Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_250223APB_FTO_1589833
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-17-002-012-031/2793-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217583 25/02/2023 Valli 2917002WL045076 Valli 00078 CNRB0001227 750 750 Processed 02/04/2023 005716191 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 THANTHONI TN-17-002-012-012/807-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219410 25/02/2023 Lakshmi 2917002WL045116 Lakshmi 00078 CNRB0003542 1500 1500 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-012-026/2366-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219422 25/02/2023 Dhanalakshmi 2917002WL045116 Dhanalakshmi 00078 CNRB0003542 1500 1500 Processed 02/04/2023 005716191 Dhanalakshmi CANARA BANK(508532)
SubTotal 3000 3000
4 THANTHONI TN-17-002-012-004/1413-B
(MOOKANAKURICHI) 		2917002000NRG23230220231219620 25/02/2023 Kavitha 2917002WL045120 Kavitha 00078 CNRB0004795 750 750 Processed 02/04/2023 005716191 Kavitha STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-012-012/1708-a
(MOOKANAKURICHI) 		2917002000NRG23230220231219396 25/02/2023 Padmavathy 2917002WL045116 Padmavathy 00078 CNRB0004795 1000 1000 Processed 02/04/2023 005716191 Padmavathy STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-012-012/669-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219641 25/02/2023 Maruthyaee 2917002WL045120 Maruthyaee 00078 CNRB0004795 750 750 Processed 02/04/2023 005716191 Maruthyaee STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-012-013/2731-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219415 25/02/2023 Dhanalakshmi 2917002WL045116 Dhanalakshmi 00078 CNRB0004795 1500 1500 Processed 02/04/2023 005716191 Dhanalakshmi STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-012-016/2677-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219657 25/02/2023 Ramalingam 2917002WL045120 Ramalingam 00078 CNRB0004795 1500 1500 Processed 02/04/2023 005716191 Ramalingam CANARA BANK(508532)
9 THANTHONI TN-17-002-012-018/2380-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218611 25/02/2023 Karpagam 2917002WL045100 Karpagam 00078 CNRB0004795 500 500 Processed 02/04/2023 005716191 Karpagam CANARA BANK(508532)
SubTotal 6000 6000
10 THANTHONI TN-17-002-012-004/2341-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219623 25/02/2023 Sudha 2917002WL045120 Sudha 00177 IOBA0000738 1250 1250 Processed 02/04/2023 005716191 Sudha INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-012-012/1820-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219399 25/02/2023 Rasammal 2917002WL045116 Rasammal 00177 IOBA0000738 750 750 Processed 02/04/2023 005716191 Rasammal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-012-012/313-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218602 25/02/2023 MARIYAMMAL 2917002WL045100 MARIYAMMAL 00177 IOBA0000738 1250 1250 Processed 02/04/2023 005716191 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-012-016/2178-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219654 25/02/2023 Meena 2917002WL045120 Meena 00177 IOBA0000738 1500 1500 Processed 02/04/2023 005716191 Meena INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-012-018/1661-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217575 25/02/2023 Muthusaami 2917002WL045076 Muthusaami 00177 IOBA0000738 250 250 Processed 02/04/2023 005716191 Muthusaami INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-012-018/2026-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218610 25/02/2023 Jeyanthi 2917002WL045100 Jeyanthi 00177 IOBA0000738 1000 1000 Processed 02/04/2023 005716191 Jeyanthi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-012-021/2246-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219659 25/02/2023 Selvarani 2917002WL045120 Selvarani 00177 IOBA0000738 1500 1500 Processed 02/04/2023 005716191 Selvarani INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-012-024/2131-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219663 25/02/2023 Pappayee 2917002WL045120 Pappayee 00177 IOBA0000738 500 500 Processed 02/04/2023 005716191 Pappayee INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-012-024/2280-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219664 25/02/2023 Annammal 2917002WL045120 Annammal 00177 IOBA0000738 1500 1500 Processed 02/04/2023 005716191 Annammal SOUTH INDIAN BANK(607167)
19 THANTHONI TN-17-002-012-024/2448-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219665 25/02/2023 Elamathi 2917002WL045120 Elamathi 00177 IOBA0000738 1000 1000 Processed 02/04/2023 005716191 Elamathi INDIAN OVERSEAS BANK(508541)
SubTotal 10500 10500
20 THANTHONI TN-17-002-012-001/2645-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219388 25/02/2023 Eswari 2917002WL045116 Eswari 00177 IOBA0001864 500 500 Processed 02/04/2023 005716191 Eswari PALLAVAN GRAMA BANK(607052)
