Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230123APB_FTO_1478135
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) 		2917002000NRG23200120231105558 23/01/2023 Valli 2917002WL040791 Valli 00078 CNRB0001227 980 980 Processed 01/02/2023 018558137 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 980 980
2 THANTHONI TN-17-002-012-026/2366-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105787 23/01/2023 Dhanalakshmi 2917002WL040796 Dhanalakshmi 00078 CNRB0003542 980 980 Processed 01/02/2023 018558137 Dhanalakshmi CANARA BANK(508532)
SubTotal 980 980
3 THANTHONI TN-17-002-012-027/2721-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105632 23/01/2023 Sanjai 2917002WL040793 Sanjai 00078 CNRB0004795 1124 1124 Processed 01/02/2023 018558137 Sanjai INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
4 THANTHONI TN-17-002-012-009/2407-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105559 23/01/2023 Parameswari 2917002WL040792 Parameswari 00177 IOBA0000738 245 245 Processed 01/02/2023 018558137 Parameswari INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-012-012/1656-a
(MOOKANAKURICHI) 		2917002000NRG23200120231105572 23/01/2023 Kaliyammal 2917002WL040792 Kaliyammal 00177 IOBA0000738 245 245 Processed 01/02/2023 018558137 Kaliyammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-012/1733-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105520 23/01/2023 GOKILA 2917002WL040791 GOKILA 00177 IOBA0000738 980 980 Processed 01/02/2023 018558137 GOKILA INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-012-012/1820-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105766 23/01/2023 Rasammal 2917002WL040796 Rasammal 00177 IOBA0000738 980 980 Processed 01/02/2023 018558137 Rasammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-012-012/2066-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105530 23/01/2023 Lakshmi 2917002WL040791 Lakshmi 00177 IOBA0000738 735 735 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-012-012/356-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105534 23/01/2023 Satheesh 2917002WL040791 Satheesh 00177 IOBA0000738 980 980 Processed 01/02/2023 018558137 Satheesh INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-012-016/2178-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105733 23/01/2023 Meena 2917002WL040795 Meena 00177 IOBA0000738 980 980 Processed 01/02/2023 018558137 Meena INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-012-021/2246-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105735 23/01/2023 Selvarani 2917002WL040795 Selvarani 00177 IOBA0000738 980 980 Processed 01/02/2023 018558137 Selvarani INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-012-024/2280-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105741 23/01/2023 Annammal 2917002WL040795 Annammal 00177 IOBA0000738 980 980 Processed 01/02/2023 018558137 Annammal SOUTH INDIAN BANK(607167)
13 THANTHONI TN-17-002-012-024/2498-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105744 23/01/2023 Pushpalatha 2917002WL040795 Pushpalatha 00177 IOBA0000738 980 980 Processed 01/02/2023 018558137 Pushpalatha INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-012-027/2460-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105629 23/01/2023 Saranya 2917002WL040793 Saranya 00177 IOBA0000738 980 980 Processed 01/02/2023 018558137 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 9065 9065
15 THANTHONI TN-17-002-012-007/2492-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105703 23/01/2023 Ranjitha 2917002WL040795 Ranjitha 00177 IOBA0001864 980 980 Processed 01/02/2023 018558137 Ranjitha CANARA BANK(508532)
16 THANTHONI TN-17-002-012-012/1100-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105510 23/01/2023 Sumathi 2917002WL040791 Sumathi 00177 IOBA0001864 980 980 Processed 01/02/2023 018558137 Sumathi UNION BANK OF INDIA(508500)
17 THANTHONI TN-17-002-012-012/1128-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105708 23/01/2023 Sellammal 2917002WL040795 Sellammal 00177 IOBA0001864 490 490 Processed 01/02/2023 018558137 Sellammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-012-013/1-B
(MOOKANAKURICHI) 		2917002000NRG23200120231105778 23/01/2023 Vadaseri 2917002WL040796 Vadaseri 00177 IOBA0001864 980 980 Processed 01/02/2023 018558137 Vadaseri INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-012-014/2264-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105724 23/01/2023 Rajeswari 2917002WL040795 Rajeswari 00177 IOBA0001864 980 980 Processed 01/02/2023 018558137 Rajeswari INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-012-016/2561-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105734 23/01/2023 Mahalakshmi 2917002WL040795 Mahalakshmi 00177 IOBA0001864 980 980 Processed 01/02/2023 018558137 Mahalakshmi HDFC BANK LTD(607152)
