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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_141022APB_FTO_1009616
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-17-002-015-001/365-a
(PUTHAMBUR) 		2917002000NRG23131020220753759 14/10/2022 Kottaiyammal 2917002WL026743 Kottaiyammal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Kottaiyammal CANARA BANK(508532)
2 THANTHONI TN-17-002-015-001/381-a
(PUTHAMBUR) 		2917002000NRG23131020220753760 14/10/2022 Parameswari 2917002WL026743 Parameswari 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Parameswari CANARA BANK(508532)
3 THANTHONI TN-17-002-015-007/534-A
(PUTHAMBUR) 		2917002000NRG23131020220753763 14/10/2022 Saroja 2917002WL026743 Saroja 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Saroja CANARA BANK(508532)
4 THANTHONI TN-17-002-015-015/14-A
(PUTHAMBUR) 		2917002000NRG23131020220753764 14/10/2022 Tamilarasi 2917002WL026743 Tamilarasi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Tamilarasi CANARA BANK(508532)
5 THANTHONI TN-17-002-015-015/170-a
(PUTHAMBUR) 		2917002000NRG23131020220753766 14/10/2022 Kandhasamy 2917002WL026743 Kandhasamy 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Kandhasamy CANARA BANK(508532)
6 THANTHONI TN-17-002-015-015/20-A
(PUTHAMBUR) 		2917002000NRG23131020220753767 14/10/2022 vijayalakshmi 2917002WL026743 vijayalakshmi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 vijayalakshmi CANARA BANK(508532)
7 THANTHONI TN-17-002-015-015/22-A
(PUTHAMBUR) 		2917002000NRG23131020220753768 14/10/2022 Sampoornam 2917002WL026743 Sampoornam 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Sampoornam CANARA BANK(508532)
8 THANTHONI TN-17-002-015-015/23-A
(PUTHAMBUR) 		2917002000NRG23131020220753769 14/10/2022 Ponnammal 2917002WL026743 Ponnammal 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Ponnammal CANARA BANK(508532)
9 THANTHONI TN-17-002-015-015/26-A
(PUTHAMBUR) 		2917002000NRG23131020220753770 14/10/2022 Thaiammal 2917002WL026743 Thaiammal 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Thaiammal CANARA BANK(508532)
10 THANTHONI TN-17-002-015-015/27-A
(PUTHAMBUR) 		2917002000NRG23131020220753771 14/10/2022 M.Kaliyammal 2917002WL026743 M.Kaliyammal 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 M.Kaliyammal CANARA BANK(508532)
11 THANTHONI TN-17-002-015-015/29-A
(PUTHAMBUR) 		2917002000NRG23131020220753772 14/10/2022 sudha 2917002WL026743 sudha 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 sudha CANARA BANK(508532)
12 THANTHONI TN-17-002-015-015/30-A
(PUTHAMBUR) 		2917002000NRG23131020220753773 14/10/2022 Balamani 2917002WL026743 Balamani 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Balamani CANARA BANK(508532)
13 THANTHONI TN-17-002-015-015/300-A
(PUTHAMBUR) 		2917002000NRG23131020220753774 14/10/2022 KANNIYAMMAL 2917002WL026743 KANNIYAMMAL 00078 CNRB0003542 250 250 Processed 19/10/2022 018044319 KANNIYAMMAL CANARA BANK(508532)
14 THANTHONI TN-17-002-015-015/31-A
(PUTHAMBUR) 		2917002000NRG23131020220753775 14/10/2022 Kottaiyammal 2917002WL026743 Kottaiyammal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Kottaiyammal CANARA BANK(508532)
15 THANTHONI TN-17-002-015-015/332-C
(PUTHAMBUR) 		2917002000NRG23131020220753777 14/10/2022 Murugambal 2917002WL026743 Murugambal 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Murugambal CANARA BANK(508532)
16 THANTHONI TN-17-002-015-015/36-A
(PUTHAMBUR) 		2917002000NRG23131020220753778 14/10/2022 K.Anjalidevi 2917002WL026743 K.Anjalidevi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 K.Anjalidevi CANARA BANK(508532)
17 THANTHONI TN-17-002-015-015/389-a
(PUTHAMBUR) 		2917002000NRG23131020220753780 14/10/2022 Selvi 2917002WL026743 Selvi 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Selvi CANARA BANK(508532)
18 THANTHONI TN-17-002-015-015/41-A
(PUTHAMBUR) 		2917002000NRG23131020220753781 14/10/2022 N.Pappathi 2917002WL026743 N.Pappathi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 N.Pappathi CANARA BANK(508532)
19 THANTHONI TN-17-002-015-015/42-A
(PUTHAMBUR) 		2917002000NRG23131020220753782 14/10/2022 Manonmani 2917002WL026743 Manonmani 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Manonmani INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-015-015/469-A
