Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_031222FTO_1231916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANTHONI TN-17-002-013-006/1082-A
(PAGANATHAM) 		2917002000NRG23021220220923259 03/12/2022 PALANIYAPPAN 2917002WL034407 PALANIYAPPAN 00078 CNRB0001227 1405 1405 Processed 09/12/2022 026442634 PALANIYAPPAN ()
SubTotal 1405 1405
2 THANTHONI TN-17-002-013-006/1134-A
(PAGANATHAM) 		2917002000NRG23021220220923262 03/12/2022 Poongothai 2917002WL034407 Poongothai 00078 CNRB0003542 984 984 Processed 09/12/2022 026442634 Poongothai ()
3 THANTHONI TN-17-002-013-006/1148-A
(PAGANATHAM) 		2917002000NRG23021220220923264 03/12/2022 Kuppusamy 2917002WL034407 Kuppusamy 00078 CNRB0003542 1476 1476 Processed 09/12/2022 026442634 Kuppusamy ()
4 THANTHONI TN-17-002-013-011/1278-A
(PAGANATHAM) 		2917002000NRG23021220220923268 03/12/2022 Soliyammal 2917002WL034407 Soliyammal 00078 CNRB0003542 1476 1476 Processed 09/12/2022 026442634 Soliyammal ()
SubTotal 3936 3936
5 THANTHONI TN-17-002-012-007/2161-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921504 03/12/2022 Palaniyammal 2917002WL034356 Palaniyammal 00078 CNRB0004795 732 732 Processed 09/12/2022 026442634 Palaniyammal ()
6 THANTHONI TN-17-002-012-014/2858-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921534 03/12/2022 MALATHI CHINNASAMY 2917002WL034356 MALATHI CHINNASAMY 00078 CNRB0004795 1464 1464 Processed 09/12/2022 026442634 MALATHI CHINNASAMY ()
7 THANTHONI TN-17-002-012-016/2556-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921542 03/12/2022 Nagalakshmi 2917002WL034356 Nagalakshmi 00078 CNRB0004795 488 488 Processed 09/12/2022 026442634 Nagalakshmi ()
8 THANTHONI TN-17-002-012-016/2677-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921545 03/12/2022 Ramalingam 2917002WL034356 Ramalingam 00078 CNRB0004795 1464 1464 Processed 09/12/2022 026442634 Ramalingam ()
9 THANTHONI TN-17-002-012-027/2721-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919436 03/12/2022 Sanjai 2917002WL034301 Sanjai 00078 CNRB0004795 1686 1686 Processed 09/12/2022 026442634 Sanjai ()
10 THANTHONI TN-17-002-018-012/2099-A
(VELLIANAI) 		2917002000NRG23011220220914847 03/12/2022 Ponnammal 2917002WL034124 Ponnammal 00078 CNRB0004795 1500 1500 Processed 09/12/2022 026442634 Ponnammal ()
SubTotal 7334 7334
11 THANTHONI TN-17-002-018-012/3267-B
(VELLIANAI) 		2917002000NRG23011220220914853 03/12/2022 Santhosh 2917002WL034124 Santhosh 00165 IBKL0000393 1500 1500 Processed 09/12/2022 026442634 Santhosh ()
SubTotal 1500 1500
12 THANTHONI TN-17-002-012-027/2158-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919424 03/12/2022 Savithri 2917002WL034301 Savithri 00176 IDIB000K027 980 980 Processed 09/12/2022 026442634 Savithri ()
SubTotal 980 980
13 THANTHONI TN-17-002-004-006/1040-A
(EMUR) 		2917002000NRG23011220220914693 03/12/2022 Suganthi 2917002WL034120 Suganthi 00177 IOBA0000036 600 600 Processed 09/12/2022 026442634 Suganthi ()
SubTotal 600 600
14 THANTHONI TN-17-002-004-001/99-A
(EMUR) 		2917002000NRG23011220220914655 03/12/2022 Ammaiyakkal 2917002WL034120 Ammaiyakkal 00177 IOBA0000738 400 400 Processed 09/12/2022 026442634 Ammaiyakkal ()
15 THANTHONI TN-17-002-004-004/119-A
(EMUR) 		2917002000NRG23011220220914661 03/12/2022 Ramaye 2917002WL034120 Ramaye 00177 IOBA0000738 1000 1000 Processed 09/12/2022 026442634 Ramaye ()
16 THANTHONI TN-17-002-012-007/2774-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921509 03/12/2022 Kalpna 2917002WL034356 Kalpna 00177 IOBA0000738 976 976 Processed 09/12/2022 026442634 Kalpna ()
17 THANTHONI TN-17-002-012-014/2718-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921533 03/12/2022 Dhanabakkiam 2917002WL034356 Dhanabakkiam 00177 IOBA0000738 1220 1220 Processed 09/12/2022 026442634 Dhanabakkiam ()
18 THANTHONI TN-17-002-012-021/2246-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921548 03/12/2022 Selvarani 2917002WL034356 Selvarani 00177 IOBA0000738 976 976 Processed 09/12/2022 026442634 Selvarani ()
19 THANTHONI TN-17-002-012-027/2460-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919430 03/12/2022 Saranya 2917002WL034301 Saranya 00177 IOBA0000738 1470 1470 Processed 09/12/2022 026442634 Saranya ()
20 THANTHONI TN-17-002-018-012/1888-A
(VELLIANAI) 		2917002000NRG23011220220914846 03/12/2022 Jothimani 2917002WL034124 Jothimani 00177 IOBA0000738 500 500 Processed 09/12/2022 026442634 Jothimani ()
SubTotal 6542 6542
21 THANTHONI TN-17-002-004-004/121-A
(EMUR) 		2917002000NRG23011220220914662 03/12/2022 Balusamy 2917002WL034120 Balusamy 00177 IOBA0001864 800 800 Processed 09/12/2022 026442634 Balusamy ()
22 THANTHONI TN-17-002-004-004/324-A
(EMUR) 		2917002000NRG23011220220914669 03/12/2022 Palaniyammal 2917002WL034120 Palaniyammal 00177 IOBA0001864 1200 1200 Processed 09/12/2022 026442634 Palaniyammal ()
23 THANTHONI TN-17-002-004-004/967-A
(EMUR) 		2917002000NRG23011220220914689 03/12/2022 Shanmugavallil 2917002WL034120 Shanmugavallil 00177 IOBA0001864 800 800 Processed 09/12/2022 026442634 Shanmugavallil ()
24 THANTHONI TN-17-002-004-005/912-A
(EMUR) 		2917002000NRG23011220220914692 03/12/2022 Dhanalaskmi 2917002WL034120 Dhanalaskmi 00177 IOBA0001864 1200 1200 Processed 09/12/2022 026442634 Dhanalaskmi ()
25 THANTHONI TN-17-002-004-006/1042-A
(EMUR) 		2917002000NRG23011220220914694 03/12/2022 Ganesamoorthi 2917002WL034120 Ganesamoorthi 00177 IOBA0001864 1686 1686 Processed 09/12/2022 026442634 Ganesamoorthi ()
26 THANTHONI TN-17-002-012-004/2789-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921499 03/12/2022 Ramayee 2917002WL034356 Ramayee 00177 IOBA0001864 732 732 Processed 09/12/2022 026442634 Ramayee ()