21 THANTHONI TN-17-002-012-004/2320-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219621 25/02/2023 Annammal 2917002WL045120 Annammal 00177 IOBA0001864 250 250 Processed 02/04/2023 005716191 Annammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-012-004/2327-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219622 25/02/2023 Kalarani 2917002WL045120 Kalarani 00177 IOBA0001864 1250 1250 Processed 02/04/2023 005716191 Kalarani IDBI BANK(607095)
23 THANTHONI TN-17-002-012-004/2532-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219624 25/02/2023 Palani 2917002WL045120 Palani 00177 IOBA0001864 1500 1500 Processed 02/04/2023 005716191 Palani INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-012-004/2789-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219625 25/02/2023 Ramayee 2917002WL045120 Ramayee 00177 IOBA0001864 500 500 Processed 02/04/2023 005716191 Ramayee STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-012-006/2134-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217548 25/02/2023 Sangareeshwari T 2917002WL045076 Sangareeshwari T 00177 IOBA0001864 1500 1500 Processed 02/04/2023 005716191 Sangareeshwari T INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-012-007/2490-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219629 25/02/2023 Poongodi 2917002WL045120 Poongodi 00177 IOBA0001864 1500 1500 Processed 02/04/2023 005716191 Poongodi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-012-007/2492-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219630 25/02/2023 Ranjitha 2917002WL045120 Ranjitha 00177 IOBA0001864 1500 1500 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 THANTHONI TN-17-002-012-008/2229-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219391 25/02/2023 Kannammal 2917002WL045116 Kannammal 00177 IOBA0001864 250 250 Processed 02/04/2023 005716191 Kannammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-012-012/1100-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218592 25/02/2023 Sumathi 2917002WL045100 Sumathi 00177 IOBA0001864 1500 1500 Processed 03/04/2023 005716191 Sumathi UNION BANK OF INDIA(508500)
30 THANTHONI TN-17-002-012-012/1703-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218595 25/02/2023 MARIYAMMAL 2917002WL045100 MARIYAMMAL 00177 IOBA0001864 1250 1250 Processed 02/04/2023 005716191 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-012-012/298-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217566 25/02/2023 Malaikoulundhi 2917002WL045076 Malaikoulundhi 00177 IOBA0001864 500 500 Processed 02/04/2023 005716191 Malaikoulundhi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-012-014/2859-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219650 25/02/2023 SASIKALA R 2917002WL045120 SASIKALA R 00177 IOBA0001864 500 500 Processed 02/04/2023 005716191 SASIKALA R INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-012-016/1592-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219652 25/02/2023 Mahalakshmi 2917002WL045120 Mahalakshmi 00177 IOBA0001864 1500 1500 Processed 02/04/2023 005716191 Mahalakshmi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-012-016/2561-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219655 25/02/2023 Mahalakshmi 2917002WL045120 Mahalakshmi 00177 IOBA0001864 1500 1500 Processed 02/04/2023 005716191 Mahalakshmi HDFC BANK LTD(607152)
35 THANTHONI TN-17-002-012-016/2700-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219658 25/02/2023 Shanmugalakshmi 2917002WL045120 Shanmugalakshmi 00177 IOBA0001864 500 500 Processed 02/04/2023 005716191 Shanmugalakshmi BANK OF BARODA(606985)
36 THANTHONI TN-17-002-012-024/2614-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219666 25/02/2023 Dhanammal 2917002WL045120 Dhanammal 00177 IOBA0001864 1500 1500 Processed 02/04/2023 005716191 Dhanammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-012-026/800-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219424 25/02/2023 Velusamy 2917002WL045116 Velusamy 00177 IOBA0001864 500 500 Processed 02/04/2023 005716191 Velusamy INDIAN OVERSEAS BANK(508541)
SubTotal 18000 18000
38 THANTHONI TN-17-002-012-012/314-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218603 25/02/2023 Murugayi 2917002WL045100 Murugayi 00177 IOBA0002700 1500 1500 Processed 02/04/2023 005716191 Murugayi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
39 THANTHONI TN-17-002-012-012/1453-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219635 25/02/2023 Rani 2917002WL045120 Rani 00177 IOBA0002701 750 750 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
40 THANTHONI TN-17-002-012-012/940-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219414 25/02/2023 Ramasami 2917002WL045116 Ramasami 00177 IOBA0002882 1500 1500 Processed 02/04/2023 005716191 Ramasami INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-012-014/2261-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219645 25/02/2023 Parameswari 2917002WL045120 Parameswari 00177 IOBA0002882 1250 1250 Processed 02/04/2023 005716191 Parameswari INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-012-021/2191-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219417 25/02/2023 Rani 2917002WL045116 Rani 00177 IOBA0002882 1250 1250 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 4000 4000
