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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_160922APB_FTO_882524
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-17-002-001-001/104-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670044 16/09/2022 SELLAMMAL 2917002WL022600 SELLAMMAL 00177 IOBA0000738 1686 1686 Processed 15/10/2022 035857841 SELLAMMAL INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-001-001/167-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670046 16/09/2022 MUTHUVEERAN 2917002WL022600 MUTHUVEERAN 00177 IOBA0000738 1686 1686 Processed 15/10/2022 035857841 MUTHUVEERAN INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-001-001/1731-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670047 16/09/2022 P.MEENACHI 2917002WL022600 P.MEENACHI 00177 IOBA0000738 1000 1000 Processed 15/10/2022 035857841 P.MEENACHI INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-001-001/185-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670048 16/09/2022 MOORTHY 2917002WL022600 MOORTHY 00177 IOBA0000738 1124 1124 Processed 15/10/2022 035857841 MOORTHY INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-001-001/186-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670049 16/09/2022 KANNAKI 2917002WL022600 KANNAKI 00177 IOBA0000738 1250 1250 Processed 15/10/2022 035857841 KANNAKI INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-001-001/189-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670051 16/09/2022 KAMALAM 2917002WL022600 KAMALAM 00177 IOBA0000738 500 500 Processed 15/10/2022 035857841 KAMALAM INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-001-001/1894-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670052 16/09/2022 Periyammal 2917002WL022600 Periyammal 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 Periyammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/1896-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670053 16/09/2022 PAPPAYI 2917002WL022600 PAPPAYI 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 PAPPAYI INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-001/218-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670055 16/09/2022 RAKINI 2917002WL022600 RAKINI 00177 IOBA0000738 1000 1000 Processed 15/10/2022 035857841 RAKINI INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-001/251-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670059 16/09/2022 Savithri 2917002WL022600 Savithri 00177 IOBA0000738 1250 1250 Processed 15/10/2022 035857841 Savithri INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-001-001/255-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670060 16/09/2022 Ranjitham 2917002WL022600 Ranjitham 00177 IOBA0000738 1000 1000 Processed 14/10/2022 035857841 Ranjitham HDFC BANK LTD(607152)
12 THANTHONI TN-17-002-001-001/259-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670061 16/09/2022 VIJAYA P 2917002WL022600 VIJAYA P 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 VIJAYA P INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-001-001/260-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670062 16/09/2022 R.CHELLAMMAL 2917002WL022600 R.CHELLAMMAL 00177 IOBA0000738 1500 1500 Rejected 19/10/2022 035857841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 THANTHONI TN-17-002-001-001/286-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670063 16/09/2022 Soliyappan 2917002WL022600 Soliyappan 00177 IOBA0000738 1405 1405 Processed 15/10/2022 035857841 Soliyappan INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-001-001/3-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670064 16/09/2022 NAGALAKSHMI 2917002WL022600 NAGALAKSHMI 00177 IOBA0000738 1250 1250 Processed 15/10/2022 035857841 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-001-001/4-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670067 16/09/2022 KANDHAMANI 2917002WL022600 KANDHAMANI 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 KANDHAMANI INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-001-001/45-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670068 16/09/2022 Arukkani 2917002WL022600 Arukkani 00177 IOBA0000738 1000 1000 Processed 15/10/2022 035857841 Arukkani INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-001-001/47-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670069 16/09/2022 sellammal 2917002WL022600 sellammal 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 sellammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-001-001/77-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670071 16/09/2022 MARIYAYEE 2917002WL022600 MARIYAYEE 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 MARIYAYEE INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-001-001/80-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670072 16/09/2022 Kanagu 2917002WL022600 Kanagu 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 Kanagu INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-001-001/91-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670073 16/09/2022 PITCHAIYAMMAL 2917002WL022600 PITCHAIYAMMAL 00177 IOBA0000738 1250 1250 Processed 15/10/2022 035857841 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-001-001/95-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670074 16/09/2022 ESWARI 2917002WL022600 ESWARI 00177 IOBA0000738 1500 1500 Processed 14/10/2022 035857841 ESWARI STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-001-002/1915-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670075 16/09/2022 PAPPAYI R 2917002WL022600 PAPPAYI R 00177 IOBA0000738 1250 1250 Processed 14/10/2022 035857841 PAPPAYI R KARUR VYSA BANK(607100)
24 THANTHONI TN-17-002-001-009/1935-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670078 16/09/2022 Dhanabackiyam 2917002WL022600 Dhanabackiyam 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-001-009/1970-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670079 16/09/2022 Malaiyammal 2917002WL022600 Malaiyammal 00177 IOBA0000738 1500 1500 Processed 14/10/2022 035857841 Malaiyammal STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-001-009/1979-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670080 16/09/2022 VIJAY 2917002WL022600 VIJAY 00177 IOBA0000738 1686 1686 Processed 15/10/2022 035857841 VIJAY INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-001-009/1996-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670081 16/09/2022 Jegajothi 2917002WL022600 Jegajothi 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 Jegajothi INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-001-009/2001-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670082 16/09/2022 K.CHELLAMMAL 2917002WL022600 K.CHELLAMMAL 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 K.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-001-009/2029-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670083 16/09/2022 Muniyammal 2917002WL022600 Muniyammal 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 Muniyammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-012-024/2131-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673123 16/09/2022 Pappayee 2917002WL022689 Pappayee 00177 IOBA0000738 1500 1500 Processed 15/10/2022 035857841 Pappayee INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/1631-A
(VELLIANAI) 		2917002000NRG23160920220674607 16/09/2022 Saraswathy 2917002WL022729 Saraswathy 00177 IOBA0000738 240 240 Processed 15/10/2022 035857841 Saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 41077 41077
32 THANTHONI TN-17-002-012-012/1128-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673084 16/09/2022 Sellammal 2917002WL022689 Sellammal 00177 IOBA0001864 1500 1500 Processed 15/10/2022 035857841 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
33 THANTHONI TN-17-002-001-012/1954-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670087 16/09/2022 Samiyathal 2917002WL022600 Samiyathal 00177 IOBA0002700 1000 1000 Processed 15/10/2022 035857841 Samiyathal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
34 THANTHONI TN-17-002-012-012/1453-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673096 16/09/2022 Rani 2917002WL022689 Rani 00177 IOBA0002701 750 750 Processed 15/10/2022 035857841 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
35 THANTHONI TN-17-002-012-012/396-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673524 16/09/2022 Suganthi 2917002WL022697 Suganthi 00177 IOBA0002882 1500 1500 Processed 15/10/2022 035857841 Suganthi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-012-012/411-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673528 16/09/2022 Banumathy 2917002WL022697 Banumathy 00177 IOBA0002882 1500 1500 Processed 15/10/2022 035857841 Banumathy INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
37 THANTHONI TN-17-002-012-009/1402-a
(MOOKANAKURICHI) 		2917002000NRG23160920220673081 16/09/2022 Natesan 2917002WL022689 Natesan 00177 IOBA0003587 1500 1500 Processed 14/10/2022 035857841 Natesan STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-012-012/1072-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673410 16/09/2022 Velusamy 2917002WL022695 Velusamy 00177 IOBA0003587 1250 1250 Processed 14/10/2022 035857841 Velusamy KARUR VYSA BANK(607100)
39 THANTHONI TN-17-002-018-018/111-A
