Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_190822APB_FTO_737994
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-17-002-018-018/1277-A
(VELLIANAI) 		2917002000NRG23190820220551756 19/08/2022 Rajalingam 2917002WL017625 Rajalingam 00177 IOBA0000738 720 720 Processed 27/08/2022 014512623 Rajalingam DEVELOPMENT BANK OF SINGAPORE(607578)
2 THANTHONI TN-17-002-018-018/1631-A
(VELLIANAI) 		2917002000NRG23190820220547573 19/08/2022 Saraswathy 2917002WL017491 Saraswathy 00177 IOBA0000738 980 980 Processed 28/08/2022 014512623 Saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 1700 1700
3 THANTHONI TN-17-002-018-018/703-A
(VELLIANAI) 		2917002000NRG23190820220551791 19/08/2022 Arasumani 2917002WL017625 Arasumani 00177 IOBA0001864 1200 1200 Processed 28/08/2022 014512623 Arasumani INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
4 THANTHONI TN-17-002-018-012/2351-A
(VELLIANAI) 		2917002000NRG23190820220551745 19/08/2022 Geetha 2917002WL017625 Geetha 00177 IOBA0003587 960 960 Processed 28/08/2022 014512623 Geetha INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-012/2382-A
(VELLIANAI) 		2917002000NRG23190820220551746 19/08/2022 Maruthambal 2917002WL017625 Maruthambal 00177 IOBA0003587 1200 1200 Processed 27/08/2022 014512623 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANTHONI TN-17-002-018-012/2383-A
(VELLIANAI) 		2917002000NRG23190820220551747 19/08/2022 Sirumbayi 2917002WL017625 Sirumbayi 00177 IOBA0003587 1200 1200 Processed 27/08/2022 014512623 Sirumbayi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANTHONI TN-17-002-018-018/1064-A
(VELLIANAI) 		2917002000NRG23190820220551751 19/08/2022 Janaki 2917002WL017625 Janaki 00177 IOBA0003587 960 960 Processed 27/08/2022 014512623 Janaki STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-018-018/108-A
(VELLIANAI) 		2917002000NRG23190820220551752 19/08/2022 Nallammal 2917002WL017625 Nallammal 00177 IOBA0003587 480 480 Processed 27/08/2022 014512623 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
9 THANTHONI TN-17-002-018-018/1114-A
(VELLIANAI) 		2917002000NRG23190820220547565 19/08/2022 Mariyayi 2917002WL017491 Mariyayi 00177 IOBA0003587 735 735 Processed 27/08/2022 014512623 Mariyayi DEVELOPMENT BANK OF SINGAPORE(607578)
10 THANTHONI TN-17-002-018-018/1125-B
(VELLIANAI) 		2917002000NRG23180820220547335 19/08/2022 Subbulakshmi 2917002WL017483 Subbulakshmi 00177 IOBA0003587 980 980 Processed 27/08/2022 014512623 Subbulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
11 THANTHONI TN-17-002-018-018/1158-A
(VELLIANAI) 		2917002000NRG23190820220551754 19/08/2022 Vasanthamani 2917002WL017625 Vasanthamani 00177 IOBA0003587 960 960 Processed 27/08/2022 014512623 Vasanthamani HDFC BANK LTD(607152)
12 THANTHONI TN-17-002-018-018/1174-A
(VELLIANAI) 		2917002000NRG23190820220547566 19/08/2022 Sagunthala 2917002WL017491 Sagunthala 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Sagunthala INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-018/1177-A
(VELLIANAI) 		2917002000NRG23190820220551755 19/08/2022 Vijayanthal 2917002WL017625 Vijayanthal 00177 IOBA0003587 1405 1405 Processed 27/08/2022 014512623 Vijayanthal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANTHONI TN-17-002-018-018/1252-A
(VELLIANAI) 		2917002000NRG23180820220547415 19/08/2022 Chithra 2917002WL017484 Chithra 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Chithra INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/1283-A
(VELLIANAI) 		2917002000NRG23190820220551757 19/08/2022 Subbulakshmi 2917002WL017625 Subbulakshmi 00177 IOBA0003587 1200 1200 Processed 28/08/2022 014512623 Subbulakshmi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-018/1291-a
(VELLIANAI) 		2917002000NRG23190820220551758 19/08/2022 Sangammal 2917002WL017625 Sangammal 00177 IOBA0003587 720 720 Processed 28/08/2022 014512623 Sangammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-018/1418-A
(VELLIANAI) 		2917002000NRG23190820220551764 19/08/2022 Manickayi 2917002WL017625 Manickayi 00177 IOBA0003587 1200 1200 Processed 28/08/2022 014512623 Manickayi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/1485-A