21 THANTHONI TN-17-002-012-024/2836-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105748 23/01/2023 P BANUMATHI 2917002WL040795 P BANUMATHI 00177 IOBA0001864 980 980 Processed 01/02/2023 018558137 P BANUMATHI INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-012-026/2604-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105789 23/01/2023 Krishnan 2917002WL040796 Krishnan 00177 IOBA0001864 735 735 Processed 01/02/2023 018558137 Krishnan INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-012-026/800-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105791 23/01/2023 Velusamy 2917002WL040796 Velusamy 00177 IOBA0001864 980 980 Processed 01/02/2023 018558137 Velusamy INDIAN OVERSEAS BANK(508541)
SubTotal 8085 8085
24 THANTHONI TN-17-002-012-001/2619-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105750 23/01/2023 Maheswari 2917002WL040796 Maheswari 00177 IOBA0002882 980 980 Processed 01/02/2023 018558137 Maheswari PALLAVAN GRAMA BANK(607052)
SubTotal 980 980
25 THANTHONI TN-17-002-012-005/2786-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105593 23/01/2023 Indhirani 2917002WL040793 Indhirani 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Indhirani INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-012-009/1410-a
(MOOKANAKURICHI) 		2917002000NRG23200120231105596 23/01/2023 Angalaeswari 2917002WL040793 Angalaeswari 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Angalaeswari INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-012-009/2825-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105605 23/01/2023 Leelavathi R 2917002WL040793 Leelavathi R 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Leelavathi R PALLAVAN GRAMA BANK(607052)
28 THANTHONI TN-17-002-012-010/1760-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105503 23/01/2023 Kaliyammal 2917002WL040791 Kaliyammal 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Kaliyammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-012-011/2086-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105607 23/01/2023 Rajeswari 2917002WL040793 Rajeswari 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Rajeswari INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-012-012/1124-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105707 23/01/2023 Manjula 2917002WL040795 Manjula 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Manjula INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-012-012/1135-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105709 23/01/2023 RAJALAKSHMI N 2917002WL040795 RAJALAKSHMI N 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 RAJALAKSHMI N DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-012-012/1155-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105511 23/01/2023 Jegathambal 2917002WL040791 Jegathambal 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Jegathambal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-012-012/1439-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105567 23/01/2023 Kannammal 2917002WL040792 Kannammal 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Kannammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-012-012/441-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105553 23/01/2023 Ramayee 2917002WL040791 Ramayee 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Ramayee INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-012-012/442-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105575 23/01/2023 Susila 2917002WL040792 Susila 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Susila INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-012-012/490-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105576 23/01/2023 THENMOZHI 2917002WL040792 THENMOZHI 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 THENMOZHI INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-012-012/691-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105580 23/01/2023 Poongodi 2917002WL040792 Poongodi 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Poongodi STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-012-020/2092-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105624 23/01/2023 Muthusamy 2917002WL040793 Muthusamy 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Muthusamy INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-012-020/2484-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105626 23/01/2023 Subramani 2917002WL040793 Subramani 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Subramani STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-012-022/2535-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105556 23/01/2023 Malliga 2917002WL040791 Malliga 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Malliga STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-012-027/2717-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105631 23/01/2023 MANIMEGALAI M 2917002WL040793 MANIMEGALAI M 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 MANIMEGALAI M INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-012-027/2861-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105588 23/01/2023 SARASWATHI T 2917002WL040792 SARASWATHI T 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 SARASWATHI T INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-012-032/2583-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105633 23/01/2023 Chitra 2917002WL040793 Chitra 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Chitra CANARA BANK(508532)