43 THANTHONI TN-17-002-012-003/2243-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218584 25/02/2023 Priya 2917002WL045100 Priya 00177 IOBA0003587 500 500 Processed 02/04/2023 005716191 Priya INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-012-003/2539-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218585 25/02/2023 Ettigounder 2917002WL045100 Ettigounder 00177 IOBA0003587 1500 1500 Processed 02/04/2023 005716191 Ettigounder INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-012-012/1124-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219632 25/02/2023 Manjula 2917002WL045120 Manjula 00177 IOBA0003587 1500 1500 Processed 02/04/2023 005716191 Manjula INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-012-012/1135-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219633 25/02/2023 RAJALAKSHMI N 2917002WL045120 RAJALAKSHMI N 00177 IOBA0003587 750 750 Rejected 04/04/2023 005716191 Aadhaar Number not Mapped to Account Number
SubTotal 4250 4250
47 THANTHONI TN-17-002-012-014/2497-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219647 25/02/2023 Chinnasamy 2917002WL045120 Chinnasamy 00227 KVBL0001143 250 250 Processed 02/04/2023 005716191 Chinnasamy CANARA BANK(508532)
SubTotal 250 250
48 THANTHONI TN-17-002-012-031/2439-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217582 25/02/2023 Pushpa 2917002WL045076 Pushpa 00227 KVBL0001259 1000 1000 Processed 02/04/2023 005716191 Pushpa KARUR VYSA BANK(607100)
SubTotal 1000 1000
49 THANTHONI TN-17-002-012-007/2168-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219628 25/02/2023 Palaniasamy 2917002WL045120 Palaniasamy 00227 KVBL0001640 1500 1500 Processed 02/04/2023 005716191 Palaniasamy KARUR VYSA BANK(607100)
50 THANTHONI TN-17-002-012-012/1734-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219397 25/02/2023 Rajendhiran 2917002WL045116 Rajendhiran 00227 KVBL0001640 500 500 Processed 02/04/2023 005716191 Rajendhiran KARUR VYSA BANK(607100)
51 THANTHONI TN-17-002-012-012/824-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219412 25/02/2023 Kaliyammal 2917002WL045116 Kaliyammal 00227 KVBL0001640 250 250 Processed 02/04/2023 005716191 Kaliyammal KARUR VYSA BANK(607100)
52 THANTHONI TN-17-002-012-016/2664-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219656 25/02/2023 Santhi 2917002WL045120 Santhi 00227 KVBL0001640 1500 1500 Processed 02/04/2023 005716191 Santhi HDFC BANK LTD(607152)
SubTotal 3750 3750
53 THANTHONI TN-17-002-012-006/2127-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218587 25/02/2023 Rajeshwari 2917002WL045100 Rajeshwari 00415 SBIN0000856 1500 1500 Processed 02/04/2023 005716191 Rajeshwari STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-012-016/1589-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219651 25/02/2023 Kannammal 2917002WL045120 Kannammal 00415 SBIN0000856 1500 1500 Processed 02/04/2023 005716191 Kannammal STATE BANK OF INDIA(508548)
SubTotal 3000 3000
55 THANTHONI TN-17-002-012-007/1571-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219626 25/02/2023 Selvi 2917002WL045120 Selvi 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-007/1941-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219627 25/02/2023 Nirmala 2917002WL045120 Nirmala 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Nirmala STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-012-009/1036-a
(MOOKANAKURICHI) 		2917002000NRG23230220231217549 25/02/2023 Sarswathi 2917002WL045076 Sarswathi 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Sarswathi STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-012-009/376-a
(MOOKANAKURICHI) 		2917002000NRG23230220231218588 25/02/2023 Rasammal 2917002WL045100 Rasammal 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 Rasammal STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-009/383-a
(MOOKANAKURICHI) 		2917002000NRG23230220231218589 25/02/2023 Pappayee 2917002WL045100 Pappayee 00415 SBIN0006903 250 250 Processed 02/04/2023 005716191 Pappayee INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-012-012/1216-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219393 25/02/2023 Dhanammal 2917002WL045116 Dhanammal 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Dhanammal STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-012-012/1334-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217552 25/02/2023 Kalaiselvi 2917002WL045076 Kalaiselvi 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 Kalaiselvi STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-012-012/1388-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219634 25/02/2023 Anjalai 2917002WL045120 Anjalai 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Anjalai CANARA BANK(508532)