(VELLIANAI) 		2917002000NRG23190820220551765 19/08/2022 Vijaya 2917002WL017625 Vijaya 00177 IOBA0003587 960 960 Processed 28/08/2022 014512623 Vijaya INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/1489-A
(VELLIANAI) 		2917002000NRG23190820220551769 19/08/2022 Nachammal 2917002WL017625 Nachammal 00177 IOBA0003587 1200 1200 Processed 27/08/2022 014512623 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-018-018/1523
(VELLIANAI) 		2917002000NRG23190820220551771 19/08/2022 Pappathi 2917002WL017625 Pappathi 00177 IOBA0003587 960 960 Processed 28/08/2022 014512623 Pappathi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-018/1525-A
(VELLIANAI) 		2917002000NRG23190820220551772 19/08/2022 Anjalammal 2917002WL017625 Anjalammal 00177 IOBA0003587 960 960 Processed 27/08/2022 014512623 Anjalammal DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-018-018/1613-A
(VELLIANAI) 		2917002000NRG23180820220547421 19/08/2022 Ramu 2917002WL017484 Ramu 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Ramu INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23190820220551774 19/08/2022 Pappayee 2917002WL017625 Pappayee 00177 IOBA0003587 960 960 Processed 28/08/2022 014512623 Pappayee INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/1840-A
(VELLIANAI) 		2917002000NRG23190820220551775 19/08/2022 Muniyammal 2917002WL017625 Muniyammal 00177 IOBA0003587 720 720 Processed 28/08/2022 014512623 Muniyammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/1845-A
(VELLIANAI) 		2917002000NRG23190820220551778 19/08/2022 Lalitha 2917002WL017625 Lalitha 00177 IOBA0003587 960 960 Processed 27/08/2022 014512623 Lalitha DEVELOPMENT BANK OF SINGAPORE(607578)
26 THANTHONI TN-17-002-018-018/1872-A
(VELLIANAI) 		2917002000NRG23180820220547352 19/08/2022 Nallammal 2917002WL017483 Nallammal 00177 IOBA0003587 980 980 Processed 28/08/2022 014512623 Nallammal INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/1874-A
(VELLIANAI) 		2917002000NRG23190820220547582 19/08/2022 Rajamani 2917002WL017491 Rajamani 00177 IOBA0003587 245 245 Processed 28/08/2022 014512623 Rajamani INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-018-018/1881-A
(VELLIANAI) 		2917002000NRG23190820220551780 19/08/2022 Amsarani 2917002WL017625 Amsarani 00177 IOBA0003587 720 720 Processed 28/08/2022 014512623 Amsarani INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23190820220551781 19/08/2022 Kaliyammal 2917002WL017625 Kaliyammal 00177 IOBA0003587 1200 1200 Processed 28/08/2022 014512623 Kaliyammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/1919-A
(VELLIANAI) 		2917002000NRG23190820220547585 19/08/2022 ponnammal 2917002WL017491 ponnammal 00177 IOBA0003587 735 735 Processed 28/08/2022 014512623 ponnammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/1986-A
(VELLIANAI) 		2917002000NRG23190820220551783 19/08/2022 Sirumbayi 2917002WL017625 Sirumbayi 00177 IOBA0003587 1200 1200 Processed 28/08/2022 014512623 Sirumbayi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-018/280-A
(VELLIANAI) 		2917002000NRG23190820220551787 19/08/2022 Maruthammal 2917002WL017625 Maruthammal 00177 IOBA0003587 720 720 Processed 28/08/2022 014512623 Maruthammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-018-018/486-A
(VELLIANAI) 		2917002000NRG23180820220547425 19/08/2022 Thulasimani 2917002WL017484 Thulasimani 00177 IOBA0003587 1225 1225 Processed 27/08/2022 014512623 Thulasimani DEVELOPMENT BANK OF SINGAPORE(607578)
34 THANTHONI TN-17-002-018-018/531-A
(VELLIANAI) 		2917002000NRG23190820220547596 19/08/2022 Saraswathi 2917002WL017491 Saraswathi 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Saraswathi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/540-A
(VELLIANAI) 		2917002000NRG23180820220547426 19/08/2022 Pappa 2917002WL017484 Pappa 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Pappa INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/551-A
(VELLIANAI) 		2917002000NRG23180820220547428 19/08/2022 Thangayee 2917002WL017484 Thangayee 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Thangayee INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/694-A