(PUTHAMBUR) 		2917002000NRG23131020220753784 14/10/2022 Vinotha 2917002WL026743 Vinotha 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Vinotha CANARA BANK(508532)
21 THANTHONI TN-17-002-015-015/494-A
(PUTHAMBUR) 		2917002000NRG23131020220753785 14/10/2022 Malliga 2917002WL026743 Malliga 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Malliga CANARA BANK(508532)
22 THANTHONI TN-17-002-015-015/5-A
(PUTHAMBUR) 		2917002000NRG23131020220753786 14/10/2022 Valarmathi 2917002WL026743 Valarmathi 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Valarmathi CANARA BANK(508532)
23 THANTHONI TN-17-002-015-015/501-A
(PUTHAMBUR) 		2917002000NRG23131020220753787 14/10/2022 Sathya 2917002WL026743 Sathya 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Sathya CANARA BANK(508532)
24 THANTHONI TN-17-002-015-015/513-A
(PUTHAMBUR) 		2917002000NRG23131020220753789 14/10/2022 Vennila 2917002WL026743 Vennila 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Vennila CANARA BANK(508532)
25 THANTHONI TN-17-002-015-015/532-B
(PUTHAMBUR) 		2917002000NRG23131020220753790 14/10/2022 Pappathi 2917002WL026743 Pappathi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Pappathi CANARA BANK(508532)
26 THANTHONI TN-17-002-015-015/559-A
(PUTHAMBUR) 		2917002000NRG23131020220753792 14/10/2022 Latha 2917002WL026743 Latha 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Latha CANARA BANK(508532)
27 THANTHONI TN-17-002-015-015/8-A
(PUTHAMBUR) 		2917002000NRG23131020220753798 14/10/2022 RAMAYEE 2917002WL026743 RAMAYEE 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 RAMAYEE CANARA BANK(508532)
28 THANTHONI TN-17-002-015-015/9-A
(PUTHAMBUR) 		2917002000NRG23131020220753799 14/10/2022 BALAMANI 2917002WL026743 BALAMANI 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 BALAMANI CANARA BANK(508532)
SubTotal 36250 36250
29 THANTHONI TN-17-002-011-005/648-A
(MELAPALAYAM) 		2917002000NRG23131020220754920 14/10/2022 N.Rani 2917002WL026777 N.Rani 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 N.Rani INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-011-005/654-A
(MELAPALAYAM) 		2917002000NRG23131020220754921 14/10/2022 PACHIAYAMMAL 2917002WL026777 PACHIAYAMMAL 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 PACHIAYAMMAL INDIAN BANK(607105)
31 THANTHONI TN-17-002-011-005/671-A
(MELAPALAYAM) 		2917002000NRG23131020220754922 14/10/2022 Kalaivani 2917002WL026777 Kalaivani 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Kalaivani HDFC BANK LTD(607152)
32 THANTHONI TN-17-002-011-011/100-A
(MELAPALAYAM) 		2917002000NRG23131020220753226 14/10/2022 P.Marudhayi 2917002WL026726 P.Marudhayi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 P.Marudhayi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-011-011/102-A
(MELAPALAYAM) 		2917002000NRG23131020220753227 14/10/2022 Malaiyammal 2917002WL026726 Malaiyammal 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Malaiyammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-011-011/105-A
(MELAPALAYAM) 		2917002000NRG23131020220753228 14/10/2022 R.Banumathi 2917002WL026726 R.Banumathi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 R.Banumathi STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-011-011/106-A
(MELAPALAYAM) 		2917002000NRG23131020220753229 14/10/2022 M.Dhanalakshmi 2917002WL026726 M.Dhanalakshmi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 M.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-011-011/108-A
(MELAPALAYAM) 		2917002000NRG23131020220753230 14/10/2022 R.Vijaya 2917002WL026726 R.Vijaya 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 R.Vijaya INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-011-011/184-A
(MELAPALAYAM) 		2917002000NRG23131020220754928 14/10/2022 Kittammal 2917002WL026777 Kittammal 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Kittammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-011-011/186-A
(MELAPALAYAM) 		2917002000NRG23131020220754929 14/10/2022 parasakthi 2917002WL026777 parasakthi 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 parasakthi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-011-011/188-a
(MELAPALAYAM) 		2917002000NRG23131020220754930 14/10/2022 Perumal 2917002WL026777 Perumal 00177 IOBA0002701 980 980 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THANTHONI TN-17-002-011-011/190-A