63 THANTHONI TN-17-002-012-012/1390-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219394 25/02/2023 Lakshmi 2917002WL045116 Lakshmi 00415 SBIN0006903 1250 1250 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-012-012/1456-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217553 25/02/2023 NALLAMMAL 2917002WL045076 NALLAMMAL 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 NALLAMMAL STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-012-012/1467-a
(MOOKANAKURICHI) 		2917002000NRG23230220231217554 25/02/2023 MALIGA 2917002WL045076 MALIGA 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 MALIGA INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-012-012/1474-a
(MOOKANAKURICHI) 		2917002000NRG23230220231217555 25/02/2023 Maliga 2917002WL045076 Maliga 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 Maliga INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-012-012/1478-a
(MOOKANAKURICHI) 		2917002000NRG23230220231217556 25/02/2023 Chellammal 2917002WL045076 Chellammal 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Chellammal STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-012-012/1530-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218594 25/02/2023 PALANIYAMMAL 2917002WL045100 PALANIYAMMAL 00415 SBIN0006903 250 250 Processed 02/04/2023 005716191 PALANIYAMMAL STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-012-012/160-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219395 25/02/2023 Chandramathi 2917002WL045116 Chandramathi 00415 SBIN0006903 250 250 Processed 02/04/2023 005716191 Chandramathi KARUR VYSA BANK(607100)
70 THANTHONI TN-17-002-012-012/1807-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219398 25/02/2023 Umavathi 2917002WL045116 Umavathi 00415 SBIN0006903 1250 1250 Processed 02/04/2023 005716191 Umavathi STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-012-012/1853-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219640 25/02/2023 Nalliyannan 2917002WL045120 Nalliyannan 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 Nalliyannan STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-012/1895-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217559 25/02/2023 Muthammla 2917002WL045076 Muthammla 00415 SBIN0006903 1686 1686 Processed 02/04/2023 005716191 Muthammla STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-012-012/1902-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219401 25/02/2023 Rajeswari 2917002WL045116 Rajeswari 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Rajeswari STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-012-012/1912-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217560 25/02/2023 Sirumbayi 2917002WL045076 Sirumbayi 00415 SBIN0006903 1250 1250 Processed 02/04/2023 005716191 Sirumbayi STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-012-012/223-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217561 25/02/2023 VIJAYALAKSHMI 2917002WL045076 VIJAYALAKSHMI 00415 SBIN0006903 1250 1250 Processed 02/04/2023 005716191 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-012-012/235-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218597 25/02/2023 R.Nagamani 2917002WL045100 R.Nagamani 00415 SBIN0006903 1500 1500 Processed 03/04/2023 005716191 R.Nagamani UNION BANK OF INDIA(508500)
77 THANTHONI TN-17-002-012-012/237-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217562 25/02/2023 DHANALAKSHMI 2917002WL045076 DHANALAKSHMI 00415 SBIN0006903 1500 1500 Processed 03/04/2023 005716191 DHANALAKSHMI UNION BANK OF INDIA(508500)
78 THANTHONI TN-17-002-012-012/288-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217565 25/02/2023 Thanislas 2917002WL045076 Thanislas 00415 SBIN0006903 1686 1686 Processed 02/04/2023 005716191 Thanislas STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-012-012/302-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217567 25/02/2023 DHANAM 2917002WL045076 DHANAM 00415 SBIN0006903 1250 1250 Processed 02/04/2023 005716191 DHANAM STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-012-012/307-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218600 25/02/2023 RASAMMAL M 2917002WL045100 RASAMMAL M 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 RASAMMAL M STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-012-012/310-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217568 25/02/2023 LAKSHMI P 2917002WL045076 LAKSHMI P 00415 SBIN0006903 1000 1000 Processed 02/04/2023 005716191 LAKSHMI P STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-012-012/312-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218601 25/02/2023 B.Lakshmi 2917002WL045100 B.Lakshmi 00415 SBIN0006903 500 500 Processed 02/04/2023 005716191 B.Lakshmi STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-012-012/345-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217570 25/02/2023 CHELLAMMAL 2917002WL045076 CHELLAMMAL 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 CHELLAMMAL STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-012-012/377-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218606 25/02/2023 Solarasu 2917002WL045100 Solarasu 00415 SBIN0006903 250 250 Processed 02/04/2023 005716191 Solarasu STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-012-012/390-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217571 25/02/2023 KALAISELVI 2917002WL045076 KALAISELVI 00415 SBIN0006903 500 500 Processed 02/04/2023 005716191 KALAISELVI STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-012-012/409-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218607 25/02/2023 Pushpa 2917002WL045100 Pushpa 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Pushpa CANARA BANK(508532)