(VELLIANAI) 		2917002000NRG23180820220547369 19/08/2022 CHANDRA P 2917002WL017483 CHANDRA P 00177 IOBA0003587 735 735 Processed 28/08/2022 014512623 CHANDRA P INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-018-018/723-A
(VELLIANAI) 		2917002000NRG23180820220547370 19/08/2022 Perumayee 2917002WL017483 Perumayee 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Perumayee INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-018/781-A
(VELLIANAI) 		2917002000NRG23180820220547372 19/08/2022 Angammal 2917002WL017483 Angammal 00177 IOBA0003587 1225 1225 Processed 27/08/2022 014512623 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
40 THANTHONI TN-17-002-018-018/833-A
(VELLIANAI) 		2917002000NRG23180820220547433 19/08/2022 Lakshmi 2917002WL017484 Lakshmi 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Lakshmi INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/865-A
(VELLIANAI) 		2917002000NRG23180820220547441 19/08/2022 Palaniyappan 2917002WL017484 Palaniyappan 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Palaniyappan INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/92-A
(VELLIANAI) 		2917002000NRG23190820220551794 19/08/2022 PAPPAYEE 2917002WL017625 PAPPAYEE 00177 IOBA0003587 960 960 Processed 27/08/2022 014512623 PAPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
43 THANTHONI TN-17-002-018-018/957-A
(VELLIANAI) 		2917002000NRG23190820220551799 19/08/2022 Sampoornam 2917002WL017625 Sampoornam 00177 IOBA0003587 1200 1200 Processed 27/08/2022 014512623 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANTHONI TN-17-002-018-018/978-A
(VELLIANAI) 		2917002000NRG23190820220547601 19/08/2022 Sankiliyappan 2917002WL017491 Sankiliyappan 00177 IOBA0003587 1225 1225 Processed 27/08/2022 014512623 Sankiliyappan DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-018-018/99-A
(VELLIANAI) 		2917002000NRG23190820220551804 19/08/2022 Ramayi 2917002WL017625 Ramayi 00177 IOBA0003587 960 960 Processed 27/08/2022 014512623 Ramayi DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-018-018/990-A
(VELLIANAI) 		2917002000NRG23180820220547443 19/08/2022 Uma 2917002WL017484 Uma 00177 IOBA0003587 490 490 Processed 28/08/2022 014512623 Uma INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-018-020/1616-B
(VELLIANAI) 		2917002000NRG23190820220547604 19/08/2022 Karmegam 2917002WL017491 Karmegam 00177 IOBA0003587 735 735 Processed 28/08/2022 014512623 Karmegam INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-020/1662-A
(VELLIANAI) 		2917002000NRG23190820220547606 19/08/2022 Sarasvathi 2917002WL017491 Sarasvathi 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Sarasvathi INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-018-020/2334-A
(VELLIANAI) 		2917002000NRG23190820220547607 19/08/2022 Sarasvathi 2917002WL017491 Sarasvathi 00177 IOBA0003587 980 980 Processed 28/08/2022 014512623 Sarasvathi INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-023/1726-A
(VELLIANAI) 		2917002000NRG23190820220547612 19/08/2022 Amaravathy 2917002WL017491 Amaravathy 00177 IOBA0003587 490 490 Processed 27/08/2022 014512623 Amaravathy HDFC BANK LTD(607152)
51 THANTHONI TN-17-002-018-028/1110-B
(VELLIANAI) 		2917002000NRG23190820220551811 19/08/2022 Muthammal 2917002WL017625 Muthammal 00177 IOBA0003587 960 960 Processed 28/08/2022 014512623 Muthammal INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-018-028/2072-A
(VELLIANAI) 		2917002000NRG23190820220551812 19/08/2022 Amaravathy 2917002WL017625 Amaravathy 00177 IOBA0003587 1200 1200 Processed 28/08/2022 014512623 Amaravathy INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-018-028/2409-A
(VELLIANAI) 		2917002000NRG23190820220551817 19/08/2022 Gandhimathi 2917002WL017625 Gandhimathi 00177 IOBA0003587 1200 1200 Processed 28/08/2022 014512623 Gandhimathi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-018-033/2136-A
(VELLIANAI) 		2917002000NRG23190820220551835 19/08/2022 VALARMATHI 2917002WL017625 VALARMATHI 00177 IOBA0003587 960 960 Processed 27/08/2022 014512623 VALARMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