SubTotal 15190 15190
44 THANTHONI TN-17-002-012-007/2168-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105701 23/01/2023 Palaniasamy 2917002WL040795 Palaniasamy 00227 KVBL0001640 980 980 Processed 01/02/2023 018558137 Palaniasamy KARUR VYSA BANK(607100)
45 THANTHONI TN-17-002-012-012/1024-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105561 23/01/2023 KANTHASAMY VM 2917002WL040792 KANTHASAMY VM 00227 KVBL0001640 980 980 Processed 01/02/2023 018558137 KANTHASAMY VM KARUR VYSA BANK(607100)
SubTotal 1960 1960
46 THANTHONI TN-17-002-012-016/1589-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105731 23/01/2023 Kannammal 2917002WL040795 Kannammal 00415 SBIN0000856 980 980 Processed 01/02/2023 018558137 Kannammal STATE BANK OF INDIA(508548)
SubTotal 980 980
47 THANTHONI TN-17-002-012-003/1904-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105488 23/01/2023 KULANTHAIYAMMAL 2917002WL040791 KULANTHAIYAMMAL 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-003/1914-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105489 23/01/2023 Chinnasamy 2917002WL040791 Chinnasamy 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Chinnasamy BANK OF BARODA(606985)
49 THANTHONI TN-17-002-012-007/1523-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105699 23/01/2023 Mohanasundai 2917002WL040795 Mohanasundai 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Mohanasundai STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-012-007/1941-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105700 23/01/2023 Nirmala 2917002WL040795 Nirmala 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 Nirmala STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-012-008/2041-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105755 23/01/2023 AMIUTHAVALLI 2917002WL040796 AMIUTHAVALLI 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 AMIUTHAVALLI STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-012-009/2072-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105599 23/01/2023 Maruthayi 2917002WL040793 Maruthayi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Maruthayi STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-012-009/376-a
(MOOKANAKURICHI) 		2917002000NRG23200120231105500 23/01/2023 Rasammal 2917002WL040791 Rasammal 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Rasammal STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-012-009/383-a
(MOOKANAKURICHI) 		2917002000NRG23200120231105501 23/01/2023 Pappayee 2917002WL040791 Pappayee 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Pappayee INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-012-012/1057-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105609 23/01/2023 Rani 2917002WL040793 Rani 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Rani STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-012/1090-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105611 23/01/2023 VALLIYAMMAL 2917002WL040793 VALLIYAMMAL 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 VALLIYAMMAL STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-012-012/1114-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105562 23/01/2023 V.Nachammal 2917002WL040792 V.Nachammal 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 V.Nachammal STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-012-012/1261-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105513 23/01/2023 POONGODHAI 2917002WL040791 POONGODHAI 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 POONGODHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANTHONI TN-17-002-012-012/1299-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105614 23/01/2023 Perumayee 2917002WL040793 Perumayee 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Perumayee STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-012-012/1313-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105615 23/01/2023 Kaliyammal 2917002WL040793 Kaliyammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Kaliyammal STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-012-012/1341-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105617 23/01/2023 Vangalayee 2917002WL040793 Vangalayee 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Vangalayee INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-012-012/1352-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105564 23/01/2023 sellammal 2917002WL040792 sellammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 sellammal STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-012-012/1383-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105565 23/01/2023 Vasanthi 2917002WL040792 Vasanthi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Vasanthi STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-012-012/1385-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105710 23/01/2023 indirani 2917002WL040795 indirani 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 indirani STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-012-012/1388-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105711 23/01/2023 Anjalai 2917002WL040795 Anjalai 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Anjalai CANARA BANK(508532)
