Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130123APB_FTO_1445722
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-17-002-013-013/138-A
(PAGANATHAM) 		2917002000NRG23130120231086919 13/01/2023 Muthukumar 2917002WL040198 Muthukumar 00078 CNRB0003542 1967 1967 Processed 02/02/2023 037293709 Muthukumar CANARA BANK(508532)
SubTotal 1967 1967
2 THANTHONI TN-17-002-001-001/1374-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088940 13/01/2023 Muthulakshmi 2917002WL040253 Muthulakshmi 00176 IDIB000A188 1967 1967 Processed 03/02/2023 037293709 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-001-001/1708-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088944 13/01/2023 Saroja 2917002WL040253 Saroja 00176 IDIB000A188 1967 1967 Processed 03/02/2023 037293709 Saroja INDIAN BANK(607105)
4 THANTHONI TN-17-002-001-001/278-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088959 13/01/2023 Maniyan 2917002WL040253 Maniyan 00176 IDIB000A188 1967 1967 Processed 02/02/2023 037293709 Maniyan KARUR VYSA BANK(607100)
5 THANTHONI TN-17-002-001-001/967-A
(ANDANKOIL EAST) 		2917002000NRG23130120231089403 13/01/2023 Eswaramoorthi 2917002WL040275 Eswaramoorthi 00176 IDIB000A188 843 843 Processed 03/02/2023 037293709 Eswaramoorthi INDIAN BANK(607105)
6 THANTHONI TN-17-002-001-009/2412-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088973 13/01/2023 Mohanraj 2917002WL040253 Mohanraj 00176 IDIB000A188 1967 1967 Processed 02/02/2023 037293709 Mohanraj BANK OF BARODA(606985)
7 THANTHONI TN-17-002-001-015/1798-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088976 13/01/2023 Loganathan 2917002WL040253 Loganathan 00176 IDIB000A188 1967 1967 Processed 03/02/2023 037293709 Loganathan INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-017/2188
(ANDANKOIL EAST) 		2917002000NRG23130120231088988 13/01/2023 Eswari S 2917002WL040253 Eswari S 00176 IDIB000A188 1967 1967 Processed 03/02/2023 037293709 Eswari S INDIAN BANK(607105)
9 THANTHONI TN-17-002-001-017/2427-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088993 13/01/2023 Divya 2917002WL040253 Divya 00176 IDIB000A188 1967 1967 Processed 03/02/2023 037293709 Divya INDIAN BANK(607105)
10 THANTHONI TN-17-002-001-017/2427-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088992 13/01/2023 Logesh 2917002WL040253 Logesh 00176 IDIB000A188 1967 1967 Processed 03/02/2023 037293709 Logesh INDIAN BANK(607105)
11 THANTHONI TN-17-002-001-020/2018-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088998 13/01/2023 Iruthayamari C 2917002WL040253 Iruthayamari C 00176 IDIB000A188 1967 1967 Processed 02/02/2023 037293709 Iruthayamari C CANARA BANK(508532)
SubTotal 18546 18546
12 THANTHONI TN-17-002-008-001/6-B
(KOYAMPALLI) 		2917002000NRG23130120231086409 13/01/2023 ARUKKANI 2917002WL040189 ARUKKANI 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 ARUKKANI INDIAN BANK(607105)
13 THANTHONI TN-17-002-008-001/826-A
(KOYAMPALLI) 		2917002000NRG23130120231086411 13/01/2023 Gantha 2917002WL040189 Gantha 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Gantha INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/1-A
(KOYAMPALLI) 		2917002000NRG23130120231086412 13/01/2023 Karuppannan 2917002WL040189 Karuppannan 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Karuppannan INDIAN BANK(607105)
15 THANTHONI TN-17-002-008-008/10-A
(KOYAMPALLI) 		2917002000NRG23130120231086413 13/01/2023 P.Kunjammal 2917002WL040189 P.Kunjammal 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 P.Kunjammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-008-008/19-A
(KOYAMPALLI) 		2917002000NRG23130120231086415 13/01/2023 MARIYAYEE 2917002WL040189 MARIYAYEE 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 MARIYAYEE INDIAN BANK(607105)
17 THANTHONI TN-17-002-008-008/206-B
(KOYAMPALLI) 		2917002000NRG23130120231086417 13/01/2023 SIRUMBAYI 2917002WL040189 SIRUMBAYI 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 SIRUMBAYI INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-008-008/247-A
(KOYAMPALLI) 		2917002000NRG23130120231086419 13/01/2023 VAIRAVAN 2917002WL040189 VAIRAVAN 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 VAIRAVAN INDIAN BANK(607105)
19 THANTHONI TN-17-002-008-008/248-B
(KOYAMPALLI) 		2917002000NRG23130120231086420 13/01/2023 MALAIYAMMAL 2917002WL040189 MALAIYAMMAL 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-008-008/25-A
(KOYAMPALLI) 		2917002000NRG23130120231086421 13/01/2023 Periyakkal 2917002WL040189 Periyakkal 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Periyakkal INDIAN BANK(607105)
21 THANTHONI TN-17-002-008-008/267-A
(KOYAMPALLI) 		2917002000NRG23130120231086422 13/01/2023 Easwari 2917002WL040189 Easwari 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Easwari INDIAN BANK(607105)