55 THANTHONI TN-17-002-018-036/2154-A
(VELLIANAI) 		2917002000NRG23190820220551838 19/08/2022 Poongodi 2917002WL017625 Poongodi 00177 IOBA0003587 960 960 Processed 28/08/2022 014512623 Poongodi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-036/2195-A
(VELLIANAI) 		2917002000NRG23190820220551839 19/08/2022 Natchimuthu 2917002WL017625 Natchimuthu 00177 IOBA0003587 480 480 Processed 27/08/2022 014512623 Natchimuthu PALLAVAN GRAMA BANK(607052)
57 THANTHONI TN-17-002-018-037/2000-A
(VELLIANAI) 		2917002000NRG23180820220547454 19/08/2022 Lakshmi 2917002WL017484 Lakshmi 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Lakshmi INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-037/2335-A
(VELLIANAI) 		2917002000NRG23180820220547457 19/08/2022 Thamarai 2917002WL017484 Thamarai 00177 IOBA0003587 1225 1225 Processed 28/08/2022 014512623 Thamarai INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-038/2309-A
(VELLIANAI) 		2917002000NRG23180820220547403 19/08/2022 Lakshmi 2917002WL017483 Lakshmi 00177 IOBA0003587 490 490 Processed 28/08/2022 014512623 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 55695 55695
60 THANTHONI TN-17-002-018-018/101-A
(VELLIANAI) 		2917002000NRG23190820220551750 19/08/2022 sellappan 2917002WL017625 sellappan 00415 SBIN0006903 720 720 Processed 27/08/2022 014512623 sellappan DEVELOPMENT BANK OF SINGAPORE(607578)
61 THANTHONI TN-17-002-018-018/1486-A
(VELLIANAI) 		2917002000NRG23190820220551766 19/08/2022 Thangamal 2917002WL017625 Thangamal 00415 SBIN0006903 720 720 Processed 27/08/2022 014512623 Thangamal STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-018-018/1488-A
(VELLIANAI) 		2917002000NRG23190820220551768 19/08/2022 Vemabayi 2917002WL017625 Vemabayi 00415 SBIN0006903 1200 1200 Processed 27/08/2022 014512623 Vemabayi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23190820220551795 19/08/2022 karuppannan 2917002WL017625 karuppannan 00415 SBIN0006903 1200 1200 Processed 27/08/2022 014512623 karuppannan STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-018-018/94-A
(VELLIANAI) 		2917002000NRG23190820220551796 19/08/2022 Balusamy 2917002WL017625 Balusamy 00415 SBIN0006903 1200 1200 Processed 28/08/2022 014512623 Balusamy INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
65 THANTHONI TN-17-002-018-012/2224-A
(VELLIANAI) 		2917002000NRG23190820220551744 19/08/2022 Selvi 2917002WL017625 Selvi 00415 SBIN0013393 1200 1200 Processed 27/08/2022 014512623 Selvi STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-018-018/1393-A
(VELLIANAI) 		2917002000NRG23190820220551763 19/08/2022 Ponnusamy 2917002WL017625 Ponnusamy 00415 SBIN0013393 720 720 Processed 27/08/2022 014512623 Ponnusamy STATE BANK OF INDIA(508548)
SubTotal 1920 1920
67 THANTHONI TN-17-002-018-018/1000-A
(VELLIANAI) 		2917002000NRG23180820220547332 19/08/2022 PALANIYAMMAL P 2917002WL017483 PALANIYAMMAL P 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 PALANIYAMMAL P DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-018-018/1011-A
(VELLIANAI) 		2917002000NRG23180820220547333 19/08/2022 Sirumbayee 2917002WL017483 Sirumbayee 00715 DBSS01N0791 490 490 Processed 27/08/2022 014512623 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
69 THANTHONI TN-17-002-018-018/1045-A
(VELLIANAI) 		2917002000NRG23180820220547412 19/08/2022 Kanniyammal 2917002WL017484 Kanniyammal 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Kanniyammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/1047-A
(VELLIANAI) 		2917002000NRG23180820220547413 19/08/2022 Maruthayee 2917002WL017484 Maruthayee 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Maruthayee INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/1118-A
(VELLIANAI) 		2917002000NRG23180820220547334 19/08/2022 Marayee ammal 2917002WL017483 Marayee ammal 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Marayee ammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-018/1130-A
(VELLIANAI) 		2917002000NRG23180820220547336 19/08/2022 Dhanalakshmi 2917002WL017483 Dhanalakshmi 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-018-018/1133-A