66 THANTHONI TN-17-002-012-012/1390-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105761 23/01/2023 Lakshmi 2917002WL040796 Lakshmi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-012-012/1394-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105620 23/01/2023 Kaliyammal 2917002WL040793 Kaliyammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Kaliyammal STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-012-012/1403-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105713 23/01/2023 Poongodi 2917002WL040795 Poongodi 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Poongodi STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-012-012/1404-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105714 23/01/2023 Vangalayi 2917002WL040795 Vangalayi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Vangalayi STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-012-012/1420-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105715 23/01/2023 Devayee 2917002WL040795 Devayee 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Devayee STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-012-012/1422-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105566 23/01/2023 KANNAMMAL 2917002WL040792 KANNAMMAL 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 KANNAMMAL STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-012/1440-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105568 23/01/2023 PITCHAIYAMMAL 2917002WL040792 PITCHAIYAMMAL 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-012-012/1455-B
(MOOKANAKURICHI) 		2917002000NRG23200120231105762 23/01/2023 SADAIAMMAL N 2917002WL040796 SADAIAMMAL N 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 SADAIAMMAL N STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-012-012/1463-b
(MOOKANAKURICHI) 		2917002000NRG23200120231105516 23/01/2023 Lakshmi 2917002WL040791 Lakshmi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-012-012/1470-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105621 23/01/2023 Savithiri 2917002WL040793 Savithiri 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Savithiri INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-012-012/1483-a
(MOOKANAKURICHI) 		2917002000NRG23200120231105569 23/01/2023 sathya 2917002WL040792 sathya 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 sathya STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-012-012/1530-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105518 23/01/2023 PALANIYAMMAL 2917002WL040791 PALANIYAMMAL 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 PALANIYAMMAL STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-012-012/1686-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105573 23/01/2023 Rasammal 2917002WL040792 Rasammal 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 Rasammal STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-012-012/1711-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105519 23/01/2023 Rajeswari 2917002WL040791 Rajeswari 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Rajeswari PALLAVAN GRAMA BANK(607052)
80 THANTHONI TN-17-002-012-012/1782-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105524 23/01/2023 Tamilarasi 2917002WL040791 Tamilarasi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Tamilarasi STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-012-012/1807-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105763 23/01/2023 Umavathi 2917002WL040796 Umavathi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Umavathi STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-012-012/181-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105764 23/01/2023 Chinnaponnu 2917002WL040796 Chinnaponnu 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018558137 Chinnaponnu STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-012-012/1836-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105526 23/01/2023 Saraswathi 2917002WL040791 Saraswathi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Saraswathi STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-012-012/1853-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105719 23/01/2023 Nalliyannan 2917002WL040795 Nalliyannan 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Nalliyannan STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-012-012/1865-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105768 23/01/2023 Arukkani 2917002WL040796 Arukkani 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018558137 Arukkani STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-012-012/1908-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105769 23/01/2023 NALLAMMAL 2917002WL040796 NALLAMMAL 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 NALLAMMAL PALLAVAN GRAMA BANK(607052)