22 THANTHONI TN-17-002-008-008/271-A
(KOYAMPALLI) 		2917002000NRG23130120231086423 13/01/2023 THANGAYEE 2917002WL040189 THANGAYEE 00176 IDIB000K027 1686 1686 Processed 02/02/2023 037293709 THANGAYEE ICICI BANK LTD(508534)
23 THANTHONI TN-17-002-008-008/30-B
(KOYAMPALLI) 		2917002000NRG23130120231086424 13/01/2023 Arukkani 2917002WL040189 Arukkani 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Arukkani INDIAN BANK(607105)
24 THANTHONI TN-17-002-008-008/36-A
(KOYAMPALLI) 		2917002000NRG23130120231086425 13/01/2023 Chitra 2917002WL040189 Chitra 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Chitra INDIAN BANK(607105)
25 THANTHONI TN-17-002-008-008/41-A
(KOYAMPALLI) 		2917002000NRG23130120231086427 13/01/2023 Pappayi 2917002WL040189 Pappayi 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Pappayi INDIAN BANK(607105)
26 THANTHONI TN-17-002-008-008/419-A
(KOYAMPALLI) 		2917002000NRG23130120231086428 13/01/2023 CHELLAPPAN 2917002WL040189 CHELLAPPAN 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 CHELLAPPAN INDIAN BANK(607105)
27 THANTHONI TN-17-002-008-008/429-A
(KOYAMPALLI) 		2917002000NRG23130120231086429 13/01/2023 PAPPAYEE 2917002WL040189 PAPPAYEE 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 PAPPAYEE INDIAN BANK(607105)
28 THANTHONI TN-17-002-008-008/45-A
(KOYAMPALLI) 		2917002000NRG23130120231086430 13/01/2023 Arukkani 2917002WL040189 Arukkani 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Arukkani INDIAN BANK(607105)
29 THANTHONI TN-17-002-008-008/473-B
(KOYAMPALLI) 		2917002000NRG23130120231086432 13/01/2023 Chinnammal 2917002WL040189 Chinnammal 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Chinnammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-008-008/474-A
(KOYAMPALLI) 		2917002000NRG23130120231086433 13/01/2023 PAPPAYEE 2917002WL040189 PAPPAYEE 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 PAPPAYEE INDIAN BANK(607105)
31 THANTHONI TN-17-002-008-008/53-A
(KOYAMPALLI) 		2917002000NRG23130120231086434 13/01/2023 Rani 2917002WL040189 Rani 00176 IDIB000K027 1686 1686 Processed 02/02/2023 037293709 Rani KARUR VYSA BANK(607100)
32 THANTHONI TN-17-002-008-008/531-B
(KOYAMPALLI) 		2917002000NRG23130120231086435 13/01/2023 Dhanuskodi 2917002WL040189 Dhanuskodi 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Dhanuskodi INDIAN BANK(607105)
33 THANTHONI TN-17-002-008-008/562-A
(KOYAMPALLI) 		2917002000NRG23130120231086438 13/01/2023 RAMAYEE 2917002WL040189 RAMAYEE 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 RAMAYEE INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-008-008/568-B
(KOYAMPALLI) 		2917002000NRG23130120231086439 13/01/2023 Kaliyammal 2917002WL040189 Kaliyammal 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Kaliyammal INDIAN BANK(607105)
35 THANTHONI TN-17-002-008-008/608-a
(KOYAMPALLI) 		2917002000NRG23130120231086441 13/01/2023 Susila 2917002WL040189 Susila 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Susila INDIAN BANK(607105)
36 THANTHONI TN-17-002-008-008/666-A
(KOYAMPALLI) 		2917002000NRG23130120231086443 13/01/2023 Eswari 2917002WL040189 Eswari 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Eswari INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-008-008/753-A
(KOYAMPALLI) 		2917002000NRG23130120231086444 13/01/2023 Parameswari 2917002WL040189 Parameswari 00176 IDIB000K027 1686 1686 Processed 02/02/2023 037293709 Parameswari BANK OF BARODA(606985)
38 THANTHONI TN-17-002-008-008/756-A
(KOYAMPALLI) 		2917002000NRG23130120231086445 13/01/2023 Kunjammal 2917002WL040189 Kunjammal 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Kunjammal INDIAN BANK(607105)
39 THANTHONI TN-17-002-008-008/774-A
(KOYAMPALLI) 		2917002000NRG23130120231086446 13/01/2023 SAROJA 2917002WL040189 SAROJA 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 SAROJA INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-008-008/9-A
(KOYAMPALLI) 		2917002000NRG23130120231086447 13/01/2023 Manikkam 2917002WL040189 Manikkam 00176 IDIB000K027 1686 1686 Processed 03/02/2023 037293709 Manikkam INDIAN BANK(607105)
SubTotal 48894 48894
41 THANTHONI TN-17-002-011-004/831-A
(MELAPALAYAM) 		2917002000NRG23130120231091140 13/01/2023 Mathiyalagan K 2917002WL040383 Mathiyalagan K 00176 IDIB000K137 1967 1967 Processed 03/02/2023 037293709 Mathiyalagan K INDIAN BANK(607105)
SubTotal 1967 1967
42 THANTHONI TN-17-002-001-012/2408-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088975 13/01/2023 Krishnaveni 2917002WL040253 Krishnaveni 00177 IOBA0000036 1967 1967 Processed 03/02/2023 037293709 Krishnaveni INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-001-020/1987-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088997 13/01/2023 Lakshmi 2917002WL040253 Lakshmi 00177 IOBA0000036 1967 1967 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