87 THANTHONI TN-17-002-012-012/428-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218608 25/02/2023 Periyasamy 2917002WL045100 Periyasamy 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 Periyasamy STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-012-012/762-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219405 25/02/2023 N.Selvamani 2917002WL045116 N.Selvamani 00415 SBIN0006903 500 500 Processed 02/04/2023 005716191 N.Selvamani STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-012-012/783-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219408 25/02/2023 Vijayalakshmi 2917002WL045116 Vijayalakshmi 00415 SBIN0006903 500 500 Processed 02/04/2023 005716191 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-012-012/799-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219409 25/02/2023 Lakshmi 2917002WL045116 Lakshmi 00415 SBIN0006903 1000 1000 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-012-012/810-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219411 25/02/2023 Valliyammal 2917002WL045116 Valliyammal 00415 SBIN0006903 500 500 Processed 02/04/2023 005716191 Valliyammal INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-012-012/917-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219642 25/02/2023 P.Arasayi 2917002WL045120 P.Arasayi 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 P.Arasayi STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-012-012/956-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219643 25/02/2023 PAPPAYEE 2917002WL045120 PAPPAYEE 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 PAPPAYEE STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-012-012/979-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217572 25/02/2023 PALANIYAMMAL 2917002WL045076 PALANIYAMMAL 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANTHONI TN-17-002-012-018/1644-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217573 25/02/2023 Kaeleeswari 2917002WL045076 Kaeleeswari 00415 SBIN0006903 1500 1500 Processed 02/04/2023 005716191 Kaeleeswari STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-012-018/1654-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217574 25/02/2023 VIJAYALAKSHMI 2917002WL045076 VIJAYALAKSHMI 00415 SBIN0006903 1250 1250 Processed 02/04/2023 005716191 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-012-018/1704-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217577 25/02/2023 DEIVASIGAMANI 2917002WL045076 DEIVASIGAMANI 00415 SBIN0006903 750 750 Processed 02/04/2023 005716191 DEIVASIGAMANI STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-012-021/2396-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219418 25/02/2023 Govindan 2917002WL045116 Govindan 00415 SBIN0006903 1250 1250 Processed 02/04/2023 005716191 Govindan STATE BANK OF INDIA(508548)
SubTotal 46122 46122
99 THANTHONI TN-17-002-012-012/1014-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218591 25/02/2023 AMIRTHAM 2917002WL045100 AMIRTHAM 00415 SBIN0007586 1250 1250 Processed 02/04/2023 005716191 AMIRTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
100 THANTHONI TN-17-002-012-001/2864-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219389 25/02/2023 Arumugam V 2917002WL045116 Arumugam V 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Arumugam V STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-012-003/2139-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219619 25/02/2023 Chitra 2917002WL045120 Chitra 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Chitra STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-012-004/2430-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217547 25/02/2023 Karuppusamy 2917002WL045076 Karuppusamy 00415 SBIN0013393 1686 1686 Processed 02/04/2023 005716191 Karuppusamy STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-012-005/1635-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218586 25/02/2023 Maheswari 2917002WL045100 Maheswari 00415 SBIN0013393 1500 1500 Processed 03/04/2023 005716191 Maheswari UNION BANK OF INDIA(508500)
104 THANTHONI TN-17-002-012-008/2025-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219390 25/02/2023 Soliyammal 2917002WL045116 Soliyammal 00415 SBIN0013393 500 500 Processed 02/04/2023 005716191 Soliyammal STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-012-008/2379-B