87 THANTHONI TN-17-002-012-012/2029-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105528 23/01/2023 MALIGA 2917002WL040791 MALIGA 00415 SBIN0006903 843 843 Processed 01/02/2023 018558137 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THANTHONI TN-17-002-012-012/2032-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105529 23/01/2023 Poornam 2917002WL040791 Poornam 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Poornam STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-012-012/237-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105531 23/01/2023 DHANALAKSHMI 2917002WL040791 DHANALAKSHMI 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 DHANALAKSHMI UNION BANK OF INDIA(508500)
90 THANTHONI TN-17-002-012-012/353-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105532 23/01/2023 RASAMMAL 2917002WL040791 RASAMMAL 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 RASAMMAL STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-012-012/354-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105533 23/01/2023 Susila 2917002WL040791 Susila 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
92 THANTHONI TN-17-002-012-012/359-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105535 23/01/2023 C.Ponnammal 2917002WL040791 C.Ponnammal 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 C.Ponnammal STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-012-012/362-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105536 23/01/2023 ARUKKANI 2917002WL040791 ARUKKANI 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 ARUKKANI STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-012-012/364-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105537 23/01/2023 Rathinam 2917002WL040791 Rathinam 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Rathinam STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-012-012/368-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105538 23/01/2023 A.Angammal 2917002WL040791 A.Angammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 A.Angammal KARUR VYSA BANK(607100)
96 THANTHONI TN-17-002-012-012/372-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105540 23/01/2023 Anjalammal 2917002WL040791 Anjalammal 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 Anjalammal STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-012-012/375-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105541 23/01/2023 M.Rasammal 2917002WL040791 M.Rasammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 M.Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 THANTHONI TN-17-002-012-012/377-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105542 23/01/2023 Solarasu 2917002WL040791 Solarasu 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Solarasu STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-012-012/381-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105544 23/01/2023 MEENAKSHI 2917002WL040791 MEENAKSHI 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 MEENAKSHI STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-012-012/403-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105545 23/01/2023 Ramayi 2917002WL040791 Ramayi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Ramayi STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-012-012/406-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105546 23/01/2023 T.Muthammal 2917002WL040791 T.Muthammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 T.Muthammal STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-012-012/409-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105547 23/01/2023 Pushpa 2917002WL040791 Pushpa 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 Pushpa CANARA BANK(508532)
103 THANTHONI TN-17-002-012-012/410-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105548 23/01/2023 Lakhsmi 2917002WL040791 Lakhsmi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Lakhsmi STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-012-012/419-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105550 23/01/2023 VEMBAYI 2917002WL040791 VEMBAYI 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 VEMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
105 THANTHONI TN-17-002-012-012/420-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105551 23/01/2023 THANGAMMAL 2917002WL040791 THANGAMMAL 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 THANGAMMAL STATE BANK OF INDIA(508548)
106 THANTHONI TN-17-002-012-012/428-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105552 23/01/2023 Periyasamy 2917002WL040791 Periyasamy 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Periyasamy STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-012-012/624-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105623 23/01/2023 Manjayiammal 2917002WL040793 Manjayiammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Manjayiammal STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-012-012/629-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105578 23/01/2023 V.Perumayi 2917002WL040792 V.Perumayi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 V.Perumayi STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-012-012/706-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105582 23/01/2023 Bakkiyam 2917002WL040792 Bakkiyam 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Bakkiyam STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-012-012/717-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105554 23/01/2023 Thangammal 2917002WL040791 Thangammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Thangammal STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-012-012/799-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105777 23/01/2023 Lakshmi 2917002WL040796 Lakshmi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
