi 2917002WL043329 Vijayalakshmi 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Vijayalakshmi STATE BANK OF INDIA(508548)
222 THANTHONI TN-17-002-010-010/638-A
(MANAVADI) 		2917002000NRG23110220231173471 13/02/2023 Rakkayee 2917002WL043308 Rakkayee 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 Rakkayee STATE BANK OF INDIA(508548)
223 THANTHONI TN-17-002-010-010/639-A
(MANAVADI) 		2917002000NRG23110220231173472 13/02/2023 Kaliyammal 2917002WL043308 Kaliyammal 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
224 THANTHONI TN-17-002-010-010/647-B
(MANAVADI) 		2917002000NRG23110220231174299 13/02/2023 Saraswathi 2917002WL043329 Saraswathi 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Saraswathi STATE BANK OF INDIA(508548)
225 THANTHONI TN-17-002-010-010/656-A
(MANAVADI) 		2917002000NRG23110220231174300 13/02/2023 Pushpam 2917002WL043329 Pushpam 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Pushpam STATE BANK OF INDIA(508548)
226 THANTHONI TN-17-002-010-010/663-A
(MANAVADI) 		2917002000NRG23110220231173959 13/02/2023 AYYAMMAL 2917002WL043320 AYYAMMAL 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 AYYAMMAL STATE BANK OF INDIA(508548)
227 THANTHONI TN-17-002-010-010/675-A
(MANAVADI) 		2917002000NRG23110220231173960 13/02/2023 NAGESHWARI 2917002WL043320 NAGESHWARI 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 NAGESHWARI STATE BANK OF INDIA(508548)
228 THANTHONI TN-17-002-010-010/687-A
(MANAVADI) 		2917002000NRG23110220231173961 13/02/2023 AMARAVATHY 2917002WL043320 AMARAVATHY 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 AMARAVATHY STATE BANK OF INDIA(508548)
229 THANTHONI TN-17-002-010-010/691-A
(MANAVADI) 		2917002000NRG23110220231174303 13/02/2023 Thamaraiselvi 2917002WL043329 Thamaraiselvi 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 Thamaraiselvi STATE BANK OF INDIA(508548)
230 THANTHONI TN-17-002-010-010/701-A
(MANAVADI) 		2917002000NRG23110220231174304 13/02/2023 Selvarani 2917002WL043329 Selvarani 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Selvarani STATE BANK OF INDIA(508548)
231 THANTHONI TN-17-002-010-010/707-A
(MANAVADI) 		2917002000NRG23110220231173962 13/02/2023 Palaniyammal 2917002WL043320 Palaniyammal 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
232 THANTHONI TN-17-002-010-010/721-A
(MANAVADI) 		2917002000NRG23110220231174305 13/02/2023 MANGAMMAL 2917002WL043329 MANGAMMAL 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 MANGAMMAL STATE BANK OF INDIA(508548)
233 THANTHONI TN-17-002-010-010/724-A
(MANAVADI) 		2917002000NRG23110220231174306 13/02/2023 SARASWATHI 2917002WL043329 SARASWATHI 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 SARASWATHI STATE BANK OF INDIA(508548)
234 THANTHONI TN-17-002-010-010/752-a
(MANAVADI) 		2917002000NRG23110220231174307 13/02/2023 Sivagami 2917002WL043329 Sivagami 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
235 THANTHONI TN-17-002-010-010/753-a
(MANAVADI) 		2917002000NRG23110220231174308 13/02/2023 MARIYAMMAL 2917002WL043329 MARIYAMMAL 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
236 THANTHONI TN-17-002-010-010/763-a
(MANAVADI) 		2917002000NRG23110220231173473 13/02/2023 Vanitha 2917002WL043308 Vanitha 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 Vanitha STATE BANK OF INDIA(508548)
237 THANTHONI TN-17-002-010-010/785-a
(MANAVADI) 		2917002000NRG23110220231174309 13/02/2023 Vellaiyammal 2917002WL043329 Vellaiyammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Vellaiyammal STATE BANK OF INDIA(508548)