(VELLIANAI) 		2917002000NRG23160920220672422 16/09/2022 Thangamani 2917002WL022675 Thangamani 00177 IOBA0003587 1200 1200 Processed 15/10/2022 035857841 Thangamani INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/124-A
(VELLIANAI) 		2917002000NRG23160920220672426 16/09/2022 Muthulakshmi 2917002WL022675 Muthulakshmi 00177 IOBA0003587 240 240 Processed 14/10/2022 035857841 Muthulakshmi STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-018-018/140-A
(VELLIANAI) 		2917002000NRG23160920220672430 16/09/2022 Selvarani 2917002WL022675 Selvarani 00177 IOBA0003587 1200 1200 Processed 14/10/2022 035857841 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
42 THANTHONI TN-17-002-018-018/144-A
(VELLIANAI) 		2917002000NRG23160920220672431 16/09/2022 CHINNATHAYEE 2917002WL022675 CHINNATHAYEE 00177 IOBA0003587 720 720 Processed 15/10/2022 035857841 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-018-018/149-A
(VELLIANAI) 		2917002000NRG23160920220672433 16/09/2022 Malliga 2917002WL022675 Malliga 00177 IOBA0003587 1440 1440 Processed 14/10/2022 035857841 Malliga DEVELOPMENT BANK OF SINGAPORE(607578)
44 THANTHONI TN-17-002-018-018/156-A
(VELLIANAI) 		2917002000NRG23160920220672435 16/09/2022 manjula 2917002WL022675 manjula 00177 IOBA0003587 720 720 Processed 15/10/2022 035857841 manjula INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-018/163-A
(VELLIANAI) 		2917002000NRG23160920220672437 16/09/2022 Pappammal 2917002WL022675 Pappammal 00177 IOBA0003587 1440 1440 Processed 15/10/2022 035857841 Pappammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-018-018/169-A
(VELLIANAI) 		2917002000NRG23160920220672440 16/09/2022 vijaya 2917002WL022675 vijaya 00177 IOBA0003587 1200 1200 Processed 15/10/2022 035857841 vijaya INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-018-018/531-A
(VELLIANAI) 		2917002000NRG23160920220674617 16/09/2022 Saraswathi 2917002WL022729 Saraswathi 00177 IOBA0003587 240 240 Processed 15/10/2022 035857841 Saraswathi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-018/978-A
(VELLIANAI) 		2917002000NRG23160920220674621 16/09/2022 Sankiliyappan 2917002WL022729 Sankiliyappan 00177 IOBA0003587 1440 1440 Processed 14/10/2022 035857841 Sankiliyappan DEVELOPMENT BANK OF SINGAPORE(607578)
49 THANTHONI TN-17-002-018-020/1616-B
(VELLIANAI) 		2917002000NRG23160920220674624 16/09/2022 Karmegam 2917002WL022729 Karmegam 00177 IOBA0003587 1440 1440 Processed 15/10/2022 035857841 Karmegam INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-020/1662-A
(VELLIANAI) 		2917002000NRG23160920220674626 16/09/2022 Sarasvathi 2917002WL022729 Sarasvathi 00177 IOBA0003587 960 960 Processed 15/10/2022 035857841 Sarasvathi INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-020/2334-A
(VELLIANAI) 		2917002000NRG23160920220674627 16/09/2022 Sarasvathi 2917002WL022729 Sarasvathi 00177 IOBA0003587 1440 1440 Processed 15/10/2022 035857841 Sarasvathi INDIAN OVERSEAS BANK(508541)
SubTotal 16430 16430
52 THANTHONI TN-17-002-001-009/2107-A
(ANDANKOIL EAST) 		2917002000NRG23150920220670084 16/09/2022 Veyila 2917002WL022600 Veyila 00177 IOBA0003652 1500 1500 Processed 15/10/2022 035857841 Veyila INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
53 THANTHONI TN-17-002-012-009/2072-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673400 16/09/2022 Maruthayi 2917002WL022695 Maruthayi 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Maruthayi STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-012-012/1095-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673413 16/09/2022 Palaniyammal 2917002WL022695 Palaniyammal 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Palaniyammal STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-012-012/1114-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673414 16/09/2022 V.Nachammal 2917002WL022695 V.Nachammal 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 V.Nachammal STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-012/1313-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673416 16/09/2022 Kaliyammal 2917002WL022695 Kaliyammal 00415 SBIN0006903 750 750 Processed 14/10/2022 035857841 Kaliyammal STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-012-012/1341-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673417 16/09/2022 Vangalayee 2917002WL022695 Vangalayee 00415 SBIN0006903 1250 1250 Processed 15/10/2022 035857841 Vangalayee INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-012-012/1385-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673086 16/09/2022 indirani 2917002WL022689 indirani 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 indirani STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-012/1387-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673087 16/09/2022 