(VELLIANAI) 		2917002000NRG23180820220547337 19/08/2022 ARASAMMAL M 2917002WL017483 ARASAMMAL M 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 ARASAMMAL M DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-018-018/1139-A
(VELLIANAI) 		2917002000NRG23180820220547338 19/08/2022 TAMILARASI 2917002WL017483 TAMILARASI 00715 DBSS01N0791 980 980 Processed 28/08/2022 014512623 TAMILARASI INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-018-018/1152-A
(VELLIANAI) 		2917002000NRG23180820220547340 19/08/2022 Palaniyammal 2917002WL017483 Palaniyammal 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
76 THANTHONI TN-17-002-018-018/1166-A
(VELLIANAI) 		2917002000NRG23180820220547341 19/08/2022 Bakkiyam 2917002WL017483 Bakkiyam 00715 DBSS01N0791 980 980 Processed 28/08/2022 014512623 Bakkiyam INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-018-018/1232-A
(VELLIANAI) 		2917002000NRG23180820220547342 19/08/2022 PALANIYAMMAL N 2917002WL017483 PALANIYAMMAL N 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 PALANIYAMMAL N INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-018-018/1284-A
(VELLIANAI) 		2917002000NRG23180820220547343 19/08/2022 pappayee 2917002WL017483 pappayee 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 pappayee DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-018-018/1286-A
(VELLIANAI) 		2917002000NRG23180820220547344 19/08/2022 LAKSHMI 2917002WL017483 LAKSHMI 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-018-018/1295-A
(VELLIANAI) 		2917002000NRG23190820220551759 19/08/2022 Vairammal 2917002WL017625 Vairammal 00715 DBSS01N0791 1200 1200 Processed 27/08/2022 014512623 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
81 THANTHONI TN-17-002-018-018/1296-A
(VELLIANAI) 		2917002000NRG23180820220547345 19/08/2022 Nallammal 2917002WL017483 Nallammal 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-018-018/1404-A
(VELLIANAI) 		2917002000NRG23180820220547419 19/08/2022 Murugayi 2917002WL017484 Murugayi 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Murugayi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-018-018/1416-A
(VELLIANAI) 		2917002000NRG23180820220547346 19/08/2022 Tamilarasi 2917002WL017483 Tamilarasi 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
84 THANTHONI TN-17-002-018-018/1467-A
(VELLIANAI) 		2917002000NRG23190820220547572 19/08/2022 Muniyammal 2917002WL017491 Muniyammal 00715 DBSS01N0791 490 490 Processed 27/08/2022 014512623 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-018-018/1622-A
(VELLIANAI) 		2917002000NRG23180820220547347 19/08/2022 MARAYEE R 2917002WL017483 MARAYEE R 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 MARAYEE R DEVELOPMENT BANK OF SINGAPORE(607578)
86 THANTHONI TN-17-002-018-018/1696-a
(VELLIANAI) 		2917002000NRG23180820220547350 19/08/2022 ANJALAI 2917002WL017483 ANJALAI 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 ANJALAI INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-018-018/1728-A
(VELLIANAI) 		2917002000NRG23190820220547574 19/08/2022 Periyakkal 2917002WL017491 Periyakkal 00715 DBSS01N0791 490 490 Processed 28/08/2022 014512623 Periyakkal INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-018-018/1743-A
(VELLIANAI) 		2917002000NRG23190820220547575 19/08/2022 Marudhiyappan 2917002WL017491 Marudhiyappan 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Marudhiyappan DEVELOPMENT BANK OF SINGAPORE(607578)
89 THANTHONI TN-17-002-018-018/1759-A
(VELLIANAI) 		2917002000NRG23190820220547576 19/08/2022 Meenakshi 2917002WL017491 Meenakshi 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-018-018/1763-A
(VELLIANAI) 		2917002000NRG23190820220547578 19/08/2022 Mariyammal 2917002WL017491 Mariyammal 00715 DBSS01N0791 735 735 Processed 27/08/2022 014512623 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
91 THANTHONI TN-17-002-018-018/1764-A
(VELLIANAI) 		2917002000NRG23190820220547579 19/08/2022 Nachammal 2917002WL017491 Nachammal 00715 DBSS01N0791 735 735 Processed 27/08/2022 014512623 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
92 THANTHONI TN-17-002-018-018/1878-A