(MOOKANAKURICHI) 		2917002000NRG23230220231219392 25/02/2023 Palaniyammal 2917002WL045116 Palaniyammal 00415 SBIN0013393 1000 1000 Processed 02/04/2023 005716191 Palaniyammal SOUTH INDIAN BANK(607167)
106 THANTHONI TN-17-002-012-009/1411-a
(MOOKANAKURICHI) 		2917002000NRG23230220231219631 25/02/2023 Palaniyammal 2917002WL045120 Palaniyammal 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-012-010/2812-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217550 25/02/2023 Kaliyammal 2917002WL045076 Kaliyammal 00415 SBIN0013393 1686 1686 Processed 02/04/2023 005716191 Kaliyammal INDIAN BANK(607105)
108 THANTHONI TN-17-002-012-010/2841-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218590 25/02/2023 Annammal C 2917002WL045100 Annammal C 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Annammal C PALLAVAN GRAMA BANK(607052)
109 THANTHONI TN-17-002-012-012/1015-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217551 25/02/2023 Rajamani 2917002WL045076 Rajamani 00415 SBIN0013393 1250 1250 Processed 02/04/2023 005716191 Rajamani STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-012-012/1257-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218593 25/02/2023 Raman 2917002WL045100 Raman 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Raman PALLAVAN GRAMA BANK(607052)
111 THANTHONI TN-17-002-012-012/1646-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217557 25/02/2023 Ponnammal 2917002WL045076 Ponnammal 00415 SBIN0013393 1250 1250 Processed 02/04/2023 005716191 Ponnammal STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-012-012/1806-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219636 25/02/2023 Punitha 2917002WL045120 Punitha 00415 SBIN0013393 250 250 Processed 02/04/2023 005716191 Punitha STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-012-012/1821-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219400 25/02/2023 Samiyappan K 2917002WL045116 Samiyappan K 00415 SBIN0013393 1250 1250 Processed 02/04/2023 005716191 Samiyappan K INDIAN BANK(607105)
114 THANTHONI TN-17-002-012-012/1833-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219637 25/02/2023 Ayyammal 2917002WL045120 Ayyammal 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Ayyammal STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-012-012/1844-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218596 25/02/2023 Deepa 2917002WL045100 Deepa 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Deepa STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-012-012/1852-B
(MOOKANAKURICHI) 		2917002000NRG23230220231219639 25/02/2023 Ruppadevi 2917002WL045120 Ruppadevi 00415 SBIN0013393 281 281 Processed 02/04/2023 005716191 Ruppadevi STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-012-012/1878-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217558 25/02/2023 Maruthayee 2917002WL045076 Maruthayee 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Maruthayee STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-012-012/201-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219402 25/02/2023 Appavu 2917002WL045116 Appavu 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Appavu STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-012-012/267-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217563 25/02/2023 RAMAYAMMAL 2917002WL045076 RAMAYAMMAL 00415 SBIN0013393 750 750 Processed 02/04/2023 005716191 RAMAYAMMAL STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-012-012/276-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217564 25/02/2023 K.Lakshmi 2917002WL045076 K.Lakshmi 00415 SBIN0013393 750 750 Processed 02/04/2023 005716191 K.Lakshmi STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-012-012/294-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218598 25/02/2023 Saraswathi 2917002WL045100 Saraswathi 00415 SBIN0013393 1250 1250 Processed 02/04/2023 005716191 Saraswathi STATE BANK OF INDIA(508548)
122 THANTHONI TN-17-002-012-012/301-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218599 25/02/2023 Manimegalai 2917002WL045100 Manimegalai 00415 SBIN0013393 1000 1000 Processed 02/04/2023 005716191 Manimegalai STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-012-012/323-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218604 25/02/2023 Vijyalakshmi 2917002WL045100 Vijyalakshmi 00415 SBIN0013393 500 500 Processed 02/04/2023 005716191 Vijyalakshmi STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-012-012/335-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218605 25/02/2023 Thamilarasi 2917002WL045100 Thamilarasi 00415 SBIN0013393 1405 1405 Processed 02/04/2023 005716191 Thamilarasi STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-012-012/340-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217569 25/02/2023 Malliga 2917002WL045076 Malliga 00415 SBIN0013393 750 750 Processed 02/04/2023 005716191 Malliga STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-012-012/741-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219403 25/02/2023 M.Janaki 2917002WL045116 M.Janaki 00415 SBIN0013393 750 750 Processed 02/04/2023 005716191 M.Janaki STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-012-012/747-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219404 25/02/2023 Latha 2917002WL045116 Latha 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Latha STATE BANK OF INDIA(508548)