Palaniyammal 2917002WL022689 Palaniyammal 00415 SBIN0006903 1500 1500 Processed 15/10/2022 035857841 Palaniyammal INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-012-012/1394-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673090 16/09/2022 Kaliyammal 2917002WL022689 Kaliyammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Kaliyammal STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-012-012/1401-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673091 16/09/2022 SUDHA 2917002WL022689 SUDHA 00415 SBIN0006903 1500 1500 Processed 15/10/2022 035857841 SUDHA INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-012-012/1403-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673092 16/09/2022 Poongodi 2917002WL022689 Poongodi 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Poongodi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-012-012/1404-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673093 16/09/2022 Vangalayi 2917002WL022689 Vangalayi 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Vangalayi STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-012-012/1414-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673094 16/09/2022 Arumugam 2917002WL022689 Arumugam 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Arumugam STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-012-012/1420-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673095 16/09/2022 Devayee 2917002WL022689 Devayee 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Devayee STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-012-012/1468-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673420 16/09/2022 Pappay 2917002WL022695 Pappay 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Pappay STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-012-012/1470-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673421 16/09/2022 Savithiri 2917002WL022695 Savithiri 00415 SBIN0006903 1000 1000 Processed 15/10/2022 035857841 Savithiri INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-012-012/1494-a
(MOOKANAKURICHI) 		2917002000NRG23160920220673422 16/09/2022 Chinnammal 2917002WL022695 Chinnammal 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Chinnammal STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-012-012/1686-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673426 16/09/2022 Rasammal 2917002WL022695 Rasammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Rasammal STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-012-012/1813-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673098 16/09/2022 Pappathi 2917002WL022689 Pappathi 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Pappathi STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-012-012/1840-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673099 16/09/2022 Kalyani 2917002WL022689 Kalyani 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Kalyani STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-012/1856-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673504 16/09/2022 Nachammal 2917002WL022697 Nachammal 00415 SBIN0006903 750 750 Processed 14/10/2022 035857841 Nachammal STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-012-012/1915-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673102 16/09/2022 Saraswathy 2917002WL022689 Saraswathy 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 Saraswathy STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-012-012/2029-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673507 16/09/2022 MALIGA 2917002WL022697 MALIGA 00415 SBIN0006903 1405 1405 Processed 14/10/2022 035857841 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANTHONI TN-17-002-012-012/34-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673107 16/09/2022 Rasappan 2917002WL022689 Rasappan 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Rasappan STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-012-012/356-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673508 16/09/2022 Kaliyammal 2917002WL022697 Kaliyammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Kaliyammal STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-012-012/358-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673509 16/09/2022 Ponnarasi 2917002WL022697 Ponnarasi 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Ponnarasi STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-012-012/359-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673510 16/09/2022 C.Ponnammal 2917002WL022697 C.Ponnammal 00415 SBIN0006903 750 750 Processed 14/10/2022 035857841 C.Ponnammal STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-012-012/362-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673511 