27 THANTHONI TN-17-002-012-007/2490-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921507 03/12/2022 Poongodi 2917002WL034356 Poongodi 00177 IOBA0001864 732 732 Processed 09/12/2022 026442634 Poongodi ()
28 THANTHONI TN-17-002-012-007/2492-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921508 03/12/2022 Ranjitha 2917002WL034356 Ranjitha 00177 IOBA0001864 1464 1464 Processed 09/12/2022 026442634 Ranjitha ()
29 THANTHONI TN-17-002-012-007/2830-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921510 03/12/2022 Lakshmi 2917002WL034356 Lakshmi 00177 IOBA0001864 1220 1220 Processed 09/12/2022 026442634 Lakshmi ()
30 THANTHONI TN-17-002-012-012/1874-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921516 03/12/2022 Banumathi 2917002WL034356 Banumathi 00177 IOBA0001864 1464 1464 Processed 09/12/2022 026442634 Banumathi ()
31 THANTHONI TN-17-002-012-012/540-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919404 03/12/2022 Soliswari 2917002WL034301 Soliswari 00177 IOBA0001864 735 735 Processed 09/12/2022 026442634 Soliswari ()
32 THANTHONI TN-17-002-012-014/2526-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921527 03/12/2022 Thuraiyan 2917002WL034356 Thuraiyan 00177 IOBA0001864 1464 1464 Processed 09/12/2022 026442634 Thuraiyan ()
33 THANTHONI TN-17-002-012-014/2653-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921531 03/12/2022 Nagarajan 2917002WL034356 Nagarajan 00177 IOBA0001864 1220 1220 Processed 09/12/2022 026442634 Nagarajan ()
34 THANTHONI TN-17-002-012-014/2710-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921532 03/12/2022 Pappayi S 2917002WL034356 Pappayi S 00177 IOBA0001864 488 488 Processed 09/12/2022 026442634 Pappayi S ()
35 THANTHONI TN-17-002-012-016/2179-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921540 03/12/2022 Sirumbayee 2917002WL034356 Sirumbayee 00177 IOBA0001864 244 244 Processed 09/12/2022 026442634 Sirumbayee ()
36 THANTHONI TN-17-002-012-016/2555-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921541 03/12/2022 Gowthami 2917002WL034356 Gowthami 00177 IOBA0001864 244 244 Processed 09/12/2022 026442634 Gowthami ()
37 THANTHONI TN-17-002-012-016/2561-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921543 03/12/2022 Mahalakshmi 2917002WL034356 Mahalakshmi 00177 IOBA0001864 1464 1464 Processed 09/12/2022 026442634 Mahalakshmi ()
38 THANTHONI TN-17-002-012-016/2700-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921546 03/12/2022 Shanmugalakshmi 2917002WL034356 Shanmugalakshmi 00177 IOBA0001864 732 732 Processed 09/12/2022 026442634 Shanmugalakshmi ()
39 THANTHONI TN-17-002-012-024/2614-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921550 03/12/2022 Dhanammal 2917002WL034356 Dhanammal 00177 IOBA0001864 732 732 Processed 09/12/2022 026442634 Dhanammal ()
40 THANTHONI TN-17-002-012-027/2678-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919432 03/12/2022 Revathi 2917002WL034301 Revathi 00177 IOBA0001864 1470 1470 Processed 09/12/2022 026442634 Revathi ()
SubTotal 20091 20091
41 THANTHONI TN-17-002-006-003/553-A
(KAKKAVADI) 		2917002000NRG23021220220922839 03/12/2022 Vasanthi Ramasamy 2917002WL034393 Vasanthi Ramasamy 00177 IOBA0002701 1464 1464 Processed 09/12/2022 026442634 Vasanthi Ramasamy ()
SubTotal 1464 1464
42 THANTHONI TN-17-002-003-003/169-A
(APPIPALAYAM) 		2917002000NRG23021220220923071 03/12/2022 Malathi 2917002WL034400 Malathi 00177 IOBA0002882 1464 1464 Processed 09/12/2022 026442634 Malathi ()
43 THANTHONI TN-17-002-003-003/344-A
(APPIPALAYAM) 		2917002000NRG23021220220923084 03/12/2022 Pappathy 2917002WL034400 Pappathy 00177 IOBA0002882 1464 1464 Processed 09/12/2022 026442634 Pappathy ()
44 THANTHONI TN-17-002-006-004/451-A
(KAKKAVADI) 		2917002000NRG23021220220922840 03/12/2022 Kavitha 2917002WL034393 Kavitha 00177 IOBA0002882 1464 1464 Processed 09/12/2022 026442634 Kavitha ()
45 THANTHONI TN-17-002-006-006/12-B
(KAKKAVADI) 		2917002000NRG23021220220922842 03/12/2022 Padmini 2917002WL034393 Padmini 00177 IOBA0002882 732 732 Processed 09/12/2022 026442634 Padmini ()
46 THANTHONI TN-17-002-006-006/73-A
(KAKKAVADI) 		2917002000NRG23021220220922860 03/12/2022 T.Sathyavani 2917002WL034393 T.Sathyavani 00177 IOBA0002882 488 488 Processed 09/12/2022 026442634 T.Sathyavani ()
47 THANTHONI TN-17-002-006-006/86-A
(KAKKAVADI) 		2917002000NRG23021220220922868 03/12/2022 D.Lakshmi 2917002WL034393 D.Lakshmi 00177 IOBA0002882 732 732 Processed 09/12/2022 026442634 D.Lakshmi ()
48 THANTHONI TN-17-002-012-014/2261-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921522 03/12/2022 Parameswari 2917002WL034356 Parameswari 00177 IOBA0002882 732 732 Processed 09/12/2022 026442634 Parameswari ()
SubTotal 7076 7076
49 THANTHONI TN-17-002-012-005/2740-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919369 03/12/2022 PonnumaniT 2917002WL034301 PonnumaniT 00177 IOBA0003070 490 490 Processed 09/12/2022 026442634 PonnumaniT ()
SubTotal 490 490
50 THANTHONI TN-17-002-005-019/2048-A
(JAGATHABI) 		2917002000NRG23021220220922780 03/12/2022 Mohanraj 2917002WL034387 Mohanraj 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Mohanraj ()
51 THANTHONI TN-17-002-012-002/2116-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919365 03/12/2022 Maruthai 2917002WL034301 Maruthai 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Maruthai ()
52 THANTHONI TN-17-002-012-005/2138-B
(MOOKANAKURICHI) 		2917002000NRG23021220220919366 03/12/2022 Ramayee 2917002WL034301 Ramayee 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Ramayee ()
53 THANTHONI TN-17-002-012-005/2143-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919367 03/12/2022 Sudha 2917002WL034301 Sudha 00177 IOBA0003587 245 245 Processed 09/12/2022 026442634 Sudha ()