112 THANTHONI TN-17-002-012-012/911-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105555 23/01/2023 Dhanalakshmi 2917002WL040791 Dhanalakshmi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Dhanalakshmi STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-012-012/956-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105723 23/01/2023 PAPPAYEE 2917002WL040795 PAPPAYEE 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 PAPPAYEE STATE BANK OF INDIA(508548)
114 THANTHONI TN-17-002-012-012/998-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105583 23/01/2023 S.Kaliyammal 2917002WL040792 S.Kaliyammal 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 S.Kaliyammal STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-012-012/999-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105584 23/01/2023 P.Selvi 2917002WL040792 P.Selvi 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 P.Selvi STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-012-020/1986-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105586 23/01/2023 BACKIAM 2917002WL040792 BACKIAM 00415 SBIN0006903 980 980 Processed 01/02/2023 018558137 BACKIAM STATE BANK OF INDIA(508548)
SubTotal 45476 45476
117 THANTHONI TN-17-002-012-002/1004-B
(MOOKANAKURICHI) 		2917002000NRG23200120231105589 23/01/2023 Mahalakshmi 2917002WL040793 Mahalakshmi 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Mahalakshmi PALLAVAN GRAMA BANK(607052)
118 THANTHONI TN-17-002-012-003/2139-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105694 23/01/2023 Chitra 2917002WL040795 Chitra 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Chitra STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-012-006/2087-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105495 23/01/2023 Rama 2917002WL040791 Rama 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Rama STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-012-006/2100-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105496 23/01/2023 Dhanalakshmi 2917002WL040791 Dhanalakshmi 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Dhanalakshmi STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-012-006/2133-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105595 23/01/2023 Subramaniyan 2917002WL040793 Subramaniyan 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Subramaniyan FEDERAL BANK(607165)
122 THANTHONI TN-17-002-012-008/2025-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105754 23/01/2023 Soliyammal 2917002WL040796 Soliyammal 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Soliyammal STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-012-008/2857-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105758 23/01/2023 DHANALAKSHMI 2917002WL040796 DHANALAKSHMI 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 DHANALAKSHMI STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-012-009/1411-a
(MOOKANAKURICHI) 		2917002000NRG23200120231105704 23/01/2023 Palaniyammal 2917002WL040795 Palaniyammal 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Palaniyammal STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-012-009/1779-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105705 23/01/2023 Shanthi 2917002WL040795 Shanthi 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Shanthi STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-012-009/2073-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105600 23/01/2023 Rajamani 2917002WL040793 Rajamani 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Rajamani CANARA BANK(508532)
127 THANTHONI TN-17-002-012-009/2410-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105603 23/01/2023 Tamilarasi 2917002WL040793 Tamilarasi 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Tamilarasi INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-012-009/407-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105502 23/01/2023 Muthammal 2917002WL040791 Muthammal 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Muthammal STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-012-010/2111-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105504 23/01/2023 Perumayee 2917002WL040791 Perumayee 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
130 THANTHONI TN-17-002-012-010/2589-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105506 23/01/2023 Palaniyammal 2917002WL040791 Palaniyammal 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Palaniyammal STATE BANK OF INDIA(508548)
131 THANTHONI TN-17-002-012-010/2812-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105507 23/01/2023 Kaliyammal 2917002WL040791 Kaliyammal 00415 SBIN0013393 1124 1124 Processed 01/02/2023 018558137 Kaliyammal INDIAN BANK(607105)