16/09/2022 ARUKKANI 2917002WL022697 ARUKKANI 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 ARUKKANI STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-012-012/364-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673512 16/09/2022 Rathinam 2917002WL022697 Rathinam 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Rathinam STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-012-012/366-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673513 16/09/2022 RASAMMAL 2917002WL022697 RASAMMAL 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 RASAMMAL STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-012-012/368-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673514 16/09/2022 A.Angammal 2917002WL022697 A.Angammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 A.Angammal KARUR VYSA BANK(607100)
83 THANTHONI TN-17-002-012-012/372-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673516 16/09/2022 Anjalammal 2917002WL022697 Anjalammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 Anjalammal STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-012-012/373-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673517 16/09/2022 Sellammal 2917002WL022697 Sellammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 Sellammal STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-012-012/377-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673518 16/09/2022 Solarasu 2917002WL022697 Solarasu 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Solarasu STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-012-012/380-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673520 16/09/2022 R.Rasammal 2917002WL022697 R.Rasammal 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 R.Rasammal STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-012-012/381-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673521 16/09/2022 MEENAKSHI 2917002WL022697 MEENAKSHI 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 MEENAKSHI STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-012-012/403-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673525 16/09/2022 Ramayi 2917002WL022697 Ramayi 00415 SBIN0006903 500 500 Processed 14/10/2022 035857841 Ramayi STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-012-012/406-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673527 16/09/2022 T.Muthammal 2917002WL022697 T.Muthammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 T.Muthammal STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-012-012/416-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673529 16/09/2022 Malika 2917002WL022697 Malika 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 Malika STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-012-012/419-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673530 16/09/2022 VEMBAYI 2917002WL022697 VEMBAYI 00415 SBIN0006903 500 500 Processed 14/10/2022 035857841 VEMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THANTHONI TN-17-002-012-012/420-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673531 16/09/2022 THANGAMMAL 2917002WL022697 THANGAMMAL 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 THANGAMMAL STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-012-012/423-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673532 16/09/2022 KANDASAMY 2917002WL022697 KANDASAMY 00415 SBIN0006903 1405 1405 Processed 14/10/2022 035857841 KANDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANTHONI TN-17-002-012-012/428-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673533 16/09/2022 Periyasamy 2917002WL022697 Periyasamy 00415 SBIN0006903 500 500 Processed 14/10/2022 035857841 Periyasamy STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-012-012/432-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673534 16/09/2022 P.Marayi 2917002WL022697 P.Marayi 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 P.Marayi STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-012-012/6-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673108 16/09/2022 P.Veerammal 2917002WL022689 P.Veerammal 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 P.Veerammal STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-012-012/645-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673536 16/09/2022 Pitchaiyammal 2917002WL022697 Pitchaiyammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 Pitchaiyammal KARUR VYSA BANK(607100)