128 THANTHONI TN-17-002-012-012/764-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219406 25/02/2023 Pennarasi 2917002WL045116 Pennarasi 00415 SBIN0013393 750 750 Processed 02/04/2023 005716191 Pennarasi STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-012-012/775-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219407 25/02/2023 Annapoornam 2917002WL045116 Annapoornam 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Annapoornam STATE BANK OF INDIA(508548)
130 THANTHONI TN-17-002-012-012/928-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219413 25/02/2023 Palaniyammal 2917002WL045116 Palaniyammal 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Palaniyammal PALLAVAN GRAMA BANK(607052)
131 THANTHONI TN-17-002-012-012/976-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219644 25/02/2023 R.Nallusamy 2917002WL045120 R.Nallusamy 00415 SBIN0013393 500 500 Processed 02/04/2023 005716191 R.Nallusamy INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-012-014/2401-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219646 25/02/2023 Malathi 2917002WL045120 Malathi 00415 SBIN0013393 1250 1250 Processed 02/04/2023 005716191 Malathi STATE BANK OF INDIA(508548)
133 THANTHONI TN-17-002-012-014/2542-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219648 25/02/2023 Revathi 2917002WL045120 Revathi 00415 SBIN0013393 500 500 Processed 02/04/2023 005716191 Revathi INDIAN OVERSEAS BANK(508541)
134 THANTHONI TN-17-002-012-014/2613-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219649 25/02/2023 Rukumani 2917002WL045120 Rukumani 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Rukumani STATE BANK OF INDIA(508548)
135 THANTHONI TN-17-002-012-016/1602-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219653 25/02/2023 Vennila 2917002WL045120 Vennila 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Vennila STATE BANK OF INDIA(508548)
136 THANTHONI TN-17-002-012-018/1674-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217576 25/02/2023 Anjalammal 2917002WL045076 Anjalammal 00415 SBIN0013393 1250 1250 Processed 02/04/2023 005716191 Anjalammal STATE BANK OF INDIA(508548)
137 THANTHONI TN-17-002-012-018/1741-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217578 25/02/2023 Parashakthi 2917002WL045076 Parashakthi 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Parashakthi INDIAN OVERSEAS BANK(508541)
138 THANTHONI TN-17-002-012-018/1934-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218609 25/02/2023 Parasakthi 2917002WL045100 Parasakthi 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Parasakthi STATE BANK OF INDIA(508548)
139 THANTHONI TN-17-002-012-018/2431-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218612 25/02/2023 Muthulakshmi 2917002WL045100 Muthulakshmi 00415 SBIN0013393 1250 1250 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
140 THANTHONI TN-17-002-012-018/2433-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218613 25/02/2023 Andiyammal 2917002WL045100 Andiyammal 00415 SBIN0013393 250 250 Processed 02/04/2023 005716191 Andiyammal STATE BANK OF INDIA(508548)
141 THANTHONI TN-17-002-012-018/2626-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217579 25/02/2023 Sangarayaee 2917002WL045076 Sangarayaee 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Sangarayaee STATE BANK OF INDIA(508548)
142 THANTHONI TN-17-002-012-018/2631-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218614 25/02/2023 Annakili 2917002WL045100 Annakili 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Annakili STATE BANK OF INDIA(508548)
143 THANTHONI TN-17-002-012-018/2696-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218615 25/02/2023 Viswanathan 2917002WL045100 Viswanathan 00415 SBIN0013393 750 750 Processed 02/04/2023 005716191 Viswanathan STATE BANK OF INDIA(508548)
144 THANTHONI TN-17-002-012-018/2813-A
(MOOKANAKURICHI) 		2917002000NRG23230220231218616 25/02/2023 Manimegalai 2917002WL045100 Manimegalai 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Manimegalai STATE BANK OF INDIA(508548)
145 THANTHONI TN-17-002-012-021/2119-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219416 25/02/2023 Selvi 2917002WL045116 Selvi 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
146 THANTHONI TN-17-002-012-021/2791-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219419 25/02/2023 Kandhasamy 2917002WL045116 Kandhasamy 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Kandhasamy INDIAN OVERSEAS BANK(508541)