(VELLIANAI) 		2917002000NRG23190820220547583 19/08/2022 Sellammal 2917002WL017491 Sellammal 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
93 THANTHONI TN-17-002-018-018/1911-A
(VELLIANAI) 		2917002000NRG23190820220547584 19/08/2022 AMSADEVI 2917002WL017491 AMSADEVI 00715 DBSS01N0791 490 490 Processed 27/08/2022 014512623 AMSADEVI DEVELOPMENT BANK OF SINGAPORE(607578)
94 THANTHONI TN-17-002-018-018/1946-A
(VELLIANAI) 		2917002000NRG23180820220547353 19/08/2022 Arukkani 2917002WL017483 Arukkani 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
95 THANTHONI TN-17-002-018-018/1949-A
(VELLIANAI) 		2917002000NRG23180820220547354 19/08/2022 Arukkani 2917002WL017483 Arukkani 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Arukkani INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-018-018/1984-A
(VELLIANAI) 		2917002000NRG23180820220547355 19/08/2022 Kanagavalli 2917002WL017483 Kanagavalli 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Kanagavalli INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-018-018/1987-A
(VELLIANAI) 		2917002000NRG23180820220547356 19/08/2022 Lakshmi 2917002WL017483 Lakshmi 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
98 THANTHONI TN-17-002-018-018/1988-A
(VELLIANAI) 		2917002000NRG23190820220551784 19/08/2022 kandasami 2917002WL017625 kandasami 00715 DBSS01N0791 1200 1200 Processed 28/08/2022 014512623 kandasami INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-018-018/2145-A
(VELLIANAI) 		2917002000NRG23180820220547357 19/08/2022 PAPPAYI 2917002WL017483 PAPPAYI 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 PAPPAYI DEVELOPMENT BANK OF SINGAPORE(607578)
100 THANTHONI TN-17-002-018-018/2246-A
(VELLIANAI) 		2917002000NRG23180820220547358 19/08/2022 Maheshwari 2917002WL017483 Maheshwari 00715 DBSS01N0791 980 980 Processed 28/08/2022 014512623 Maheshwari INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-018-018/254-A
(VELLIANAI) 		2917002000NRG23190820220547586 19/08/2022 Nallammal 2917002WL017491 Nallammal 00715 DBSS01N0791 490 490 Processed 27/08/2022 014512623 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
102 THANTHONI TN-17-002-018-018/446-A
(VELLIANAI) 		2917002000NRG23180820220547362 19/08/2022 Muniyammal 2917002WL017483 Muniyammal 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Muniyammal INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-018-018/510-A
(VELLIANAI) 		2917002000NRG23190820220547591 19/08/2022 Nagendhiran 2917002WL017491 Nagendhiran 00715 DBSS01N0791 1405 1405 Processed 27/08/2022 014512623 Nagendhiran DEVELOPMENT BANK OF SINGAPORE(607578)
104 THANTHONI TN-17-002-018-018/519-A
(VELLIANAI) 		2917002000NRG23190820220547592 19/08/2022 Chinnaponnu 2917002WL017491 Chinnaponnu 00715 DBSS01N0791 490 490 Processed 27/08/2022 014512623 Chinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
105 THANTHONI TN-17-002-018-018/520-A
(VELLIANAI) 		2917002000NRG23190820220547593 19/08/2022 Sellammal 2917002WL017491 Sellammal 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
106 THANTHONI TN-17-002-018-018/525-A
(VELLIANAI) 		2917002000NRG23190820220547594 19/08/2022 Ponnammal 2917002WL017491 Ponnammal 00715 DBSS01N0791 490 490 Processed 27/08/2022 014512623 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
107 THANTHONI TN-17-002-018-018/550-A
(VELLIANAI) 		2917002000NRG23180820220547366 19/08/2022 Chinnammal 2917002WL017483 Chinnammal 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Chinnammal DEVELOPMENT BANK OF SINGAPORE(607578)
108 THANTHONI TN-17-002-018-018/552-A
(VELLIANAI) 		2917002000NRG23180820220547429 19/08/2022 ARAYI 2917002WL017484 ARAYI 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 ARAYI INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-018-018/588-A
(VELLIANAI) 		2917002000NRG23180820220547367 19/08/2022 MALATHI V 2917002WL017483 MALATHI V 00715 DBSS01N0791 735 735 Processed 27/08/2022 014512623 MALATHI V DEVELOPMENT BANK OF SINGAPORE(607578)
110 THANTHONI TN-17-002-018-018/595-A
(VELLIANAI) 		2917002000NRG23190820220547597 19/08/2022 Sellammal 2917002WL017491 Sellammal 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