98 THANTHONI TN-17-002-012-012/666-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673109 16/09/2022 N.Sirumbayi 2917002WL022689 N.Sirumbayi 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 N.Sirumbayi STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-012-012/917-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673112 16/09/2022 P.Arasayi 2917002WL022689 P.Arasayi 00415 SBIN0006903 1500 1500 Processed 14/10/2022 035857841 P.Arasayi STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-012-012/956-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673113 16/09/2022 PAPPAYEE 2917002WL022689 PAPPAYEE 00415 SBIN0006903 1250 1250 Processed 14/10/2022 035857841 PAPPAYEE STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-012-012/992-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673538 16/09/2022 Poovathi 2917002WL022697 Poovathi 00415 SBIN0006903 750 750 Processed 14/10/2022 035857841 Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 THANTHONI TN-17-002-012-024/2070-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673119 16/09/2022 Vembayi 2917002WL022689 Vembayi 00415 SBIN0006903 1000 1000 Processed 14/10/2022 035857841 Vembayi STATE BANK OF INDIA(508548)
SubTotal 59310 59310
103 THANTHONI TN-17-002-012-007/1985-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673079 16/09/2022 Rasammal 2917002WL022689 Rasammal 00415 SBIN0013393 1000 1000 Processed 14/10/2022 035857841 Rasammal STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-012-009/1411-a
(MOOKANAKURICHI) 		2917002000NRG23160920220673082 16/09/2022 Palaniyammal 2917002WL022689 Palaniyammal 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Palaniyammal STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-012-009/2073-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673401 16/09/2022 Rajamani 2917002WL022695 Rajamani 00415 SBIN0013393 1000 1000 Processed 14/10/2022 035857841 Rajamani CANARA BANK(508532)
106 THANTHONI TN-17-002-012-012/1073-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673411 16/09/2022 Maliga 2917002WL022695 Maliga 00415 SBIN0013393 1250 1250 Processed 14/10/2022 035857841 Maliga STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-012-012/1074-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673412 16/09/2022 POORNIMA 2917002WL022695 POORNIMA 00415 SBIN0013393 1000 1000 Processed 14/10/2022 035857841 POORNIMA STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-012-012/1119-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673415 16/09/2022 Nachammal 2917002WL022695 Nachammal 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Nachammal STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-012-012/1134-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673085 16/09/2022 Kaliyammal 2917002WL022689 Kaliyammal 00415 SBIN0013393 1250 1250 Processed 14/10/2022 035857841 Kaliyammal STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-012-012/1867-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673505 16/09/2022 CHITRA 2917002WL022697 CHITRA 00415 SBIN0013393 1686 1686 Processed 15/10/2022 035857841 CHITRA INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-012-012/1868-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673506 16/09/2022 Kowsalya 2917002WL022697 Kowsalya 00415 SBIN0013393 1250 1250 Processed 14/10/2022 035857841 Kowsalya STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-012-012/29-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673104 16/09/2022 Vasanthamani 2917002WL022689 Vasanthamani 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Vasanthamani BANK OF INDIA(508505)
113 THANTHONI TN-17-002-012-012/370-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673515 16/09/2022 Ramayi 2917002WL022697 Ramayi 00415 SBIN0013393 750 750 Processed 14/10/2022 035857841 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
114 THANTHONI TN-17-002-012-012/385-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673522 16/09/2022 PONNAMMAL R 2917002WL022697 PONNAMMAL R 00415 SBIN0013393 1000 1000 Processed 14/10/2022 035857841 PONNAMMAL R STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-012-012/387-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673523 16/09/2022 KALYANI 2917002WL022697 KALYANI 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 KALYANI STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-012-012/976-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673114 16/09/2022 R.Nallusamy 2917002WL022689 R.Nallusamy 00415 SBIN0013393 1500 1500 Processed 15/10/2022 035857841 R.Nallusamy INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-012-024/1901-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673116 16/09/2022 Thangamani 2917002WL022689 Thangamani 00415 SBIN0013393 1500 1500 Processed 15/10/2022 035857841 Thangamani INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-012-024/2051-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673118 16/09/2022 Chitra 2917002WL022689 Chitra 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Chitra STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-012-024/2101-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673120 16/09/2022 Subramani 2917002WL022689 Subramani 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Subramani STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-012-024/2104-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673121 16/09/2022 lalitha 2917002WL022689 lalitha 00415 SBIN0013393 1250 1250 Processed 14/10/2022 035857841 lalitha STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-012-024/2109-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673122 16/09/2022 Chinnammal 2917002WL022689 Chinnammal 00415 SBIN0013393 1500 1500 Processed 14/10/2022 035857841 Chinnammal STATE BANK OF INDIA(508548)
122 THANTHONI TN-17-002-012-031/1974-A
(MOOKANAKURICHI) 		2917002000NRG23160920220673542 16/09/2022 Manikam 2917002WL022697 Manikam 00415 SBIN0013393 1250 1250 Processed 14/10/2022 035857841 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
123 THANTHONI TN-17-002-018-018/1501-A
(VELLIANAI) 		2917002000NRG23160920220672434 16/09/2022 Manimegalai T 2917002WL022675 Manimegalai T 00415 SBIN0013393 1200 1200 Rejected 19/10/2022 035857841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27386 27386
124 THANTHONI TN-17-002-018-018/163-A
(VELLIANAI) 		2917002000NRG23160920220672438 16/09/2022 Errammal 2917002WL022675 Errammal 00715 DBSS01N0791 1440 1440 Processed 14/10/2022 035857841 Errammal DEVELOPMENT BANK OF SINGAPORE(607578)
125 THANTHONI TN-17-002-018-018/1759-A
(VELLIANAI) 		2917002000NRG23160920220674608 16/09/2022 Meenakshi 2917002WL022729 Meenakshi 00715 DBSS01N0791 240 240 Processed 14/10/2022 035857841 Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
126 THANTHONI TN-17-002-018-018/1764-A
(VELLIANAI) 		2917002000NRG23160920220674610 16/09/2022 Nachammal 2917002WL022729 Nachammal 00715 DBSS01N0791 1440 1440 Processed 14/10/2022 035857841 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
127 THANTHONI TN-17-002-018-018/178-A
(VELLIANAI) 		2917002000NRG23160920220672444 16/09/2022 bommayeeammal 2917002WL022675 bommayeeammal 00715 DBSS01N0791 1440 1440 Processed 14/10/2022 035857841 bommayeeammal DEVELOPMENT BANK OF SINGAPORE(607578)
128 THANTHONI TN-17-002-018-018/1878-A
(VELLIANAI) 		2917002000NRG23160920220674611 16/09/2022 Sellammal 2917002WL022729 Sellammal 00715 DBSS01N0791 960 960 Processed 14/10/2022 035857841 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
129 THANTHONI TN-17-002-018-018/254-A
(VELLIANAI) 		2917002000NRG23160920220674612 16/09/2022 Nallammal 2917002WL022729 Nallammal 00715 DBSS01N0791 960 960 Processed 14/10/2022 035857841 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
130 THANTHONI TN-17-002-018-018/510-A
(VELLIANAI) 		2917002000NRG23160920220674616 16/09/2022 Nagendhiran 2917002WL022729 Nagendhiran 00715 DBSS01N0791 1686 1686 Processed 14/10/2022 035857841 Nagendhiran DEVELOPMENT BANK OF SINGAPORE(607578)
131 THANTHONI TN-17-002-018-018/707-A
(VELLIANAI) 		2917002000NRG23160920220674620 16/09/2022 Subramani 2917002WL022729 Subramani 00715 DBSS01N0791 480 480 Processed 14/10/2022 035857841 Subramani DEVELOPMENT BANK OF SINGAPORE(607578)
132 THANTHONI TN-17-002-018-018/980-A
(VELLIANAI) 		2917002000NRG23160920220674623 16/09/2022 Palaniyammal 2917002WL022729 Palaniyammal 00715 DBSS01N0791 960 960 Processed 14/10/2022 035857841 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 9606 9606
Total 161559 161559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_160922APB_FTO_882524 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 41077
2 THANTHONI TN2917002_160922APB_FTO_882524 Indian Overseas Bank IOBA0001864 COLLECTORATE 1500
3 THANTHONI TN2917002_160922APB_FTO_882524 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1000
4 THANTHONI TN2917002_160922APB_FTO_882524 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 750
5 THANTHONI TN2917002_160922APB_FTO_882524 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3000
6 THANTHONI TN2917002_160922APB_FTO_882524 Indian Overseas Bank IOBA0003587 Vellianai 16430
7 THANTHONI TN2917002_160922APB_FTO_882524 Indian Overseas Bank IOBA0003652 Andankovil East 1500
8 THANTHONI TN2917002_160922APB_FTO_882524 State Bank of India SBIN0006903 UPPIDAMANGALAM 59310
9 THANTHONI TN2917002_160922APB_FTO_882524 State Bank of India SBIN0013393 THANTHONI 27386
10 THANTHONI TN2917002_160922APB_FTO_882524 DBS Bank India Limited DBSS01N0791 Velliyanai 9606

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