147 THANTHONI TN-17-002-012-024/1987-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219660 25/02/2023 Mahalingam 2917002WL045120 Mahalingam 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Mahalingam STATE BANK OF INDIA(508548)
148 THANTHONI TN-17-002-012-024/2051-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219661 25/02/2023 Chitra 2917002WL045120 Chitra 00415 SBIN0013393 500 500 Processed 02/04/2023 005716191 Chitra STATE BANK OF INDIA(508548)
149 THANTHONI TN-17-002-012-024/2104-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219662 25/02/2023 lalitha 2917002WL045120 lalitha 00415 SBIN0013393 250 250 Processed 02/04/2023 005716191 lalitha STATE BANK OF INDIA(508548)
150 THANTHONI TN-17-002-012-025/1998-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219667 25/02/2023 Shantha 2917002WL045120 Shantha 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Shantha STATE BANK OF INDIA(508548)
151 THANTHONI TN-17-002-012-026/2152-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219420 25/02/2023 Amaravathy 2917002WL045116 Amaravathy 00415 SBIN0013393 500 500 Processed 02/04/2023 005716191 Amaravathy STATE BANK OF INDIA(508548)
152 THANTHONI TN-17-002-012-026/2257-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219421 25/02/2023 Vellaiyan 2917002WL045116 Vellaiyan 00415 SBIN0013393 500 500 Processed 02/04/2023 005716191 Vellaiyan STATE BANK OF INDIA(508548)
153 THANTHONI TN-17-002-012-030/2518-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219425 25/02/2023 Krishnasamy 2917002WL045116 Krishnasamy 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Krishnasamy STATE BANK OF INDIA(508548)
154 THANTHONI TN-17-002-012-031/2408-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219426 25/02/2023 Dhanabackiyam 2917002WL045116 Dhanabackiyam 00415 SBIN0013393 1500 1500 Processed 02/04/2023 005716191 Dhanabackiyam STATE BANK OF INDIA(508548)
SubTotal 63558 63558
155 THANTHONI TN-17-002-012-018/2708-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217581 25/02/2023 Sumathi 2917002WL045076 Sumathi 00415 SBIN0017935 500 500 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
SubTotal 500 500
156 THANTHONI TN-17-002-012-012/1847-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219638 25/02/2023 Rakayee 2917002WL045120 Rakayee 00415 SBIN0018112 750 750 Processed 02/04/2023 005716191 Rakayee STATE BANK OF INDIA(508548)
SubTotal 750 750
157 THANTHONI TN-17-002-012-026/2867-A
(MOOKANAKURICHI) 		2917002000NRG23230220231219423 25/02/2023 Priyadharshini 2917002WL045116 Priyadharshini 00415 SBIN0070390 1500 1500 Processed 02/04/2023 005716191 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
158 THANTHONI TN-17-002-012-018/2699-A
(MOOKANAKURICHI) 		2917002000NRG23230220231217580 25/02/2023 Thenmozhi P 2917002WL045076 Thenmozhi P 00468 UBIN0544469 750 750 Processed 02/04/2023 005716191 Thenmozhi P INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 171180 171180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_250223APB_FTO_1589833 Canara Bank CNRB0001227 KARUR (KARUR DIST) 750
2 THANTHONI TN2917002_250223APB_FTO_1589833 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 3000
3 THANTHONI TN2917002_250223APB_FTO_1589833 Canara Bank CNRB0004795 Thanthoni 6000
4 THANTHONI TN2917002_250223APB_FTO_1589833 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 10500
5 THANTHONI TN2917002_250223APB_FTO_1589833 Indian Overseas Bank IOBA0001864 COLLECTORATE 18000
6 THANTHONI TN2917002_250223APB_FTO_1589833 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1500
7 THANTHONI TN2917002_250223APB_FTO_1589833 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 750
8 THANTHONI TN2917002_250223APB_FTO_1589833 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 4000
9 THANTHONI TN2917002_250223APB_FTO_1589833 Indian Overseas Bank IOBA0003587 Vellianai 4250
10 THANTHONI TN2917002_250223APB_FTO_1589833 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 250
11 THANTHONI TN2917002_250223APB_FTO_1589833 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1000
12 THANTHONI TN2917002_250223APB_FTO_1589833 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 3750
13 THANTHONI TN2917002_250223APB_FTO_1589833 State Bank of India SBIN0000856 KARUR 3000
14 THANTHONI TN2917002_250223APB_FTO_1589833 State Bank of India SBIN0006903 UPPIDAMANGALAM 46122
15 THANTHONI TN2917002_250223APB_FTO_1589833 State Bank of India SBIN0007586 KARVAZHI 1250
16 THANTHONI TN2917002_250223APB_FTO_1589833 State Bank of India SBIN0013393 SBI Manavadi 750
17 THANTHONI TN2917002_250223APB_FTO_1589833 State Bank of India SBIN0013393 THANTHONI 62808
18 THANTHONI TN2917002_250223APB_FTO_1589833 State Bank of India SBIN0017935 Sakthi Nagar 500
19 THANTHONI TN2917002_250223APB_FTO_1589833 State Bank of India SBIN0018112 Vengamedu 750
20 THANTHONI TN2917002_250223APB_FTO_1589833 State Bank of India SBIN0070390 KARUR 1500
21 THANTHONI TN2917002_250223APB_FTO_1589833 Union Bank of India UBIN0544469 KARUR 750

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