44 THANTHONI TN-17-002-001-001/1346-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088939 13/01/2023 Nagulappan 2917002WL040253 Nagulappan 00177 IOBA0000738 1967 1967 Processed 03/02/2023 037293709 Nagulappan INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-001-001/1702-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088942 13/01/2023 Devika 2917002WL040253 Devika 00177 IOBA0000738 1967 1967 Processed 03/02/2023 037293709 Devika INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-001-001/1720-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088945 13/01/2023 Elango 2917002WL040253 Elango 00177 IOBA0000738 1967 1967 Processed 03/02/2023 037293709 Elango INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-001-001/2008-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088948 13/01/2023 Selvarani 2917002WL040253 Selvarani 00177 IOBA0000738 1967 1967 Processed 02/02/2023 037293709 Selvarani KARUR VYSA BANK(607100)
48 THANTHONI TN-17-002-001-001/2420-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088957 13/01/2023 Pushpa 2917002WL040253 Pushpa 00177 IOBA0000738 1967 1967 Processed 03/02/2023 037293709 Pushpa INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-001-006/2421-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088969 13/01/2023 Rajeswari 2917002WL040253 Rajeswari 00177 IOBA0000738 1967 1967 Processed 02/02/2023 037293709 Rajeswari HDFC BANK LTD(607152)
50 THANTHONI TN-17-002-001-006/2421-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088968 13/01/2023 Sundraraj 2917002WL040253 Sundraraj 00177 IOBA0000738 1967 1967 Processed 02/02/2023 037293709 Sundraraj UNION BANK OF INDIA(508500)
51 THANTHONI TN-17-002-001-020/2022-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088999 13/01/2023 Mohanraj 2917002WL040253 Mohanraj 00177 IOBA0000738 1967 1967 Processed 02/02/2023 037293709 Mohanraj BANK OF BARODA(606985)
52 THANTHONI TN-17-002-004-004/240-A
(EMUR) 		2917002000NRG23130120231085625 13/01/2023 Veerayee 2917002WL040174 Veerayee 00177 IOBA0000738 1686 1686 Processed 03/02/2023 037293709 Veerayee INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-013-013/1345-A
(PAGANATHAM) 		2917002000NRG23130120231086915 13/01/2023 Hemila 2917002WL040198 Hemila 00177 IOBA0000738 1967 1967 Processed 03/02/2023 037293709 Hemila PALLAVAN GRAMA BANK(607052)
54 THANTHONI TN-17-002-013-013/138-A
(PAGANATHAM) 		2917002000NRG23130120231086918 13/01/2023 Anitha 2917002WL040198 Anitha 00177 IOBA0000738 1967 1967 Processed 03/02/2023 037293709 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 21356 21356
55 THANTHONI TN-17-002-001-001/2389-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088952 13/01/2023 Vadivel 2917002WL040253 Vadivel 00177 IOBA0000959 1967 1967 Processed 03/02/2023 037293709 Vadivel PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
56 THANTHONI TN-17-002-004-002/1037-A
(EMUR) 		2917002000NRG23130120231085613 13/01/2023 Lakshmi 2917002WL040174 Lakshmi 00177 IOBA0001864 1405 1405 Processed 02/02/2023 037293709 Lakshmi IDBI BANK(607095)
SubTotal 1405 1405
57 THANTHONI TN-17-002-001-001/1367-A
(ANDANKOIL EAST) 		2917002000NRG23130120231089398 13/01/2023 Shanmugapriya 2917002WL040275 Shanmugapriya 00177 IOBA0002700 1967 1967 Processed 02/02/2023 037293709 Shanmugapriya KARUR VYSA BANK(607100)
58 THANTHONI TN-17-002-001-001/1375-A
(ANDANKOIL EAST) 		2917002000NRG23130120231089399 13/01/2023 Elangovan S 2917002WL040275 Elangovan S 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Elangovan S INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-001-001/1707-A
(ANDANKOIL EAST) 		2917002000NRG23130120231089400 13/01/2023 Sudha 2917002WL040275 Sudha 00177 IOBA0002700 1405 1405 Processed 02/02/2023 037293709 Sudha BANK OF BARODA(606985)
60 THANTHONI TN-17-002-001-001/1914-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088947 13/01/2023 Essari 2917002WL040253 Essari 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Essari INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-001-001/2386-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088951 13/01/2023 P VELLAIYAMMAL PALANISAMY 2917002WL040253 P VELLAIYAMMAL PALANISAMY 00177 IOBA0002700 281 281 Processed 03/02/2023 037293709 P VELLAIYAMMAL PALANISAMY INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-001-001/2400-A
(ANDANKOIL EAST) 		2917002000NRG23130120231089402 13/01/2023 Rathamani 2917002WL040275 Rathamani 00177 IOBA0002700 1967 1967 Processed 02/02/2023 037293709 Rathamani PUNJAB NATIONAL BANK(508568)