54 THANTHONI TN-17-002-012-005/2625-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919368 03/12/2022 Karthikeyan 2917002WL034301 Karthikeyan 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Karthikeyan ()
55 THANTHONI TN-17-002-012-009/1410-a
(MOOKANAKURICHI) 		2917002000NRG23021220220919371 03/12/2022 Angalaeswari 2917002WL034301 Angalaeswari 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Angalaeswari ()
56 THANTHONI TN-17-002-012-012/1384-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919382 03/12/2022 Parameshwari 2917002WL034301 Parameshwari 00177 IOBA0003587 735 735 Processed 09/12/2022 026442634 Parameshwari ()
57 THANTHONI TN-17-002-012-012/481-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919392 03/12/2022 Valarmathi 2917002WL034301 Valarmathi 00177 IOBA0003587 980 980 Processed 09/12/2022 026442634 Valarmathi ()
58 THANTHONI TN-17-002-012-012/520-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919401 03/12/2022 Solarasu 2917002WL034301 Solarasu 00177 IOBA0003587 980 980 Processed 09/12/2022 026442634 Solarasu ()
59 THANTHONI TN-17-002-012-012/600-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919412 03/12/2022 Palaniyammal 2917002WL034301 Palaniyammal 00177 IOBA0003587 1225 1225 Processed 09/12/2022 026442634 Palaniyammal ()
60 THANTHONI TN-17-002-012-014/2297-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921525 03/12/2022 Radhakrishnan 2917002WL034356 Radhakrishnan 00177 IOBA0003587 488 488 Processed 09/12/2022 026442634 Radhakrishnan ()
61 THANTHONI TN-17-002-012-014/2564-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921529 03/12/2022 Saroja 2917002WL034356 Saroja 00177 IOBA0003587 976 976 Processed 09/12/2022 026442634 Saroja ()
62 THANTHONI TN-17-002-012-020/2092-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919414 03/12/2022 Muthusamy 2917002WL034301 Muthusamy 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Muthusamy ()
63 THANTHONI TN-17-002-012-022/2445-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919415 03/12/2022 Maliga 2917002WL034301 Maliga 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Maliga ()
64 THANTHONI TN-17-002-012-022/2465-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919416 03/12/2022 Vembayi S 2917002WL034301 Vembayi S 00177 IOBA0003587 1225 1225 Processed 09/12/2022 026442634 Vembayi S ()
65 THANTHONI TN-17-002-012-022/2824-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919417 03/12/2022 Sakthivel 2917002WL034301 Sakthivel 00177 IOBA0003587 1225 1225 Processed 09/12/2022 026442634 Sakthivel ()
66 THANTHONI TN-17-002-012-025/2236-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921553 03/12/2022 Kanthasamy 2917002WL034356 Kanthasamy 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Kanthasamy ()
67 THANTHONI TN-17-002-012-026/2200-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919418 03/12/2022 Selvaraj 2917002WL034301 Selvaraj 00177 IOBA0003587 735 735 Processed 09/12/2022 026442634 Selvaraj ()
68 THANTHONI TN-17-002-012-026/2207-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919419 03/12/2022 Palaniyammal 2917002WL034301 Palaniyammal 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Palaniyammal ()
69 THANTHONI TN-17-002-012-027/2078-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919421 03/12/2022 jeyanthi 2917002WL034301 jeyanthi 00177 IOBA0003587 735 735 Processed 09/12/2022 026442634 jeyanthi ()
70 THANTHONI TN-17-002-012-027/2135-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919423 03/12/2022 Pitchaiyammal 2917002WL034301 Pitchaiyammal 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Pitchaiyammal ()
71 THANTHONI TN-17-002-012-027/2165-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919425 03/12/2022 Kamarasu 2917002WL034301 Kamarasu 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Kamarasu ()
72 THANTHONI TN-17-002-012-027/2259-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919427 03/12/2022 Rajammal 2917002WL034301 Rajammal 00177 IOBA0003587 735 735 Processed 09/12/2022 026442634 Rajammal ()
73 THANTHONI TN-17-002-012-027/2304-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919428 03/12/2022 Thangavel 2917002WL034301 Thangavel 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Thangavel ()
74 THANTHONI TN-17-002-012-027/2352-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919429 03/12/2022 Periyakkal 2917002WL034301 Periyakkal 00177 IOBA0003587 1225 1225 Processed 09/12/2022 026442634 Periyakkal ()
75 THANTHONI TN-17-002-012-027/2623-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919431 03/12/2022 Manimegalai 2917002WL034301 Manimegalai 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Manimegalai ()
76 THANTHONI TN-17-002-012-027/2706-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919433 03/12/2022 Pappathi 2917002WL034301 Pappathi 00177 IOBA0003587 490 490 Processed 09/12/2022 026442634 Pappathi ()
77 THANTHONI TN-17-002-012-027/2717-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919435 03/12/2022 MANIMEGALAI M 2917002WL034301 MANIMEGALAI M 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 MANIMEGALAI M ()
78 THANTHONI TN-17-002-012-027/2729-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919437 03/12/2022 Roopadevi 2917002WL034301 Roopadevi 00177 IOBA0003587 843 843 Processed 09/12/2022 026442634 Roopadevi ()
79 THANTHONI TN-17-002-012-032/2583-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919440 03/12/2022 Chitra 2917002WL034301 Chitra 00177 IOBA0003587 1470 1470 Processed 09/12/2022 026442634 Chitra ()
80 THANTHONI TN-17-002-013-006/1027-A
(PAGANATHAM) 		2917002000NRG23021220220923258 03/12/2022 Thirumalaisamy 2917002WL034407 Thirumalaisamy 00177 IOBA0003587 281 281 Processed 09/12/2022 026442634 Thirumalaisamy ()