(MELAPALAYAM) 		2917002000NRG23131020220754931 14/10/2022 Ponnusamy 2917002WL026777 Ponnusamy 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 Ponnusamy INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-011-011/192-A
(MELAPALAYAM) 		2917002000NRG23131020220754932 14/10/2022 M.Perumal 2917002WL026777 M.Perumal 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 M.Perumal PUNJAB NATIONAL BANK(508568)
42 THANTHONI TN-17-002-011-011/203-A
(MELAPALAYAM) 		2917002000NRG23131020220754935 14/10/2022 Palaniyammal 2917002WL026777 Palaniyammal 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Palaniyammal INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-011-011/210-A
(MELAPALAYAM) 		2917002000NRG23131020220754936 14/10/2022 R.Lakshmi 2917002WL026777 R.Lakshmi 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 R.Lakshmi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-011-011/211-A
(MELAPALAYAM) 		2917002000NRG23131020220754937 14/10/2022 S.Kondayi 2917002WL026777 S.Kondayi 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 S.Kondayi PUNJAB NATIONAL BANK(508568)
45 THANTHONI TN-17-002-011-011/212-A
(MELAPALAYAM) 		2917002000NRG23131020220754938 14/10/2022 Kanaga 2917002WL026777 Kanaga 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Kanaga INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-011-011/213-A
(MELAPALAYAM) 		2917002000NRG23131020220754939 14/10/2022 M.Lakshmi 2917002WL026777 M.Lakshmi 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 M.Lakshmi INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-011-011/214-B
(MELAPALAYAM) 		2917002000NRG23131020220754940 14/10/2022 Nesamani 2917002WL026777 Nesamani 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Nesamani INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-011-011/216-a
(MELAPALAYAM) 		2917002000NRG23131020220754941 14/10/2022 C.Palaniammal 2917002WL026777 C.Palaniammal 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 C.Palaniammal INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-011-011/218-A
(MELAPALAYAM) 		2917002000NRG23131020220754942 14/10/2022 Meena 2917002WL026777 Meena 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Meena INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-011-011/235-A
(MELAPALAYAM) 		2917002000NRG23131020220754943 14/10/2022 Dhanalakshmi 2917002WL026777 Dhanalakshmi 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-011-011/238-A
(MELAPALAYAM) 		2917002000NRG23131020220754944 14/10/2022 Shanthy 2917002WL026777 Shanthy 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Shanthy INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-011-011/247-A
(MELAPALAYAM) 		2917002000NRG23131020220754945 14/10/2022 Poongodi 2917002WL026777 Poongodi 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 Poongodi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-011-011/257-A
(MELAPALAYAM) 		2917002000NRG23131020220754946 14/10/2022 Eswari 2917002WL026777 Eswari 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Eswari INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-011-011/269-A
(MELAPALAYAM) 		2917002000NRG23131020220754947 14/10/2022 jaya 2917002WL026777 jaya 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 jaya UCO BANK(607066)
55 THANTHONI TN-17-002-011-011/270-A
(MELAPALAYAM) 		2917002000NRG23131020220754948 14/10/2022 MARIYAMMAL 2917002WL026777 MARIYAMMAL 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-011-011/271-A
(MELAPALAYAM) 		2917002000NRG23131020220754949 14/10/2022 Rani 2917002WL026777 Rani 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Rani INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-011-011/274-A
(MELAPALAYAM) 		2917002000NRG23131020220754950 14/10/2022 Kaveri 2917002WL026777 Kaveri 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Kaveri PUNJAB NATIONAL BANK(508568)
58 THANTHONI TN-17-002-011-011/282-A
(MELAPALAYAM) 		2917002000NRG23131020220754952 14/10/2022 Shanthi 2917002WL026777 Shanthi 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Shanthi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-011-011/284-A
(MELAPALAYAM) 		2917002000NRG23131020220754953 14/10/2022 Banumathi 2917002WL026777 Banumathi 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 Banumathi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-011-011/293-A