63 THANTHONI TN-17-002-001-001/2404-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088955 13/01/2023 Tamilselvi 2917002WL040253 Tamilselvi 00177 IOBA0002700 562 562 Processed 03/02/2023 037293709 Tamilselvi INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-001-001/284-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088962 13/01/2023 R PARTHIBAN 2917002WL040253 R PARTHIBAN 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 R PARTHIBAN INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-001-001/531-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088965 13/01/2023 Kannammal 2917002WL040253 Kannammal 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Kannammal INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-001-015/2397-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088979 13/01/2023 Stellamary 2917002WL040253 Stellamary 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Stellamary INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-001-017/2398-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088989 13/01/2023 Santhi 2917002WL040253 Santhi 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Santhi INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-001-020/2177-A
(ANDANKOIL EAST) 		2917002000NRG23130120231089404 13/01/2023 Alguselvam 2917002WL040275 Alguselvam 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Alguselvam INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-002/479-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084227 13/01/2023 P.Saraswati 2917002WL040149 P.Saraswati 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 P.Saraswati INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-002/492-A
(ANDANKOIL WEST) 		2917002000NRG23130120231091137 13/01/2023 Nallusamy 2917002WL040381 Nallusamy 00177 IOBA0002700 1686 1686 Processed 03/02/2023 037293709 Nallusamy INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-002-002/506-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084228 13/01/2023 Valli 2917002WL040149 Valli 00177 IOBA0002700 281 281 Processed 03/02/2023 037293709 Valli INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-002-002/522-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084229 13/01/2023 Murugesan 2917002WL040149 Murugesan 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Murugesan INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-002-002/528-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084230 13/01/2023 S.Marappan 2917002WL040149 S.Marappan 00177 IOBA0002700 562 562 Processed 03/02/2023 037293709 S.Marappan INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-002-002/540-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084232 13/01/2023 Sasikala 2917002WL040149 Sasikala 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Sasikala INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-002-002/726-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084233 13/01/2023 Marayee 2917002WL040149 Marayee 00177 IOBA0002700 281 281 Processed 03/02/2023 037293709 Marayee INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-002-002/727-C
(ANDANKOIL WEST) 		2917002000NRG23130120231084234 13/01/2023 Sivagami 2917002WL040149 Sivagami 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Sivagami INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-002-002/806-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084235 13/01/2023 Ramayi 2917002WL040149 Ramayi 00177 IOBA0002700 281 281 Processed 03/02/2023 037293709 Ramayi INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-002-002/807-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084236 13/01/2023 Kaliyammal 2917002WL040149 Kaliyammal 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-002-002/817-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084237 13/01/2023 C.Soliyammal 2917002WL040149 C.Soliyammal 00177 IOBA0002700 281 281 Processed 03/02/2023 037293709 C.Soliyammal INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-002-002/853-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084238 13/01/2023 Saraswathi 2917002WL040149 Saraswathi 00177 IOBA0002700 281 281 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-002-002/895-a
(ANDANKOIL WEST) 		2917002000NRG23130120231084239 13/01/2023 kulanthayee 2917002WL040149 kulanthayee 00177 IOBA0002700 281 281 Processed 03/02/2023 037293709 kulanthayee INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-002-002/912-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084240 13/01/2023 Pavayi 2917002WL040149 Pavayi 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Pavayi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-002-002/947-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084241 13/01/2023 Ramayee 2917002WL040149 Ramayee 00177 IOBA0002700 562 562 Processed 03/02/2023 037293709 Ramayee INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-002-002/965-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084242 13/01/2023 Manimegalai 2917002WL040149 Manimegalai 00177 IOBA0002700 1967 1967 Processed 03/02/2023 037293709 Manimegalai INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-002-010/878-A