81 THANTHONI TN-17-002-013-006/1147-A
(PAGANATHAM) 		2917002000NRG23021220220923263 03/12/2022 Ravi 2917002WL034407 Ravi 00177 IOBA0003587 1405 1405 Processed 09/12/2022 026442634 Ravi ()
82 THANTHONI TN-17-002-013-006/1175-A
(PAGANATHAM) 		2917002000NRG23021220220923265 03/12/2022 Ramasamy 2917002WL034407 Ramasamy 00177 IOBA0003587 492 492 Processed 09/12/2022 026442634 Ramasamy ()
83 THANTHONI TN-17-002-013-006/919-A
(PAGANATHAM) 		2917002000NRG23021220220923266 03/12/2022 Duraisamy 2917002WL034407 Duraisamy 00177 IOBA0003587 1476 1476 Processed 09/12/2022 026442634 Duraisamy ()
84 THANTHONI TN-17-002-013-013/453-A
(PAGANATHAM) 		2917002000NRG23021220220923271 03/12/2022 Amaravathy 2917002WL034407 Amaravathy 00177 IOBA0003587 1230 1230 Processed 09/12/2022 026442634 Amaravathy ()
85 THANTHONI TN-17-002-013-013/522-A
(PAGANATHAM) 		2917002000NRG23021220220923275 03/12/2022 S.Nachammal 2917002WL034407 S.Nachammal 00177 IOBA0003587 738 738 Processed 09/12/2022 026442634 S.Nachammal ()
86 THANTHONI TN-17-002-013-015/1193-A
(PAGANATHAM) 		2917002000NRG23021220220923286 03/12/2022 Saritha 2917002WL034407 Saritha 00177 IOBA0003587 1476 1476 Processed 09/12/2022 026442634 Saritha ()
87 THANTHONI TN-17-002-018-012/2394-A
(VELLIANAI) 		2917002000NRG23011220220914848 03/12/2022 Rani 2917002WL034124 Rani 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Rani ()
88 THANTHONI TN-17-002-018-012/2607-A
(VELLIANAI) 		2917002000NRG23011220220914849 03/12/2022 Thilakajothi 2917002WL034124 Thilakajothi 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Thilakajothi ()
89 THANTHONI TN-17-002-018-012/2665-A
(VELLIANAI) 		2917002000NRG23011220220914850 03/12/2022 Palaniyammal 2917002WL034124 Palaniyammal 00177 IOBA0003587 1250 1250 Processed 09/12/2022 026442634 Palaniyammal ()
90 THANTHONI TN-17-002-018-012/3126-A
(VELLIANAI) 		2917002000NRG23011220220914852 03/12/2022 Banumathi 2917002WL034124 Banumathi 00177 IOBA0003587 1250 1250 Processed 09/12/2022 026442634 Banumathi ()
91 THANTHONI TN-17-002-018-012/3314-A
(VELLIANAI) 		2917002000NRG23011220220914854 03/12/2022 Manimegalai 2917002WL034124 Manimegalai 00177 IOBA0003587 1250 1250 Processed 09/12/2022 026442634 Manimegalai ()
92 THANTHONI TN-17-002-018-012/3320-A
(VELLIANAI) 		2917002000NRG23011220220914855 03/12/2022 Subbuakshmi 2917002WL034124 Subbuakshmi 00177 IOBA0003587 1250 1250 Processed 09/12/2022 026442634 Subbuakshmi ()
93 THANTHONI TN-17-002-018-013/2642-A
(VELLIANAI) 		2917002000NRG23011220220914856 03/12/2022 Pappayi 2917002WL034124 Pappayi 00177 IOBA0003587 1000 1000 Processed 09/12/2022 026442634 Pappayi ()
94 THANTHONI TN-17-002-018-018/1230-A
(VELLIANAI) 		2917002000NRG23011220220914859 03/12/2022 Muthulakshmi 2917002WL034124 Muthulakshmi 00177 IOBA0003587 1250 1250 Processed 09/12/2022 026442634 Muthulakshmi ()
95 THANTHONI TN-17-002-018-018/182-A
(VELLIANAI) 		2917002000NRG23011220220914860 03/12/2022 Chithra 2917002WL034124 Chithra 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Chithra ()
96 THANTHONI TN-17-002-018-018/189-A
(VELLIANAI) 		2917002000NRG23011220220914862 03/12/2022 Maruthamuthu 2917002WL034124 Maruthamuthu 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Maruthamuthu ()
97 THANTHONI TN-17-002-018-018/193-A
(VELLIANAI) 		2917002000NRG23011220220914863 03/12/2022 Maruthamuthu 2917002WL034124 Maruthamuthu 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Maruthamuthu ()
98 THANTHONI TN-17-002-018-018/215-A
(VELLIANAI) 		2917002000NRG23011220220914869 03/12/2022 Sathiyavani 2917002WL034124 Sathiyavani 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Sathiyavani ()
99 THANTHONI TN-17-002-018-018/226-A
(VELLIANAI) 		2917002000NRG23011220220914873 03/12/2022 Anjalaiyammal 2917002WL034124 Anjalaiyammal 00177 IOBA0003587 1250 1250 Processed 09/12/2022 026442634 Anjalaiyammal ()
100 THANTHONI TN-17-002-018-018/295-A
(VELLIANAI) 		2917002000NRG23011220220914878 03/12/2022 Dhanalakshmi 2917002WL034124 Dhanalakshmi 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Dhanalakshmi ()
101 THANTHONI TN-17-002-018-028/2307-A
(VELLIANAI) 		2917002000NRG23011220220914880 03/12/2022 Manimegalai 2917002WL034124 Manimegalai 00177 IOBA0003587 1500 1500 Processed 09/12/2022 026442634 Manimegalai ()
102 THANTHONI TN-17-002-018-028/2532-A
(VELLIANAI) 		2917002000NRG23011220220914881 03/12/2022 Latha 2917002WL034124 Latha 00177 IOBA0003587 1250 1250 Processed 09/12/2022 026442634 Latha ()
103 THANTHONI TN-17-002-018-028/2717-A
(VELLIANAI) 		2917002000NRG23011220220914882 03/12/2022 Arukkani 2917002WL034124 Arukkani 00177 IOBA0003587 1250 1250 Processed 09/12/2022 026442634 Arukkani ()
SubTotal 65014 65014
104 THANTHONI TN-17-002-012-027/2707-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919434 03/12/2022 Rajammal 2917002WL034301 Rajammal 00177 IOBA0003652 980 980 Processed 09/12/2022 026442634 Rajammal ()
SubTotal 980 980
105 THANTHONI TN-17-002-012-025/2227-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921552 03/12/2022 Kararani 2917002WL034356 Kararani 00227 KVBL0001631 1220 1220 Processed 09/12/2022 026442634 Kararani ()
SubTotal 1220 1220
106 THANTHONI TN-17-002-012-007/2168-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921505 03/12/2022 Palaniasamy 2917002WL034356 Palaniasamy 00227 KVBL0001640 1220 1220 Processed 09/12/2022 026442634 Palaniasamy ()
107 THANTHONI TN-17-002-012-016/2562-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921544 03/12/2022 Dhanalakshmi 2917002WL034356 Dhanalakshmi 00227 KVBL0001640 976 976 Processed 09/12/2022 026442634 Dhanalakshmi ()