111 THANTHONI TN-17-002-018-018/623-A
(VELLIANAI) 		2917002000NRG23180820220547368 19/08/2022 NALLAMMAL 2917002WL017483 NALLAMMAL 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 NALLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
112 THANTHONI TN-17-002-018-018/698-A
(VELLIANAI) 		2917002000NRG23190820220551790 19/08/2022 VEERAMMAL 2917002WL017625 VEERAMMAL 00715 DBSS01N0791 720 720 Processed 28/08/2022 014512623 VEERAMMAL INDIAN OVERSEAS BANK(508541)
113 THANTHONI TN-17-002-018-018/707-A
(VELLIANAI) 		2917002000NRG23190820220547599 19/08/2022 Subramani 2917002WL017491 Subramani 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Subramani DEVELOPMENT BANK OF SINGAPORE(607578)
114 THANTHONI TN-17-002-018-018/722-A
(VELLIANAI) 		2917002000NRG23180820220547432 19/08/2022 Pappayi 2917002WL017484 Pappayi 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Pappayi INDIAN OVERSEAS BANK(508541)
115 THANTHONI TN-17-002-018-018/785-A
(VELLIANAI) 		2917002000NRG23180820220547374 19/08/2022 Balasubramani 2917002WL017483 Balasubramani 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Balasubramani DEVELOPMENT BANK OF SINGAPORE(607578)
116 THANTHONI TN-17-002-018-018/790-A
(VELLIANAI) 		2917002000NRG23180820220547375 19/08/2022 Rajamani 2917002WL017483 Rajamani 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Rajamani INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-018-018/796-A
(VELLIANAI) 		2917002000NRG23180820220547376 19/08/2022 Aanandhayee 2917002WL017483 Aanandhayee 00715 DBSS01N0791 735 735 Processed 27/08/2022 014512623 Aanandhayee DEVELOPMENT BANK OF SINGAPORE(607578)
118 THANTHONI TN-17-002-018-018/820-A
(VELLIANAI) 		2917002000NRG23180820220547378 19/08/2022 Lakshmi 2917002WL017483 Lakshmi 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Lakshmi INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-018-018/823-A
(VELLIANAI) 		2917002000NRG23180820220547379 19/08/2022 Dhanabakkiyam 2917002WL017483 Dhanabakkiyam 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-018-018/856-A
(VELLIANAI) 		2917002000NRG23180820220547383 19/08/2022 Thangammal 2917002WL017483 Thangammal 00715 DBSS01N0791 735 735 Processed 28/08/2022 014512623 Thangammal INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-018-018/864-A
(VELLIANAI) 		2917002000NRG23180820220547440 19/08/2022 Nallammal 2917002WL017484 Nallammal 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
122 THANTHONI TN-17-002-018-018/885-A
(VELLIANAI) 		2917002000NRG23180820220547386 19/08/2022 Nallammal 2917002WL017483 Nallammal 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
123 THANTHONI TN-17-002-018-018/898-A
(VELLIANAI) 		2917002000NRG23180820220547388 19/08/2022 Sellammal 2917002WL017483 Sellammal 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
124 THANTHONI TN-17-002-018-018/903-A
(VELLIANAI) 		2917002000NRG23180820220547389 19/08/2022 Nagarathinam 2917002WL017483 Nagarathinam 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Nagarathinam INDIAN OVERSEAS BANK(508541)
125 THANTHONI TN-17-002-018-018/906-A
(VELLIANAI) 		2917002000NRG23180820220547390 19/08/2022 Rajammal 2917002WL017483 Rajammal 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
126 THANTHONI TN-17-002-018-018/907-A
(VELLIANAI) 		2917002000NRG23180820220547391 19/08/2022 SIRUMBAYEE 2917002WL017483 SIRUMBAYEE 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 SIRUMBAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
127 THANTHONI TN-17-002-018-018/911-A
(VELLIANAI) 		2917002000NRG23180820220547392 19/08/2022 Padmini 2917002WL017483 Padmini 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Padmini DEVELOPMENT BANK OF SINGAPORE(607578)
128 THANTHONI TN-17-002-018-018/914-A
(VELLIANAI) 		2917002000NRG23180820220547393 19/08/2022 Saraswathy 2917002WL017483 Saraswathy 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 Saraswathy INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-018-018/916-A
(VELLIANAI) 		2917002000NRG23180820220547394 19/08/2022 PAKKIAM P 2917002WL017483 PAKKIAM P 00715 DBSS01N0791 1225 1225 Processed 27/08/2022 014512623 PAKKIAM P DEVELOPMENT BANK OF SINGAPORE(607578)