238 THANTHONI TN-17-002-010-010/787-a
(MANAVADI) 		2917002000NRG23110220231174310 13/02/2023 Pitchaiyammal 2917002WL043329 Pitchaiyammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
239 THANTHONI TN-17-002-010-010/793-A
(MANAVADI) 		2917002000NRG23110220231174311 13/02/2023 Akilandam 2917002WL043329 Akilandam 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 Akilandam STATE BANK OF INDIA(508548)
240 THANTHONI TN-17-002-010-010/798-a
(MANAVADI) 		2917002000NRG23110220231174312 13/02/2023 Pappayi 2917002WL043329 Pappayi 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 Pappayi STATE BANK OF INDIA(508548)
241 THANTHONI TN-17-002-010-010/804-A
(MANAVADI) 		2917002000NRG23110220231174313 13/02/2023 RASAMMAL S 2917002WL043329 RASAMMAL S 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 RASAMMAL S STATE BANK OF INDIA(508548)
242 THANTHONI TN-17-002-010-010/809-A
(MANAVADI) 		2917002000NRG23110220231174314 13/02/2023 Dhanam 2917002WL043329 Dhanam 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Dhanam STATE BANK OF INDIA(508548)
243 THANTHONI TN-17-002-010-010/81-A
(MANAVADI) 		2917002000NRG23110220231173963 13/02/2023 ANGAMMAL 2917002WL043320 ANGAMMAL 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 ANGAMMAL STATE BANK OF INDIA(508548)
244 THANTHONI TN-17-002-010-010/815-A
(MANAVADI) 		2917002000NRG23110220231173964 13/02/2023 Tamilarasi 2917002WL043320 Tamilarasi 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Tamilarasi STATE BANK OF INDIA(508548)
245 THANTHONI TN-17-002-010-010/816-A
(MANAVADI) 		2917002000NRG23110220231174315 13/02/2023 Ayammal 2917002WL043329 Ayammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Ayammal STATE BANK OF INDIA(508548)
246 THANTHONI TN-17-002-010-010/818-A
(MANAVADI) 		2917002000NRG23110220231174316 13/02/2023 Nirmala 2917002WL043329 Nirmala 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Nirmala STATE BANK OF INDIA(508548)
247 THANTHONI TN-17-002-010-010/84-A
(MANAVADI) 		2917002000NRG23110220231173965 13/02/2023 LAKSHMI 2917002WL043320 LAKSHMI 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 LAKSHMI STATE BANK OF INDIA(508548)
248 THANTHONI TN-17-002-010-010/847-A
(MANAVADI) 		2917002000NRG23110220231173966 13/02/2023 Kanniyammal 2917002WL043320 Kanniyammal 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Kanniyammal STATE BANK OF INDIA(508548)
249 THANTHONI TN-17-002-010-010/851-A
(MANAVADI) 		2917002000NRG23110220231174317 13/02/2023 Meenatchi 2917002WL043329 Meenatchi 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Meenatchi STATE BANK OF INDIA(508548)
250 THANTHONI TN-17-002-010-010/853-A
(MANAVADI) 		2917002000NRG23110220231174318 13/02/2023 Vembayi 2917002WL043329 Vembayi 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Vembayi STATE BANK OF INDIA(508548)
251 THANTHONI TN-17-002-010-010/854-A
(MANAVADI) 		2917002000NRG23110220231174319 13/02/2023 Usharani 2917002WL043329 Usharani 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Usharani CANARA BANK(508532)
252 THANTHONI TN-17-002-010-010/867-A
(MANAVADI) 		2917002000NRG23110220231174320 13/02/2023 KANAGARATHINAM 2917002WL043329 KANAGARATHINAM 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 KANAGARATHINAM PUNJAB NATIONAL BANK(508568)
253 THANTHONI TN-17-002-010-010/87-A
(MANAVADI) 		2917002000NRG23110220231173968 13/02/2023 KAVERI 2917002WL043320 KAVERI 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 KAVERI STATE BANK OF INDIA(508548)