108 THANTHONI TN-17-002-012-024/2240-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921549 03/12/2022 Vijayalakshmi 2917002WL034356 Vijayalakshmi 00227 KVBL0001640 1464 1464 Processed 09/12/2022 026442634 Vijayalakshmi ()
SubTotal 3660 3660
109 THANTHONI TN-17-002-012-016/1589-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921536 03/12/2022 Kannammal 2917002WL034356 Kannammal 00415 SBIN0000856 1464 1464 Processed 09/12/2022 026442634 Kannammal ()
SubTotal 1464 1464
110 THANTHONI TN-17-002-012-016/2816-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921547 03/12/2022 Nathiya 2917002WL034356 Nathiya 00415 SBIN0005631 1220 1220 Processed 09/12/2022 026442634 Nathiya ()
SubTotal 1220 1220
111 THANTHONI TN-17-002-004-004/985-A
(EMUR) 		2917002000NRG23011220220914690 03/12/2022 Malathi 2917002WL034120 Malathi 00415 SBIN0006903 400 400 Processed 09/12/2022 026442634 Malathi ()
112 THANTHONI TN-17-002-005-001/1720-A
(JAGATHABI) 		2917002000NRG23021220220922679 03/12/2022 Dhanalakshmi 2917002WL034387 Dhanalakshmi 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Dhanalakshmi ()
113 THANTHONI TN-17-002-005-001/1747-A
(JAGATHABI) 		2917002000NRG23021220220922680 03/12/2022 Thayaar 2917002WL034387 Thayaar 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Thayaar ()
114 THANTHONI TN-17-002-005-001/1749-A
(JAGATHABI) 		2917002000NRG23021220220922681 03/12/2022 Janakammal 2917002WL034387 Janakammal 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Janakammal ()
115 THANTHONI TN-17-002-005-001/1893-A
(JAGATHABI) 		2917002000NRG23021220220922682 03/12/2022 Ponnammal 2917002WL034387 Ponnammal 00415 SBIN0006903 1000 1000 Processed 09/12/2022 026442634 Ponnammal ()
116 THANTHONI TN-17-002-005-005/1066-a
(JAGATHABI) 		2917002000NRG23021220220922686 03/12/2022 THAYAR 2917002WL034387 THAYAR 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 THAYAR ()
117 THANTHONI TN-17-002-005-005/1315-A
(JAGATHABI) 		2917002000NRG23021220220922706 03/12/2022 Poochiyammal 2917002WL034387 Poochiyammal 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Poochiyammal ()
118 THANTHONI TN-17-002-005-005/1316-A
(JAGATHABI) 		2917002000NRG23021220220922707 03/12/2022 Regina 2917002WL034387 Regina 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Regina ()
119 THANTHONI TN-17-002-005-005/1363-A
(JAGATHABI) 		2917002000NRG23021220220922714 03/12/2022 Jothi 2917002WL034387 Jothi 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Jothi ()
120 THANTHONI TN-17-002-005-005/174-A
(JAGATHABI) 		2917002000NRG23021220220922717 03/12/2022 Rajammal 2917002WL034387 Rajammal 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Rajammal ()
121 THANTHONI TN-17-002-005-005/1825-A
(JAGATHABI) 		2917002000NRG23021220220922718 03/12/2022 Parvathi 2917002WL034387 Parvathi 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Parvathi ()
122 THANTHONI TN-17-002-005-005/2011-A
(JAGATHABI) 		2917002000NRG23021220220922720 03/12/2022 Pappa 2917002WL034387 Pappa 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Pappa ()
123 THANTHONI TN-17-002-005-005/260-A
(JAGATHABI) 		2917002000NRG23021220220922722 03/12/2022 Velusamy 2917002WL034387 Velusamy 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Velusamy ()
124 THANTHONI TN-17-002-005-005/349-A
(JAGATHABI) 		2917002000NRG23021220220922723 03/12/2022 Latha 2917002WL034387 Latha 00415 SBIN0006903 250 250 Processed 09/12/2022 026442634 Latha ()
125 THANTHONI TN-17-002-005-005/350-A
(JAGATHABI) 		2917002000NRG23021220220922724 03/12/2022 Saroja 2917002WL034387 Saroja 00415 SBIN0006903 1000 1000 Processed 09/12/2022 026442634 Saroja ()
126 THANTHONI TN-17-002-005-005/352-A
(JAGATHABI) 		2917002000NRG23021220220922725 03/12/2022 Manjula 2917002WL034387 Manjula 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Manjula ()
127 THANTHONI TN-17-002-005-005/409-A
(JAGATHABI) 		2917002000NRG23021220220922731 03/12/2022 Lakshmi 2917002WL034387 Lakshmi 00415 SBIN0006903 1000 1000 Processed 09/12/2022 026442634 Lakshmi ()
128 THANTHONI TN-17-002-005-005/483-A
(JAGATHABI) 		2917002000NRG23021220220922733 03/12/2022 Rengammal 2917002WL034387 Rengammal 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Rengammal ()
129 THANTHONI TN-17-002-005-005/580-A
(JAGATHABI) 		2917002000NRG23021220220922734 03/12/2022 Nallammal 2917002WL034387 Nallammal 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Nallammal ()
130 THANTHONI TN-17-002-005-005/675-C
(JAGATHABI) 		2917002000NRG23021220220922736 03/12/2022 Muthulakshmi 2917002WL034387 Muthulakshmi 00415 SBIN0006903 250 250 Processed 09/12/2022 026442634 Muthulakshmi ()
131 THANTHONI TN-17-002-005-005/886-A
(JAGATHABI) 		2917002000NRG23021220220922738 03/12/2022 Santha 2917002WL034387 Santha 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Santha ()
132 THANTHONI TN-17-002-005-005/931-A
(JAGATHABI) 		2917002000NRG23021220220922740 03/12/2022 Muthulakshmi 2917002WL034387 Muthulakshmi 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Muthulakshmi ()
133 THANTHONI TN-17-002-005-005/932-A
(JAGATHABI) 		2917002000NRG23021220220922741 03/12/2022 Veerammal 2917002WL034387 Veerammal 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Veerammal ()
134 THANTHONI TN-17-002-005-005/934-A
(JAGATHABI) 		2917002000NRG23021220220922743 03/12/2022 Lalitha 2917002WL034387 Lalitha 00415 SBIN0006903 1000 1000 Processed 09/12/2022 026442634 Lalitha ()
135 THANTHONI TN-17-002-005-010/1770-A
(JAGATHABI) 		2917002000NRG23021220220922750 03/12/2022 Subbulakshmi 2917002WL034387 Subbulakshmi 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Subbulakshmi ()
136 THANTHONI TN-17-002-005-010/2053-A
(JAGATHABI) 		2917002000NRG23021220220922751 03/12/2022 Anjala 2917002WL034387 Anjala 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Anjala ()