(ANDANKOIL WEST) 		2917002000NRG23130120231084244 13/01/2023 Deivanai 2917002WL040149 Deivanai 00177 IOBA0002700 281 281 Processed 03/02/2023 037293709 Deivanai INDIAN OVERSEAS BANK(508541)
SubTotal 38497 38497
86 THANTHONI TN-17-002-008-008/168-A
(KOYAMPALLI) 		2917002000NRG23130120231089016 13/01/2023 Prabhu 2917002WL040260 Prabhu 00177 IOBA0003070 1967 1967 Processed 02/02/2023 037293709 Prabhu KARUR VYSA BANK(607100)
87 THANTHONI TN-17-002-008-008/192-A
(KOYAMPALLI) 		2917002000NRG23130120231088226 13/01/2023 SHANTHI 2917002WL040232 SHANTHI 00177 IOBA0003070 843 843 Processed 03/02/2023 037293709 SHANTHI INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-008-008/192-A
(KOYAMPALLI) 		2917002000NRG23130120231088227 13/01/2023 SHANTHI 2917002WL040232 SHANTHI 00177 IOBA0003070 281 281 Processed 03/02/2023 037293709 SHANTHI INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-008-008/195-B
(KOYAMPALLI) 		2917002000NRG23130120231086416 13/01/2023 Vijaya 2917002WL040189 Vijaya 00177 IOBA0003070 1686 1686 Processed 02/02/2023 037293709 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
90 THANTHONI TN-17-002-008-008/626-B
(KOYAMPALLI) 		2917002000NRG23130120231086442 13/01/2023 Dhanalakshmi 2917002WL040189 Dhanalakshmi 00177 IOBA0003070 1686 1686 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6463 6463
91 THANTHONI TN-17-002-005-017/1173-A
(JAGATHABI) 		2917002000NRG23130120231091330 13/01/2023 Vanitha 2917002WL040390 Vanitha 00177 IOBA0003587 1686 1686 Processed 02/02/2023 037293709 Vanitha ESAF SMALL FINANCE BANK LIMITED(508992)
92 THANTHONI TN-17-002-013-013/1020-A
(PAGANATHAM) 		2917002000NRG23130120231086912 13/01/2023 Chithara 2917002WL040198 Chithara 00177 IOBA0003587 1967 1967 Processed 03/02/2023 037293709 Chithara INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-013-013/236-A
(PAGANATHAM) 		2917002000NRG23130120231086922 13/01/2023 Vimala 2917002WL040198 Vimala 00177 IOBA0003587 1967 1967 Processed 03/02/2023 037293709 Vimala PALLAVAN GRAMA BANK(607052)
94 THANTHONI TN-17-002-013-013/569-A
(PAGANATHAM) 		2917002000NRG23130120231086924 13/01/2023 Malathi 2917002WL040198 Malathi 00177 IOBA0003587 1967 1967 Processed 02/02/2023 037293709 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANTHONI TN-17-002-013-013/885-A
(PAGANATHAM) 		2917002000NRG23130120231086925 13/01/2023 Sarasu 2917002WL040198 Sarasu 00177 IOBA0003587 1967 1967 Processed 03/02/2023 037293709 Sarasu INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-018-018/201-A
(VELLIANAI) 		2917002000NRG23130120231090954 13/01/2023 Parameshwari 2917002WL040336 Parameshwari 00177 IOBA0003587 1967 1967 Processed 03/02/2023 037293709 Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 11521 11521
97 THANTHONI TN-17-002-001-001/1675-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088941 13/01/2023 Rajendran 2917002WL040253 Rajendran 00177 IOBA0003652 1967 1967 Processed 03/02/2023 037293709 Rajendran INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-001-001/2331-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088950 13/01/2023 Murugesan 2917002WL040253 Murugesan 00177 IOBA0003652 1967 1967 Processed 02/02/2023 037293709 Murugesan CENTRAL BANK OF INDIA(607115)
99 THANTHONI TN-17-002-001-001/284-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088961 13/01/2023 Jothi 2917002WL040253 Jothi 00177 IOBA0003652 1967 1967 Processed 03/02/2023 037293709 Jothi INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-001-001/358-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088963 13/01/2023 Dinesh 2917002WL040253 Dinesh 00177 IOBA0003652 1967 1967 Processed 02/02/2023 037293709 Dinesh KARNATAKA BANK LTD(607270)
101 THANTHONI TN-17-002-001-006/2422-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088970 13/01/2023 Parthasarathy 2917002WL040253 Parthasarathy 00177 IOBA0003652 1967 1967 Processed 02/02/2023 037293709 Parthasarathy CANARA BANK(508532)
102 THANTHONI TN-17-002-001-015/2385-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088978 13/01/2023 A Rosali 2917002WL040253 A Rosali 00177 IOBA0003652 1967 1967 Processed 03/02/2023 037293709 A Rosali INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-001-019/2403-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088996 13/01/2023 Gopi 2917002WL040253 Gopi 00177 IOBA0003652 1967 1967 Processed 02/02/2023 037293709 Gopi INDUSIND BANK(607189)
SubTotal 13769 13769