254 THANTHONI TN-17-002-010-010/879-A
(MANAVADI) 		2917002000NRG23110220231174321 13/02/2023 Nallammal 2917002WL043329 Nallammal 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 Nallammal STATE BANK OF INDIA(508548)
255 THANTHONI TN-17-002-010-010/890-A
(MANAVADI) 		2917002000NRG23110220231173969 13/02/2023 POONGODI 2917002WL043320 POONGODI 00415 SBIN0013393 490 490 Processed 17/02/2023 008150297 POONGODI DEVELOPMENT BANK OF SINGAPORE(607578)
256 THANTHONI TN-17-002-010-010/895-A
(MANAVADI) 		2917002000NRG23110220231174322 13/02/2023 Usharani 2917002WL043329 Usharani 00415 SBIN0013393 735 735 Processed 17/02/2023 008150297 Usharani STATE BANK OF INDIA(508548)
257 THANTHONI TN-17-002-010-010/924-A
(MANAVADI) 		2917002000NRG23110220231174323 13/02/2023 Jeyabal 2917002WL043329 Jeyabal 00415 SBIN0013393 1124 1124 Processed 17/02/2023 008150297 Jeyabal STATE BANK OF INDIA(508548)
258 THANTHONI TN-17-002-010-010/927-A
(MANAVADI) 		2917002000NRG23110220231173970 13/02/2023 HATHIJABEEBI 2917002WL043320 HATHIJABEEBI 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 HATHIJABEEBI STATE BANK OF INDIA(508548)
259 THANTHONI TN-17-002-010-010/988-A
(MANAVADI) 		2917002000NRG23110220231173971 13/02/2023 VISALATCHI 2917002WL043320 VISALATCHI 00415 SBIN0013393 245 245 Processed 17/02/2023 008150297 VISALATCHI CANARA BANK(508532)
260 THANTHONI TN-17-002-010-010/990-A
(MANAVADI) 		2917002000NRG23110220231173972 13/02/2023 BACKIYAM 2917002WL043320 BACKIYAM 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 BACKIYAM STATE BANK OF INDIA(508548)
261 THANTHONI TN-17-002-010-013/1001-A
(MANAVADI) 		2917002000NRG23110220231174324 13/02/2023 MARAGATHAM 2917002WL043329 MARAGATHAM 00415 SBIN0013393 980 980 Processed 17/02/2023 008150297 MARAGATHAM STATE BANK OF INDIA(508548)
262 THANTHONI TN-17-002-010-013/1172-A
(MANAVADI) 		2917002000NRG23110220231174325 13/02/2023 Thangam 2917002WL043329 Thangam 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Thangam STATE BANK OF INDIA(508548)
263 THANTHONI TN-17-002-010-013/935-A
(MANAVADI) 		2917002000NRG23110220231174326 13/02/2023 Kaliyammal 2917002WL043329 Kaliyammal 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
264 THANTHONI TN-17-002-010-015/961-A
(MANAVADI) 		2917002000NRG23110220231173974 13/02/2023 LOGAMBAL R 2917002WL043320 LOGAMBAL R 00415 SBIN0013393 1225 1225 Processed 17/02/2023 008150297 LOGAMBAL R DEVELOPMENT BANK OF SINGAPORE(607578)
265 THANTHONI TN-17-002-010-016/1330-A
(MANAVADI) 		2917002000NRG23110220231173976 13/02/2023 Satheeshkumar 2917002WL043320 Satheeshkumar 00415 SBIN0013393 1470 1470 Processed 17/02/2023 008150297 Satheeshkumar STATE BANK OF INDIA(508548)
266 THANTHONI TN-17-002-012-002/1004-B
(MOOKANAKURICHI) 		2917002000NRG23110220231175776 13/02/2023 Mahalakshmi 2917002WL043369 Mahalakshmi 00415 SBIN0013393 1500 1500 Processed 17/02/2023 008150297 Mahalakshmi PALLAVAN GRAMA BANK(607052)
267 THANTHONI TN-17-002-012-009/2410-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175782 13/02/2023 Tamilarasi 2917002WL043369 Tamilarasi 00415 SBIN0013393 1500 1500 Processed 17/02/2023 008150297 Tamilarasi INDIAN OVERSEAS BANK(508541)
268 THANTHONI TN-17-002-012-012/1017-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175783 13/02/2023 Veerasamy 2917002WL043369 Veerasamy 00415 SBIN0013393 1500 1500 Processed 17/02/2023 008150297 Veerasamy STATE BANK OF INDIA(508548)