137 THANTHONI TN-17-002-005-012/1423-A
(JAGATHABI) 		2917002000NRG23021220220922752 03/12/2022 Krishanmmal 2917002WL034387 Krishanmmal 00415 SBIN0006903 1000 1000 Processed 09/12/2022 026442634 Krishanmmal ()
138 THANTHONI TN-17-002-005-014/1687-A
(JAGATHABI) 		2917002000NRG23021220220922753 03/12/2022 Amaravathi 2917002WL034387 Amaravathi 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Amaravathi ()
139 THANTHONI TN-17-002-005-014/1692-A
(JAGATHABI) 		2917002000NRG23021220220922754 03/12/2022 Ilavarasi 2917002WL034387 Ilavarasi 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Ilavarasi ()
140 THANTHONI TN-17-002-005-014/1740-A
(JAGATHABI) 		2917002000NRG23021220220922755 03/12/2022 Sumathi 2917002WL034387 Sumathi 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Sumathi ()
141 THANTHONI TN-17-002-005-018/1396-A
(JAGATHABI) 		2917002000NRG23021220220922756 03/12/2022 Veerammal 2917002WL034387 Veerammal 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Veerammal ()
142 THANTHONI TN-17-002-005-018/1781-A
(JAGATHABI) 		2917002000NRG23021220220922757 03/12/2022 Chinnammaal 2917002WL034387 Chinnammaal 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Chinnammaal ()
143 THANTHONI TN-17-002-005-018/1799-A
(JAGATHABI) 		2917002000NRG23021220220922758 03/12/2022 Kanniyammal 2917002WL034387 Kanniyammal 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Kanniyammal ()
144 THANTHONI TN-17-002-005-018/1842-A
(JAGATHABI) 		2917002000NRG23021220220922759 03/12/2022 Ponnuthai 2917002WL034387 Ponnuthai 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Ponnuthai ()
145 THANTHONI TN-17-002-005-019/1113-A
(JAGATHABI) 		2917002000NRG23021220220922760 03/12/2022 kannammal 2917002WL034387 kannammal 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 kannammal ()
146 THANTHONI TN-17-002-005-019/1148-A
(JAGATHABI) 		2917002000NRG23021220220922761 03/12/2022 Sheela 2917002WL034387 Sheela 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Sheela ()
147 THANTHONI TN-17-002-005-019/1669-A
(JAGATHABI) 		2917002000NRG23021220220922762 03/12/2022 Renuka 2917002WL034387 Renuka 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Renuka ()
148 THANTHONI TN-17-002-005-019/1694-A
(JAGATHABI) 		2917002000NRG23021220220922763 03/12/2022 Sivagami 2917002WL034387 Sivagami 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Sivagami ()
149 THANTHONI TN-17-002-005-019/1701-A
(JAGATHABI) 		2917002000NRG23021220220922764 03/12/2022 Poobathi 2917002WL034387 Poobathi 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Poobathi ()
150 THANTHONI TN-17-002-005-019/1718-A
(JAGATHABI) 		2917002000NRG23021220220922765 03/12/2022 Thangamani 2917002WL034387 Thangamani 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Thangamani ()
151 THANTHONI TN-17-002-005-019/1719-A
(JAGATHABI) 		2917002000NRG23021220220922766 03/12/2022 Pattayee 2917002WL034387 Pattayee 00415 SBIN0006903 250 250 Processed 09/12/2022 026442634 Pattayee ()
152 THANTHONI TN-17-002-005-019/1737-A
(JAGATHABI) 		2917002000NRG23021220220922767 03/12/2022 Mani 2917002WL034387 Mani 00415 SBIN0006903 1000 1000 Processed 09/12/2022 026442634 Mani ()
153 THANTHONI TN-17-002-005-019/1739-A
(JAGATHABI) 		2917002000NRG23021220220922768 03/12/2022 Govinthammal 2917002WL034387 Govinthammal 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Govinthammal ()
154 THANTHONI TN-17-002-005-019/1754-A
(JAGATHABI) 		2917002000NRG23021220220922769 03/12/2022 Ranichandra 2917002WL034387 Ranichandra 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Ranichandra ()
155 THANTHONI TN-17-002-005-019/1767-A
(JAGATHABI) 		2917002000NRG23021220220922770 03/12/2022 Krishnaveni 2917002WL034387 Krishnaveni 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Krishnaveni ()
156 THANTHONI TN-17-002-005-019/1773-A
(JAGATHABI) 		2917002000NRG23021220220922771 03/12/2022 Pachiyammal 2917002WL034387 Pachiyammal 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Pachiyammal ()
157 THANTHONI TN-17-002-005-019/1832-A
(JAGATHABI) 		2917002000NRG23021220220922772 03/12/2022 Nagajothi 2917002WL034387 Nagajothi 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Nagajothi ()
158 THANTHONI TN-17-002-005-019/1871-A
(JAGATHABI) 		2917002000NRG23021220220922773 03/12/2022 Rajammal 2917002WL034387 Rajammal 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Rajammal ()
159 THANTHONI TN-17-002-005-019/1885-A
(JAGATHABI) 		2917002000NRG23021220220922774 03/12/2022 Rangammal 2917002WL034387 Rangammal 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Rangammal ()
160 THANTHONI TN-17-002-005-019/1913-A
(JAGATHABI) 		2917002000NRG23021220220922775 03/12/2022 Amutha 2917002WL034387 Amutha 00415 SBIN0006903 500 500 Processed 09/12/2022 026442634 Amutha ()
161 THANTHONI TN-17-002-005-019/1968-A
(JAGATHABI) 		2917002000NRG23021220220922776 03/12/2022 Vasanthakumari 2917002WL034387 Vasanthakumari 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Vasanthakumari ()
162 THANTHONI TN-17-002-005-019/1982-A
(JAGATHABI) 		2917002000NRG23021220220922777 03/12/2022 Murugayi 2917002WL034387 Murugayi 00415 SBIN0006903 1405 1405 Processed 09/12/2022 026442634 Murugayi ()
163 THANTHONI TN-17-002-005-019/2001-A
(JAGATHABI) 		2917002000NRG23021220220922778 03/12/2022 Santhoshni 2917002WL034387 Santhoshni 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Santhoshni ()
164 THANTHONI TN-17-002-005-019/2033-A
(JAGATHABI) 		2917002000NRG23021220220922779 03/12/2022 Poongodi 2917002WL034387 Poongodi 00415 SBIN0006903 750 750 Processed 09/12/2022 026442634 Poongodi ()
165 THANTHONI TN-17-002-005-020/1502-A