132 THANTHONI TN-17-002-012-012/1031-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105608 23/01/2023 M.Naduthambigoundar 2917002WL040793 M.Naduthambigoundar 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 M.Naduthambigoundar STATE BANK OF INDIA(508548)
133 THANTHONI TN-17-002-012-012/1069-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105509 23/01/2023 PAPPATHI 2917002WL040791 PAPPATHI 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 PAPPATHI STATE BANK OF INDIA(508548)
134 THANTHONI TN-17-002-012-012/1119-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105613 23/01/2023 Nachammal 2917002WL040793 Nachammal 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Nachammal STATE BANK OF INDIA(508548)
135 THANTHONI TN-17-002-012-012/1245-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105512 23/01/2023 Maliga 2917002WL040791 Maliga 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Maliga STATE BANK OF INDIA(508548)
136 THANTHONI TN-17-002-012-012/1279-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105760 23/01/2023 Palaniyammal 2917002WL040796 Palaniyammal 00415 SBIN0013393 245 245 Processed 01/02/2023 018558137 Palaniyammal STATE BANK OF INDIA(508548)
137 THANTHONI TN-17-002-012-012/1340-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105514 23/01/2023 Rathinam 2917002WL040791 Rathinam 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Rathinam STATE BANK OF INDIA(508548)
138 THANTHONI TN-17-002-012-012/1346-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105618 23/01/2023 Angammal 2917002WL040793 Angammal 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
139 THANTHONI TN-17-002-012-012/1354-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105619 23/01/2023 Sumathi 2917002WL040793 Sumathi 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Sumathi STATE BANK OF INDIA(508548)
140 THANTHONI TN-17-002-012-012/1425-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105515 23/01/2023 SAMPOORNAM 2917002WL040791 SAMPOORNAM 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 SAMPOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 THANTHONI TN-17-002-012-012/1466-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105517 23/01/2023 Mani 2917002WL040791 Mani 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Mani STATE BANK OF INDIA(508548)
142 THANTHONI TN-17-002-012-012/1490-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105570 23/01/2023 Palaniyammal 2917002WL040792 Palaniyammal 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Palaniyammal STATE BANK OF INDIA(508548)
143 THANTHONI TN-17-002-012-012/1695-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105574 23/01/2023 SELLAMMAL 2917002WL040792 SELLAMMAL 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 SELLAMMAL STATE BANK OF INDIA(508548)
144 THANTHONI TN-17-002-012-012/1716-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105622 23/01/2023 VIJAYALAKSHMI 2917002WL040793 VIJAYALAKSHMI 00415 SBIN0013393 245 245 Processed 01/02/2023 018558137 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
145 THANTHONI TN-17-002-012-012/1751-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105521 23/01/2023 Rasammal 2917002WL040791 Rasammal 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Rasammal STATE BANK OF INDIA(508548)
146 THANTHONI TN-17-002-012-012/1774-B
(MOOKANAKURICHI) 		2917002000NRG23200120231105523 23/01/2023 Arayee 2917002WL040791 Arayee 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
147 THANTHONI TN-17-002-012-012/1809-C
(MOOKANAKURICHI) 		2917002000NRG23200120231105716 23/01/2023 Kaliyammal 2917002WL040795 Kaliyammal 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Kaliyammal STATE BANK OF INDIA(508548)
148 THANTHONI TN-17-002-012-012/182-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105765 23/01/2023 Lakshmi 2917002WL040796 Lakshmi 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
149 THANTHONI TN-17-002-012-012/1821-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105767 23/01/2023 Samiyappan K 2917002WL040796 Samiyappan K 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Samiyappan K INDIAN BANK(607105)
150 THANTHONI TN-17-002-012-012/1833-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105717 23/01/2023 Ayyammal 2917002WL040795 Ayyammal 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Ayyammal STATE BANK OF INDIA(508548)
151 THANTHONI TN-17-002-012-012/1835-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105525 23/01/2023 ANJALAIYAMMAL 2917002WL040791 ANJALAIYAMMAL 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 ANJALAIYAMMAL CANARA BANK(508532)
152 THANTHONI TN-17-002-012-012/1868-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105527 23/01/2023 Kowsalya 2917002WL040791 Kowsalya 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Kowsalya STATE BANK OF INDIA(508548)
153 THANTHONI TN-17-002-012-012/201-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105771 23/01/2023 Appavu 2917002WL040796 Appavu 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Appavu STATE BANK OF INDIA(508548)