269 THANTHONI TN-17-002-012-012/1315-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175788 13/02/2023 Kaliyammal 2917002WL043369 Kaliyammal 00415 SBIN0013393 1000 1000 Processed 17/02/2023 008150297 Kaliyammal INDIAN OVERSEAS BANK(508541)
270 THANTHONI TN-17-002-012-012/1346-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175789 13/02/2023 Angammal 2917002WL043369 Angammal 00415 SBIN0013393 1500 1500 Processed 17/02/2023 008150297 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
271 THANTHONI TN-17-002-012-012/1347-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175790 13/02/2023 Leelavathi 2917002WL043369 Leelavathi 00415 SBIN0013393 1500 1500 Processed 17/02/2023 008150297 Leelavathi INDIAN OVERSEAS BANK(508541)
272 THANTHONI TN-17-002-012-012/1794-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175801 13/02/2023 Natesan 2917002WL043369 Natesan 00415 SBIN0013393 250 250 Processed 17/02/2023 008150297 Natesan STATE BANK OF INDIA(508548)
273 THANTHONI TN-17-002-012-012/448-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175804 13/02/2023 Selvi 2917002WL043369 Selvi 00415 SBIN0013393 750 750 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
274 THANTHONI TN-17-002-012-012/458-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175807 13/02/2023 Subramani 2917002WL043369 Subramani 00415 SBIN0013393 1250 1250 Processed 17/02/2023 008150297 Subramani STATE BANK OF INDIA(508548)
275 THANTHONI TN-17-002-012-012/505-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175812 13/02/2023 RASAMMAL 2917002WL043369 RASAMMAL 00415 SBIN0013393 1500 1500 Processed 17/02/2023 008150297 RASAMMAL STATE BANK OF INDIA(508548)
276 THANTHONI TN-17-002-012-012/506-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175813 13/02/2023 Mariyayee 2917002WL043369 Mariyayee 00415 SBIN0013393 1000 1000 Processed 17/02/2023 008150297 Mariyayee STATE BANK OF INDIA(508548)
277 THANTHONI TN-17-002-012-012/510-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175815 13/02/2023 VALARMATHI 2917002WL043369 VALARMATHI 00415 SBIN0013393 1250 1250 Processed 17/02/2023 008150297 VALARMATHI STATE BANK OF INDIA(508548)
278 THANTHONI TN-17-002-012-012/536-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175823 13/02/2023 Veewrammal 2917002WL043369 Veewrammal 00415 SBIN0013393 1250 1250 Processed 17/02/2023 008150297 Veewrammal STATE BANK OF INDIA(508548)
279 THANTHONI TN-17-002-012-012/552-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175826 13/02/2023 Maliga 2917002WL043369 Maliga 00415 SBIN0013393 750 750 Processed 17/02/2023 008150297 Maliga STATE BANK OF INDIA(508548)
280 THANTHONI TN-17-002-012-012/564-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175829 13/02/2023 Vijayalakshmi 2917002WL043369 Vijayalakshmi 00415 SBIN0013393 1500 1500 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
281 THANTHONI TN-17-002-012-012/577-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175831 13/02/2023 Vijayalakshmi 2917002WL043369 Vijayalakshmi 00415 SBIN0013393 1000 1000 Processed 17/02/2023 008150297 Vijayalakshmi STATE BANK OF INDIA(508548)
282 THANTHONI TN-17-002-012-012/592-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175834 13/02/2023 R.Manikkayi 2917002WL043369 R.Manikkayi 00415 SBIN0013393 1000 1000 Processed 17/02/2023 008150297 R.Manikkayi STATE BANK OF INDIA(508548)
283 THANTHONI TN-17-002-012-012/593-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175835 13/02/2023 Manikkam 2917002WL043369 Manikkam 00415 SBIN0013393 1250 1250 Processed 17/02/2023 008150297 Manikkam STATE BANK OF INDIA(508548)