(MELAPALAYAM) 		2917002000NRG23131020220754954 14/10/2022 Saraswathi 2917002WL026777 Saraswathi 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Saraswathi INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-011-011/311-A
(MELAPALAYAM) 		2917002000NRG23131020220754955 14/10/2022 Arukkani 2917002WL026777 Arukkani 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Arukkani INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-011-011/314-A
(MELAPALAYAM) 		2917002000NRG23131020220754956 14/10/2022 Dhanalakshmi 2917002WL026777 Dhanalakshmi 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-011-011/314-A
(MELAPALAYAM) 		2917002000NRG23131020220754957 14/10/2022 Thangavel 2917002WL026777 Thangavel 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 Thangavel KARUR VYSA BANK(607100)
64 THANTHONI TN-17-002-011-011/33-A
(MELAPALAYAM) 		2917002000NRG23131020220753231 14/10/2022 Krishnammal 2917002WL026726 Krishnammal 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Krishnammal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-011-011/330-A
(MELAPALAYAM) 		2917002000NRG23131020220753232 14/10/2022 Mahalakshmi 2917002WL026726 Mahalakshmi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Mahalakshmi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-011-011/34-A
(MELAPALAYAM) 		2917002000NRG23131020220753233 14/10/2022 MARIYAYEE 2917002WL026726 MARIYAYEE 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 MARIYAYEE INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-011-011/349-A
(MELAPALAYAM) 		2917002000NRG23131020220754958 14/10/2022 Ramaprabha 2917002WL026777 Ramaprabha 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Ramaprabha INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-011-011/386-A
(MELAPALAYAM) 		2917002000NRG23131020220753234 14/10/2022 Maruthamuthu 2917002WL026726 Maruthamuthu 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Maruthamuthu INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-011-011/397-A
(MELAPALAYAM) 		2917002000NRG23131020220753235 14/10/2022 Subbammal 2917002WL026726 Subbammal 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Subbammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-011-011/403-A
(MELAPALAYAM) 		2917002000NRG23131020220754959 14/10/2022 M.Nalayini 2917002WL026777 M.Nalayini 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 M.Nalayini INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-011-011/408-A
(MELAPALAYAM) 		2917002000NRG23131020220753236 14/10/2022 RAJAMMAL 2917002WL026726 RAJAMMAL 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 RAJAMMAL INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-011-011/409-A
(MELAPALAYAM) 		2917002000NRG23131020220753237 14/10/2022 P.Selvarani 2917002WL026726 P.Selvarani 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 P.Selvarani INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-011-011/41-A
(MELAPALAYAM) 		2917002000NRG23131020220753238 14/10/2022 MARIYAPPAN R 2917002WL026726 MARIYAPPAN R 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 MARIYAPPAN R INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-011-011/42-A
(MELAPALAYAM) 		2917002000NRG23131020220753239 14/10/2022 Kavitha 2917002WL026726 Kavitha 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Kavitha INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-011-011/43-A
(MELAPALAYAM) 		2917002000NRG23131020220753240 14/10/2022 Rani 2917002WL026726 Rani 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Rani INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-011-011/430-A
(MELAPALAYAM) 		2917002000NRG23131020220753241 14/10/2022 Sakunthala 2917002WL026726 Sakunthala 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Sakunthala INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-011-011/434-A
(MELAPALAYAM) 		2917002000NRG23131020220753242 14/10/2022 R.Subbulakshmi 2917002WL026726 R.Subbulakshmi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 R.Subbulakshmi INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-011-011/44-A
(MELAPALAYAM) 		2917002000NRG23131020220753243 14/10/2022 Maduraiveeran 2917002WL026726 Maduraiveeran 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Maduraiveeran INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-011-011/45-A
(MELAPALAYAM) 		2917002000NRG23131020220753244 14/10/2022 Maylammal 2917002WL026726 Maylammal 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Maylammal INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-011-011/464-a