154 THANTHONI TN-17-002-012-012/33-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105721 23/01/2023 Sobigamani 2917002WL040795 Sobigamani 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Sobigamani STATE BANK OF INDIA(508548)
155 THANTHONI TN-17-002-012-012/370-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105539 23/01/2023 Ramayi 2917002WL040791 Ramayi 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
156 THANTHONI TN-17-002-012-012/414-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105549 23/01/2023 Susila 2917002WL040791 Susila 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Susila STATE BANK OF INDIA(508548)
157 THANTHONI TN-17-002-012-012/741-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105772 23/01/2023 M.Janaki 2917002WL040796 M.Janaki 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 M.Janaki STATE BANK OF INDIA(508548)
158 THANTHONI TN-17-002-012-012/747-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105773 23/01/2023 Latha 2917002WL040796 Latha 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Latha STATE BANK OF INDIA(508548)
159 THANTHONI TN-17-002-012-012/764-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105774 23/01/2023 Pennarasi 2917002WL040796 Pennarasi 00415 SBIN0013393 245 245 Processed 01/02/2023 018558137 Pennarasi STATE BANK OF INDIA(508548)
160 THANTHONI TN-17-002-012-012/775-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105775 23/01/2023 Annapoornam 2917002WL040796 Annapoornam 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Annapoornam STATE BANK OF INDIA(508548)
161 THANTHONI TN-17-002-012-016/1602-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105732 23/01/2023 Vennila 2917002WL040795 Vennila 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Vennila STATE BANK OF INDIA(508548)
162 THANTHONI TN-17-002-012-020/1608-B
(MOOKANAKURICHI) 		2917002000NRG23200120231105585 23/01/2023 varathakkal 2917002WL040792 varathakkal 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 varathakkal STATE BANK OF INDIA(508548)
163 THANTHONI TN-17-002-012-021/2119-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105779 23/01/2023 Selvi 2917002WL040796 Selvi 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
164 THANTHONI TN-17-002-012-024/1901-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105737 23/01/2023 Thangamani 2917002WL040795 Thangamani 00415 SBIN0013393 490 490 Processed 01/02/2023 018558137 Thangamani INDIAN OVERSEAS BANK(508541)
165 THANTHONI TN-17-002-012-024/1926-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105738 23/01/2023 Kanthasamy 2917002WL040795 Kanthasamy 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Kanthasamy STATE BANK OF INDIA(508548)
166 THANTHONI TN-17-002-012-024/2101-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105739 23/01/2023 Subramani 2917002WL040795 Subramani 00415 SBIN0013393 245 245 Processed 01/02/2023 018558137 Subramani STATE BANK OF INDIA(508548)
167 THANTHONI TN-17-002-012-024/2104-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105740 23/01/2023 lalitha 2917002WL040795 lalitha 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 lalitha STATE BANK OF INDIA(508548)
168 THANTHONI TN-17-002-012-026/2152-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105784 23/01/2023 Amaravathy 2917002WL040796 Amaravathy 00415 SBIN0013393 980 980 Processed 01/02/2023 018558137 Amaravathy STATE BANK OF INDIA(508548)
SubTotal 39344 39344
169 THANTHONI TN-17-002-012-026/2867-A
(MOOKANAKURICHI) 		2917002000NRG23200120231105790 23/01/2023 Priyadharshini 2917002WL040796 Priyadharshini 00415 SBIN0070390 980 980 Processed 01/02/2023 018558137 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 980 980
Total 125144 125144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230123APB_FTO_1478135 Canara Bank CNRB0001227 KARUR (KARUR DIST) 980
2 THANTHONI TN2917002_230123APB_FTO_1478135 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 980
3 THANTHONI TN2917002_230123APB_FTO_1478135 Canara Bank CNRB0004795 Thanthoni 1124
4 THANTHONI TN2917002_230123APB_FTO_1478135 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 9065
5 THANTHONI TN2917002_230123APB_FTO_1478135 Indian Overseas Bank IOBA0001864 COLLECTORATE 8085
6 THANTHONI TN2917002_230123APB_FTO_1478135 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 980
7 THANTHONI TN2917002_230123APB_FTO_1478135 Indian Overseas Bank IOBA0003587 Vellianai 15190
8 THANTHONI TN2917002_230123APB_FTO_1478135 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1960
9 THANTHONI TN2917002_230123APB_FTO_1478135 State Bank of India SBIN0000856 KARUR 980
10 THANTHONI TN2917002_230123APB_FTO_1478135 State Bank of India SBIN0006903 UPPIDAMANGALAM 45476
11 THANTHONI TN2917002_230123APB_FTO_1478135 State Bank of India SBIN0013393 SBI Manavadi 490
12 THANTHONI TN2917002_230123APB_FTO_1478135 State Bank of India SBIN0013393 THANTHONI 38364
13 THANTHONI TN2917002_230123APB_FTO_1478135 State Bank of India SBIN0013393 Uppidamangalam 490
14 THANTHONI TN2917002_230123APB_FTO_1478135 State Bank of India SBIN0070390 KARUR 980

Download In Excel