130 THANTHONI TN-17-002-018-018/922-A
(VELLIANAI) 		2917002000NRG23180820220547395 19/08/2022 Lakshmi 2917002WL017483 Lakshmi 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
131 THANTHONI TN-17-002-018-018/961-A
(VELLIANAI) 		2917002000NRG23190820220551800 19/08/2022 Kalimuthu 2917002WL017625 Kalimuthu 00715 DBSS01N0791 1405 1405 Processed 28/08/2022 014512623 Kalimuthu INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-018-018/980-A
(VELLIANAI) 		2917002000NRG23190820220547603 19/08/2022 Palaniyammal 2917002WL017491 Palaniyammal 00715 DBSS01N0791 490 490 Processed 27/08/2022 014512623 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
133 THANTHONI TN-17-002-018-023/2244-A
(VELLIANAI) 		2917002000NRG23190820220547614 19/08/2022 Chinnapilai 2917002WL017491 Chinnapilai 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Chinnapilai DEVELOPMENT BANK OF SINGAPORE(607578)
134 THANTHONI TN-17-002-018-023/517-B
(VELLIANAI) 		2917002000NRG23190820220547626 19/08/2022 Pitchaiyammal 2917002WL017491 Pitchaiyammal 00715 DBSS01N0791 980 980 Processed 27/08/2022 014512623 Pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
135 THANTHONI TN-17-002-018-028/2075-A
(VELLIANAI) 		2917002000NRG23190820220551813 19/08/2022 Rajammal 2917002WL017625 Rajammal 00715 DBSS01N0791 1200 1200 Processed 27/08/2022 014512623 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
136 THANTHONI TN-17-002-018-037/2178-A
(VELLIANAI) 		2917002000NRG23180820220547456 19/08/2022 KAVITHA 2917002WL017484 KAVITHA 00715 DBSS01N0791 1225 1225 Processed 28/08/2022 014512623 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 73035 73035
137 THANTHONI TN-17-002-018-018/1600-A
(VELLIANAI) 		2917002000NRG23190820220551773 19/08/2022 Muniyammal 2917002WL017625 Muniyammal 00715 DBSS0IN0786 1200 1200 Processed 27/08/2022 014512623 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
138 THANTHONI TN-17-002-018-018/1989-A
(VELLIANAI) 		2917002000NRG23190820220551785 19/08/2022 Amirtham 2917002WL017625 Amirtham 00715 DBSS0IN0786 480 480 Processed 27/08/2022 014512623 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
139 THANTHONI TN-17-002-018-018/953-A
(VELLIANAI) 		2917002000NRG23190820220551797 19/08/2022 Maruthayee 2917002WL017625 Maruthayee 00715 DBSS0IN0786 720 720 Processed 28/08/2022 014512623 Maruthayee INDIAN OVERSEAS BANK(508541)
140 THANTHONI TN-17-002-018-018/956-A
(VELLIANAI) 		2917002000NRG23190820220551798 19/08/2022 Perumayee 2917002WL017625 Perumayee 00715 DBSS0IN0786 960 960 Processed 28/08/2022 014512623 Perumayee INDIAN OVERSEAS BANK(508541)
141 THANTHONI TN-17-002-018-018/968-A
(VELLIANAI) 		2917002000NRG23190820220551801 19/08/2022 Sangammal 2917002WL017625 Sangammal 00715 DBSS0IN0786 1200 1200 Processed 28/08/2022 014512623 Sangammal INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-018-028/2225-A
(VELLIANAI) 		2917002000NRG23190820220551814 19/08/2022 balamani 2917002WL017625 balamani 00715 DBSS0IN0786 1200 1200 Processed 28/08/2022 014512623 balamani INDIAN OVERSEAS BANK(508541)
143 THANTHONI TN-17-002-018-028/2408-A
(VELLIANAI) 		2917002000NRG23190820220551816 19/08/2022 Kannammal 2917002WL017625 Kannammal 00715 DBSS0IN0786 1200 1200 Processed 28/08/2022 014512623 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 6960 6960
Total 145550 145550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_190822APB_FTO_737994 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1700
2 THANTHONI TN2917002_190822APB_FTO_737994 Indian Overseas Bank IOBA0001864 COLLECTORATE 1200
3 THANTHONI TN2917002_190822APB_FTO_737994 Indian Overseas Bank IOBA0003587 Vellianai 55695
4 THANTHONI TN2917002_190822APB_FTO_737994 State Bank of India SBIN0006903 UPPIDAMANGALAM 5040
5 THANTHONI TN2917002_190822APB_FTO_737994 State Bank of India SBIN0013393 THANTHONI 1920
6 THANTHONI TN2917002_190822APB_FTO_737994 DBS Bank India Limited DBSS01N0791 Velliyanai 73035
7 THANTHONI TN2917002_190822APB_FTO_737994 DBS Bank India Limited DBSS0IN0786 Vellakovil 6960

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