(JAGATHABI) 		2917002000NRG23021220220922783 03/12/2022 Vellaiyammal 2917002WL034387 Vellaiyammal 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Vellaiyammal ()
166 THANTHONI TN-17-002-005-020/1702-A
(JAGATHABI) 		2917002000NRG23021220220922784 03/12/2022 Sundhari 2917002WL034387 Sundhari 00415 SBIN0006903 250 250 Processed 09/12/2022 026442634 Sundhari ()
167 THANTHONI TN-17-002-005-020/1823-A
(JAGATHABI) 		2917002000NRG23021220220922785 03/12/2022 Dineshkumar 2917002WL034387 Dineshkumar 00415 SBIN0006903 1124 1124 Processed 09/12/2022 026442634 Dineshkumar ()
168 THANTHONI TN-17-002-005-020/1992-A
(JAGATHABI) 		2917002000NRG23021220220922786 03/12/2022 Kalyani 2917002WL034387 Kalyani 00415 SBIN0006903 1500 1500 Processed 09/12/2022 026442634 Kalyani ()
169 THANTHONI TN-17-002-005-020/363-A
(JAGATHABI) 		2917002000NRG23021220220922787 03/12/2022 Vembudi 2917002WL034387 Vembudi 00415 SBIN0006903 843 843 Processed 09/12/2022 026442634 Vembudi ()
170 THANTHONI TN-17-002-005-020/368-A
(JAGATHABI) 		2917002000NRG23021220220922788 03/12/2022 Karuppannan 2917002WL034387 Karuppannan 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Karuppannan ()
171 THANTHONI TN-17-002-005-023/1759-A
(JAGATHABI) 		2917002000NRG23021220220922791 03/12/2022 Kaliyammal 2917002WL034387 Kaliyammal 00415 SBIN0006903 1250 1250 Processed 09/12/2022 026442634 Kaliyammal ()
172 THANTHONI TN-17-002-012-012/677-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921519 03/12/2022 MARUTHAYEE 2917002WL034356 MARUTHAYEE 00415 SBIN0006903 488 488 Processed 09/12/2022 026442634 MARUTHAYEE ()
SubTotal 59010 59010
173 THANTHONI TN-17-002-004-004/110-A
(EMUR) 		2917002000NRG23011220220914658 03/12/2022 Sangapilai 2917002WL034120 Sangapilai 00415 SBIN0013393 1200 1200 Processed 09/12/2022 026442634 Sangapilai ()
174 THANTHONI TN-17-002-004-004/132-A
(EMUR) 		2917002000NRG23011220220914665 03/12/2022 Murugayee 2917002WL034120 Murugayee 00415 SBIN0013393 1000 1000 Processed 09/12/2022 026442634 Murugayee ()
175 THANTHONI TN-17-002-004-004/149-A
(EMUR) 		2917002000NRG23011220220914666 03/12/2022 Nallammal 2917002WL034120 Nallammal 00415 SBIN0013393 1200 1200 Processed 09/12/2022 026442634 Nallammal ()
176 THANTHONI TN-17-002-004-004/404-A
(EMUR) 		2917002000NRG23011220220914670 03/12/2022 Veeramalai 2917002WL034120 Veeramalai 00415 SBIN0013393 600 600 Processed 09/12/2022 026442634 Veeramalai ()
177 THANTHONI TN-17-002-004-004/548-A
(EMUR) 		2917002000NRG23011220220914673 03/12/2022 Padma 2917002WL034120 Padma 00415 SBIN0013393 1000 1000 Processed 09/12/2022 026442634 Padma ()
178 THANTHONI TN-17-002-004-004/552-A
(EMUR) 		2917002000NRG23011220220914674 03/12/2022 REVATHI 2917002WL034120 REVATHI 00415 SBIN0013393 400 400 Processed 09/12/2022 026442634 REVATHI ()
179 THANTHONI TN-17-002-004-004/634-A
(EMUR) 		2917002000NRG23011220220914679 03/12/2022 Mahalingam 2917002WL034120 Mahalingam 00415 SBIN0013393 1686 1686 Processed 09/12/2022 026442634 Mahalingam ()
180 THANTHONI TN-17-002-004-006/832-A
(EMUR) 		2917002000NRG23011220220914695 03/12/2022 Vennila 2917002WL034120 Vennila 00415 SBIN0013393 1200 1200 Processed 09/12/2022 026442634 Vennila ()
181 THANTHONI TN-17-002-004-006/913-B
(EMUR) 		2917002000NRG23011220220914696 03/12/2022 Mani 2917002WL034120 Mani 00415 SBIN0013393 1405 1405 Processed 09/12/2022 026442634 Mani ()
182 THANTHONI TN-17-002-004-006/913-B
(EMUR) 		2917002000NRG23011220220914697 03/12/2022 Renuka 2917002WL034120 Renuka 00415 SBIN0013393 1686 1686 Processed 09/12/2022 026442634 Renuka ()
183 THANTHONI TN-17-002-012-006/2133-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919370 03/12/2022 Subramaniyan 2917002WL034301 Subramaniyan 00415 SBIN0013393 1470 1470 Processed 09/12/2022 026442634 Subramaniyan ()
184 THANTHONI TN-17-002-012-007/2260-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921506 03/12/2022 Palaniyammal 2917002WL034356 Palaniyammal 00415 SBIN0013393 976 976 Processed 09/12/2022 026442634 Palaniyammal ()
185 THANTHONI TN-17-002-012-009/2410-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919372 03/12/2022 Tamilarasi 2917002WL034301 Tamilarasi 00415 SBIN0013393 1470 1470 Processed 09/12/2022 026442634 Tamilarasi ()
186 THANTHONI TN-17-002-012-012/1017-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919373 03/12/2022 Veerasamy 2917002WL034301 Veerasamy 00415 SBIN0013393 1470 1470 Processed 09/12/2022 026442634 Veerasamy ()
187 THANTHONI TN-17-002-012-012/1082-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919374 03/12/2022 Saraswathi 2917002WL034301 Saraswathi 00415 SBIN0013393 1470 1470 Processed 09/12/2022 026442634 Saraswathi ()
188 THANTHONI TN-17-002-012-012/495-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919394 03/12/2022 Periyasamy 2917002WL034301 Periyasamy 00415 SBIN0013393 1470 1470 Processed 09/12/2022 026442634 Periyasamy ()
189 THANTHONI TN-17-002-012-012/497-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919395 03/12/2022 P.Lakshmi 2917002WL034301 P.Lakshmi 00415 SBIN0013393 980 980 Processed 09/12/2022 026442634 P.Lakshmi ()
190 THANTHONI TN-17-002-012-012/843-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919413 03/12/2022 Vijayalakshmi 2917002WL034301 Vijayalakshmi 00415 SBIN0013393 1225 1225 Processed 09/12/2022 026442634 Vijayalakshmi ()
191 THANTHONI TN-17-002-012-012/9-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921520 03/12/2022 Govindammal 2917002WL034356 Govindammal 00415 SBIN0013393 244 244 Processed 09/12/2022 026442634 Govindammal ()
192 THANTHONI TN-17-002-012-014/2269-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921523 03/12/2022 Selvarani 2917002WL034356 Selvarani 00415 SBIN0013393 732 732 Processed 09/12/2022 026442634 Selvarani ()