(MELAPALAYAM) 		2917002000NRG23131020220754962 14/10/2022 Ranagammal 2917002WL026777 Ranagammal 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Ranagammal PUNJAB NATIONAL BANK(508568)
81 THANTHONI TN-17-002-011-011/473-B
(MELAPALAYAM) 		2917002000NRG23131020220754963 14/10/2022 Thenammal 2917002WL026777 Thenammal 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Thenammal PUNJAB NATIONAL BANK(508568)
82 THANTHONI TN-17-002-011-011/476-a
(MELAPALAYAM) 		2917002000NRG23131020220754964 14/10/2022 T.LAKSHMI 2917002WL026777 T.LAKSHMI 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 T.LAKSHMI INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-011-011/477-a
(MELAPALAYAM) 		2917002000NRG23131020220754965 14/10/2022 Kaliyannan 2917002WL026777 Kaliyannan 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Kaliyannan INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-011-011/479-a
(MELAPALAYAM) 		2917002000NRG23131020220754966 14/10/2022 Chellammal 2917002WL026777 Chellammal 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Chellammal INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-011-011/482-a
(MELAPALAYAM) 		2917002000NRG23131020220754967 14/10/2022 Malika 2917002WL026777 Malika 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Malika INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-011-011/484-a
(MELAPALAYAM) 		2917002000NRG23131020220754968 14/10/2022 R.Muthammal 2917002WL026777 R.Muthammal 00177 IOBA0002701 490 490 Processed 19/10/2022 018044319 R.Muthammal STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-011-011/486-a
(MELAPALAYAM) 		2917002000NRG23131020220754969 14/10/2022 Rajammal 2917002WL026777 Rajammal 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Rajammal INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-011-011/487-A
(MELAPALAYAM) 		2917002000NRG23131020220753245 14/10/2022 Chinthamani 2917002WL026726 Chinthamani 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Chinthamani INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-011-011/497-a
(MELAPALAYAM) 		2917002000NRG23131020220753246 14/10/2022 Arayi 2917002WL026726 Arayi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Arayi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-011-011/509-B
(MELAPALAYAM) 		2917002000NRG23131020220754970 14/10/2022 Thangammal 2917002WL026777 Thangammal 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Thangammal INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-011-011/51-A
(MELAPALAYAM) 		2917002000NRG23131020220753247 14/10/2022 Thamilarasi 2917002WL026726 Thamilarasi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Thamilarasi INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-011-011/52-D
(MELAPALAYAM) 		2917002000NRG23131020220753248 14/10/2022 Jothi 2917002WL026726 Jothi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Jothi INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-011-011/53-A
(MELAPALAYAM) 		2917002000NRG23131020220753249 14/10/2022 Subban 2917002WL026726 Subban 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Subban INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-011-011/54-A
(MELAPALAYAM) 		2917002000NRG23131020220753250 14/10/2022 Periyakkal 2917002WL026726 Periyakkal 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Periyakkal INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-011-011/565-A
(MELAPALAYAM) 		2917002000NRG23131020220754971 14/10/2022 Srriengayee 2917002WL026777 Srriengayee 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Srriengayee PALLAVAN GRAMA BANK(607052)
96 THANTHONI TN-17-002-011-011/57-B
(MELAPALAYAM) 		2917002000NRG23131020220753251 14/10/2022 Rajammal 2917002WL026726 Rajammal 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Rajammal INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-011-011/574-a
(MELAPALAYAM) 		2917002000NRG23131020220754972 14/10/2022 Pappayee 2917002WL026777 Pappayee 00177 IOBA0002701 980 980 Processed 19/10/2022 018044319 Pappayee INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-011-011/59-A
(MELAPALAYAM) 		2917002000NRG23131020220753252 14/10/2022 Balammal 2917002WL026726 Balammal 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Balammal INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-011-011/592-A