104 THANTHONI TN-17-002-001-017/2428-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088994 13/01/2023 Prabu 2917002WL040253 Prabu 00227 KVBL0001143 1967 1967 Processed 02/02/2023 037293709 Prabu BANK OF BARODA(606985)
105 THANTHONI TN-17-002-015-007/663-A
(PUTHAMBUR) 		2917002000NRG23130120231091139 13/01/2023 Sivasamy 2917002WL040382 Sivasamy 00227 KVBL0001143 1686 1686 Processed 02/02/2023 037293709 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
106 THANTHONI TN-17-002-015-007/663-A
(PUTHAMBUR) 		2917002000NRG23130120231091138 13/01/2023 Suganya 2917002WL040382 Suganya 00227 KVBL0001143 1686 1686 Processed 02/02/2023 037293709 Suganya CENTRAL BANK OF INDIA(607115)
SubTotal 5339 5339
107 THANTHONI TN-17-002-001-017/2426-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088991 13/01/2023 Muthusamy 2917002WL040253 Muthusamy 00227 KVBL0001152 1967 1967 Processed 02/02/2023 037293709 Muthusamy KARUR VYSA BANK(607100)
SubTotal 1967 1967
108 THANTHONI TN-17-002-010-002/850-A
(MANAVADI) 		2917002000NRG23130120231089654 13/01/2023 Jeyabalan 2917002WL040282 Jeyabalan 00227 KVBL0001640 1967 1967 Processed 02/02/2023 037293709 Jeyabalan STATE BANK OF INDIA(508548)
SubTotal 1967 1967
109 THANTHONI TN-17-002-001-017/1813-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088983 13/01/2023 Anandhi 2917002WL040253 Anandhi 00415 SBIN0001726 1967 1967 Processed 03/02/2023 037293709 Anandhi INDIAN BANK(607105)
SubTotal 1967 1967
110 THANTHONI TN-17-002-004-004/188-A
(EMUR) 		2917002000NRG23130120231085618 13/01/2023 Pappathi 2917002WL040174 Pappathi 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Pappathi STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-004-004/191-A
(EMUR) 		2917002000NRG23130120231085619 13/01/2023 Velusamy 2917002WL040174 Velusamy 00415 SBIN0006903 1405 1405 Processed 02/02/2023 037293709 Velusamy STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-004-004/249-A
(EMUR) 		2917002000NRG23130120231085626 13/01/2023 Chandhira 2917002WL040174 Chandhira 00415 SBIN0006903 1405 1405 Processed 03/02/2023 037293709 Chandhira INDIAN OVERSEAS BANK(508541)
113 THANTHONI TN-17-002-004-004/265-A
(EMUR) 		2917002000NRG23130120231085627 13/01/2023 Arasumani 2917002WL040174 Arasumani 00415 SBIN0006903 1405 1405 Processed 03/02/2023 037293709 Arasumani INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-004-004/267-A
(EMUR) 		2917002000NRG23130120231085628 13/01/2023 Meenakshi 2917002WL040174 Meenakshi 00415 SBIN0006903 1405 1405 Processed 02/02/2023 037293709 Meenakshi STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-005-002/1404-A
(JAGATHABI) 		2917002000NRG23130120231085179 13/01/2023 Chinnammal 2917002WL040168 Chinnammal 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Chinnammal STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-005-002/1715-A
(JAGATHABI) 		2917002000NRG23130120231085182 13/01/2023 Ramayee 2917002WL040168 Ramayee 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Ramayee STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-005-003/1526-A
(JAGATHABI) 		2917002000NRG23130120231085187 13/01/2023 SUNDHARI 2917002WL040168 SUNDHARI 00415 SBIN0006903 1124 1124 Processed 02/02/2023 037293709 SUNDHARI STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-005-005/108-a
(JAGATHABI) 		2917002000NRG23130120231085188 13/01/2023 Angammal 2917002WL040168 Angammal 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Angammal STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-005-005/1099-A
(JAGATHABI) 		2917002000NRG23130120231085189 13/01/2023 angammal 2917002WL040168 angammal 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 angammal STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-005-005/110-A
(JAGATHABI) 		2917002000NRG23130120231091331 13/01/2023 Pethayi 2917002WL040391 Pethayi 00415 SBIN0006903 1686 1686 Processed 03/02/2023 037293709 Pethayi INDIAN BANK(607105)
121 THANTHONI TN-17-002-005-005/1144-A
(JAGATHABI) 		2917002000NRG23130120231085191 13/01/2023 Mala 2917002WL040168 Mala 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Mala STATE BANK OF INDIA(508548)
122 THANTHONI TN-17-002-005-005/1217-A
(JAGATHABI) 		2917002000NRG23130120231085192 13/01/2023 Gomathy 2917002WL040168 Gomathy 00415 SBIN0006903 1124 1124 Processed 02/02/2023 037293709 Gomathy STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-005-005/1240-B
(JAGATHABI) 		2917002000NRG23130120231085193 13/01/2023 Nachammal 2917002WL040168 Nachammal 00415 SBIN0006903 1124 1124 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 THANTHONI TN-17-002-005-005/1248-A
(JAGATHABI) 		2917002000NRG23130120231085194 13/01/2023 Sarathy 2917002WL040168 Sarathy 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Sarathy STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-005-005/1330-A