193 THANTHONI TN-17-002-012-014/2288-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921524 03/12/2022 Palaniyammal 2917002WL034356 Palaniyammal 00415 SBIN0013393 244 244 Processed 09/12/2022 026442634 Palaniyammal ()
194 THANTHONI TN-17-002-012-014/2437-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921526 03/12/2022 Angammal 2917002WL034356 Angammal 00415 SBIN0013393 732 732 Processed 09/12/2022 026442634 Angammal ()
195 THANTHONI TN-17-002-012-014/2542-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921528 03/12/2022 Revathi 2917002WL034356 Revathi 00415 SBIN0013393 1220 1220 Processed 09/12/2022 026442634 Revathi ()
196 THANTHONI TN-17-002-012-014/2613-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921530 03/12/2022 Rukumani 2917002WL034356 Rukumani 00415 SBIN0013393 976 976 Processed 09/12/2022 026442634 Rukumani ()
197 THANTHONI TN-17-002-012-016/1602-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921538 03/12/2022 Vennila 2917002WL034356 Vennila 00415 SBIN0013393 1464 1464 Processed 09/12/2022 026442634 Vennila ()
198 THANTHONI TN-17-002-012-025/2266-A
(MOOKANAKURICHI) 		2917002000NRG23021220220921554 03/12/2022 Mariyammal 2917002WL034356 Mariyammal 00415 SBIN0013393 976 976 Processed 09/12/2022 026442634 Mariyammal ()
199 THANTHONI TN-17-002-012-027/1749-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919420 03/12/2022 Muthulakshmi 2917002WL034301 Muthulakshmi 00415 SBIN0013393 1470 1470 Processed 09/12/2022 026442634 Muthulakshmi ()
200 THANTHONI TN-17-002-012-027/2254-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919426 03/12/2022 Gomathy 2917002WL034301 Gomathy 00415 SBIN0013393 1470 1470 Processed 09/12/2022 026442634 Gomathy ()
201 THANTHONI TN-17-002-018-012/2858-A
(VELLIANAI) 		2917002000NRG23011220220914851 03/12/2022 Pappathi 2917002WL034124 Pappathi 00415 SBIN0013393 1500 1500 Processed 09/12/2022 026442634 Pappathi ()
SubTotal 32936 32936
202 THANTHONI TN-17-002-012-027/2808-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919438 03/12/2022 Kashthuri 2917002WL034301 Kashthuri 00415 SBIN0017935 1470 1470 Processed 09/12/2022 026442634 Kashthuri ()
SubTotal 1470 1470
203 THANTHONI TN-17-002-004-004/995-A
(EMUR) 		2917002000NRG23011220220914691 03/12/2022 Mariyammal 2917002WL034120 Mariyammal 00437 TMBL0000087 1000 1000 Processed 09/12/2022 026442634 Mariyammal ()
SubTotal 1000 1000
204 THANTHONI TN-17-002-004-006/919-A
(EMUR) 		2917002000NRG23011220220914698 03/12/2022 Kavitha 2917002WL034120 Kavitha 00468 UBIN0544469 1200 1200 Processed 09/12/2022 026442634 Kavitha ()
205 THANTHONI TN-17-002-012-012/1368-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919381 03/12/2022 Sumathi 2917002WL034301 Sumathi 00468 UBIN0544469 245 245 Processed 09/12/2022 026442634 Sumathi ()
SubTotal 1445 1445
206 THANTHONI TN-17-002-012-012/516-A
(MOOKANAKURICHI) 		2917002000NRG23021220220919400 03/12/2022 Thangamani 2917002WL034301 Thangamani 00715 DBSS01N0362 980 980 Processed 09/12/2022 026442634 Thangamani ()
SubTotal 980 980
207 THANTHONI TN-17-002-013-013/934-A
(PAGANATHAM) 		2917002000NRG23021220220923284 03/12/2022 Jayalakshmi 2917002WL034407 Jayalakshmi 00715 DBSS01N0791 1230 1230 Processed 09/12/2022 026442634 Jayalakshmi ()
208 THANTHONI TN-17-002-018-028/2948-A
(VELLIANAI) 		2917002000NRG23011220220914883 03/12/2022 Mohanambikai 2917002WL034124 Mohanambikai 00715 DBSS01N0791 1500 1500 Processed 09/12/2022 026442634 Mohanambikai ()
SubTotal 2730 2730
Total 224547 224547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_031222FTO_1231916 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1405
2 THANTHONI TN2917002_031222FTO_1231916 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 3936
3 THANTHONI TN2917002_031222FTO_1231916 Canara Bank CNRB0004795 Thanthoni 7334
4 THANTHONI TN2917002_031222FTO_1231916 IDBI Bank IBKL0000393 KARUR 1500
5 THANTHONI TN2917002_031222FTO_1231916 Indian Bank IDIB000K027 KARUR 980
6 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0000036 KARUR 600
7 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6542
8 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0001864 COLLECTORATE 20091
9 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1464
10 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 5612
11 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0002882 sukkaliyur 1464
12 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0003070 Panchamadevi 490
13 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0003587 Vellianai 65014
14 THANTHONI TN2917002_031222FTO_1231916 Indian Overseas Bank IOBA0003652 Andankovil East 980
15 THANTHONI TN2917002_031222FTO_1231916 KarurVysyaBank(KVB) KVBL0001631 KARUR - VENGAMEDU 1220
16 THANTHONI TN2917002_031222FTO_1231916 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 3660
17 THANTHONI TN2917002_031222FTO_1231916 State Bank of India SBIN0000856 KARUR 1464
18 THANTHONI TN2917002_031222FTO_1231916 State Bank of India SBIN0005631 PANJAPATTI 1220
19 THANTHONI TN2917002_031222FTO_1231916 State Bank of India SBIN0006903 UPPIDAMANGALAM 59010
20 THANTHONI TN2917002_031222FTO_1231916 State Bank of India SBIN0013393 THANTHONI 32936
21 THANTHONI TN2917002_031222FTO_1231916 State Bank of India SBIN0017935 Sakthi Nagar 1470
22 THANTHONI TN2917002_031222FTO_1231916 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1000
23 THANTHONI TN2917002_031222FTO_1231916 Union Bank of India UBIN0544469 KARUR 1445
24 THANTHONI TN2917002_031222FTO_1231916 DBS Bank India Limited DBSS01N0362 Jawahar Bazaar Karur 980
25 THANTHONI TN2917002_031222FTO_1231916 DBS Bank India Limited DBSS01N0791 Velliyanai 2730

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