(MELAPALAYAM) 		2917002000NRG23131020220753253 14/10/2022 Mariryayi 2917002WL026726 Mariryayi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Mariryayi INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-011-011/607-A
(MELAPALAYAM) 		2917002000NRG23131020220753254 14/10/2022 NIRMALA 2917002WL026726 NIRMALA 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 NIRMALA INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-011-011/612-A
(MELAPALAYAM) 		2917002000NRG23131020220754973 14/10/2022 Muthulakshmi 2917002WL026777 Muthulakshmi 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Muthulakshmi INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-011-011/643-A
(MELAPALAYAM) 		2917002000NRG23131020220754974 14/10/2022 Pappayee 2917002WL026777 Pappayee 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Pappayee INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-011-011/67-A
(MELAPALAYAM) 		2917002000NRG23131020220753257 14/10/2022 Elanjiyam 2917002WL026726 Elanjiyam 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Elanjiyam INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-011-011/695-A
(MELAPALAYAM) 		2917002000NRG23131020220754976 14/10/2022 Marayee 2917002WL026777 Marayee 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 Marayee INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-011-011/708-A
(MELAPALAYAM) 		2917002000NRG23131020220753258 14/10/2022 Kalaiyarasi 2917002WL026726 Kalaiyarasi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-011-011/75-A
(MELAPALAYAM) 		2917002000NRG23131020220753260 14/10/2022 Sandhamani 2917002WL026726 Sandhamani 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Sandhamani INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-011-011/80-A
(MELAPALAYAM) 		2917002000NRG23131020220753261 14/10/2022 S.Tamilarasi 2917002WL026726 S.Tamilarasi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 S.Tamilarasi INDIAN BANK(607105)
108 THANTHONI TN-17-002-011-011/85-A
(MELAPALAYAM) 		2917002000NRG23131020220753262 14/10/2022 M.Thulasi 2917002WL026726 M.Thulasi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 M.Thulasi INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-011-011/87-A
(MELAPALAYAM) 		2917002000NRG23131020220753263 14/10/2022 Saravanadevi 2917002WL026726 Saravanadevi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Saravanadevi INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-011-011/90-A
(MELAPALAYAM) 		2917002000NRG23131020220753264 14/10/2022 Rani 2917002WL026726 Rani 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Rani INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-011-011/94-B
(MELAPALAYAM) 		2917002000NRG23131020220753266 14/10/2022 Sellammal 2917002WL026726 Sellammal 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Sellammal INDIAN OVERSEAS BANK(508541)
112 THANTHONI TN-17-002-011-011/96-A
(MELAPALAYAM) 		2917002000NRG23131020220753267 14/10/2022 Vaidegi 2917002WL026726 Vaidegi 00177 IOBA0002701 245 245 Processed 19/10/2022 018044319 Vaidegi STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-011-012/635-A
(MELAPALAYAM) 		2917002000NRG23131020220754979 14/10/2022 Sumithra 2917002WL026777 Sumithra 00177 IOBA0002701 1225 1225 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 THANTHONI TN-17-002-011-012/641-A
(MELAPALAYAM) 		2917002000NRG23131020220754980 14/10/2022 RANI 2917002WL026777 RANI 00177 IOBA0002701 735 735 Processed 19/10/2022 018044319 RANI INDIAN OVERSEAS BANK(508541)
115 THANTHONI TN-17-002-011-015/691-A
(MELAPALAYAM) 		2917002000NRG23131020220754982 14/10/2022 RAMAYEE 2917002WL026777 RAMAYEE 00177 IOBA0002701 1225 1225 Processed 19/10/2022 018044319 RAMAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 60515 60515
Total 96765 96765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_141022APB_FTO_1009616 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 24250
2 THANTHONI TN2917002_141022APB_FTO_1009616 Canara Bank CNRB0003542 Thalapatti Texcity 12000
3 THANTHONI TN2917002_141022APB_FTO_1009616 Indian Overseas Bank IOBA0002701 Gandhigramam 3675
4 THANTHONI TN2917002_141022APB_FTO_1009616 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 19845
5 THANTHONI TN2917002_141022APB_FTO_1009616 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        36995

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