(JAGATHABI) 		2917002000NRG23130120231085195 13/01/2023 Kannahi 2917002WL040168 Kannahi 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Kannahi STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-005-005/151-A
(JAGATHABI) 		2917002000NRG23130120231085197 13/01/2023 Velammal 2917002WL040168 Velammal 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Velammal STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-005-005/157-A
(JAGATHABI) 		2917002000NRG23130120231085198 13/01/2023 ANJALAI 2917002WL040168 ANJALAI 00415 SBIN0006903 1124 1124 Processed 02/02/2023 037293709 ANJALAI STATE BANK OF INDIA(508548)
128 THANTHONI TN-17-002-005-005/196-A
(JAGATHABI) 		2917002000NRG23130120231085199 13/01/2023 Ramayee 2917002WL040168 Ramayee 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Ramayee STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-005-005/414-A
(JAGATHABI) 		2917002000NRG23130120231085202 13/01/2023 Lakshmi 2917002WL040168 Lakshmi 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
130 THANTHONI TN-17-002-005-005/569-A
(JAGATHABI) 		2917002000NRG23130120231085203 13/01/2023 Chinnamuthu 2917002WL040168 Chinnamuthu 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Chinnamuthu STATE BANK OF INDIA(508548)
131 THANTHONI TN-17-002-005-005/604-A
(JAGATHABI) 		2917002000NRG23130120231090953 13/01/2023 Kaliyammal 2917002WL040335 Kaliyammal 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
132 THANTHONI TN-17-002-005-005/652-A
(JAGATHABI) 		2917002000NRG23130120231085204 13/01/2023 Pappa 2917002WL040168 Pappa 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Pappa STATE BANK OF INDIA(508548)
133 THANTHONI TN-17-002-005-005/770-A
(JAGATHABI) 		2917002000NRG23130120231085205 13/01/2023 Aandiyammal 2917002WL040168 Aandiyammal 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Aandiyammal STATE BANK OF INDIA(508548)
134 THANTHONI TN-17-002-005-005/889-A
(JAGATHABI) 		2917002000NRG23130120231085206 13/01/2023 Kuppayi 2917002WL040168 Kuppayi 00415 SBIN0006903 1124 1124 Processed 02/02/2023 037293709 Kuppayi STATE BANK OF INDIA(508548)
135 THANTHONI TN-17-002-005-019/1737-A
(JAGATHABI) 		2917002000NRG23130120231085214 13/01/2023 Mani 2917002WL040168 Mani 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037293709 Mani STATE BANK OF INDIA(508548)
136 THANTHONI TN-17-002-010-010/220-A
(MANAVADI) 		2917002000NRG23130120231089658 13/01/2023 Manjula 2917002WL040282 Manjula 00415 SBIN0006903 1967 1967 Processed 03/02/2023 037293709 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 41869 41869
137 THANTHONI TN-17-002-004-001/475-C
(EMUR) 		2917002000NRG23130120231085612 13/01/2023 Kaliyammal 2917002WL040174 Kaliyammal 00415 SBIN0013393 1405 1405 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
138 THANTHONI TN-17-002-004-004/145-A
(EMUR) 		2917002000NRG23130120231085616 13/01/2023 Saraswathy 2917002WL040174 Saraswathy 00415 SBIN0013393 1124 1124 Processed 02/02/2023 037293709 Saraswathy STATE BANK OF INDIA(508548)
139 THANTHONI TN-17-002-004-004/150-A
(EMUR) 		2917002000NRG23130120231085617 13/01/2023 Chellammal 2917002WL040174 Chellammal 00415 SBIN0013393 1405 1405 Processed 03/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
140 THANTHONI TN-17-002-004-004/195-A
(EMUR) 		2917002000NRG23130120231085620 13/01/2023 Poomgodi 2917002WL040174 Poomgodi 00415 SBIN0013393 1124 1124 Processed 02/02/2023 037293709 Poomgodi STATE BANK OF INDIA(508548)
141 THANTHONI TN-17-002-004-004/211-A
(EMUR) 		2917002000NRG23130120231085621 13/01/2023 Saraswathy 2917002WL040174 Saraswathy 00415 SBIN0013393 1405 1405 Processed 03/02/2023 037293709 Saraswathy INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-004-004/221-A
(EMUR) 		2917002000NRG23130120231085622 13/01/2023 Vellaiyammal 2917002WL040174 Vellaiyammal 00415 SBIN0013393 1405 1405 Processed 02/02/2023 037293709 Vellaiyammal STATE BANK OF INDIA(508548)
143 THANTHONI TN-17-002-004-004/237-A
(EMUR) 		2917002000NRG23130120231085623 13/01/2023 Mariyayi 2917002WL040174 Mariyayi 00415 SBIN0013393 1405 1405 Processed 02/02/2023 037293709 Mariyayi STATE BANK OF INDIA(508548)
144 THANTHONI TN-17-002-004-004/400-A
(EMUR) 		2917002000NRG23130120231085629 13/01/2023 Mariyammal 2917002WL040174 Mariyammal 00415 SBIN0013393 1405 1405 Processed 03/02/2023 037293709 Mariyammal INDIAN OVERSEAS BANK(508541)
145 THANTHONI TN-17-002-004-004/415-A
(EMUR) 		2917002000NRG23130120231085630 13/01/2023 Pappathy 2917002WL040174 Pappathy 00415 SBIN0013393 1405 1405 Processed 02/02/2023 037293709 Pappathy STATE BANK OF INDIA(508548)
146 THANTHONI TN-17-002-005-002/1661-A