284 THANTHONI TN-17-002-012-012/595-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175837 13/02/2023 Muthusamy 2917002WL043369 Muthusamy 00415 SBIN0013393 1500 1500 Processed 17/02/2023 008150297 Muthusamy STATE BANK OF INDIA(508548)
285 THANTHONI TN-17-002-012-027/1683-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175848 13/02/2023 Radhamani 2917002WL043369 Radhamani 00415 SBIN0013393 1000 1000 Processed 17/02/2023 008150297 Radhamani INDIAN OVERSEAS BANK(508541)
SubTotal 145399 145399
286 THANTHONI TN-17-002-012-002/2121-A
(MOOKANAKURICHI) 		2917002000NRG23110220231175777 13/02/2023 Mathalapillai 2917002WL043369 Mathalapillai 00715 DBSS01N0791 1500 1500 Processed 17/02/2023 008150297 Mathalapillai DEVELOPMENT BANK OF SINGAPORE(607578)
287 THANTHONI TN-17-002-018-018/1011-A
(VELLIANAI) 		2917002000NRG23110220231174680 13/02/2023 Sirumbayee 2917002WL043337 Sirumbayee 00715 DBSS01N0791 1500 1500 Processed 17/02/2023 008150297 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
288 THANTHONI TN-17-002-018-018/1047-A
(VELLIANAI) 		2917002000NRG23110220231174682 13/02/2023 Maruthayee 2917002WL043337 Maruthayee 00715 DBSS01N0791 250 250 Processed 17/02/2023 008150297 Maruthayee INDIAN OVERSEAS BANK(508541)
289 THANTHONI TN-17-002-018-018/1383-A
(VELLIANAI) 		2917002000NRG23110220231174685 13/02/2023 Palaniyammal 2917002WL043337 Palaniyammal 00715 DBSS01N0791 750 750 Processed 17/02/2023 008150297 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
290 THANTHONI TN-17-002-018-018/465-A
(VELLIANAI) 		2917002000NRG23110220231174690 13/02/2023 Kandasamy 2917002WL043337 Kandasamy 00715 DBSS01N0791 1500 1500 Processed 17/02/2023 008150297 Kandasamy DEVELOPMENT BANK OF SINGAPORE(607578)
291 THANTHONI TN-17-002-018-018/552-A
(VELLIANAI) 		2917002000NRG23110220231174693 13/02/2023 ARAYI 2917002WL043337 ARAYI 00715 DBSS01N0791 1500 1500 Processed 17/02/2023 008150297 ARAYI INDIAN OVERSEAS BANK(508541)
292 THANTHONI TN-17-002-018-018/722-A
(VELLIANAI) 		2917002000NRG23110220231174699 13/02/2023 Pappayi 2917002WL043337 Pappayi 00715 DBSS01N0791 1500 1500 Processed 17/02/2023 008150297 Pappayi INDIAN OVERSEAS BANK(508541)
293 THANTHONI TN-17-002-018-037/2633-A
(VELLIANAI) 		2917002000NRG23110220231174732 13/02/2023 Chandra 2917002WL043337 Chandra 00715 DBSS01N0791 1250 1250 Processed 17/02/2023 008150297 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 9750 9750
Total 335016 335016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130223APB_FTO_1545587 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1225
2 THANTHONI TN2917002_130223APB_FTO_1545587 Canara Bank CNRB0004795 Thanthoni 6141
3 THANTHONI TN2917002_130223APB_FTO_1545587 Indian Bank IDIB000K137 CAR STREET (KARUR) 1250
4 THANTHONI TN2917002_130223APB_FTO_1545587 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 7885
5 THANTHONI TN2917002_130223APB_FTO_1545587 Indian Overseas Bank IOBA0001864 COLLECTORATE 8380
6 THANTHONI TN2917002_130223APB_FTO_1545587 Indian Overseas Bank IOBA0003587 Vellianai 113981
7 THANTHONI TN2917002_130223APB_FTO_1545587 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1470
8 THANTHONI TN2917002_130223APB_FTO_1545587 State Bank of India SBIN0006903 Uppidamangalam 39535
9 THANTHONI TN2917002_130223APB_FTO_1545587 State Bank of India SBIN0013393 THANTHONI 145399
10 THANTHONI TN2917002_130223APB_FTO_1545587 DBS Bank India Limited DBSS01N0791 Velliyanai 9750

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