(JAGATHABI) 		2917002000NRG23130120231085181 13/01/2023 Vellaiyammal 2917002WL040168 Vellaiyammal 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037293709 Vellaiyammal STATE BANK OF INDIA(508548)
147 THANTHONI TN-17-002-010-010/201-A
(MANAVADI) 		2917002000NRG23130120231089657 13/01/2023 Dheeran 2917002WL040282 Dheeran 00415 SBIN0013393 1967 1967 Processed 03/02/2023 037293709 Dheeran INDIAN OVERSEAS BANK(508541)
148 THANTHONI TN-17-002-010-010/628-A
(MANAVADI) 		2917002000NRG23130120231089660 13/01/2023 CHELLAMMAL 2917002WL040282 CHELLAMMAL 00415 SBIN0013393 1967 1967 Processed 02/02/2023 037293709 CHELLAMMAL STATE BANK OF INDIA(508548)
149 THANTHONI TN-17-002-010-010/93-A
(MANAVADI) 		2917002000NRG23130120231089662 13/01/2023 Kavitha 2917002WL040282 Kavitha 00415 SBIN0013393 1967 1967 Processed 02/02/2023 037293709 Kavitha STATE BANK OF INDIA(508548)
150 THANTHONI TN-17-002-010-010/93-A
(MANAVADI) 		2917002000NRG23130120231089661 13/01/2023 Periyakkal 2917002WL040282 Periyakkal 00415 SBIN0013393 1967 1967 Processed 02/02/2023 037293709 Periyakkal STATE BANK OF INDIA(508548)
151 THANTHONI TN-17-002-012-012/1765-A
(MOOKANAKURICHI) 		2917002000NRG23130120231091142 13/01/2023 Vijaya Kandasamy 2917002WL040385 Vijaya Kandasamy 00415 SBIN0013393 1967 1967 Processed 02/02/2023 037293709 Vijaya Kandasamy SOUTH INDIAN BANK(607167)
152 THANTHONI TN-17-002-013-013/357
(PAGANATHAM) 		2917002000NRG23130120231086923 13/01/2023 Senthil 2917002WL040198 Senthil 00415 SBIN0013393 1967 1967 Processed 03/02/2023 037293709 Senthil PALLAVAN GRAMA BANK(607052)
SubTotal 25571 25571
153 THANTHONI TN-17-002-001-001/1703-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088943 13/01/2023 Tamilselvi 2917002WL040253 Tamilselvi 00415 SBIN0070390 1967 1967 Processed 03/02/2023 037293709 Tamilselvi INDIAN OVERSEAS BANK(508541)
154 THANTHONI TN-17-002-001-001/1721-A
(ANDANKOIL EAST) 		2917002000NRG23130120231089401 13/01/2023 Amutha 2917002WL040275 Amutha 00415 SBIN0070390 1967 1967 Processed 03/02/2023 037293709 Amutha INDIAN BANK(607105)
155 THANTHONI TN-17-002-001-001/1733-A
(ANDANKOIL EAST) 		2917002000NRG23130120231088946 13/01/2023 Anadalakshmi 2917002WL040253 Anadalakshmi 00415 SBIN0070390 1967 1967 Processed 03/02/2023 037293709 Anadalakshmi INDIAN BANK(607105)
SubTotal 5901 5901
156 THANTHONI TN-17-002-008-008/1060-A
(KOYAMPALLI) 		2917002000NRG23130120231089015 13/01/2023 Devaki 2917002WL040260 Devaki 00437 TMBL0000087 1967 1967 Processed 02/02/2023 037293709 Devaki TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1967 1967
157 THANTHONI TN-17-002-013-013/224-A
(PAGANATHAM) 		2917002000NRG23130120231086920 13/01/2023 Krishnaveni 2917002WL040198 Krishnaveni 00468 UBIN0544469 1967 1967 Processed 02/02/2023 037293709 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
Total 258801 258801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130123APB_FTO_1445722 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1967
2 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Bank IDIB000A188 Andankovil 18546
3 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Bank IDIB000K027 KARUR 48894
4 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Bank IDIB000K137 CAR STREET (KARUR) 1967
5 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0000036 KARUR 3934
6 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 21356
7 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 1967
8 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0001864 COLLECTORATE 1405
9 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 26133
10 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     12364
11 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0003070 Panchamadevi 6463
12 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0003587 Vellianai 11521
13 THANTHONI TN2917002_130123APB_FTO_1445722 Indian Overseas Bank IOBA0003652 Andankovil East 13769
14 THANTHONI TN2917002_130123APB_FTO_1445722 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 5339
15 THANTHONI TN2917002_130123APB_FTO_1445722 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1967
16 THANTHONI TN2917002_130123APB_FTO_1445722 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1967
17 THANTHONI TN2917002_130123APB_FTO_1445722 State Bank of India SBIN0001726 KODUMUDI ADB 1967
18 THANTHONI TN2917002_130123APB_FTO_1445722 State Bank of India SBIN0006903 Uppidamangalam 41869
19 THANTHONI TN2917002_130123APB_FTO_1445722 State Bank of India SBIN0013393 THANTHONI 25571
20 THANTHONI TN2917002_130123APB_FTO_1445722 State Bank of India SBIN0070390 KARUR 5901
21 THANTHONI TN2917002_130123APB_FTO_1445722 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1967
22 THANTHONI TN2917002_130123APB_FTO_1445722 Union Bank of India UBIN0544469 KARUR 1967

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